2025-02-27 |
SWLVSWLBOM027532 |
AMERIFILM |
18296.0 kg |
370220
|
BOPP FILM |
2025-02-23 |
MEDUVW908010 |
LABEL HOUSE GROUP LTD |
26523.0 kg |
392020
|
BOPP FILM - 1 X 40 H.C FCL CONTAINER TOTAL 22PALLETS ONLY 352 ROLLS ON 22 PALLETS (THREE HUNDRED FIFTY TWO ROLLS ON TWENTY TWO PALLETS) 352 ROLLS OF BOPP FILM AS PER BUYER S ORDERNO. CH PL9125 DT. 21.11.2024 H.S.CODE: 39202 020 INVOICE NO: E2317 DATE: 31.12.2024 SB NO : 7021540 DATE : 04.01.2025 TOTAL NET WEIGHT : 22891.20 FREIGHT PREPAID |
2025-02-23 |
MEDUVW907913 |
LABEL HOUSE GROUP LTD |
26824.0 kg |
392020
|
BOPP FILM - 1 X 40 H.C FCL CONTAINER TOTAL 1 9 PALLETS ONLY 304 ROLLS ON 19 PALLETS (THREEHUNDRED FOUR ROLLS ON NINTEEN PALLETS) 304 R OLLS OF BOPP FILM AS PER BUYER S ORDER NO. CHPL9125 DT. 21.11.2024 H.S.CODE: 39202020 INV OICE NO: E2313 DATE: 31.12.2024 SB NO : 6962703 DATE : 02-JAN-2025 TOTAL NET WEIGHT : 2363 9.26 FUMIGATION CERTIFICATE NO. 2023-24/2426 DATE. 02-01-2025 FREIGHT PREPAID |
2025-02-23 |
MEDUVW908226 |
LABEL HOUSE GROUP LTD |
26599.0 kg |
392020
|
BOPP FILM - 1 X 40 H.C FCL CONTAINER TOTAL 22PALLETS ONLY 352 ROLLS ON 22 PALLETS (THREE HUNDRED FIFTY TWO ROLLS ON TWENTY TWO PALLETS) 352 ROLLS OF BOPP FILM AS PER BUYER S ORDERNO. CH PL9125 DT. 21.11.2024 H.S.CODE: 39202 020 INVOICE NO: E2316 DATE: 31.12.2024 SB NO : 6962721 DATE : 02.01.2025 FREIGHT PREPAI D |
2025-02-23 |
MEDUVW908481 |
ONE CARIBBEAN FLEXIPAC INDUSTRIES 60A BOUDARY |
23174.0 kg |
370220
|
METALLIZED BOPP FILM - 1 X 40 H.C. FCL CONTA INER 75 ROLLS ON 25 PACKAGES (SEVENTY FIVE ROLLS ON TWENTY FIVE PACKAGES 60 ROLLS OF BOPP FILM 15 ROLLS OF METALLIZED BOPP FILM ALL OTHER DETAILS AS PER BUYER S ORDER NO:2521 DATE : 28.11.2024 HARMONIZED SYSTEM CODE : 39202020, 39219094 INVOICE NO: E2314, E2315 DATE: 31 .12.2024 TOTAL NET WT: 21356.80 KGS SB NO : 6962704, 6962692 DATE : 02.01.2025 |
2025-02-22 |
SWLVSWLBOM027284 |
TRANSCENDIA INC |
19469.0 kg |
370220
|
BOPP FILM |
2025-02-22 |
MAEU248367338 |
IMMERMEX |
23436.6 kg |
392020
|
01X40HC CNTR TOTAL 26 PALLETS 96 ROLLS ON 26 PALLETS (N INTY SIX ROLLS ON TWENTY SIX P ALLETS) 96 ROLLS OF BOPP FI LM AS PER BUYER S ORDER NO.: 1832 DTD: 10.12.2024 H.S. COD E: 39202020 INVOICE NO: E223 0 DTD: 29.12.2024 TOTAL NET W T : 21199.83 KGS SB NO : 6860 670 DATE : 29.12.2024 FREIG HT:PREPAID |
2025-02-22 |
MAEU248367249 |
IMMERMEX |
23939.19 kg |
