1
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MAEU253006400
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1 X 40 HC CONTAINER 28 PAL LETS 146 ROLLS ON 28 PALLETS (ONE HUNDRED FORTY SIX ROLLS ON TWENTY EIGHT PALLETS) 146 ROLLS OF METALLIZED BOPP FILM ALL OTHER DETAILS AS PER BUYE R'S ORDER NO.: CH PL9619 DT:, 24.03.2025 HARMONIZED SYSTEM CODE : 39219094 INVOICE NO: E 0108 DATE: 24.04.2025 TOTAL NET WT : 22126.04 KGS SB NO : 1249248 DATE : 25.04.2025
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PLASTIMUNDO S.A.S
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CHIRIPAL POLY FILMS LTD
|
2025-06-19
|
Spain
|
24396 Kgs
|
28 PKG
|
2
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MAEU252945719
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2 X 40 HC CONTAINER SAID TO C ONTAINS TOTAL: 65 WOODEN PA LLETS. 72 ROLLS PACKED ON 30 WOODEN PALLETS 89 ROLLS PACKE D ON 35 WOODEN PALLETS META LLIZEDFILM HS CODE: 3921.90 INVOICE NO: 3142600047 DATE:, 22.04.2025 INVOICE NO: 31426 00050 DATE: 23.04.2025 SHIP PING BILL NO: 1215306 DATE: 24 .04.2025 SHIPPING BILL NO: 12 38200 DATE: 24.04.2025 TOTA L GROSS WEIGHT: 53,664.900 KGS TOTAL NET WT: 49,259.030 KGS FREIGHT PREPAID
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PLASTIMUNDO S.A.S.
|
COSMO FIRST LIMITED
|
2025-06-13
|
Morocco
|
53777 Kgs
|
65 CTN
|
3
|
MAEU249495002
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1 X 40 H.C CONTAINER 30 PALL ETS 156 ROLLS ON 30 PALLETS (ONE HUNDRED FIFTY SIX ROLLS O N THIRTY PALLETS) 102 ROLLS O F METALLIZED BOPP FILM 54 ROL LS OF BOPP FILM ALL OTHER DET AILS AS PER BUYER'S ORDER NO:, CH PL9309 DTD: 15.01.2025 H ARMONIZED SYSTEM CODE : 392190 94, 39202020 INVOICE NO: E253 7, E2538 DATE: 30.01.2025 TO TAL NET WT: 21982.58 KGS SB N O : 7747296, 7745543 DATE : 3 0.01.2025
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PLASTIMUNDO S.A.S
|
CHIRIPAL POLY FILMS LTD
|
2025-03-21
|
Spain
|
24344 Kgs
|
30 PKG
|
4
|
MAEU248578933
|
1 X 40 H.C CONTAINER 31 PALL ETS 60 ROLLS ON 31 PALLETS ( SIXTY ROLLS ON THIRTY ONE PALL ETS) 31 ROLLS OF POLYESTER F ILM 29 ROLLS OF POLYESTER MET ALLIZED FILM ALL OTHER DETAIL S AS PER BUYER'S ORDER NO: C, H PL9165 DTD: 30.11.2024 INVO ICE NO : E2355, E2356 DATE : 3 1.12.2024 HARMONIZED SYSTEM C ODE : 39206220, 39206290 TOTA L NET WT: 22589.20 KGS SB NO : 6997719,6997709 DATE : 03.01 .2025
|
PLASTIMUNDO S.A.S
|
CHIRIPAL POLY FILMS LTD
|
2025-02-28
|
Spain
|
24144 Kgs
|
31 PKG
|
5
|
MAEU248578991
|
1 X 40 H.C CONTAINER 34 PALL ETS 165 ROLLS ON 34 PALLETS (ONE HUNDRED SIXTY FIVE ROLLS ON THIRTY FOUR PALLETS) 63 RO LLS OF METALLIZED BOPP FILM 1 02 ROLLS OF BOPP FILM ALL OTH ER DETAILS AS PER BUYER'S ORDE, R NO: CH PL9233 DTD: 19.12.2 024 HARMONIZED SYSTEM CODE : 39219094, 39202020 INVOICE NO : E2324, E2325 DATE: 31.12.20 24 TOTAL NET WT: 22753.91 KGS SB NO : 7000754, 7001081 DA TE : 03-JAN-25
|
PLASTIMUNDO S.A.S
|
CHIRIPAL POLY FILMS LTD
|
2025-02-28
|
Spain
|
25133 Kgs
|
34 PKG
|
6
|
MAEU248578899
|
1 X 40 H.C CONTAINER 29 PALL ETS 58 ROLLS ON 29 PALLETS ( FIFTY EIGHT ROLLS ON TWENTY NI NE PALLETS) 28 ROLLS OF POLYE STER FILM 30 ROLLS OF POLYEST ER METALLIZED FILM ALL OTHER DETAILS AS PER BUYER'S ORDER N, O: CH PL9166 DTD: 30.11.2024 HARMONIZED SYSTEM CODE : 392 06220, 39206290 INVOICE NO: E 2357, E2358 DATE: 31.12.2024 TOTAL NET WT:23266.67 KGS SB NO : 6998010,6997713 DATE : 0 3.01.2025
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PLASTIMUNDO S.A.S
|
CHIRIPAL POLY FILMS LTD
|
2025-02-28
|
Spain
|
24861 Kgs
|
29 PKG
|
7
|
MAEU245837459
|
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
|
PLASTIMUNDO S.A.S
|
CHIRIPAL POLY FILMS LTD
|
2025-01-04
|
Spain
|
25587 Kgs
|
39 PKG
|
8
|
MAEU246051145
|
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
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PLASTIMUNDO S.A.S
|
CHIRIPAL POLY FILMS LTD
|
2024-12-27
|
Morocco
|
24887 Kgs
|
31 PKG
|
9
|
MAEU245668202
|
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
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PLASTIMUNDO S.A.S
|
CHIRIPAL POLY FILMS LTD
|
2024-12-27
|
Morocco
|
24160 Kgs
|
31 PKG
|
10
|
MAEU246051201
|
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
|
PLASTIMUNDO S.A.S
|
CHIRIPAL POLY FILMS LTD
|
2024-12-27
|
Morocco
|
24487 Kgs
|
28 PKG
|