| 日期 | 采购商 | 供应商 | 商品描述 | CIF金额(USD) | 详情 |
|---|---|---|---|---|---|
| 2022-08-31 | MODERNA COMERCIAL S A | MICROPLAST, SA | tapas plasticas | 673.29 | > |
| 2022-08-31 | TETRA PAK DE PANAMA S A | TETRA PAK, LTDA | material para la fabricacion de envases individual... | 95,401.49 | > |
| 2022-08-31 | PLATINUM TRADING GROUP CORP | SFS CARGO EXPRESS | partes para suspension | 86.81 | > |
| 2022-08-31 | J P COURRIER S.A. | BUYA AUTO PARTS | licuadora | 76.18 | > |
| 2022-08-31 | CARGA URGENTE DEL ISTMO S.A. | INTERCONTINENTAL CARGO ENTERPRISES, INC | protectores de lámpara 4103691658 | 139.43 | > |
| 2022-08-31 | AGENCIA FEDURO S A | FRIESLAND CAMPINA EXPORT | leche condensada de grasa vegetal | 50,340.33 | > |
| 2022-08-31 | A AMANI S A | PRESTIGE ZONA LIBRE CORP | t-shirt juvenil | 899.99 | > |
| 2022-08-31 | J P COURRIER S.A. | BJ S | sabanas | 122.23 | > |
| 2022-08-31 | PLATINUM TRADING GROUP CORP | SFS CARGO EXPRESS | correa transportadora o trasmision | 97.77 | > |
| 2022-08-31 | DHL PANAMA S A | DHL AIRWAYS | pantallas ddp 9894742152 | 345.74 | > |
| 2022-08-31 | LOGISTICA S A | SCHEINDER ATC DATATECH LEVITON | botella de tinta negra | 235.91 | > |
| 2022-08-31 | LOGISTICA S A | SCHEINDER ATC DATATECH LEVITON | impresoras | 4,788.13 | > |
| 2022-08-31 | SHALOM S.A | DERBY HOME TEXTILES S A | alfombras de baño | 2,360.8 | > |
| 2022-08-31 | J P COURRIER S.A. | BJ S | repuestos de inodoro | 104.43 | > |
| 2022-08-31 | IMPORTADORA RICAMAR S A | walton and post | mezcla para pancake | 3,116.44 | > |
| 2022-08-31 | IMPORTADORA Y EXPORTADORA NIMAR S A | SOUTH FLORIDA FOODS INT'L INC. | queso fundido | 1,252.07 | > |
| 2022-08-31 | IMPORTADORA Y EXPORTADORA NIMAR S A | SOUTH FLORIDA FOODS INT'L INC. | queso swiso, provolone, jack, havarti, gruyere | 1,870.05 | > |
| 2022-08-31 | J P COURRIER S.A. | BJ S | horno | 109.58 | > |
| 2022-08-31 | ABCOPA S.A. | CERAMICA CRISTOFOLETTI LTDA | pisos de ceramica | 11,654.39 | > |
| 2022-08-31 | J P COURRIER S.A. | BUYA AUTO PARTS | herramientas | 128.38 | > |
