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ONEYSZPEQ1336819 |
GRECO & SONS INC |
8130.0 kg |
760200
|
PLASTIC CONTAINER INVOICE NO.: TSTD-GS401 PO |
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ONEYSZPEM9797927 |
GRECO & SONS INC |
12426.0 kg |
760200
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PLASTIC CONTAINER INVOICE NO.: TSTD-GS398 PO |
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ONEYSZPEM9797928 |
GRECO & SONS INC |
8017.0 kg |
760200
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PLASTIC CONTAINER INVOICE NO.: TSTD-GS399 PO |
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ONEYSZPEM6986630 |
GRECO & SONS INC |
7968.0 kg |
760200
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PLASTIC CONTAINER INVOICE NO.: TSTD-GS395 PO |
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ONEYSZPEM6986631 |
GRECO & SONS INC |
8020.0 kg |
760200
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PLASTIC CONTAINER INVOICE NO.: TSTD-GS396 PO |
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ONEYSZPEM9797925 |
GRECO & SONS INC |
14300.0 kg |
760200
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PLASTIC CONTAINER INVOICE NO.: TSTD-GA088 PO |
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GLVVGL2406019820 |
DS IMPORT OF NEW YORK INC |
13483.0 kg |
760200
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PLASTIC CONTAINER |
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GRECO & SONS INC |
12580.0 kg |
760200
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PLASTIC CONTAINER INVOICE NO.: TSTD-GA086 PO |
| 2024-07-27 |
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GRECO & SONS INC |
8105.0 kg |
760200
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PLASTIC CONTAINER INVOICE NO.: TSTD-GA085 PO |
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ONEYSZPEJ9348501 |
GRECO & SONS INC |
11511.0 kg |
760200
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PLASTIC CONTAINER INVOICE NO.: TSTD-GA087 PO |
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ONEYSZPED8350703 |
GRECO & SONS INC |
11572.0 kg |
760200
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PLASTIC CONTAINER INVOICE NO.: TSTD-GS390 PO |
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ONEYSZPED8350704 |
GRECO & SONS INC |
9094.0 kg |
760200
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PLASTIC CONTAINER INVOICE NO.: TSTD-GS389 PO |
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ONEYSZPEG9329304 |
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11607.0 kg |
760200
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PLASTIC CONTAINER INVOICE NO.: TSTD-GA084 PO |
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GLVVGL2406020400 |
MAPLE TRADE CORP |
11495.0 kg |
760200
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PLASTIC FOODWARE CONTAINER |
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13985.0 kg |
392220
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MAPLE TRADE CORP |
28766.0 kg |
760200
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GLVVGL2406019000 |
MAPLE TRADE CORP |
20678.0 kg |
760200
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PLASTIC FOODWARE CONTAINER PLASTIC FOODWARE CONTAINER |
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OSTIGZNYC2440941 |
SKYLINE INNOVATION INC |
14110.0 kg |
392220
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GLVVGL2405056515 |
HYSTAR HOLDINGS LLC |
13062.0 kg |
760200
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GLVVGL2404102978 |
MAPLE TRADE CORP |
19978.0 kg |
760200
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PLASTIC FOODWARE CONTAINER PLASTIC FOODWARE CONTAINER |
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GLVVGL2405012266 |
MEATEX FARMS LTD |
7690.0 kg |
392220
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MAPLE TRADE CORP |
7847.0 kg |
760200
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PLASTIC FOODWARE CONTAINER |
| 2024-06-15 |
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GRECO & SONS INC |
11480.0 kg |
760200
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PLASTIC CONTAINER INVOICE NO.: TSTD-GA082 PO |
| 2024-06-10 |
GLVVGL2404078766 |
MAPLE TRADE CORP |
30938.0 kg |
760200
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PLASTIC FOODWARE CONTAINER PLASTIC FOODWARE CONTAINER PLASTIC FOODWARE CONTAINER |
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TXSLOS2405060538 |
GOLDENWAY IMPORT & EXPORT LTD |
11170.0 kg |
392220
