A A POLITIV 1999 LTD
Address: 3 KIBBUTZ EINAT EINAT 48805 ISRAEL
A A POLITIV 1999 LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 5.31 Average TEU per month: 17.21
Active Months: 13 Average TEU per Shipment: 2.99
Shipment Frequency Std. Dev.: 4.03
Shipments By Companies
Company Name Shipments
POLY AG CORP 296 shipments
POLY AG MEXICO S A DE C V 54 shipments
FMS ENTERPRISES USA INC 31 shipments
MACROTUNELES E INVERNADEROS DE ZAMO 17 shipments
ARAN USA INC 15 shipments
A A POLITIV MEXICO S A 7 shipments
EDWIN ROMAN ROBAYO ARCOS 5 shipments
BW GLOBAL STRUCTURES INC 2 shipments
RAAS S R L 2 shipments
TAMARA AGROINDUSTRIAL C X A 2 shipments
A A POLITIV MEXICO SAPI DE CV 1 shipments
CASA MCGREGOR S A 1 shipments
INVERNAPLAST SAS 1 shipments
MACROTUNELES E INVERNADEROS DE ZA 1 shipments
MEGA SHIPPING & FORWARDING LTD 1 shipments
MEGA SHIPPING AND FORWARDING LTD 1 shipments
RAAS SOLAR SRL 1 shipments
Shipments By HS Code
HS Code Shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 137 shipments
820120 Tools, hand; spades, shovels, mattocks, picks, hoes, forks, rakes; axes, bill hooks etc; secateurs and pruners of any kind; scythes, sickles, hay knives, hedge shears, timber wedges and other tools used in agriculture, horticulture, forestry 51 shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 50 shipments
290243 Cyclic hydrocarbons; p-xylene 10 shipments
350699.0 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight 9 shipments
390320 Styrene polymers; styrene-acrylonitrile (SAN) copolymers, in primary forms 9 shipments
940430 Sleeping bags 9 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 8 shipments
293627 Vitamins; vitamin C and its derivatives, unmixed 8 shipments
381230 Prepared rubber accelerators; compound plasticisers for rubber or plastics, n.e.c. or included; anti-oxidising preparations and other compound stabilisers for rubber or plastics 8 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 7 shipments
392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 6 shipments
070960 Vegetables; fruits of the genus capsicum or of the genus pimenta, fresh or chilled 5 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 5 shipments
391990 Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, other than in rolls of a width not exceeding 20cm 5 shipments
481930.0 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like 5 shipments
630532 Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers 5 shipments
900711 Cinematographic cameras and projectors, whether or not incorporating sound recording or reproducing apparatus 5 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 4 shipments
290719.0 Phenols; monophenols, polyphenols, and phenol-alcohols 4 shipments
360410 Pyrotechnic products; fireworks 4 shipments
844120 Machines; for making bags, sacks or envelopes of paper pulp, paper or paperboard 4 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 4 shipments
070110 Vegetables; seed potatoes, fresh or chilled 3 shipments
150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 3 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 3 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 3 shipments
010391 Swine; live, other than pure-bred breeding animals, weighing less than 50kg 2 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 2 shipments
070190 Vegetables; potatoes (other than seed), fresh or chilled 2 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 2 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 2 shipments
292249 Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 2 shipments
292429 Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 2 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 2 shipments
391231 Cellulose ethers; carboxymethylcellulose and its salts, in primary forms 2 shipments
392062 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of poly(ethylene terephthalate), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 2 shipments
480261 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, in rolls 2 shipments
853222 Electrical capacitors; fixed, aluminium electrolytic 2 shipments
120924.0 Seeds, fruit and spores; of a kind used for sowing 1 shipments
170220 Sugars; maple sugar, chemically pure, in solid form; maple syrup, not containing added flavouring or colouring matter 1 shipments
170240.0 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel 1 shipments
180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 1 shipments
180620.0 Chocolate and other food preparations containing cocoa 1 shipments
210120 Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate 1 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings 1 shipments