392020
|
01X40 TOTAL 26 PALLETS 124 R OLLS ON 26 PALLETS (ONE HUN DRED TWENTY FOUR ROLLS ON TWEN TY SIX PALLETS) 124 ROLLS O F BOPP FILM AS PER BUYER S OR DER NO.: 1831 DTD: 10.12.2024 H.S. CODE: 39202020 INVOI CE NO: E2217 DTD: 28.12.2024 TOTAL NET WT : 21554.24 KGS S B NO : 6836787 DATE : 28.12.2 024 NET WEIGHT:21554.24 KGS |
2025-02-18 |
MAEU247419878 |
FLEXITEK DE MEXICO S A DE C V |
21767.81 kg |
392020
|
1X40 CONTAINER TOTAL 24 PALLE TS 130 ROLLS ON 24 PALLETS ( ONE HUNDRED THIRTY ROLLS ON TW ENTY FOUR PALLETS) 130 ROLLS OF BOPP FILM ALL OTHER DETAIL S AS PER BUYER S ORDER NO: 3 1943 DATED 05.11.2024 HS CODE : 39202020 INVOICE NO: E203 9 DATE: 30.11.2024 NET WT. 19 866.82 KGS S/BILL NO. 6129689 DATE : 03.12.2024 FREIGHT P REPAID |
2025-02-17 |
SWLVSWLBOM027175 |
TC MULTIFILM |
19313.0 kg |
370220
|
COATED FILM |
2025-02-17 |
SWLVSWLBOM027136 |
TRANSCENDIA INC |
19645.0 kg |
370220
|
BOPP FILM |
2025-02-13 |
SWLVSWLBOM027171 |
KEMPOL CORP |
18529.0 kg |
392062
|
POLYESTER METALLIZED FILM |
2025-02-13 |
SWLVSWLBOM027174 |
PRINTPACK VILLA RICA VR2 |
18849.0 kg |
370220
|
BOPP FILM |
2025-02-13 |
SWLVSWLBOM027172 |
GLOBAL WAREHOUSING INC |
18651.0 kg |
370220
|
BOPP FILM |
2025-02-13 |
SWLVSWLBOM027173 |
PRINTPACK VILLA RICA VR2 |
18958.0 kg |
370220
|
BOPP FILM |
2025-02-06 |
MAEU246811742 |
JAIME GONZALEZ GARZA S A DE C V |
23773.18 kg |
392190
|
01X40 CONTAINER TOTAL 19 PAL LETS 130 ROLLS ON 19 PALLETS (ONE HUNDRED THIRTY ROLLS ON NINTEEN PALLETS) 130 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: 251024/PL90 51 DATE : 25.10.2024 H.S. COD E: 39219094 INVOICE NO : E196 9 DATE : 23.11.2024 SB NO : 5 868974, DT: 24.11.2024 NET WE IGHT : 21803.16 KGS FREIGHT P REPAID |
2025-02-06 |
MAEU246812940 |
BOLFILM SA DE CV |
24388.26 kg |
392020
|
1 X 40 CONTAINER 26 PALLETS 156 ROLLS ON 26 PALLETS (ONE HUNDRED FIFTY SIX ROLLS ON TW ENTY SIX PALLETS) 156 ROLLS O F BOPP FILM AS PER BUYER S OR DER NO : 251024-2/PL9049 DAT E : 25.10.2024 HS CODE : 3920 2020 INVOICE NO: E1970 DATE: 23.11.2024 NET WT: 22115.03 KGS SB NO : 5873674 DATE : 2 5.11.2024 FREIGHT PREPAID |
2025-02-06 |
MAEU246811853 |
JAIME GONZALEZ GARZA S A DE C V |
23869.79 kg |
392190
|
01X40 CONTAINER TOTAL 19 PAL LETS 122 ROLLS ON 19 PALLETS (ONE HUNDRED TWENTY TWO ROLLS ON NINTEEN PALLETS) 122 ROLL S OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: 251024/ PL9051 DATE : 25.10.2024 H.S . CODE: 39219094 INVOICE NO : E1968 DATE : 23.11.2024 SB N O : 5868972, DT: 24.11.2024 N ET WEIGHT : 22095.66 KGS FREI GHT PREPAID |
