| 2025-12-30 |
MAEU262791960 |
EAGLE WHOLESALE CALLE D |
7273.02 kg |
391590.0
|
PLASTICS VIAL AND PLASTICS BOTTLES PURCHASE ORDER TOTAL BOXES BOXES INVOICE NUMB ER FV P.A . . . . Y . . . . |
| 2025-12-29 |
MAEU261379809 |
HOYT SMITH ENTERPRISES |
7353.31 kg |
290362.0
|
PLASTICS VIALS PURCHASE ORDER TOTAL BO XES BOXES INVOICE NUMBER FV P.A . . . . P.A . . . . |
| 2025-12-27 |
MAEU262333365 |
JONES PACKAGING INC |
5592.89 kg |
10612.0
|
PLASTICS VIALS PURCHASE ORDER TOTAL B OXES BOXES INVOICE NUMBER FV P.A . . . . |
| 2025-12-23 |
MAEU262391847 |
EAGLE WHOLESALE CALLE D |
7757.01 kg |
391590.0
|
PLASTICS VIAL AND PLASTICS BOTTLES PURCHASE ORDER TOTAL BOXES BOXES INVOICE NUMB ER FV P.A . . . . |
| 2025-12-17 |
MAEU260915443 |
GOLD STAR INTERNATIONAL |
6434.32 kg |
10612.0
|
PLASTICS PRODUCTS PURCHASE ORDER TOTAL B OXES BOXES INVOICE NUMBER FV P.A . . . . AND . . . . |
| 2025-12-03 |
MAEU260476160 |
JONES PACKAGING INC |
5703.11 kg |
262060.0
|
PLASTICS VIALS PURCHASE ORDER TOTAL B OXES BOXES INVOICE NUMBER FV P.A . . . . CONTINUATION CONSIGNEE AND NOTI FY KASHISH.MATHURJONESHEALTHCAREGROUP.COM SILVIA.BETTENCOURTJONESHEALTHCAREGROUP.COM CST RELEASETEAMLIVINGSTONINTL.COM TRAFFICTORON TOOCEANLIVINGSTONINTL.COM COMERCIO.INTERNACIO NALFARMAPLAST.COM |
| 2025-12-03 |
MAEU260473052 |
GOLD STAR INTERNATIONAL |
6323.64 kg |
10612.0
|
PLASTIC PRODUCTS AND PACKAGING BOX PURCHASE ORDER TOTAL BOXES INVOICE NUMBER FV PA. PA. |
| 2025-12-03 |
MAEU260680530 |
EAGLE WHOLESALE CALLE D |
7468.98 kg |
391590.0
|
PLASTICS VIAL AND PLASTICS BOTTLES PURCHASE ORDER TOTAL BOXES BOXES INVOICE NUMB ER FV P.A . . . . Y . . . . |
| 2025-12-01 |
MEDUE5242106 |
TURNKEY PLASTICS |
7258.0 kg |
701010.0
|
ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - PLASTIC PRODUCTS USED IN THE WINE INDUSTRY, STOPPERS, DOUBLE BUBBLE AIRLOCK, TESTING JAR, MONSTER CLEANER AND OTHERS PURCHASE ORDER: NUMBER OF PALLETS: TOTAL NUMBER OF BOXES: BOXES INVOICE NUMBER: FV |
| 2025-11-19 |
LPROSMDE00051335 |
EAGLE WHOLESALE |
7309.0 kg |
391590.0
|
PLASTICS VIAL AND PLASTICS BOTTLES |
| 2025-11-12 |
HLCUBO2251016367 |
EAGLE WHOLESALE CALLE D |
6586.0 kg |
392220.0
|
PLASTIC VIALS AND PLASTIC BOTTLES PURCHASE ORDER TOTAL BOXES BOXES INVOICE NUMBER FV P.A . . . . AND . . . . CONTINUATION SHIPPER CONTACTO FERNEY LOPEZ VILLA CONTABILIDADFARMAPLAST.COM |
| 2025-11-05 |
MAEU260787947 |
EAGLE WHOLESALE CALLE D |
6957.32 kg |
391590.0
|
PLASTICS VIAL AND PLASTICS BOTTLES PURCHASE ORDER TOTAL NUMBER OF BOXES BOXES IN VOICE NUMBER FV P.A . . . . Y . . . . |