260200 Manganese ores and concentrates, including ferruginous manganese ores and concentrates with a manganese content of 20% or more, calculated on the dry weight 1 shipments
291890.0 Acids; carboxylic acid with additional oxygen function and their anhydrides, halides, peroxides, peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives 1 shipments
292144.0 Amine-function compounds 1 shipments
292149 Amine-function compounds; aromatic monoamines and their derivatives; salts thereof; n.e.c. in item no. 2921.4 1 shipments
292151.0 Amine-function compounds 1 shipments
293628.0 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent 1 shipments
370252 Photographic film; for colour photography (polychrome), in rolls, sensitised, unexposed, of a width not exceeding 16mm (other than of paper, paperboard or textiles) 1 shipments
392340 Plastics; spools, cops, bobbins and similar supports, for the conveyance or packing of goods 1 shipments
410120 Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved 1 shipments
480230 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard 1 shipments
480257 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, n.e.c. in item no. 4802.55 or 4802.56 1 shipments
481320 Paper, cigarette; in rolls of a width not exceeding 5cm 1 shipments
500200 Silk; raw silk (not thrown) 1 shipments
520813 Fabrics, woven; containing 85% or more by weight of cotton, unbleached, 3-thread or 4-thread twill, including cross twill, weighing not more than 200g/m2 1 shipments
540771 Fabrics, woven; containing 85% or more by weight of synthetic filaments (excluding nylon or other polyamides and polyesters), unbleached or bleached 1 shipments
551331 Fabrics, woven; plain weave, of yarns of different colours, containing less than 85% by weight of polyester staple fibres, mixed mainly or solely with cotton, not exceeding 170g/m2 1 shipments
844120.0 Machines; for making up paper pulp, paper or paperboard, including cutting machines of all kinds 1 shipments
845230 Sewing machine needles 1 shipments
845530 Metal-rolling mills; rolls thereof 1 shipments
910199 Pocket-watches and other watches, including stop-watches; (excluding wrist-watches), with case of precious metal or of metal clad with precious metal, not electrically operated 1 shipments
910229 Wrist-watches; whether or not incorporating a stop-watch facility, with other than automatic winding 1 shipments
940430.0 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-22 TSHATLV60982 POLY AG CORP 23467.0 kg 350699.0 SLAC : UNITS OF PE FILM FOR AGRICULTURE NET WEIGHT: , . KG INVOICE: EI E
2025-12-10 TSHATLV60890 POLY AG CORP 23451.0 kg 350699.0 SLAC - ROLLS OF PE FILM FOR AGRICULTURE NET WEIGHT: , . KG INVOICE: EI E
2025-12-03 ZIMUHFA4380493 ARAN USA INC 45531.46 kg 350699.0 AS FOLLOWS: ROLLS OF CLEAR LINERS NET W EIGHT: , . KG + ROLLS OF BLUE LINERS NET WEIGHT: , KG INVOICE NO:EI E OF BLUE LINERS NET WEIGHT: , KG INVOICE NO:EI E
2025-11-25 MEDUH6666117 POLY AG CORP 24071.0 kg 481930.0 BAGS OF SILO BAGS FOR AGRICULTURE USE ONL Y NET W EIGHT: , . KG INVOIC E NO:EI E ADDITIO NAL NOTIFY: MEGA SHIPPING & FO RWARDING LTD PENH ORN AVENUE, UNIT# , SEC AU CUS NJ TEL: E MAIL - DO CUMENTS=ME GAUSA.COM DOOR DELIVERY B Y MEGA SHIPPING & FORWARD ING
2025-11-19 ZIMUHFA4379448 ARAN USA INC 23067.37 kg 350699.0 AS FOLLOWS: ROLLS OF CLEAR LINERS NET W EIGHT: , . KG + ROLLS OF BLUE LINERS NET WEIGHT: , . KG INVOICE NO:EI E
2025-11-11 MEDUH6666075 POLY AG CORP 47316.0 kg 481930.0 BAGS OF SILO BAGS FOR A GRICULTURE USE ONL Y NET WE IGHT: , . KG INVOICE NO:EI E BAGS OF SILO BAGS FOR AGRICULTURE USE ONLY NET W EIGHT: , . KG INVOICE NO:EI E DOOR DEL IVERY BY MEGA SHIPPING & F ORWA RDING LTD TO: CO UNTY ROAD X BURLINGTON , CO USA T
2025-11-11 MEDUH6666109 POLY AG CORP 47642.0 kg 481930.0 BAGS OF SILO BAGS FOR AGRICULTURE USE ONL Y NET WEIGHT: , . KG INVOI CE NO:EI E DOOR D ELIVERY BY MEGA SHIPPING & FORWA RDING LTD TO: LUMBER AVE., ESSEX IA USA ATTN: GREG/JUSTIN T EL: ( ) - BAGS OF SILO BAGS FOR AGRICULTURE USE ON LY NET WEIGHT: , . K
2025-10-27 MEDUH6660318 POLY AG CORP 21132.0 kg 290719.0 ROLLS OF PE FILM FOR A GRICULTURE NET WEI GHT: , . KG INVOICE NO:EI E AD DITIONAL NOTIFY : MEGA SHIPPING & FORWARD INGLTD PENHORN AVENUE , UNIT# , SECAUCUS NJ TEL: E MAI L - DOCUMENTS =MEGAUSA.COM DOOR DELIVERY BY MEGA SH IPPING & FORWARDING LTD T O: CENT
2025-10-27 MEDUH6659419 POLY AG CORP 47558.0 kg 350699.0 BAGS OF SILO BAGS FOR AGRICULTURE USE ONL Y NET WEIGHT: , . KG INVOIC E NO:EI E DOOR DE LIVERY BY MEGA SHIPPING & FOR WARDING LTD TO: L UMBER AVE., ESSEX IA USA ATTN: GREG/JUSTIN TEL : ( ) - BAGS OF SILO BAGS FOR AGRICULTURE USE ONL Y NET WEIGHT: , .
