1
|
MAEU251046070
|
PLASTIC CONTAINERS WITH LIDS PROFORMA INVOICE NO: PO209047, PO20945 CUSTOMER PO: POLI 25- 001 HS CODE: 392310
|
FERRANDS FOODS PRODUCTS LTD
|
POLIPA PLASTIK AMBALAJ SAN. VE TI
|
2025-04-11
|
Turkey
|
13716 Kgs
|
42 PKG
|
2
|
MAEU235623184
|
PLASTIC CONTAINERS WITH LIDS HS CODE:392310 PREPAID BILL WILL BE ORIGINAL
|
FERRANDS FOODS PRODUCTS LTD
|
POLIPA PLASTIK AMBALAJ SAN. VE TI
|
2024-02-17
|
Turkey
|
6153 Kgs
|
22 PKG
|
3
|
MAEU217916204
|
PLASTIC PACKAGING AS PER PRO FORMA INVOICE NO. NO.PO PO203 02/PO405E-1298 CUSTOMER PO 12 37&1249&1298 HTS CODE: 3923.1 0.90.00
|
SAVONA S.A. DE C.V.
|
POLIPA PLASTIK AMBALAJ SAN. VE TI
|
2022-06-10
|
Turkey
|
72637 Kgs
|
20 PKG
|
4
|
MAEU968410955
|
LOADED INTO 1 40'HIGH CUBE D RY CONTAINER(S) SAN JACINTO REQUESON ENVASE & TAPA CON I ML COLOR BLANCO AS PER P/I N O. 1914 DD.2/15/2019 HTS COD E: 3923.10.90.00 --AMS WILL BE SUBMITTED, BY MAERSK LINE IF NEEDED NET WEIGHT :7123.7200 KGS FREIGHT PREPAID SHIPPED ON BOARD 2101234096
|
POLIPA NORTH AMERICA LLC
|
POLIPA PLASTIK AMBALAJ SAN. VE TI
|
2019-05-11
|
Spain
|
7892 Kgs
|
20 PKG
|
5
|
MAEU967794181
|
LOADED INTO 1 40'HIGH CUBE D RY CONTAINER(S) PLASTIC CONT AINER WITH LID AS PER P/I NO . 1841 DD.12/26/2018 & 1903 DD.1/15/2019 HTS CODE: 3923. 10.90.00 PALLETS --AMS WILL BE SUBMITTED BY MAERSK LI, NE IF NEEDED NET WEIGHT :5 715.0300 KGS FREIGHT PRE PAID SHIPPED ON BOARD 2101 223488 FCL CARGO FCL/FCL
|
POLIPA NORTH AMERICA LLC
|
POLIPA PLASTIK AMBALAJ SAN. VE TI
|
2019-02-23
|
Spain
|
6179 Kgs
|
20 SKD
|
6
|
MAEU606275461
|
LOADED INTO 1 20'DRY CONTAIN ER SAN JACINTO REQUESON TAPA ENVASE CON IML COLOR BLANCO PROFORMA INVOICE NO: S102 774 DD. 27.11.2018 H.S CODE NO. 3923.10.90.00 COUNTRY OF ORIGIN TURKEY MANUFACTURER:, POLIPA PLAST????K AMB. SAN. VE TIC. A.S. --AMS WILL BE SUBMITTED BY MAERSK LINE IF NEEDED NET WEIGHT :2718.5 300 KGS FREIGHT PREPAID SHIPPED ON BOARD 210121931 9 FCL CARGO FCL/FCL
|
GRUPO SAN JACINTO, S.A. DE C.V.
|
POLIPA PLASTIK AMBALAJ SAN. VE TI
|
2019-02-01
|
Spain
|
3015 Kgs
|
9 SKD
|
7
|
MAEU966459481
|
LOADED INTO 1 40'HIGH CUBE D RY CONTAINER(S) PLASTIC CONT AINERS WITH LIDS AS PER PI N O:S102288 DD. 26.08.2018 CUS TOMS TARIIF NO: 39.23.10.90.00 (319 CARTONS ) NET WEIGHT :7324.9000 KGS FREIGHT, PREPAID SHIPPED ON BOARD 2 101200208 FCL CARGO FCL/FC L
|
BANCO INDUSTRIAL S.A.
|
POLIPA PLASTIK AMBALAJ SAN. VE TI
|
2018-10-12
|
Turkey
|
8233 Kgs
|
20 PKG
|
8
|
MAEU960566815
|
LOADED INTO 1 20'DRY CONTAIN ER SAN JACINTO REQUESON TAPA + ENVASE CON IML COLOR BLAN CO PROFORMA INVOICE NO: S1 01093 DD. 26.04.2017 H.S COD E NO. 3923.10.90.00 COUNTRY OF ORIGIN TURKEY MANUFACTURE, PPER CONTINUED: TURKEY MAERSK MEXICO, S.A. DE C.V. A V. PASEO DE LAS PALMAS 525, 5 PISO,, TORRE ALTEZZA, LOMAS DE CHAPULTEPEC, 11000 MEXICO C ITY +52 55 5010 3500 +52 55 5202 2602 VENTASMEXICO@MAERS K.COM MX.IMPORT@MAERSK.COM
|
GRUPO SAN JACINTO, S.A. DE C.V.
|
POLIPA PLASTIK AMBALAJ SAN. VE TI
|
2017-06-08
|
Spain
|
2479 Kgs
|
8 PKG
|