1
|
HLCUIZ1220817641
|
POLYESTER FILM 39.109,74 LBS NET 40.833,33 LBS GROSS INVOICE DATE 09.08.2022 INVOICE NO SFX-2022000000195 EXPORT NO 002221717 REFERENCE NO 517182DS, PURCHASE ORDER NO I-222061542
|
AFLEX PACKAGING LLC
|
SUPER FILM AMBALAJ SAN. VE TIC.
|
2022-09-23
|
Turkey
|
18522 Kgs
|
832 PCS
|
2
|
HLCUIZ12206AZEV3
|
POLYESTE FILM POLYESTER FILM
|
AFLEX PACKAGING LLC
|
SUPER FILM AMBALAJ SAN. VE TIC.
|
2022-08-18
|
Turkey
|
18676 Kgs
|
1152 PCS
|
3
|
HLCUIZ12203BOWW9
|
POLYESTER FILM 38.754,32 LBS NET 40.266,75 LBS GROSS INVOICE DATE 01.04.2022 INVOICE NO SFX-2022000000087 EXPORT NO 002220706 REFERENCE NO 516781DS PURCHASE ORDER NO I-222020402
|
AFLEX PACKAGING LLC
|
SUPER FILM AMBALAJ SAN. VE TIC.
|
2022-06-01
|
Turkey
|
18265 Kgs
|
832 PCS
|
4
|
HLCUIZ12202AYZB3
|
POLYESTER FILM 39.020,55 LBS NET 41.038,36 LBS GROSS INVOICE DATE 28.03.2022 INVOICE NO SFX-2022000000078 EXPORT NO 002220659 REFERENCE NO 516780DS PURCHASE ORDER NO I-2220203946
|
AFLEX PACKAGING LLC
|
SUPER FILM AMBALAJ SAN. VE TIC.
|
2022-05-20
|
Turkey
|
18615 Kgs
|
1152 PCS
|
5
|
HLCUIZ12201BOQV3
|
POLYESTER FILM POLYESTER FILM 38.619,93 LBS NET 40.729,72 LBS GROSS INVOICE DATE 23.02.2022 INVOICE NO SFX-2022000000048 EXPORT REFERENCE NO 516623DS PURCHASE ORDER NO I-222010074
|
AFLEX PACKAGING LLC
|
SUPER FILM AMBALAJ SAN. VE TIC.
|
2022-04-15
|
Turkey
|
18475 Kgs
|
1104 PCS
|
6
|
HLCUIZ1220311929
|
POLYESTER FILM 39.082,58 LBS NET 40.630,51 LBS GROSS INVOICE DATE 28.02.2022 INVOICE NO SFX-2022000000057 EXPORT NO 002220427 REFERENCE NO 516737DS PURCHASE ORDER NO I-222020351
|
AFLEX PACKAGING LLC
|
SUPER FILM AMBALAJ SAN. VE TIC.
|
2022-04-12
|
Turkey
|
18430 Kgs
|
832 PCS
|
7
|
HLCUIZ12201BFNK8
|
POLYESTER FILM 39.267,11 LBS NET 40.992,06 LBS GROSS INVOICE DATE 28.02.2022 INVOICE NO SFX-2022000000056 EXPORT NO 002220426 REFERENCE NO 516740DS PURCHASE ORDER NO I-222020338
|
AFLEX PACKAGING LLC
|
SUPER FILM AMBALAJ SAN. VE TIC.
|
2022-04-12
|
Turkey
|
18594 Kgs
|
832 PCS
|
8
|
HLCUIZ1220137022
|
POLYESTER FILM 39.194,36 LBS NET 40.930,33 LBS GROSS INVOICE DATE 28.02.2022 INVOICE NO SFX-2022000000055 EXPORT NO 002220425 REFERENCE NO 516632DS PURCHASE ORDER NO I-222010073
|
AFLEX PACKAGING LLC
|
SUPER FILM AMBALAJ SAN. VE TIC.
|
2022-04-07
|
Turkey
|
18566 Kgs
|
832 PCS
|
9
|
HLCUIZ1220135948
|
POLYESTER FILM NET 17.961,30 KGS GROSS 18.884, 00 KGS NET 39.597,22 LBS GROSS 41.631, 39 LBS INVOICE DATE 25.02.2022 INVOICE NO SFX-2022000000052, EXPORT NO 002220408 REFERENCE NO 516634DS PURCHASE ORDER NO I-222010071
|
AFLEX PACKAGING LLC
|
SUPER FILM AMBALAJ SAN. VE TIC.
|
2022-04-07
|
Turkey
|
18884 Kgs
|
1040 PCS
|
10
|
HLCUIZ12111BSJC6
|
POLYESTER FILM 38.835,45 LBS NET 40.518,08 LBS GROSS INVOICE DATE 28.01.2022 INVOICE NO SFX-2022000000021 EXPORT NO 002220163 REFERENCE NO 516535DS PURCHASE ORDER NO I-221123359, DELIVERY ADDRESS HAYTER CARDBOARD 110 W. THIRD N. ST. MORISTOWN 37814 TENNESSEE U.S.A.
|
AFLEX PACKAGING LLC
|
SUPER FILM AMBALAJ SAN. VE TIC.
|
2022-03-11
|
Turkey
|
18379 Kgs
|
832 PCS
|