2025-10-21 MEDUH6651580 POLY AG CORP 47558.0 kg 481930.0 BAGS OF SILO BAGS FOR AGRICULTURE USE ONL Y NET W EIGHT: , . KG INVOICE NO:EI E BAGS OF SILO BAGS FOR AGRICULTURE USE ONLY NET W EIGHT: , . KG INVOICE NO:EI E DOOR DEL IVERY BY MEGA SHIPPING & F ORWA RDING LTD TO: LUM BER AVE., ESSEX IA U SA ATTN: GRE
2025-10-17 TSHATLV60748 POLY AG CORP 23629.0 kg 940430.0 SLAC BAGS OF SILO BAGS FOR AGRICULTURE USE ONLY NET WEIGHT: , . KGS INVOICE: EI E
2025-10-16 MEDUH6645418 A A POLITIV MEXICO S A 61473.0 kg 290719.0 PLASTICO DE POLIETILENO - ROLLS OF PLASTI CO DE P OLIETILENO USO EN INVERNAD ERO HIDROPONICO NET WEIGHT : , . KG INVPICE NO:E I E PLASTICO DE POLIETILENO - ROLLS OF PLAST ICO DE POLIETILENO USO EN INVERNA DERO HIDROPONICO NET WEIGH T: , . KG INVPICE N
2025-10-15 MEDUH6617516 ARAN USA INC 37846.0 kg 292144.0 ROLLS OF CLEAR LINERS N ET WEIGHT: , K G INVOIC E NO:EI E ROLLS OF CLEAR LINERS N ET WEIGHT: , . KG INV OICE NO:EI E FINA L DESTINA TION: POPLAR DR. EXT. GREER, SC US A CONTINUE CNEE: CELL: - - TEL: - - EMAIL:PURCHASING=ARAN -US.COM
2025-10-10 MEDUH6645392 A A POLITIV MEXICO S A 40982.0 kg 847439.0 PLASTICO DE POLIETILENO - ROLLS OF PLAST ICO DE POLIETILENO USO EN INVER NADERO HIDRO PONICO NET WEI GHT: , . KG INVPICE N O:E I E PLASTICO DE POLIETILENO - ROLLS OF PLAST ICO DE POLIETILENO USO EN INVER NADERO HIDRO PONICO NET WEI GHT: , . KG INVPICE
2025-10-07 MEDUH6638033 POLY AG CORP 23089.0 kg 290719.0 BAGS OF SILO BAGS FOR AGRICULTURE USE ONL Y NET W EIGHT: , . KG INVOIC E NO: EI E DOOR DELIVERY BY MEGA SHIPPING & FORW ARDING LTD TO: N. JENNIE BARKER RD., G ARDEN CITY, KS USA ATTN: STEVEN STERLIN TE L.: ( ) - CONTIN UE CNEE: COMPAN Y NUMBER: T AXID - A
2025-10-01 TSHATLV60664 POLY AG CORP 23718.0 kg 350699.0 SLAC - ROLLS OF PE FILM FOR AGRICULTURE NET WEIGHT: , . KG INVOICE: EI E
2025-09-30 MEDUH6617508 ARAN USA INC 19315.0 kg 120924.0 ROLLS OF CLEAR LINERS N ET WEIGHT: , . KG IN VOICE NO:EI E FIN AL DESTIN ATION: POPL AR DR. EXT. GREER, SC USA CONTINUE CNEE: CEL L: - - TE L: - - EMAIL: PURCHASING =ARAN-US. COM
2025-09-24 MEDUH6617433 ARAN USA INC 76039.0 kg 292151.0 ROLLS OF CLEAR LINERS N ET WEIGHT: , . KG IN VOICE NO:EI E ROLLS OF CLEAR LINERS N ET WEIGHT: , . KG IN VOICE NO:EI E CON TINUE CNEE: CELL: - - TEL: - - EMA IL : PURCHASING=ARAN-US.CO M FINAL DESTINATION: POPLAR DR. EXT. GREER, SC USA ROLLS OF CLE