| 2025-10-22 |
HLCUBO2251002063 |
EAGLE WHOLESALE CALLE D |
6799.0 kg |
842220.0
|
PLASTICS BOTTLES PLASTIC VIALS AND PLASTIC BOTTLES PURCHASE ORDER TOTAL BOXES BOXES INVOICE NUMBER FV PA . . . . AND . . . . CONTINUATION SHIPPER CONTACTO FERNEY LOPEZ VILLA CONTABILIDADFARMAPLAST.COM |
| 2025-10-20 |
MAEU259605215 |
HOYT SMITH ENTERPRISES |
6506.89 kg |
290362.0
|
PLASTICS VIALS ORDEN DE COMPRA CAJAS T OTALES BOXES NUMERO DE FACTURA FV P. A . . . . P.A . . . . |
| 2025-10-09 |
MAEU257742537 |
GOLD STAR INTERNATIONAL |
6322.28 kg |
381230.0
|
PLASTICS PRODUCTS ORDEN DE COMPRA CAJAS TOTALES BOXES NUMEROS DE FACTURAS FV FV P.A . . . . AND . . . . |
| 2025-10-08 |
MAEU259758687 |
EAGLE WHOLESALE CALLE D |
6437.04 kg |
391590.0
|
PLASTICS VIAL AND PLASTICS BOTTLES ORDEN DE COMPRA CAJAS TOTALES BOXES NUMERO DE FACTURA FV P.A . . . . Y . . . . |
| 2025-10-05 |
MAEU258312178 |
JONES PACKAGING INC |
6006.12 kg |
381230.0
|
PLASTICS VIALS ORDEN DE COMPRA CAJAS TOTALES NUMERO DE FACTURA FV P.A . . . . |
| 2025-10-01 |
MAEU259349062 |
EAGLE WHOLESALE CALLE D |
6480.13 kg |
391590.0
|
PLASTICS VIAL AND PLASTICS BOTTLES ORDEN DE COMPRA CAJAS TOTALES NUMERO DE FACTU RA FV P.A . . . . Y . . . . |
| 2025-09-24 |
MAEU259006670 |
EAGLE WHOLESALE CALLE D |
6275.1 kg |
391590.0
|
PLASTICS VIAL AND PLASTICS BOTTLES ORDEN DE COMPRA CAJAS TOTALES NUMERO DE FACTU RA FV P.A . . . . Y . . . . |
| 2025-09-17 |
MAEU258348487 |
EAGLE WHOLESALE CALLE D |
5457.26 kg |
391590.0
|
PLASTICS VIAL AND PLASTICS BOTTLES ORDEN DE COMPRA CAJAS TOTALES BOXES NUMERO DE FACTURA FV P.A . . . . Y . . . . |
| 2025-09-10 |
MAEU256785833 |
EAGLE WHOLESALE |
5691.32 kg |
391590.0
|
PLASTICS VIAL AND PLASTICS BOTTLES COMMERCIALINVOICE FV PA. PA. |
| 2025-09-03 |
MAEU257740220 |
EAGLE WHOLESALE CALLE D |
5862.33 kg |
381230.0
|
PLASTICS VIAL FACTURA COMERCIAL FV P.A . . . . . . . . |
| 2025-08-28 |
MAEU256454791 |
JONES PACKAGING INC |
5649.59 kg |
283920.0
|
PLASTICS VIALS OC. COMMERCIAL INVOICE FV PA. PA. |
| 2025-08-25 |
MAEU257425936 |
HOYT SMITH ENTERPRISES |
5512.15 kg |
283920
|
PLASTICS VIALS COMMERCIAL INVOICE FV PA. PA. |
| 2025-08-20 |
MAEU257140190 |
EAGLE WHOLESALE |
6337.25 kg |
391590
|
PLASTICS VIAL AND PLASTICS BOTTLES COMMERCIALINVOICE FV6564 PA. 392390000 PA. 392330990 |
| 2025-08-14 |
MAEU256450992 |
GOLD STAR INTERNATIONAL |
6999.96 kg |
391190
|
PLASTICS PRODUCTS ORDEN DE COMPRA 4668 CAJAS TOTALES 2014 BOXES NUMERO DE FACTURA FV6536 P.A 39.23.90.00.00 AND 39.23.30.99.00 |
