|
1
|
20XY201BYQ117
|
DO 257411563 PEDIDO PI 47-2722 CUMIC 314.845 KG ORDEN COMPRA:PI 47-2722 CUMIC 314.845 KG DECLARACION 2 DE 3 FACTURA(S)
|
COMPAnIA GENERAL DE ACEROS S A
|
CUMIC STEEL LIMITED
|
2025-08-27
|
CHINA
|
27252 Kgs
|
27251.97 KG
|
|
2
|
20XY201BYQ117
|
DO 257411563 PEDIDO PI 47-2722 CUMIC 314.845 KG ORDEN COMPRA:PI 47-2722 CUMIC 314.845 KG DECLARACION 3 DE 3 FACTURA(S)
|
COMPAnIA GENERAL DE ACEROS S A
|
CUMIC STEEL LIMITED
|
2025-08-27
|
CHINA
|
86410 Kgs
|
86410 KG
|
|
3
|
20XY201BYQ117
|
DO 257411563 PEDIDO PI 47-2722 CUMIC 314.845 KG ORDEN COMPRA:PI 47-2722 CUMIC 314.845 KG DECLARACION 1 DE 3 FACTURA(S)
|
COMPAnIA GENERAL DE ACEROS S A
|
CUMIC STEEL LIMITED
|
2025-08-27
|
CHINA
|
201183 Kgs
|
201183.03 KG
|
|
4
|
20XY201BYQ118
|
DO 257411564 PEDIDO PI 47-2718 CUMIC 31.182 CUMIC 31.182 KG ORDEN COMPRA:PI 47-2718 CUMIC 31.182 CUMIC 31.182 KG DECLARA
|
COMPAnIA GENERAL DE ACEROS S A
|
CUMIC STEEL LIMITED
|
2025-08-26
|
CHINA
|
31182 Kgs
|
31182 KG
|
|
5
|
MEDUHW118937
|
DO 257411065 PEDIDO PI 47-2683-2709 SHENZHEN NEWORIGIN 52.527 ORDEN COMPRA:PI 47-2683-2709 SHENZHEN NEWORIGIN 52.527 DEC
|
COMPAnIA GENERAL DE ACEROS S A
|
SHENZHEN NEWORIGIN SPECIAL STEEL CO. LTD
|
2025-08-12
|
CHINA
|
27147 Kgs
|
27147 KG
|
|
6
|
MEDUHW118937
|
DO 257411065 PEDIDO PI 47-2683-2709 SHENZHEN NEWORIGIN 52.527 ORDEN COMPRA:PI 47-2683-2709 SHENZHEN NEWORIGIN 52.527 DEC
|
COMPAnIA GENERAL DE ACEROS S A
|
SHENZHEN NEWORIGIN SPECIAL STEEL CO. LTD
|
2025-08-12
|
CHINA
|
25380 Kgs
|
25380 KG
|
|
7
|
ZCBGBUV14
|
DO 255410278 PEDIDO PI 47-2676 BAOSTEEL AMERICA 226,754 KG ORDEN COMPRA:PI 47-2676 BAOSTEEL AMERICA 226,754 KG DECLARACI
|
COMPAnIA GENERAL DE ACEROS S A
|
BAOSTEEL AMERICA INC
|
2025-07-24
|
CHINA
|
226754 Kgs
|
226754 KG
|
|
8
|
ZCSHBUV02
|
DO 255410279 PEDIDO PI 47-2663 JIANGYIN XING CHENG SPECIAL STEEL W 142.609 K ORDEN COMPRA:PI 47-2663 JIANGYIN XING CHENG
|
COMPAnIA GENERAL DE ACEROS S A
|
JIANGYIN XINGCHENG SPECIAL STEEL WORKS CO., LTD.
|
2025-07-18
|
CHINA
|
142609 Kgs
|
142609 KG
|
|
9
|
2564407764
|
DO 256312354 PEDIDO 4700002644 ORDEN COMPRA:PI 47-2714 HISAN (TIANJIN) DECLARACION 1 DE 2 FACTURA(S) FECHA(S): SF2025
|
COMPAnIA GENERAL DE ACEROS S A
|
JINAN SENFENG TECHNOLOGY CO., LTD
|
2025-07-17
|
CHINA
|
20 Kgs
|
732 U
|
|
10
|
2564407764
|
DO 256312354 PEDIDO 4700002644 ORDEN COMPRA:PI 47-2714 HISAN (TIANJIN) DECLARACION 2 DE 2 FACTURA(S) FECHA(S): SF2025
|
COMPAnIA GENERAL DE ACEROS S A
|
JINAN SENFENG TECHNOLOGY CO., LTD
|
2025-07-17
|
CHINA
|
8 Kgs
|
387 U
|