1
|
FMSWDE2560017
|
GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511003348 TERSIL WHITE A525015
|
VENTURE RAIL WAREHOUSE AND
|
DUNAFIN ZRT
|
2025-05-04
|
Germany
|
207087 Kgs
|
72 PKG
|
2
|
FMSWDE2558002
|
GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511003292 TERSIL WHITE A525015
|
VENTURE RAIL WAREHOUSE AND
|
DUNAFIN ZRT
|
2025-04-17
|
Germany
|
256250 Kgs
|
88 PKG
|
3
|
FMSWDE2558003
|
GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9111039918 ORDER NO; 1206662 CUSTOMER ORDER; 104424, TERSIL WHITE PR265303600
|
VENTURE RAIL WAREHOUSE AND
|
DUNAFIN ZRT
|
2025-04-17
|
Germany
|
1082 Kgs
|
1 PKG
|
4
|
FMSWDE2558061
|
GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO; 9111039919 ORDER NO; 1206652 CUSTOMER ORDER; 180555, TERSIL WHITE 074-21375-G
|
VENTURE RAIL WAREHOUSE AND
|
DUNAFIN ZRT
|
2025-04-17
|
Germany
|
1286 Kgs
|
2 PKG
|
5
|
FMSWDE2554960
|
GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511003200 TERSIL WHITE A525015
|
VENTURE RAIL WAREHOUSE AND
|
DUNAFIN ZRT
|
2025-04-01
|
Germany
|
207807 Kgs
|
72 PKG
|
6
|
FMSWDE2470394
|
GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002546 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER, 2404 ORDER 1190340 DATED 07/01/2024
|
VENTURE RAIL WAREHOUSE AND
|
DUNAFIN ZRT
|
2024-08-29
|
Germany
|
299816 Kgs
|
104 PKG
|
7
|
FMSWDE2469638
|
GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002526 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER, 2404 ORDER 1190340 DATED 07/01/2024
|
VENTURE RAIL WAREHOUSE AND
|
DUNAFIN ZRT
|
2024-08-29
|
Germany
|
298787 Kgs
|
104 PKG
|
8
|
FMSWDE2469640
|
GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9111037440 THINWRAP TRANSPARENT GLOSS HT 35 GSM HS NUMBER; 48064090, PO NUMBER 107885
|
VENTURE RAIL WAREHOUSE AND
|
DUNAFIN ZRT
|
2024-08-29
|
Germany
|
502 Kgs
|
1 PKG
|
9
|
FMSWDE2467282
|
GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002466 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER, 2402 ORDER 1188823 DATED 06/07/2024
|
VENTURE RAIL WAREHOUSE AND
|
DUNAFIN ZRT
|
2024-07-24
|
Germany
|
367846 Kgs
|
128 PKG
|
10
|
FMSWDE2467283
|
GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9311000344 THINWRAP TRANSPARENT GLOSS HT 35 GSM HS NUMBER; 48064090, PO NUMBER 102765 ORDER 1189151 DATED 06/12/2024
|
VENTURE RAIL WAREHOUSE AND
|
DUNAFIN ZRT
|
2024-07-24
|
Germany
|
582 Kgs
|
2 PKG
|