| 2025-08-06 |
HLCUBO2250719374 |
EAGLE WHOLESALE CALLE D |
5922.0 kg |
640299
|
PLASTICS VIALS ORDEN DE COMPRA 7180 CAJAS TOTALES 2014 NUMERO DE FACTURA FV6523 P.A 39.23.90.00.00 CONTINUATION SHIPPER CONTACTO ERIKA ARIAS NARANJO COMERCIO.INTERNACIONALFARMAPLAST.C OM |
| 2025-07-23 |
MAEU256450823 |
EAGLE WHOLESALE CALLE D |
6126.32 kg |
640299
|
PLASTICS VIAL AND PLASTICS BOTTLES ORDEN DE COMPRA 7175 CAJAS TOTALES 2141 NUMERO DE FAC TURA FV6473 P.A 39.23.90.00.00 Y 39.23.30.99.00 |
| 2025-07-17 |
MAEU254818191 |
GOLD STAR INTERNATIONAL |
6503.26 kg |
391190
|
PLASTICS PRODUCTS ORDEN DE COMPRA 4657 CAJAS TOTALES 1779 CAJAS 2 PALLLETS Y 350 UNIDADES SUELTAS NUMERO DE FACTURA FV6447 P.A 39.23.90.00.00 AND 39.23.30.99.00 CARDBOARD BOXES 48.19.10.00.00 |
| 2025-07-16 |
MAEU255372508 |
EAGLE WHOLESALE CALLE D |
6711.01 kg |
640299
|
PLASTICS VIAL AND PLASTICS BOTTLES ORDEN DE COMPRA 7160 CAJAS TOTALES 2113 NUMERO DE FACTURA FV6453 P.A 39.23.90.00.00 Y 39.23.30.99.00 |
| 2025-07-13 |
HLCUBO2250633328 |
GOLD STAR INTERNATIONAL VIALSCO |
7048.0 kg |
640299
|
PLASTICS PRODUCTS ORDEN DE COMPRA 4659 CAJAS TOTALES 2010 NUMERO DE FACTURA FV6439 P.A 39.23.90.00.00 CONTINUATION SHIPPER CONTACTO ERIKA ARIAS NARANJO COMERCIO.INTERNACIONALFARMAPLAST.C OM CONTINUATION NOTIFY RICHELLE RITSCHKE ACCOUNTINGGOLDSTARINT.COM |
| 2025-06-30 |
MAEU254816626 |
HOYT SMITH ENTERPRISES |
6327.27 kg |
640299
|
PLASTICS VIALS ORDEN DE COMPRA 115542 CANTIDAD DE CAJAS TOTALES 2014 NUMERO DE FACTURA FV 6411 P.A 39.23.90.00.00 |
| 2025-06-25 |
MAEU254815145 |
EAGLE WHOLESALE CALLE D |
6178.94 kg |
640299
|
PLASTICS VIAL ORDEN DE COMPRA 7135 CAJAS TOTALES 2104 NUMERO DE FACTURA FV6389 P.A 39.23.90.00.00 |
| 2025-06-20 |
MAEU254821960 |
JONES PACKAGING INC |
5937.17 kg |
640299
|
PLASTICS VIALS ORDEN DE COMPRA 4275820 CANTIDAD DE CAJAS TOTALES 2014 NUMERO DE FACTURA FV6354 P.A 39.23.90.00.00 |
| 2025-06-12 |
MAEU253619464 |
EAGLE WHOLESALE CALLE D |
5440.02 kg |
640299
|
PLASTICS VIAL ORDEN DE COMPRA : 7115 CANTIDAD DE CAJAS TOTA LES: 2015 NUMERO DE FACTURA: FV6329 P.A 39.23.90.00.00 |
| 2025-06-07 |
MAEU253547080 |
HOYT SMITH ENTERPRISES INC |
6686.97 kg |
640299
|
PLASTICS VIALS AND PLASTICS BO TTLES ORDEN DE COMPRA: 115537 CANTIDAD DE CAJAS TOTALES: 2 015 NUMERO DE FACTURA: FV6337 P.A 39.23.90.00.00 Y 3923309 900 |
| 2025-06-01 |
MAEU252704770 |
JONES PACKAGING INC |
5770.7 kg |
640299
|
PLASTICS VIALS ORDEN DE COMPR A: 4273838 CANTIDAD DE CAJAS TOTALES: 2015 NUMERO DE FAC TURA: FV6294 P.A 39.23.90.00 .00 |
