1
|
OERT105702N23293
|
17 PKGS (444 CTNS) OF PRINTED PACKAGING MATERIAL INVOICE PS20241210 REFERENCE NO: 113940, 113962, 113975
|
PACSENSE CORP.
|
POONGSAN GRAVURE
|
2025-01-05
|
South Korea
|
11708 Kgs
|
17 PKG
|
2
|
OERT105702N23076
|
15 PKGS (376 CTNS) OF PRINTED PACKAGING MATERIAL INVOICE PS20241113 REFERENCE NO: 113936, 113939, 113944, 113946
|
PACSENSE CORP.
|
POONGSAN GRAVURE
|
2024-12-09
|
South Korea
|
11550 Kgs
|
15 PKG
|
3
|
OERT105702N22778
|
11 PKGS (209 CTNS) OF PRINTED PACKAGING MATERIAL INVOICE PS20241022 REFERENCE NO: 113917, 113921, 113923, 113924
|
PACSENSE CORP.
|
POONGSAN GRAVURE
|
2024-11-12
|
South Korea
|
8652 Kgs
|
11 PKG
|
4
|
OERT105702N22657
|
12 PKGS (239 CTNS) OF PRINTED PACKAGING MATERIAL INVOICE PS20241007 REFERENCE NO: 113842, 113886, 113889, 113897, 113898, 113902, 113903
|
PACSENSE CORP.
|
POONGSAN GRAVURE
|
2024-11-02
|
South Korea
|
8886 Kgs
|
12 PKG
|
5
|
OERT105702N22597
|
20 PKGS (501 CTNS) OF PRINTED PACKAGING MATERIAL INVOICE NO:PS20240930 REFERENCE NO: 113848, 113868, 113869, 113880, 113881, 113882, 113892
|
PACSENSE CORP.
|
POONGSAN GRAVURE
|
2024-10-23
|
South Korea
|
12724 Kgs
|
20 PKG
|
6
|
OERT105702N22433
|
16 PKGS (431 CTNS) OF PRINTED PACKAGING MATERIAL INVOICE PS20240905 REFERENCE NO: 113857, 113875, 113876, 113877, 113892
|
PACSENSE CORP.
|
POONGSAN GRAVURE
|
2024-09-27
|
South Korea
|
11620 Kgs
|
16 PKG
|
7
|
OERT105702N22323
|
11 PKGS (225 CTNS) OF PRINTED PACKAGING MATERIAL INVOICE PS20240826 REFERENCE NO: 113837, 113842, 113857, 113858, 113859, 113874
|
PACSENSE CORP.
|
POONGSAN GRAVURE
|
2024-09-17
|
South Korea
|
7199 Kgs
|
11 PKG
|
8
|
OERT105702N21924
|
16 PKGS (384 CTNS) OF PRINTED PACKAGING MATERIAL INVOICE PS20240808 PAC20240807CI-023 REFERENCE NO: 113805, 113807, 113824, 113830,113832, 113837
|
PACSENSE CORP.
|
POONGSAN GRAVURE
|
2024-09-03
|
South Korea
|
11479 Kgs
|
16 PKG
|
9
|
OERT105702N21571
|
11 PKGS (250 CTNS) OF PRINTED PACKAGING MATERIAL INVOICE NO:PS20240708 REFERENCE NO: 113784, 113787, 113791, 113792, 113805, 113813, 113816
|
PACSENSE CORP.
|
POONGSAN GRAVURE
|
2024-08-08
|
South Korea
|
7662 Kgs
|
11 PKG
|
10
|
OERT105702N21201
|
16 PKGS (383 CTNS) OF PRINTED PACKAGING MATERIAL INVOICE NO:PS20240613 REFERENCE NO: 113759, 113760, 113765, 113766, 113773, 113784
|
PACSENSE CORP.
|
POONGSAN GRAVURE
|
2024-07-03
|
South Korea
|
12595 Kgs
|
16 PKG
|