2025-09-23 MEDUH6628208 POLY AG CORP 24150.0 kg 847439.0 BAGS OF SILO BAGS FOR AGRICULTURE USE ONL Y NET W EIGHT: , . KG INVOIC E NO:EI E CONTINU E CNEE: COMPANY NUMBER: T A XID - ATTN: YOM ILA CRUZ / NORMA D IAZ TEL .: , FAX: CONTINUE NOTIF Y: EMAILS: PAUL.SANAGUSTI N =EXPEDIT ORS.COM ; MARI ANA.PONT-PTACNIK=E
2025-09-21 TSHATLV60599 POLY AG CORP 47159.0 kg 350699.0 SLAC - ROLLS OF PE FILM FOR AGRICULTURE NET WEIGHT: , . KG INVOICE: EI E SLAC - ROLLS OF PE FILM FOR AGRICULTURE NET WEIGHT: , . KG INVOICE: EI E
2025-09-17 MEDUH6617490 ARAN USA INC 38490.0 kg 350699.0 ROLLS OF CLEAR LINERS NET WEIGHT: , . KG I NVOICE NO:EI E FI NAL DESTINATI ON: POP LAR DR. EXT. GREER, SC US A ROLLS OF CLEAR LINERS NET WEIGHT: , . KG I NVOICE NO:EI E
2025-09-14 MEDUH6617003 POLY AG CORP 23177.0 kg 290719.0 BAGS OF SILO BAGS FOR A GRICULTURE USE ONL Y NET WE IGHT: , . KG INVOICE NO:EI E CONTINUI E CNEE: COMPANY NUMBER: T AXID - ATTN: YOM ILA CRUZ / NORMA DIAZ T EL .: , FAX: DOOR DELIVERY BY MEGA SHIPPING & FORWAR DING LTD TO: ROAD , EDSON, KS USA AT TN: MICH
2025-09-14 MEDUH6616997 POLY AG CORP 23167.0 kg 481930.0 BAGS OF SILO BAGS FOR A GRICULTURE USE ONL Y NET WE IGHT: , . KG INVOICE NO:EI E ADDITION AL NOTIFY: MEGA SHIPPING & F ORWARDING LTD PENHO RN AVENUE, UNIT# , S ECAUC US NJ TEL: E MAIL - DOCUMENTS=MEG AUSA.COM
2025-09-12 MEDUH6616088 ARAN USA INC 19236.0 kg 180620.0 ROLLS OF CLEAR LINERS NET WEIGHT: , KG INVOI CE NO:EI E FINAL DESTINATION: POPLAR D R. EXT. GREER, SC US A CO NTINUE CONSIGNEE: EMA IL: PURCHASING=ARAN-US.COM
2025-09-08 MEDUH6616989 POLY AG CORP 47474.0 kg 293628.0 BAGS OF SILO BAGS FOR A GRICULTURE USE ONL Y NET W EIGHT: , . KG INVOIC E NO:EI E CONTINU E CNEE: COMPANY NUMBER: T AXID - ATTN: YOM ILA CRUZ / NORMA DIAZ T EL .: , FAX: CONT INUE NOTIF Y: EMAILS: PAUL.SANAGUSTI N=EXPEDIT ORS.COM ; MARI ANA.PONT-PTACNIK=E
2025-09-07 MEDUH6617417 A A POLITIV MEXICO S A 43048.0 kg 291890.0 PLASTICO DE POLIETILENO PARA USO EN INVERNADERO HI - ROLLS OF PLASTICO DE PO LIETILENO PARA USO EN INV ERNADERO HIDROPONICO NET W E IGHT: , KG INVOICE NO : EI E PLASTICO DE POLIETILENO PARA USO EN INVERNADERO HI - ROLLS OF PLASTICO DE PO LIETILENO PAR
2025-09-04 MEDUH6609844 ARAN USA INC 19052.0 kg 847439.0 ROLLS OF CLEAR LINERS N ET WEIGHT: , . KG IN VOICE NO:EI E FIN AL DESTINAT ION: POPL AR DR. EXT. GREER, SC U SA