2025-02-06 |
MAEU246813259 |
BOLFILM SA DE CV |
24068.92 kg |
392020
|
28 PALLETS 198 ROLLS ON 28 PA LLETS (ONE HUNDRED NINTY EIGH T ROLLS ON TWENTY EIGHT PALLET S) 198 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO : 25102 4-2/PL9049 DATE : 25.10.2024 SB NO : 5874349 DATE : 25.11 .2024 HS CODE : 39202020 INV OICE NO: E1976 DATE: 24.11.20 24 NET WT: 21559.23 KGS FR EIGHT PREPAID |
2025-02-01 |
SWLVSWLBOM026880 |
FANELLI TRUCKING |
18876.0 kg |
370220
|
BOPP FILM |
2025-02-01 |
SWLVSWLBOM026881 |
FANELLI TRUCKING |
18526.0 kg |
370220
|
BOPP FILM |
2025-02-01 |
SWLVSWLBOM026882 |
AMERIFILM |
18931.0 kg |
370220
|
BOPP FILM |
2025-02-01 |
SWLVSWLBOM026897 |
FANELLI TRUCKING |
19192.0 kg |
370220
|
BOPP FILM |
2025-02-01 |
SWLVSWLBOM026886 |
FANELLI TRUCKING |
18819.0 kg |
370220
|
BOPP FILM |
2025-02-01 |
SWLVSWLBOM026889 |
FANELLI TRUCKING |
18941.0 kg |
370220
|
BOPP FILM |
2025-01-31 |
SWLVSWLBOM027757 |
NEW WAVE CONVERTING INC |
19218.0 kg |
370220
|
BOPP FILM |
2025-01-31 |
SWLVSWLBOM027758 |
NEW WAVE CONVERTING INC |
18947.0 kg |
370220
|
POLYESTER METALILIZED FILM |
2025-01-31 |
MAEU247477302 |
FLEXOPRINT S DE RL |
22225.95 kg |
392020
|
1 X 40 H.C FCL CONTAINER TOT AL 32 PALLETS ONLY 72 ROLLS O N 32 PALLETS ( SEVENTY TWO RO LLS ON THIRTY TWO PALLETS ) 7 2 ROLLS OF BOPP FILM AS PER P ROFORMA INVOICE NO: CH-PL9096 DTD: 12.11.2024 H.S. CODE: 3 9202020 INVOICE NO: E2061 DTD : 30.11.2024 TOTAL NET WEIGHT : 20362.860 SB NO: 6173920 DT : 04.12.2024 FREIGHT PREPAI D |
2025-01-30 |
SWLVSWLBOM026658 |
NEW WAVE CONVERTING INC |
19648.0 kg |
370220
|
BOPP FILM |
2025-01-29 |
MAEU247110273 |
IMMERMEX |
25110.39 kg |
392020
|
01X40 HC FCL CONTAINER TOTAL 23 PALLETS ( 110 ROLLS ON 23 PALLETS ) (ONE HUNDRED TEN RO LLS ON TWENTY THREE PALLETS) 110 ROLLS OF BOPP FILM AS PE R BUYER S ORDER NO.: 1815 DTD: 29.10.2024 H.S. CODE: 39202 020 INVOICE NO: E2064 DTD: 30 .11.2024 TOTAL NET WT : 22883 .44 KGS SB NO : 6091553 DATE : 02.12.2024 |
2025-01-25 |
AMJALLPAOL013459 |
PPC FLEXIBLE PACKAGING |
19465.0 kg |
392020
|
HS CODE 39202020 BOPP FILM |
2025-01-25 |
AMJALLPAOL013458 |
PPC FLEXIBLE PACKAGING |
19345.0 kg |
392020
|
HS CODE-39202020 BOPP FILM |
2025-01-25 |
