|
1
|
MSCUUD545010
|
DO: M0158924MDE-BUN PEDIDO NRO M 368 Declaracion 1 de 1 Nro. Factura EC17100053 19/07/
|
FELJA S . A . S .
|
SUDIVA SPINNERS PVT LTD
|
2017-09-01
|
INDIA
|
22709 Kgs
|
22708.80 KG
|
|
2
|
0797004376
|
DO: M0153205MDE-BUN PEDIDO NRO M 621 Declaracion 1 de 1 Nro. Factura EC16100207 28/02/
|
FELJA S . A . S .
|
SUDIVA SPINNERS PVT LTD
|
2017-05-15
|
INDIA
|
21523 Kgs
|
21523.20 KG
|
|
3
|
MSCUUB397471
|
DO: M0153603MDE-BUN PEDIDO NRO M 622 Declaracion 1 de 1 Nro. Factura EC16100213 08/03/
|
FELJA S . A . S .
|
SUDIVA SPINNERS PVT LTD
|
2017-05-05
|
INDIA
|
21523 Kgs
|
21523.20 KG
|
|
4
|
SUDUI7999A10PRAD
|
DO: M0151370MDE-BUN PEDIDO NRO M 485 Declaracion 1 de 1 Nro. Factura EC16100168 07/01/2
|
FELJA S . A . S .
|
SUDIVA SPINNERS PVT LTD
|
2017-03-13
|
INDIA
|
22618 Kgs
|
22617.60 KG
|
|
5
|
SUDUI6999A0XKEK7
|
DO: M0148158MDE-BUN PEDIDO NRO M 84 PEDIDO NRO M 83 Declaracion 1 de 1 Nro. Factura EC
|
FELJA S . A . S .
|
SUDIVA SPINNERS PVT LTD
|
2017-02-06
|
INDIA
|
22526 Kgs
|
22526.40 KG
|
|
6
|
SUDUI6666A0UWE7X
|
DO: M0148156MDE-BUN PEDIDO NRO M 83 DECLARACION 1 DE 1 NRO. FACTURA EC16100110 11/11/20
|
FELJA S . A . S .
|
SUDIVA SPINNERS PVT LTD
|
2017-01-10
|
INDIA
|
22333 Kgs
|
22333.30 KG
|
|
7
|
0796004071
|
DO: M0146294MDE-BUN PEDIDO NRO 837 PEDIDO NRO 188 DECLARACION 1 DE 1 NRO. FACTURA EC16
|
FELJA S . A . S .
|
SUDIVA SPINNERS PVT LTD
|
2016-11-15
|
INDIA
|
22754 Kgs
|
22754.40 KG
|
|
8
|
YMLUC502000166
|
DO: M0146173MDE-BUN PEDIDO NRO PEDIDO 799 DECLARACION 1 DE 1 NRO. FACTURA EC16100067 19
|
FELJA S . A . S .
|
SUDIVA SPINNERS PVT LTD
|
2016-10-18
|
INDIA
|
22801 Kgs
|
22801.15 KG
|
|
9
|
956998986
|
DO: M0143230MDE-BUN PEDIDO NRO M 14 DECLARACION 1 DE 1 NRO. FACTURA EC16100042 21/06/20
|
FELJA S . A . S .
|
SUDIVA SPINNERS PVT LTD
|
2016-08-19
|
INDIA
|
22749 Kgs
|
22748.90 KG
|
|
10
|
SUDUI6666A0BS019
|
DO: M0141612MDE-BUN PEDIDO NRO M17 DECLARACION 1 DE 1 NRO. FACTURA EC16100023 20/05/201
|
FELJA S . A . S .
|
SUDIVA SPINNERS PVT LTD
|
2016-07-02
|
INDIA
|
22116 Kgs
|
22115.90 KG
|