1
|
HOJA 1 DE 1 (DO 0714002087 PEDIDO O.C. 39142 PED; 2014-135/KANDLA ENERGY AND CHEMICAL). NO
|
INVESA S.A.
|
KANDLA ENERGY AND CHEMICALS LIMITED
|
2014-09-19
|
INDIA
|
14400 Kgs
|
14400.00 KG
|
2
|
HOJA 1 DE 1 (DO 0714002087 PEDIDO O.C. 39142 PED; 2014-135/KANDLA ENERGY AND CHEMICAL). NO
|
INVESA S.A.
|
KANDLA ENERGY AND CHEMICALS LIMITED
|
2014-09-09
|
INDIA
|
14400 Kgs
|
14400.00 KG
|
3
|
ORDEN DE COMPRA 20691 DOCUMENTO DE TRANSPORTE HLCUBO1140702340 NRO. FACTURA EXP.074/14-1
|
INPROQUIM S.A.S.
|
KANDLA ENERGY AND CHEMICALS LIMITED
|
2014-08-19
|
INDIA
|
20000 Kgs
|
20000.00 KG
|
4
|
ORDEN DE COMPRA 20690 DOCUMENTO DE TRANSPORTE HLCUBO1140702329 NRO. FACTURA EXP.073/14-1
|
INPROQUIM S.A.S.
|
KANDLA ENERGY AND CHEMICALS LIMITED
|
2014-08-19
|
INDIA
|
40000 Kgs
|
40000.00 KG
|
5
|
HOJA 1 DE 1 (DO 0714000602 PEDIDO OC 37462 PED 2014/29 KANDLA). NOS ACOGEMOS A LO DISPUEST
|
INVESA S.A.
|
KANDLA ENERGY AND CHEMICALS LIMITED
|
2014-05-30
|
INDIA
|
14400 Kgs
|
14400.00 KG
|
6
|
HOJA 1 DE 1 (DO 0713004019 PEDIDO OC 35380 PED 2013/222 PROVEEDOR KANDLA). NOS ACOGEMOS A
|
INVESA S.A.
|
KANDLA ENERGY AND CHEMICALS
|
2013-12-09
|
INDIA
|
14400 Kgs
|
14400.00 KG
|