1
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HLCUIZ1250483182
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BOPP FILM POLYESTER FILM HS CODE 392062 INVOICE DATE 30.04.2025 INVOICE NO ISF2025000000747 EXPORT NO 1080AS011480250845, TOTAL PIECE 20 PALLET(S)/1040 ROLL(S) NET WEIGHT 16,952.5 KG TOTAL PIECE 17,769.96 KG PURCHASE ORDER NO 324737 DELIVERY ADDRESS FILMTECH INC. PLANT2 145 INDUSTRIAL DRIVEBEAN STATION, TN 37708 X10 AK MERSIN 33060 TURKEY
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SUPER FILM OF AMERICA INC
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N/A
|
2025-06-12
|
Turkey
|
17770 Kgs
|
1040 PCS
|
2
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HLCUIZ1250495531
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POLYESTER FILM HS CODE 392062 INVOICE DATE 30.04.2025 INVOICE NO ISF2025000000772 EXPORT NO 1080AS011480250870, TOTAL PIECE 18 PALLET(S)/1152 ROLL(S) NET WEIGHT 17,421.35 KG GROSS WEIGHT 18,135.04 KG PURCHASE ORDER NO 319606 DELIVERY ADDRESS FILMTECH INC. PLANT2 145 INDUSTRIAL DRIVEBEAN STATION, TN 37708
|
SUPER FILM OF AMERICA INC
|
N/A
|
2025-06-12
|
Turkey
|
18135 Kgs
|
1152 PCS
|
3
|
HLCUIZ1250475802
|
BOPP FILM POLYESTER FILM HS CODE 392062 INVOICE DATE 30.04.2025 INVOICE NO ISF2025000000743 EXPORT NO 1080AS011480250842, TOPTAL PIECE 16 PALLET(S)/832 ROLL(S) NET WEIGHT 17,287.92 KG GROSS WEIGHT 18,001.05 KG PURCHASE ORDER NO 312111 DELIVERY ADDRESS FILMTECH INC. PLANT2 145 INDUSTRIAL DRIVEBEAN STATION, TN 37708
|
SUPER FILM OF AMERICA INC
|
N/A
|
2025-06-12
|
Turkey
|
18001 Kgs
|
832 PCS
|
4
|
HLCUIZ1250445909
|
POLYESTER FILM HS CODE 392062 INVOICE DATE 18.04.2025 INVOICE NO ISF2025000000647 EXPORT NO 1080AS011480250741, TOTAL PIECE 16 PALLET(S)/832 ROLL(S) NET WEIGHT 17,215.37 KG GROSS WEIGHT 17,856.96 KG PURCHASE ORDER NO 312118 DELIVERY ADDRESSFILMTECH INC. PLANT2 145 INDUSTRIAL DRIVE BEAN STATION, TN 37708 XMERSIN 33060 TURKEY
|
SUPER FILM OF AMERICA INC
|
N/A
|
2025-06-08
|
Turkey
|
17857 Kgs
|
832 PCS
|
5
|
HLCUIZ1250445910
|
POLYESTER FILM HS CODE 392062 INVOICE DATE 18.04.2025 INVOICE NO ISF2025000000645 EXPORT NO 1080AS011480250739, TOTAL PIECE 16 PALLET(S)/832 ROLL(S) NET WEIGHT 17,484.72 KG GROSS WEIGHT 18,189.03 KG PURCHASE ORDER NO 303571 DELIVERY ADDRESSFILMTECH INC. PLANT2 145 INDUSTRIAL DRIVE BEAN STATION, TN 37708
|
SUPER FILM OF AMERICA INC
|
N/A
|
2025-06-08
|
Turkey
|
18189 Kgs
|
832 PCS
|
6
|
ONEYMERF02551900
|
BOPP FILM
|
SUPER FILM OF AMERICA INC
|
N/A
|
2025-06-06
|
Turkey
|
9558 Kgs
|
20 ROL
|
7
|
HLCUIZ1250466100
|
BOPP FILM HS CODE 392020 INVOICE DATE 24.04.2025 INVOICE NO ISF2025000000679 EXPORT NO, 1080AS011480250774 TOTAL PIECE 13 PALLET(S)/26 ROLL(S) NET WEIGHT 11,128.66 KG GROSS WEIGHT 12,606 KG PURCHASE ORDER NO 314532 DELIVERY ADDRESS AMCOR FLEXIBLES NORTH AMERICA,INC. C/O HURST LOGISTICS 250 ROOSEVELT ST LANCASTER WI 53813-9322
|
SUPER FILM OF AMERICA INC
|
N/A
|
2025-06-03
|
Turkey
|
12606 Kgs
|
26 PCS
|
8
|
HLCUIZ1250466005
|
BOPP FILM HS CODE 392020 INVOICE DATE 22.04.2025 INVOICE NO ISF2025000000672 EXPORT NO, 1080AS011480250768 TOTAL PIECE 14 PALLET(S)/28 ROLL(S) NET WEIGHT 12,212.96 KG GROSS WEIGHT 13,878 KG PURCHASE ORDER NO 306482 DELIVERY ADDRESSAMCOR FLEXIBLES NORTH AMERICA, INC. C/O HURST LOGISTICS 250 ROOSEVELT ST LANCASTER WI 53813-9322
|
SUPER FILM OF AMERICA INC
|
N/A
|
2025-06-03
|
Turkey
|
13878 Kgs
|
28 PCS
|
9
|
HLCUIZ1250466093
|
BOPP FILM HS CODE 392020 INVOICE DATE 24.04.2025 INVOICE NO ISF2025000000682 EXPORT NO, 1080AS011480250778 TOTAL PIECE 15 PALLET(S)/28 ROLL(S) NET WEIGHT 12,236.76 KG GROSS WEIGHT 13,994 KG PURCHASE ORDER NO 310419 DELIVERY ADDRESSAMCOR FLEXIBLES NORTH AMERICA, INC. C/O HURST LOGISTICS 250 ROOSEVELT ST LANCASTER WI 53813-9322
|
SUPER FILM OF AMERICA INC
|
N/A
|
2025-06-03
|
Turkey
|
13994 Kgs
|
28 PCS
|
10
|
HLCUIZ1250465923
|
BOPP FILM HS CODE INVOICE DATE 22.04.2025 INVOICE NO ISF2025000000667 EXPORT NO 1080AS011480250762, TOTAL PIECE 14 PALLET(S)/28 ROLL(S) NET WEIGHT 11,923.12 KG GROSS WEIGHT 13,614 KG PURCHASE ORDER NO 303382 DELIVERY ADDRESS AMCOR FLEXIBLES NORTH AMERICA, INC. C/O HURST LOGISTICS 250ROOSEVELT ST LANCASTER WI 53813-9322
|
SUPER FILM OF AMERICA INC
|
N/A
|
2025-06-03
|
Turkey
|
13614 Kgs
|
28 PCS
|