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1
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HAWB7019
|
DO,00005327 Pedido APTIV-001/2024 D,I, 30808124 FACTURA No, 4868 DE FECHA 05-FEB-2024 , Cod, Producto 28506835/90300
|
VITRO COLOMBIA S A S
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APTIV SERVICES US, LLC ADVANCED SAFETY & USER EXPERIENCE
|
2024-02-21
|
UNITED STATES
|
340 Kgs
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2688.00 U
|
|
2
|
HAWB6209
|
DO,00005672 Pedido APTIV-0012023 D,I, 28581512 FACTURA No, 448 DE FECHA 03-FEB-2023 , Cod, Producto 28506835903002
|
VITRO COLOMBIA S A S
|
Aptiv Services US, LLC advanced safety & user experience
|
2023-02-22
|
UNITED STATES
|
143 Kgs
|
1024.00 U
|
|
3
|
HAWB5697
|
DO,00013472 Pedido APTIV-001/2022 D,I, 26729751 FACTURA No, 116424 DEFECHA 04-ABR-2022 , Ref 28506835/9030020944 PRO
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VITRO COLOMBIA S A S
|
APTIV SERVICES US, LLC ADVANCED SAFETY & USER EXPERIENCE
|
2022-05-06
|
UNITED STATES
|
90 Kgs
|
704.00 U
|
|
4
|
DO,00021576 Pedido APTIV-003/2023 D,I, 29321031 FACTURA No, 1932-0 DEFECHA 09-JUN-2023 , Cod, Producto 28506835/9030
|
VITRO COLOMBIA S A S
|
Aptiv Services US, LLC advanced safety & user experience
|
2023-06-22
|
UNITED STATES
|
21 Kgs
|
192.00 U
|
|
5
|
HAWB6365
|
DO,00012220 Pedido APTIV 002/2023 D,I, 28932562 FACTURA No, 1112 DE FECHA 12-ABR-2023 , Cod, Producto 28506835/90300
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VITRO COLOMBIA S A S
|
Aptiv Services US, LLC advanced safety & user experience
|
2023-04-22
|
UNITED STATES
|
241 Kgs
|
2048.00 U
|
|
6
|
HAWB6209
|
DO,00005672 Pedido APTIV-0012023 D,I, 28581512 FACTURA No, 448 DE FECHA 03-FEB-2023 , Cod, Producto 28506835903002
|
VITRO COLOMBIA S A S
|
Aptiv Services US, LLC advanced safety & user experience
|
2023-02-22
|
-
|
143 Kgs
|
1024.00 U
|