AMJALLPAOL013503 |
PPC FLEXIBLE PACKAGING |
19586.0 kg |
392020
|
HS CODE 39202020 BOPP FILM |
2025-01-23 |
MAEU246811598 |
ETIQUETAS Y ETIQUETADORAS DEL SURES DE CV |
25836.6 kg |
392020
|
1 X 40 CONTAINER TOTAL 33 P ALLETS ( 275 ROLLS ON 33 PALL ETS ) (TWO HUNDRED SEVENTY FI VE ROLLS ON THIRTY THREE PALLE TS) 275 ROLLS OF BOPP FILM A LL OTHER DETAIL AS PER BUYER O RDER NO : 2017362 - PL8971/202 4 DATE : 07.10.2024 EMAIL DAT E : 04.10.2024 HARMONIZED SYS TEM CODE : 39202020 INVOICE N O : E1979 DATE : 24.11.2024 SB NO : 5884093 DT. 25-NOV-202 4 NT.WT : 21967.570 KGS FREI GHT PREPAID |
2025-01-23 |
MAEU246987416 |
IMMERMEX |
22082.61 kg |
392020
|
01X40 HC FCL CONTAINER TOTAL 26 PALLETS ONLY. 90 ROLLS ON 26 PALLETS (NINTY ROLLS ON T WENTY SIX PALLETS) 90 ROLLS OF BOPP FILM AS PER BUYER S O RDER NO.: 1816 DTD: 29.10.2024 H.S. CODE: 39202020 INVOIC E NO: E1949 DTD: 21.11.2024 T OTAL NET WT : 19963.30 KGS SB NO : 5782632 DATE : 21.11.20 24 FREIGHT PREPAID |
2025-01-23 |
MAEU246812309 |
JAIME GONZALEZ GARZA S A DE C V |
24117.46 kg |
480261
|
01X40 CONTAINER TOTAL 25 PAL LETS 160 ROLLS ON 25 PALLETS (ONE HUNDRED SIXTY ROLLS ON T WENTY FIVE PALLETS) 160 ROLLS OF METALLIZED BOPP FILM AS P ER BUYER S ORDER NO.: 251024/ PL9051/ DATE : 25.10.2024 H. S. CODE: 39219094 INVOICE NO : E2031 DATE : 30.11.2024 S B NO : 6087662 DATE : 02.12.2 024 NET WEIGHT : 21952.80 KGS |
2025-01-18 |
MAEU246812746 |
JAIME GONZALEZ GARZA S A DE C V |
24170.08 kg |
392020
|
01X40 CONTAINER TOTAL 20 PAL LETS 136 ROLLS ON 20 PALLETS (ONE HUNDRED THIRTY SIX ROLLS ON TWENTY PALLETS) 136 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO.: 251024/PL9051 DATE : 25.10.2024 H.S. CODE: 392 02020 INVOICE NO : E2009 DAT E : 28.11.2024 NET WEIGHT : 2 2058.21 KGS SB NO : 6014940 DATE : 29.11.2024 |
2025-01-18 |
MAEU246812456 |
JAIME GONZALEZ GARZA S A DE C V |
24042.61 kg |
392020
|
01X40 CONTAINER TOTAL 20 PAL LETS 119 ROLLS ON 20 PALLETS (ONE HUNDRED NINTEEN ROLLS ON TWENTY PALLETS) 119 ROLLS OF BOPP FILM AS PER BUYER S ORD ER NO.: 251024-1 DATE : 25.10 .2024 H.S. CODE: 39202020 IN VOICE NO : E1985 DATE : 26.11. 2024 NET WEIGHT : 22136.20 KG S SB NO : 5955429 DATE : 27.1 1.2024 FREIGHT PREPAID |
2025-01-17 |
SWLVSWLBOM026472 |
NEW WAVE CONVERTING INC |
19189.0 kg |
392062
|
POLYESTER METALLIZED FILM |
2025-01-16 |
ARRAAAMDCOV15366 |
KEMPOL CORP |
