1
|
MAEU247419878
|
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
|
FLEXITEK DE MEXICO. S.A. DE C.V.
|
CHIRIPAL POLY FILMS LTD
|
2025-02-18
|
Netherlands
|
21813 Kgs
|
24 PKG
|
2
|
MAEU245855226
|
1X40 CONTAINER TOTAL 39 PALLE TS 86 ROLLS ON 39 PALLETS (E IGHTY SIX ROLLS ON THIRTY NINE PALLETS) 20 ROLLS OF BOPP FI LM 62 ROLLS OF POLYESTER FILM 4 ROLLS OF POLYESTER METALLI ZED FILM ALL OTHER DETAILS AS, PER BUYER'S ORDER NO: 31675 DATED 19.09.2024 HS CODE : 39202020, 39206220, 39206290 INVOICE NO: E1712, E1713, E1 714 DATE: 23.10.2024 SB NO : 5057105, 5059166, 5057583 DATE : 23.10.2024 NET WT. 20361.7 4 KGS FREIGHT PREPAID
|
FLEXITEK DE MEXICO. S.A. DE C.V.
|
CHIRIPAL POLY FILMS LTD
|
2024-12-21
|
Spain
|
22105 Kgs
|
39 PKG
|
3
|
CMDUECN0288489
|
1 X 40 FT HQ TOTAL 28 PACKAGES 135 ROLLS ON 28 PACKAGES (ONE HUNDRED THIRTY FIVE ROLLS ON TWENTY EIGHPALLETS) 113 ROLLS OF BOPP FILM 22 ROLLS OF POLYESTER FILM, ALL OTHER DETAILS AS PER BUYER'S ORDER NO: 31071 DATED 11.06.2024 HS CODE : 39202020,39206220 INVOICE NO: E1001-E1002 DATE: 29.07.2024 SB NO 2814379,2816514 DT 30.07.24 NET WT. 20210.18 KGS FREIGHT PREPAID
|
FLEXITEK DE MEXICO. S.A. DE C.V.
|
CHIRIPAL POLY FILMS LTD
|
2024-11-01
|
Netherlands
|
25972 Kgs
|
28 PKG
|
4
|
CMDUECN0283105
|
1X40'HC FCL CONTAINER TOTAL 24 PALLETS ONLY 145 ROLLS ON 24 PALLETS (ONE HUNDRED FOURTY-FIVE ROLLS ON TWENTY-FOURPALLETS) 145 ROLLS OF BOPP FILM ALL OTHER DETAILS AS PER BUYER'S ORDER NO: 30, DATE: 23.04.2024 HS CODE : 39202020 INVOICE NO: E0604 DATE: 31.05.2024 SB NO 1437652 DATED 05.06.2024 TOTAL NET WT. 19975.54 KGS FREIGHT PREPAID
|
FLEXITEK DE MEXICO. S.A. DE C.V.
|
CHIRIPAL POLY FILMS LTD
|
2024-08-09
|
Netherlands
|
25258 Kgs
|
24 PKG
|
5
|
CMDUESN0136502
|
TOTAL 22 PACKAGES 129 ROLLS ON 22 PACKAGES (ONE HUNDRED TWENTY NINE ROLLS ON TWENTY TWO PALLETS) 129 ROLLS OF BOPP FILM ALL OTHER DETAILS AS PER BUYER'S ORDER NO: 30DATE: 23.04.2024, HS CODE : 39202020 INVOICE NO: E0385 DATE: 20.05.2024 SB NO: 1077668, DT: 22-05-2024 NET WT. 19795.99 KGS FREIGHT PREPAID
|
FLEXITEK DE MEXICO. S.A. DE C.V.
|
CHIRIPAL POLY FILMS LTD
|
2024-08-02
|
Netherlands
|
25486 Kgs
|
22 PKG
|
6
|
CMDUECN0283104
|
1X40'HC FCL CONTAINER TOTAL 26 PALLETS ONLY 152 ROLLS ON 26 PALLETS (ONE HUNDRED FIFTY TWO ROLLS ON TWENTY SIX PALLETS) 152 ROLLS OF BOPP FILM ALL OTHER DETAILS AS PER BUYER'S ORDER NO: 30, DATE: 23.04.2024 HS CODE : 39202020 INVOICE NO: E0455 DATE: 27.05.2024 SB NO 1221031 DATED 28.05.2024 TOTAL NET WT. 19875.21 KGS FREIGHT PREPAID
|
FLEXITEK DE MEXICO. S.A. DE C.V.
