|
1
|
DO 25C414173 PEDIDO 1021636 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) FECHA(S): 1021636 DE 03122025 135.652 TON
|
VICTORIA CC SAS
|
WEI DAT STEEL WIRE SDN. BHD.
|
2026-01-21
|
MALAYSIA
|
189738 Kgs
|
189738 KG
|
|
2
|
DO 25B413839 PEDIDO 1021534 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) FECHA(S): 1021534 DE 22112025 162.545 TON
|
VICTORIA CC SAS
|
WEI DAT STEEL WIRE SDN. BHD.
|
2026-01-21
|
MALAYSIA
|
162545 Kgs
|
162545 KG
|
|
3
|
DO 25B413650 PEDIDO 1021386 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) FECHA(S): 1021386 DE 15112025 102.59 TONE
|
VICTORIA CC SAS
|
WEI DAT STEEL WIRE SDN. BHD.
|
2025-12-29
|
MALAYSIA
|
102590 Kgs
|
102590 KG
|
|
4
|
DO 25B413639 PEDIDO 1021047 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 1021047 DE 24/10/2025 //100.381 TON
|
VICTORIA CC SAS
|
WEI DAT STEEL WIRE SDN. BHD.
|
2025-12-15
|
MALAYSIA
|
100381 Kgs
|
100381 KG
|
|
5
|
DO 25B413637 PEDIDO 1020732 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 1020732 DE 03/10/2025 //27.98 TONEL
|
VICTORIA CC SAS
|
WEI DAT STEEL WIRE SDN. BHD.
|
2025-12-10
|
MALAYSIA
|
27980 Kgs
|
27980 KG
|
|
6
|
DO 257411321 PEDIDO 1019110 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 1019110 DE 20/06/2025 //75.062 TONE
|
VICTORIA CC SAS
|
WEI DAT STEEL WIRE SDN. BHD.
|
2025-09-12
|
MALAYSIA
|
221836 Kgs
|
221836 KG
|
|
7
|
DO 257411318 PEDIDO 1019083 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 1019083 DE 19/06/2025 //121.427 TON
|
VICTORIA CC SAS
|
WEI DAT STEEL WIRE SDN. BHD.
|
2025-09-12
|
MALAYSIA
|
121427 Kgs
|
121427 KG
|
|
8
|
DO 257411324 PEDIDO 1019379 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 1019379 DE 07/07/2025 //28.052 TONE
|
VICTORIA CC SAS
|
WEI DAT STEEL WIRE SDN. BHD.
|
2025-08-29
|
MALAYSIA
|
136272 Kgs
|
136272 KG
|
|
9
|
EGLV091500299743
|
DO 257411056 PEDIDO 1018736 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) FECHA(S): 1018736 DE 29052025 24.952 TONE
|
VICTORIA CC SAS
|
WEI DAT STEEL WIRE SDN. BHD.
|
2025-07-15
|
MALAYSIA
|
170671 Kgs
|
170671 KG
|
|
10
|
WLC50422583
|
DO 256410346 PEDIDO 1018238 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 1018238 DE 28/04/2025 //12.047 TONE
|
VICTORIA CC SAS
|
WEI DAT STEEL WIRE SDN. BHD.
|
2025-06-18
|
MALAYSIA
|
167081 Kgs
|
167081 KG
|