19245.0 kg |
392062
|
H.S.CODE 39206290 POLYESTER METALLIZED FILM |
2025-01-09 |
SWLVSWLBOM026734 |
STOCKPKG COLUMBUS |
19643.0 kg |
370220
|
BOPP FILM |
2025-01-04 |
MAEU245837459 |
PLASTIMUNDO S A |
25533.6 kg |
392062
|
1 X 40 H.C CONTAINER 39 PALL ETS 74 ROLLS ON 39 PALLETS ( SEVENTY FOUR ROLLS ON THIRTY N INE PALLETS) 29 ROLLS OF POLY ESTER METALLIZED FILM 45 ROLL S OF POLYESTER FILM ALL OTHER DETAILS AS PER BUYER S ORDER NO: EMAIL DTD: 08.10.2024 H ARMONIZED SYSTEM CODE : 392062 90, 39206220 INVOICE NO: E182 8, E1830 DATE: 31.10.2024 TO TAL NET WT: 23663.20 KGS SB N O : 5352105, 5352104 DATE : 0 4-NOV-24 FREIGHT PREPAID |
2025-01-02 |
SWLVSWLBOM025767 |
CELPLAST METALLIZED PRODUCTS |
21048.0 kg |
370220
|
POLYESTER FILM |
2025-01-02 |
SWLVSWLBOM025943 |
CELPLAST METALLIZED PRODUCTS |
21646.0 kg |
370220
|
POLYESTER FILM |
2024-12-31 |
SWLVSWLBOM026352 |
BELTMANN RELOCATION GROUP |
19291.0 kg |
370220
|
BOPET FILM COATED |
2024-12-31 |
SWLVSWLBOM026353 |
BELTMANN RELOCATION GROUP |
18800.0 kg |
370220
|
BOPET FILM COATED |
2024-12-27 |
MAEU246051201 |
PLASTIMUNDO S A |
24435.89 kg |
392190
|
156 ROLLS ON 28 PALLETS (ONE HUNDRED FIFTY SIX ROLLS ON TWE NTY EIGHT PALLETS) 156 ROLLS OF METALLIZED BOPP FILM ALL O THER DETAILS AS PER BUYER S OR DER NO: EMAIL DTD: 08.10.202 4 HARMONIZED SYSTEM CODE : 39 219094 INVOICE NO: E1858 DAT E: 31.10.2024 TOTAL NET WT: 2 2100.45 KGS SB NO : 5368893 DATE : 05.11.2024 |
2024-12-27 |
MAEU245668202 |
PLASTIMUNDO S A |
24110.2 kg |
392190
|
1 X 40 H.C CONTAINER 31 PALL ETS 150 ROLLS ON 31 PALLETS (ONE HUNDRED FIFTY ROLLS ON TH IRTY ONE PALLETS) 150 ROLLS O F METALLIZED BOPP FILM ALL OT HER DETAILS AS PER BUYER S ORD ER NO: EMAIL DTD: 08.10.2024 HARMONIZED SYSTEM CODE : 392 19094 INVOICE NO: E1857 DATE : 31.10.2024 TOTAL NET WT: 21 786.81 KGS SB NO : 5336687 D ATE : 04.11.2024 FREIGHT P REPAID |
2024-12-27 |
MAEU246051145 |
PLASTIMUNDO S A |
24835.05 kg |
392020
|
162 ROLLS ON 31 PALLETS (ONE HUNDRED SIXTY TWO ROLLS ON THI RTY ONE PALLETS) 162 ROLLS OF BOPP FILM ALL OTHER DETAILS AS PER BUYER S ORDER NO: EMA IL DTD: 08.10.2024 HARMONIZED SYSTEM CODE : 39202020 INVOI CE NO: E1852 DATE: 31.10.2024 TOTAL NET WT: 22343 KGS SB NO : 5368894 DATE : 05.11.20 24 |
2024-12-26 |
AMJALLPAOL013069 |
PACKAGING SPECIALTIES |
18708.0 kg |
392020
|
HS CODE 39202020, 39206220 BOPP FILM POLYESTER FILM |