|
CHIRIPAL POLY FILMS LTD
|
2024-08-02
|
Netherlands
|
25625 Kgs
|
26 PCS
|
7
|
MAEU238679312
|
1X40 CONTAINER TOTAL 23 PALLE TS 132 ROLLS ON 23 PALLETS ( ONE HUNDRED THIRTY TWO ROLLS O N TWENTY THREE PALLETS) 132 R OLLS OF BOPP FILM ALL OTHER D ETAILS AS PER BUYER'S ORDER NO : 30398 DATE: 16.02.2024 HS, CODE : 39202020 INVOICE NO: E0141 DATE: 27.04.2024 SB NO : 9518839 DATE: 30.04.2024 NET WT. 19837.83 KGS FREIGHT PREPAID
|
FLEXITEK DE MEXICO. S.A. DE C.V.
|
CHIRIPAL POLY FILMS LTD
|
2024-07-07
|
Spain
|
21914 Kgs
|
23 SKD
|
8
|
MEDUE7828183
|
POLYESTER FILM - SAID TO CONTAIN 1 X 40 FT HQ TOTAL 37 PALLETS 11 0 ROLLS ON 37 PALLETS (O NE HUNDRED TEN ROLLS ON TH IRTY SEVEN PALLETS) 41 RO LLS OF POLYESTER FILM 60 ROLLS OF BOPP FILM 9 RO LLS OF POLYESTER METALLIZE D FILM ALL OTHER DETAILS AS PER BUYER'S ORDER NO: 30292 DATE: 30.01.2024 HS CODE, : 39206220, 392062 90, 39202020 INVOICE NO: E2351, E2352, E2353 DATE: 29.02.2024 SB NO: 80057 46 , 8005730, 8005729 DAT E: 02.03.2024 NET WEIGHT : 19895.23 KGS FREIGHT PR EPAID
|
FLEXITEK DE MEXICO, S.A. DE C.V.
|
CHIRIPAL POLY FILMS LTD
|
2024-04-16
|
India
|
21873 Kgs
|
37 BOX
|
9
|
MAEU232454058
|
1X40 CONTAINER TOTAL 25 PAL LETS 287 ROLLS ON 25 PALLETS ( TWO HUNDRED EIGHTY SEVEN RO LLS ON FIFTY PALLETS ) 28 7 ROLLS OF BOPP FILM ALL OTHE R DETAILS AS PER BUYER'S ORDER NO: 29622 DTD: 28.09.2023 HA, RMONIZED SYSTEM CODE : 3920202 0 INVOICE NO: E1303, E1304 DT D: 21.10.2023 SB NO: 4884011, 4884019 DTD: 26.10.2023 NT .WT (KGS) 38668.240 FREIGH T PREPAID
|
FLEXITEK DE MEXICO. S.A. DE C.V.
|
CHIRIPAL POLY FILMS LTD
|
2024-04-01
|
Germany
|
21260 Kgs
|
25 PKG
|
10
|
MAEU231807253
|
1X40 CONTAINER TOTAL 30 PALLE TS 124 ROLLS ON 30 PALLETS ( ONE HUNDRED TWENTY FOUR ROLLS ON THIRTY PALLETS) 99 ROLLS O F BOPP FILM 25 ROLLS OF POLYE STER FILM ALL OTHER DETAILS A S PER BUYER'S ORDER NO: 29510, DTD: 12.09.2023 HARMONIZED SY STEM CODE : 39202020, 39206220 INVOICE NO: E1187, E1188 DTD : 30.09.2023 NET WEIGHT : 194 47.130 KGS SB NO: 4348977, 43 48964 DTD: 03.10.2023
|
FLEXITEK DE MEXICO. S.A. DE C.V.
|
CHIRIPAL POLY FILMS LTD
|
2023-11-30
|
Spain
|
21400 Kgs
|
30 PKG
|