|
1
|
JHTH032365
|
DO IC127225-001 CODIGO / RESOLUCION OEA IMPORTADOR: OE0032 PEDIDO TRAMITE: AHSAN-42 DECLARACION(1-4) FACTURA: AE - 157
|
STF GROUP S.A.
|
AHSAN EXPORTS
|
2025-07-31
|
INDIA
|
8 Kgs
|
2400 U
|
|
2
|
JHTH032365
|
DO IC127225-001 CODIGO / RESOLUCION OEA IMPORTADOR: OE0032 PEDIDO TRAMITE: AHSAN-42 DECLARACION(4-4) FACTURA: AE - 157
|
STF GROUP S.A.
|
AHSAN EXPORTS
|
2025-07-31
|
INDIA
|
128 Kgs
|
8750 U
|
|
3
|
ACE3366BVR
|
DO IC233925-001 CODIGO / RESOLUCION OEA IMPORTADOR: OE0032 PEDIDO TRAMITE: SOORTY-71 DECLARACION(1-1) FACTURA: SELD/059
|
STF GROUP S.A.
|
SOORTY ENTERPRISES (PVT) LTD.
|
2025-07-31
|
PAKISTAN
|
12808 Kgs
|
39407.98 M2
|
|
4
|
NSHEC250333993
|
DO IC228225-001 CODIGO / RESOLUCION OEA IMPORTADOR: OE0032 PEDIDO TRAMITE: FASHTEX-427 DECLARACION(2-2) FACTURA: FV-000
|
STF GROUP S.A.
|
FASHTEX PTE LTD
|
2025-07-31
|
CHINA
|
197 Kgs
|
869.14 M2
|
|
5
|
NSHEC250333993
|
DO IC228225-001 CODIGO / RESOLUCION OEA IMPORTADOR: OE0032 PEDIDO TRAMITE: FASHTEX-427 DECLARACION(1-2) FACTURA: FV-000
|
STF GROUP S.A.
|
FASHTEX PTE LTD
|
2025-07-31
|
CHINA
|
88 Kgs
|
354 M2
|
|
6
|
JHTH032365
|
DO IC127225-001 CODIGO / RESOLUCION OEA IMPORTADOR: OE0032 PEDIDO TRAMITE: AHSAN-42 DECLARACION(3-4) FACTURA: AE - 157
|
STF GROUP S.A.
|
AHSAN EXPORTS
|
2025-07-31
|
INDIA
|
149 Kgs
|
149.37 KG
|
|
7
|
JHTH032365
|
DO IC127225-001 CODIGO / RESOLUCION OEA IMPORTADOR: OE0032 PEDIDO TRAMITE: AHSAN-42 DECLARACION(2-4) FACTURA: AE - 157
|
STF GROUP S.A.
|
AHSAN EXPORTS
|
2025-07-31
|
INDIA
|
31 Kgs
|
30.6 KG
|
|
8
|
25NG10015035
|
DO IC221425-001 CODIGO / RESOLUCION OEA IMPORTADOR: OE0032 PEDIDO TRAMITE: IMFASGAR-1410 DECLARACION(1-1) FACTURA: FV-0
|
STF GROUP S.A.
|
FASGAR PTE LTD
|
2025-07-30
|
CHINA
|
597 Kgs
|
707 U
|
|
9
|
WSC/KHI/BUN/2502
|
DO IC231925-001 CODIGO / RESOLUCION OEA IMPORTADOR: OE0032 PEDIDO TRAMITE: SM TRADERS-46 DECLARACION(1-1) FACTURA: 1422
|
STF GROUP S.A.
|
S.M TRADERS
|
2025-07-30
|
PAKISTAN
|
569 Kgs
|
1842.1 M2
|
|
10
|
WSC/KHI/BUN/2400
|
DO IC229925-001 CODIGO / RESOLUCION OEA IMPORTADOR: OE0032 PEDIDO TRAMITE: SM TRADERS-43 DECLARACION(1-1) FACTURA: 1346
|
STF GROUP S.A.
|
S.M TRADERS
|
2025-07-30
|
PAKISTAN
|
1194 Kgs
|
3865.03 M2
|