2025-09-04 MEDUH6616336 POLY AG CORP 47307.0 kg 844120.0 BAGS OF SILO BAGS FOR A GRICULTURE USE ONL Y NET WE IGHT: , . KG INVOICE NO:EI E BAGS OF SILO BAGS FOR A GRICULTURE USE ONL Y NET WE IGHT: , . KG INVOICE NO:EI E CONTINUE CNEE: COMPANY NUMBER: TAX ID - ATTN: YOMILA CRUZ / NORMA DIAZ TE L.: , FAX: CONT
2025-08-24 TSHATLV60445 POLY AG CORP 24024.0 kg 350699.0 SLAC - ROLLS OF PE FILM FOR AGRICULTURE NET WEIGHT: , . KG INVOICE: EI E
2025-08-23 MEDUH6602732 MACROTUNELES E INVERNADEROS DE ZAMO 41513.0 kg 847439.0 PE FILM - ROLLS OF ENVIO PARCIAL DE INVERN ADERO HIDROPONICO S CON ACCESSORIOS PARA SU CORRECTO FUNCIONAMIENTO ( PE FILM) NET WEIGHT : , . KG PE FILM - ROLLS OF ENVIO PARCIAL DE INVERN ADERO HIDROPONICO S CON ACCESSORIOS PARA SU CORRECTO FUNCIONAMIENT
2025-08-23 MEDUH6590820 MACROTUNELES E INVERNADEROS DE ZAMO 85191.0 kg 170240.0 PARCIAL DE INVERNADERO HIDROPONICOS - ROLL S OF ENVIO PARCIAL DE INVERNADERO HIDROPONIC OS CON ACCESSORIOS PARA S U CORRECTO FUNCI ONAMIENTO NET WEIGHT: , . KG INVOICE NO: EI E PARCIAL DE INVERNADERO HIDROPONICOS - ROLL S OF ENVIO PARCIAL DE INVERNADE
2025-08-19 MEDUH6593881 MEGA SHIPPING & FORWARDING LTD 24500.0 kg 630532 112 BAGS OF SILO BAGS FOR AGRICULTURE USE ONLY NET W EIGHT:23,203.79 KG INVOICE NO:EI25E1100343 CONTINUE CNEE: COMPANY NUMBER: TAX ID 80-0108534 ATTN: YOMILA CRUZ / NORMA DIAZ TEL.: 1 619 6619506, FAX: 1 619 6 619564 CONTIN UE NOTIFY: E MAILS: PAUL.SANAGU
2025-08-12 MEDUH6593865 POLY AG CORP 47308.0 kg 844120 68 BAGS OF SILO BAGS FOR AGRICULTURE USE ONLYNET W EIGHT:23398.59 KG INVOICE NO:EI25E1100 364 68 BAGS OF SILO BAGS FOR A GRICULTURE USE ONLY NET WE IGHT:23,398.59 KG INVOICE NO:EI25E1100364 CONTINUE CNEE: COMPANY NUMBER: TAX ID 80-0108534 ATTN: YOMILA
2025-08-07 TSHATLV60435 POLY AG CORP 23483.0 kg 350699 STC: 66 ROLLS OF PE FILM FOR AGRICULTURE NET WEIGHT:22,332.90 KG INVOICE: EI25E1100346
2025-08-04 MEDUH6587255 POLY AG CORP 23489.0 kg 290719 112 BAGS OF SILO BAGS FOR AGRICULTURE USE ONLY NET W EIGHT:23,203.79 KG INVOIC E NO:EI25E1100343 CONTINU E CNEE: COMPANY NUMBER: T AXID80-0108534 ATTN: YOM ILA CRUZ / NORMA DIAZ T EL .: 1 619 6619506, FAX: 1 6 19 6619564 CONTINUE NOTIF Y: EMAILS:PAUL.SANA
2025-08-04 TSHATLV60437 POLY AG CORP 20642.0 kg 350699 STC: 158 ROLLS OF PE FILM FOR AGRICULTURE NET WEIGHT:19,242.08 KG INVOICE: EI25E1100347
2025-07-31 MEDUH6562597 A A POLITIV MEXICO S A 41854.0 kg 292249 PLASTICO DE POLIETILENO - 18 ROLLS OF PLASTICO DE PO LIETILENO PARA USO EN INVE RNADERO HIDROPONICO NET WE IGHT:20,476.80KG INVOICE: EI25E1100302 14 FREE DAYS AT DESTINATION FINA L DES TINATION: CARRETERA LA RIN CONADA-EL S AUZ,KM 1.7 LA RINCONADA, ZAMORA