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GRECO & SONS INC |
11616.0 kg |
760200
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PLASTIC CONTAINER INVOICE NO.: TSTD-GS385 PO |
| 2024-06-03 |
ONEYSZPE94854302 |
GRECO & SONS INC |
10721.0 kg |
760200
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PLASTIC CONTAINER INVOICE NO.: TSTD-GS384 PO |
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GLVVGL2404056971 |
HYSTAR HOLDINGS LLC |
14272.0 kg |
760200
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PLASTIC CONTAINER |
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GRECO & SONS INC |
9877.0 kg |
760200
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PLASTIC CONTAINER INVOICE NO.: TSTD-GW022 PO |
| 2024-05-05 |
ONEYSZPE64861525 |
GRECO & SONS INC |
11145.0 kg |
760200
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PLASTIC CONTAINER INVOICE NO.: TSTD-GA081 PO |
| 2024-05-05 |
GLVVGL2403052184 |
DS IMPORT OF NEW YORK INC |
12299.0 kg |
392410
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PLASTIC CONTAINER,SOUP CUP |
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ONEYSZPE65447607 |
GRECO & SONS INC |
11550.0 kg |
760200
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PLASTIC CONTAINER INVOICE NO.: TSTD-GS378 PO |
| 2024-04-28 |
ONEYSZPE66143705 |
GRECO & SONS INC |
12681.0 kg |
760200
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PLASTIC CONTAINER INVOICE NO.: TSTD-GA079 PO |
| 2024-04-27 |
EGLV149401785963 |
LIDL WHOLESALE LID |
9519.0 kg |
760200
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PLASTIC CONTAINER PLASTIC CONTAINER INVOICE NO. TSTD-BB049 PO NO. BB-049 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |
| 2024-04-14 |
GLVVGL2403011804 |
EVERSHINE INC |
9521.0 kg |
392220
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PLASTIC CONTAINERS |
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SAKQGSNYC240010 |
KRAFT & PLASTIC SUPPLIES INC |
12800.0 kg |
151000
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PLASTIC FOOD CONTAINER INVOICE NO.: TSTD-KP259 PO NO. : KP-259 |
| 2024-03-05 |
SAKQGSNYC240012 |
KRAFT & PLASTIC SUPPLIES INC |
10470.0 kg |
151000
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PLASTIC FOOD CONTAINER INVOICE NO.: TSTD-KP261 PO NO. : KP-261 |
| 2024-02-28 |
ONEYSZPE09207500 |
ROBERTO S INC |
9490.0 kg |
760200
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PLASTIC FOODWARE CONTAINER INVOICE NO.: TSTD- |
| 2024-02-28 |
ONEYSZPE12861514 |
GRECO & SONS INC |
7950.0 kg |
760200
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PLASTIC CONTAINER |
| 2024-02-26 |
GLVVGL2401018614 |
DS IMPORT OF NEW YORK INC |
12329.0 kg |
392410
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PLASTIC CONTAINER,SOUP CUP |
| 2024-02-26 |
GLVVGL2401021404 |
MAPLE TRADE CORP |
32745.0 kg |
760200
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PLASTIC FOODWARE CONTAINER PLASTIC FOODWARE CONTAINER PLASTIC FOODWARE CONTAINER |
| 2024-02-24 |
SAKQGSNYC240011 |
KRAFT & PLASTIC SUPPLIES INC |
12503.0 kg |
151000
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PLASTIC FOOD CONTAINER INVOICE NO.: TSTD-KP260 PO NO. : KP-260 |
| 2024-02-20 |
ONEYSZPE12064704 |
GRECO & SONS INC |
11520.0 kg |
760200
|
PLASTIC CONTAINER INVOICE NO.: TSTD-GS372 PO |
| 2024-02-18 |
GLVVGL2312057200 |
DS IMPORT OF NEW YORK INC |
13377.0 kg |
760200
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PLASTIC CONTAINER |
| 2024-02-17 |
SAKQGSNYC240007 |
KRAFT & PLASTIC SUPPLIES INC |
11379.0 kg |
151000
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PLASTIC FOOD CONTAINER INVOICE NO.: TSTD-KP258 PO NO. : KP-258 |
| 2024-02-17 |
SAKQGSNYC240005 |
KRAFT & PLASTIC SUPPLIES INC |
11703.0 kg |
151000
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PLASTIC FOOD CONTAINER INVOICE NO.: TSTD-KP257 PO NO. : KP-257 |
| 2024-02-08 |
GLVVGL2312040900 |
DS IMPORT OF NEW YORK INC |
11450.0 kg |
392410
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PLASTIC CONTAINER,SOUP CUP |
| 2024-02-08 |
GLVVGL2401021699 |
MAPLE TRADE CORP |
32100.0 kg |
760200
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PLASTIC FOODWARE CONTAINER PLASTIC FOODWARE CONTAINER PLASTIC FOODWARE CONTAINER |
| 2024-02-05 |
ONEYSZPDU5791402 |
GRECO & SONS INC |
10865.0 kg |
760200
|
PLASTIC CONTAINER INVOICE NO.: TSTD-GA075 PO |
| 2024-02-05 |
ONEYSZPDU5791403 |
GRECO & SONS INC |
13260.0 kg |
760200
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PLASTIC CONTAINER INVOICE NO.: TSTD-GA076 PO |