|
1
|
EGLV091600017359
|
DO 262415417 PEDIDO 1022222 1022224 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 1022222 DE 15/01/2026,10222
|
VICTORIA CC SAS
|
WEI DAT STEEL WIRE SDN. BHD.
|
2026-03-25
|
MALAYSIA
|
108821 Kgs
|
108821 KG
|
|
2
|
EGLV091500789724
|
DO 261414862 PEDIDO 1021922 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) FECHA(S): 1021922 DE 23122025 153.822 TON
|
VICTORIA CC SAS
|
WEI DAT STEEL WIRE SDN. BHD.
|
2026-03-02
|
MALAYSIA
|
153822 Kgs
|
153822 KG
|
|
3
|
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
|
|
4
|
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
|
|
5
|
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
|
|
6
|
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
|
|
7
|
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
|
|
8
|
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
|
|
9
|
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
|
|
10
|
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
|