2025-07-27 TSHATLV60286 POLY AG CORP 23962.0 kg 350699 SLAC - 21 ROLLS OF PE FILM FOR AGRICULTURE NET WEIGHT: 20532.11 KG INVOICE: EI25E1100274 A. A. POLITIV (1999) LTD COMPANY NUMBER: 512870072 13 ROLLS OF NET FOR AGRICULTURE NET WEIGHT:2,600.00 KG INVOICE:GEI25E00006 GREEN NETS FOR AGRICULTURE LTD COMPANY NUMBER: 515736452
2025-07-26 TSHATLV60391 POLY AG CORP 22366.0 kg 940430 STC: 86 BAGS OF SILO BAGS FOR AGRICULTURE USE ONLY NET WEIGHT:21,877.32KG INVOICE: EI25E1100310
2025-07-26 MEDUH6570087 POLY AG CORP 70566.0 kg 844120 63 BAGS OF SILO BAGS FOR A GRICULTURE USE ONLY NET WE IGHT:23,481.46 KG INVOICE NO:EI25E1 100309 90 BAGS OF SILO BAGS FOR A GRICULTURE USE ONLY NET WE IGHT:21,678.10 KG INVOICE NO:EI25E1 100309 62 BAGS OF SILO BAGS FOR A GRICULTURE USE ONLY NET WE IGHT:23,588.19 KG INVOICE NO:EI25E1 100309 =CONSIGN EE CONTINUE:: COMPANY NUMB E R: TAXID 80-0108534 ATTN : YOMILA CRUZ / NO RMA DIA Z TEL.: 1 619 6619506, FAX : 1 619 6619564 DOOR DELI VERY BY MEGA SHIPPING & F O RWARDING LTD TO: 1390 LU MBER AVE., ESSEX I A 51638 USA ATTN: GREG/JUSTIN TE L: (712)542 -0645
2025-07-26 MEDUH6574402 POLY AG CORP 23654.0 kg 290719 68 BAGS OF SILO BAGS FOR A GRICULTURE USE ONLY NET WE IGHT: 23,398.59 INVOICE NO :EI25E1100311 CONTINUE CN EE: COMPANY NUMBER: TAXID 80-0108534 ATTN: YOMILA CRUZ / NORMA DIAZ TEL.:1 619 6619506, FAX: 1 619 6 619564 CONTINUE NOTIFY: E MAILS: PAUL.SANAGUSTIN=EXP EDIT ORS.COM ; MARIANA.PO NT-PTACNIK=EXPEDITORS.COM D OOR DELIVERY BY MEGA SH IPPING & FORWARDING LTD T O: 1390 LUMBER AVE., ESSE X, IA 51638, USA TEL: (71 2) 542-0645
2025-07-19 MEDUH6562605 A A POLITIV MEXICO SAPI DE CV 126480.0 kg 290243 PLASTICO DE POLIETILENO - 17 ROLLS OF PLASTICO DE PO LIETILENO PARA USO EN INVE RNADERO HIDROPONICO NET WE IGHT:20,808.00KG INVOICE:E I25E1100272 FINAL DESTINA TION: CARRETERA LA RINCONA DA-EL SAUZ, KM 1.7 LA RINC ONADA, ZAMORA, MICHOACAN, C.P. 59691 MEXI
2025-07-18 MEDUH6561029 ARAN USA INC 18799.0 kg 180632 20 ROLLS OF CLEAR LINERS N ET WEIGHT 15,998.60 KG G.W . 16,949.00 KG + 4 ROLLS O F BLUE LINERS, NET WEIGHT 1,659.60 KG G.W. 1,850 KG INVOICE NO:EI25E1100275 FINAL DESTINATION: 1704PO PLAR DR. EXT. GREER, SC 29 651 USA CONTIN UE CNEE: CE LL: 864-569-8535 T
