1
|
MEDUJB014150
|
DO,00017192 Pedido IMP2500010 D,I, 34221259 FACTURA No, 3224250636 DEFECHA 19-MAR-2025 , CODIGO UN 3352, IMCO CLASS 6
|
QUIMICOS OMA S A
|
HEMANI INDUSTRIES LTD
|
2025-06-27
|
INDIA
|
20000 Kgs
|
20000 KG
|
2
|
EGLV142501047402
|
DO,00025835 Pedido IMP2500014 D,I, 34149563 FACTURA No, IP2501090B DEFECHA 08-MAY-2025 , Cod, Producto CIROMAZINE TE
|
QUIMICOS OMA S A
|
IPROCHEM COMPANY LIMITED
|
2025-06-16
|
CHINA
|
12000 Kgs
|
12000 KG
|
3
|
YMJAC237004639
|
DO,00024335 Pedido IMP2500013 D,I, 34086405 FACTURA No, IP2501082B DEFECHA 01-MAY-2025 , CODIGO UN 2757, CLASS 6,1,
|
QUIMICOS OMA S A
|
IPROCHEM COMPANY LIMITED
|
2025-06-06
|
CHINA
|
25000 Kgs
|
25000 KG
|
4
|
CHN2129576
|
DO,00022597 Pedido OCP2500372-IMP2500012 D,I, 33937425 FACTURA No, 76408 DE FECHA 10-ABR-2025 , CODIGO UN 3082, CLASS
|
QUIMICOS OMA S A
|
BDV BEHRENS GMBH
|
2025-05-14
|
CHINA
|
24080 Kgs
|
24080 KG
|
5
|
COSU6411114640
|
DO,00018529 Pedido IMP2500009 D,I, 33777554 FACTURA No, IP2501043B DEFECHA 14-MAR-2025 , Cod, Producto PROPAMOCARB H
|
QUIMICOS OMA S A
|
IPROCHEM COMPANY LIMITED
|
2025-04-24
|
CHINA
|
24840 Kgs
|
24840 KG
|
6
|
YMJAC237002521
|
DO,00014114 Pedido IMP2500008 D,I, 33760635 FACTURA No, IP2501041B DEFECHA 09-MAR-2025 , CODIGO UN 3077, CLASS, 9 PG,
|
QUIMICOS OMA S A
|
IPROCHEM COMPANY LIMITED
|
2025-04-16
|
CHINA
|
4000 Kgs
|
4000 KG
|
7
|
YMJAC237002521
|
DO,00014114 Pedido IMP2500008 D,I, 33760634 FACTURA No, IP2501041B DEFECHA 09-MAR-2025 , CODIGO UN 3077, CLASS, 9 PG,
|
QUIMICOS OMA S A
|
IPROCHEM COMPANY LIMITED
|
2025-04-16
|
CHINA
|
12000 Kgs
|
12000 KG
|
8
|
YMJAC237001700
|
DO,00010568 Pedido IMP2500007 D,I, 33597593 FACTURA No, IP2501004B-3DE FECHA 13-FEB-2025 , CODIGO UN 3077, CLASS 9 PG
|
QUIMICOS OMA S A
|
IPROCHEM COMPANY LIMITED
|
2025-03-27
|
CHINA
|
25000 Kgs
|
25000 KG
|
9
|
EDP0176318
|
DO,00045271 Pedido OCP2401933 D,I, 33472146 FACTURA No, 3224250334 DEFECHA 24-OCT-2024 , CODIGO UN 3352 IMCO CLASS 6,
|
QUIMICOS OMA S A
|
HEMANI INDUSTRIES LTD
|
2025-03-07
|
INDIA
|
19200 Kgs
|
19200 KG
|
10
|
YMJAC237000463
|
DO,00004974 Pedido IMP2500005 D,I, 33403068 FACTURA No, IP2501004B-2DE FECHA 18-ENE-2025 , Cod, Producto PROCHLORAZ
|
QUIMICOS OMA S A
|
IPROCHEM COMPANY LIMITED
|
2025-02-26
|
CHINA
|
7000 Kgs
|
7000 KG
|