|
1
|
MAEU596667457
|
48 PC CLEAR PRINTED POLYGAL 20 MY 1190MM ON 2 PALLETS INVOIC E: 470200636 12 MONOGAL NO UV GRN FC235/9 1300/60 + 48 FC 257 BLUE 55MY + 72 PE ROLL FC 235 60 MIC-100MM-1500M INVOI CE: 114617 -FAX +1 70458874, 00 --FAX +1 7045887400
|
POLYGAL INC 1100 BOND STREET CHARLO
|
PLAZIT 2001 AGRICULTURAL COOPERATIV
|
2020-06-10
|
Spain
|
20806 Kgs
|
24 PKG
|
|
2
|
MAEU596623761
|
9600 PETG CLEAR ON 24 PALLETS. INVOICE# 114562 -FAX +1 7 045887400 --FAX +1 70458874 00
|
POLYGAL INC 1100 BOND STREET CHARLO
|
DAMCO LOGISTICS ISRAEL LTD
|
2020-06-10
|
Spain
|
19387 Kgs
|
24 PKG
|
|
3
|
MAEU596623672
|
1760 PC CLEAR + 40 PC + 2 UV C LEAR + 3300 PETG CLEAR ON 24 P ALLETS INVOICE# 114563 - FAX +1 7045887400 -- FAX +1 7045887400
|
POLYGAL INC 1100 BOND STREET CHARLO
|
PLAZIT 2001 AGRICULTURAL COOPERATIV
|
2020-06-10
|
Spain
|
19338 Kgs
|
24 PKG
|
|
4
|
MAEU595927636
|
20 SUMITOMO PMMA IN BAG ON 26 PALLETS H.S 390610 INVOICE 1 14506 -FAX +1 7045887400 - -FAX +1 7045887400
|
POLYGAL INC 1100 BOND STREET CHARLO
|
PLAZIT 2001 AGRICULTURAL COOPERATIV
|
2020-05-01
|
Spain
|
19827 Kgs
|
26 PKG
|