2025-07-14 MEDUH6553299 POLY AG CORP 23521.0 kg 262060 80 BAGS OF SILO BAGS FOR A GRICULTURE USE ONLY NET WE IGHT:23,181.27 KG INVOICE NO:EI25E1 100268 CONTINUE CNEE: COMPANY NUMBER: TA XI D 80-0108534 ATTN: YOMI LA CRUZ / NORMA DIA Z TEL. : 1 619 6619506, FAX: 1 61 9 6619564 CONTINUE NOTIFY : EMAILS: PAUL.SANAGUSTIN= EXPEDITORS.COM CYTLALY.RU ELAS=EXPEDITORS.COM MARIAN A.PONT-PTACNIK=EXPEDITORS. COM DOOR DELIVERY BY MEG A SHIPPING & FORWARDING LTD TO: 2503 COUNTY ROAD 270, MONUMENT, KS 6774 7 U SA ATTN: SCOTT SCHERTZ TE L: 785-846-80 65
2025-07-14 MEDUH6549396 POLY AG CORP 22603.0 kg 290719 108 BAGS OF SILO BAGS FOR AGRICULTURE USE ONLY NET W EIGHT:22,297.48 KG INVOIC E NO:EI25E 1100269 CONTINU E CNEE: COMPANY NUMBER: T A XID 80-0108534 ATTN: YOM ILA CRUZ / NORMA D IAZ TEL .: 1 619 6619506, FAX: 1 6 19 6619564CONTINUE NOTIF Y: EMAILS: PAUL.SANAGUSTI N =EXPEDITORS.COM CYTLALY. RUELAS=EXPEDITORS.C OM MARI ANA.PONT-PTACNIK=EXPEDITOR S.COM DOO R DELIVERY BY ME GA SHIPPING & FORWARDING LT D TO: 1390 LUMBER AVE. , ESSEX IA 51638 USA ATTN: GREG/JUSTIN TEL: (712)54 2-0645
2025-06-30 MEDUH6540478 ARAN USA INC 19762.0 kg 180632 34 ROLLS OF CLEAR LINERS N ET WEIGHT:18,331.60 KG IN VOICE NO:EI25E1100244 FIN AL DESTIN ATION: 1704 POPL AR DR. EXT. GREER, SC 296 51 USA CONTINUE CNEE: CEL L: 864-569-8535 TE L: 864-4 79-0023 EMAIL: PURCHASING =ARAN-US. COM
2025-06-28 OOLU275950904001 POLY AG CORP 22780.0 kg 844120 SILO BAGS
2025-06-25 MEDUH6532954 ARAN USA INC 19193.0 kg 350699 38 ROLLS OF CLEAR LINERS N ET WEIGHT:16,034 KG + 4 RO LLS OF BLUE LINERS NET WE IGHT:1,68 9.20 KG INVOICE NO:EI25E1100232 FINAL DES T INATION: 1704 POPLAR DR. EXT. GREER, SC 296 51 USA CONTINUE CNEE: CELL: 864 -569-8535 TEL: 864-479-002 3 EMAIL: PURCHASING=ARAN- US.C OM
2025-06-20 MEDUH6549354 POLY AG CORP 23745.0 kg 630532 68 BAGS OF SILO BAGS FOR A GRICULTURE USE ONLY NET WE IGHT:23,398.59 KG INVOICE NO:EI25E1100246 CONTINUE CNEE: COMPANY NUMBER: TA XID 80-0108534 ATTN: YOMI LA CRUZ / NORMA DIAZ TEL. : 1 619 6619506, FAX: 1 61 9 6619564 CONTINUE NOTIFY : EMAILS: PAUL.SANAG
2025-06-20 MEDUH6549982 POLY AG CORP 23675.0 kg 630532 80 BAGS OF SILO BAGS FOR A GRICULTURE USE ONLY NET WE IGHT:23,181.27 KG INVOICE NO:EI25E1100245 CONTINUE CNEE: COMPANY NUMBER: TA XID 80-0108534 ATTN: YOMI LA CRUZ / NORMA DIAZ TEL. : 1 619 6619506, FAX: 1 61 9 6619564 CONTINUE NOTIFY : EMAILS: PAUL.SANAG
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