1
|
BARSISNW25610763
|
BOPP FILM
|
MULTI-COLOR CORPORATION
|
SUPER FILM AMBALAJ SAN VE TIC.A.S
|
2025-07-08
|
Turkey
|
360 Kgs
|
2 ROL
|
2
|
BARSISNW22860728
|
AUTOFLEX TRIPLE MANIFOLD DIE
|
NORDSON EXTRUSION DIES INDUSTRIES L
|
SUPER FILM AMBALAJ SAN VE TIC.A.S
|
2022-12-21
|
Turkey
|
4280 Kgs
|
1 CAS
|
3
|
MEDUMF589730
|
POLYESTER FILM 39.165,74 LBS NET 40.526,90 LBS GROSS INVOICE DATE : 28.09.2022 INVOICE NO : SFX-2022000000237 EXPORT NO : 002222120 REFERENCE NO :517289DS , PURCHASE ORDER NO:I-222082375 HS: 392062
|
AFLEX PACKAGING LLC
|
SUPER FILM AMBALAJ SAN. VE TIC. A.S
|
2022-11-28
|
Italy
|
18383 Kgs
|
832 PKG
|
4
|
MEDUMF585225
|
POLYESTER FILM 39.539,06 LBS NET 41.327,16 LBS GROSS INVOICE DATE : 20.09.2022 INVOICE NO : SFX-2022000000233 EXPORT NO : 002222056 REFERENCE NO : 517288DS PURCHASE ORDER NO: I-222082369 HS CODE:392062
|
AFLEX PACKAGING LLC
|
SUPER FILM AMBALAJ SAN. VE TIC. A.S
|
2022-11-28
|
Spain
|
18746 Kgs
|
1152 PKG
|
5
|
MEDUMF591843
|
POLYESTER FILM 39.264,46 LBS NET 40.806,88 LBS GROSS HS CODE: 392062 INVOICE DATE : 04.10.2022 INVOICE NO : SFX-2022000000246 EXPORT NO : 002222193 REFERENCE NO : 517392DS PURCHASE ORDER NO: I-222092449
|
AFLEX PACKAGING LLC
|
SUPER FILM AMBALAJ SAN. VE TIC. A.S
|
2022-11-27
|
Portugal
|
18510 Kgs
|
832 PKG
|
6
|
MEDUMF585233
|
POLYESTER FILM 39.358,16 LBS 40.868,61 LBS GROSS INVOICE DATE : 14.09.2022 INVOICE NO : SFX-2022000000228 EXPORT NO : 002222015 REFERENCE NO :517226DS PURCHASE ORDER NO:I-222082370
|
AFLEX PACKAGING LLC
|
SUPER FILM AMBALAJ SAN. VE TIC. A.S
|
2022-10-31
|
Spain
|
18538 Kgs
|
832 PKG
|
7
|
MEDUMF588351
|
POLYESTER FILM - POLYESTER FILM 39.539,06 LBS NET 41.327,16 LBS GROSS INVOICE DATE : 21.09.2022 INVOICE NO : SFX-2022000000234 EXPORT NO : 002222072 REFERENCE NO : 517363DS PURCHASE ORDER NO: I-222092453
|
AFLEX PACKAGING LLC
|
SUPER FILM AMBALAJ SAN. VE TIC. A.S
|
2022-10-22
|
Spain
|
18844 Kgs
|
1152 PKG
|
8
|
MEDUMF571506
|
POLYESTER FILM 39.119,62 LBS NET 40.963,40 LBS GROSS INVOICE DATE : 27.07.2022 INVOICE NO : SFX-2022000000179 EXPORT NO : 002221613 REFERENCE NO : 517032DS PURCHASE ORDER NO: I-222051197 HARMONIZED CODE: 392062
|
AFLEX PACKAGING LLC
|
SUPER FILM AMBALAJ SAN. VE TIC. A.S
|
2022-09-23
|
Portugal
|
18581 Kgs
|
832 PKG
|
9
|
MEDUMF571498
|
POLYESTER FILM 39.641,58 LBS NET 41.340,39 LBS GROSS INVOICE DATE : 27.07.2022 INVOICE NO : SFX-2022000000178 EXPORT NO : 002221604 REFERENCE NO : 517033DS PURCHASE ORDER NO: I-222051194 HARMONIZED CODE: 392062
|
AFLEX PACKAGING LLC
|
SUPER FILM AMBALAJ SAN. VE TIC. A.S
|
2022-09-23
|
Portugal
|
18752 Kgs
|
1152 PKG
|
10
|
HLCUIZ1220736592
|
POLYESTER FILM 38.609,79 LBS NET 40.776,01 LBS GROSS INVOICE DATE 19.07.2022 INVOICE NO SFX-2022000000170 EXPORT NO 002221531 REFERENCE NO 517063DS, PURCHASE ORDER NO I-222051195
|
AFLEX PACKAGING LLC
|
SUPERFILM AMBALAJ SAN. VE TIC. A.S.
|
2022-09-08
|
Turkey
|
18496 Kgs
|
1104 PCS
|