1
|
DO,00031364 Pedido 4501290037 D,I, 32432554 Codigo, OEA No, OE0386 FACTURA No, 59/2024-25 DE FECHA 12-JUN-2024 , FIR
|
FIRMENICH S.A.
|
SAPTAGIR CAMPHOR PRIVATE LIMITED
|
2024-10-02
|
INDIA
|
600 Kgs
|
600.00 KG
|
2
|
DO,00014209 Pedido 4501260459 D,I, 31592898 Codigo, OEA No, OE0386 FACTURA No, 270/2023-24 DE FECHA 21-FEB-2024 , Co
|
FIRMENICH S.A.
|
SAPTAGIR CAMPHOR PRIVATE LIMITED
|
2024-06-12
|
INDIA
|
600 Kgs
|
600.00 KG
|
3
|
MGK035739
|
DO,00040814 Pedido 4501221271 D,I, 30532804 Codigo, OEA No, OE0386 FACTURA No, 1552023-24 DE FECHA 26-SEP-2023 , IN
|
FIRMENICH S.A.
|
SAPTAGIR CAMPHOR PRIVATE LIMITED
|
2024-01-04
|
INDIA
|
600 Kgs
|
600.00 KG
|
4
|
MGK031415
|
DO,00025524 Pedido 4501193458 D,I, 29818303 CC3digo, OEA No, OE0386 FACTURA No, 632023-24 DE FECHA 23-JUN-2023 , IN
|
FIRMENICH S.A.
|
SAPTAGIR CAMPHOR PRIVATE LIMITED
|
2023-09-06
|
INDIA
|
600 Kgs
|
600.00 KG
|
5
|
DO,00035372 Pedido 4501035414 D,I, 28329356 Códido, OEA No, OE0386 FACTURA No, 85/2022-23 DE FECHA 12-SEP-2022 , ING
|
FIRMENICH S.A.
|
SAPTAGIR CAMPHOR PRIVATE LIMITED
|
2023-01-11
|
INDIA
|
600 Kgs
|
600.00 KG
|
6
|
FIRMENICH S.A.
|
SAPTAGIR CAMPHOR PRIVATE LIMITED
|
2023-01-11
|
INDIA
|
600 Kgs
|
600.00 KG
|
7
|
501242001653
|
DO,00030424 Pedido 4501027670 D,I, 28082052 Codido, OEA No, OE0386FACTURA No, 702022-23 DE FECHA 08-AGO-2022 , INGRE
|
FIRMENICH S.A.
|
SAPTAGIR CAMPHOR PRIVATE LIMITED
|
2022-12-01
|
INDIA
|
600 Kgs
|
600.00 KG
|
8
|
501242001653
|
FIRMENICH S.A.
|
SAPTAGIR CAMPHOR PRIVATE LIMITED
|
2022-12-01
|
INDIA
|
600 Kgs
|
600.00 KG
|
9
|
501241001820
|
DO,00042164 Pedido 4500949736 D,I, 26278419 Códido, UAP No, 0334 FACTURA No, 131/2021-22 DE FECHA 12-OCT-2021 , FIRM
|
FIRMENICH S.A.
|
SAPTAGIR CAMPHOR PRIVATE LIMITED
|
2022-02-25
|
INDIA
|
600 Kgs
|
600.00 KG
|
10
|
501241001820
|
DO,00042164 Pedido 4500949736 D,I, 26278419 Códido, UAP No, 0334 FACTURA No, 131/2021-22 DE FECHA 12-OCT-2021 , FIRM
|
FIRMENICH S.A.
|
SAPTAGIR CAMPHOR PRIVATE LIMITED
|
2022-02-25
|
INDIA
|
600 Kgs
|
600.00 KG
|