| 2025-06-01 |
MAEU253484542 |
GOLD STAR INTERNATIONAL |
6312.75 kg |
292222
|
PLASTICS PRODUCTS ORDEN DE CO MPRA: 4649 CANTIDAD DE CAJAS TOTALES: 2014 NUMERO DE FACT URA: FV6316 P.A 39.23.90.00.0 0 |
| 2025-05-28 |
MAEU253481175 |
EAGLE WHOLESALE CALLE D |
6349.04 kg |
640299
|
PLASTICS VIAL ORDEN DE COMPRA : 7100 CANTIDAD DE CAJAS TOTA LES: 2014 NUMERO DE FACTURA: FV6310 P.A 39.23.90.00.00 |
| 2025-05-16 |
MEDUE5177922 |
D & S INDUSTRIES LTD |
7048.0 kg |
820411
|
TAPS, COCKS, VALVES AND SIMILAR APPLIANCES FOR PIP - 240 BOX - PLASTICS AIRLOCK - SUB PARTIDA: 8413000000 208 BOX - TESTING JAR 10 PULGADAS - SUBPARTIDA: 3923309900 60 BOX - TESTING JAR 14 PULGADAS - SUBPARTIDA: 392 3309900 6 BOX - UNIVERSAL STOPPER MEDIU |
| 2025-05-13 |
MAEU252472503 |
EAGLE WHOLESALE CALLE D |
5143.82 kg |
391190
|
PLASTICS VIAL AND BOTTLES ORD EN DE COMPRA: 7090 CANTIDAD D E CAJAS TOTALES: 2207 NUMERO DE FACTURA: FV6267 P.A 39.23. 90.00.00 AND 39.23.30.99.00 |
| 2025-05-10 |
MAEU252302775 |
GOLD STAR INTERNATIONAL |
5665.01 kg |
391190
|
PLASTICS PRODUCTS ORDEN DE CO MPRA: 4644 CANTIDAD DE CAJAS TOTALES: 2057 NUMERO DE FACTU RA: FV6276 P.A 39.23.90.00.00 / 39.23.30.99.00 |
| 2025-04-30 |
MAEU252303448 |
EAGLE WHOLESALE CALLE D |
6410.73 kg |
391190
|
PLASTICS VIAL AND BOTTLES ORD EN DE COMPRA: 7085 CANTIDAD D E CAJAS TOTALES: 2234 NUMERO DE FACTURA: FV6240 P.A 39.23. 90.00.00 AND 39.23.30.99.00 |
| 2025-04-27 |
MAEU252136426 |
JONES PACKAGING INC |
5528.93 kg |
640299
|
PLASTICS VIALS ORDEN DE COMPR A: 4273837 CANTIDAD DE CAJAS TOTALES: 2014 NUMERO DE FACTU RA: FV6210 P.A 39.23.90.00.00 |
| 2025-04-23 |
MAEU252020461 |
EAGLE WHOLESALE CALLE D |
6512.79 kg |
391190
|
PLASTICS VIAL AND BOTTLES ORD EN DE COMPRA: 7060 CANTIDAD D E CAJAS TOTALES: 2206 NUMERO DE FACTURA: FV6207 P.A 39.23 .90.00.00 AND 39.23.30.99.00 |
| 2025-04-16 |
MAEU251140027 |
EAGLE WHOLESALE CALLE D |
6547.72 kg |
391190
|
PLASTICS VIAL AND BOTTLES ORD EN DE COMPRA: 7045 CANTIDAD D E CAJAS TOTALES: 2151 NUMER O DE FACTURA: FV6170 P.A 39. 23.90.00.00 AND 39.23.30.99.00 |
| 2025-04-14 |
MAEU251746185 |
HOYT SMITH ENTERPRISES INC |
6945.98 kg |
640299
|
PLASTICS VIALS AND PLASTICS BO TTLES ORDEN DE COMPRA: 115485 CANTIDAD DE CAJAS TOTALES: 2 014 NUMERO DE FACTURA: FV6184 P.A 39.23.90.00.00 AND 39233 09900 |
| 2025-04-12 |
MAEU251263321 |
GOLD STAR INTERNATIONAL |
6272.83 kg |
540730
|
PLASTICS PRODUCTS AND CARDBOAR D BOXES ORDEN DE COMPRA: 4637 FACTURA COMERCIAL FV6188 P .A 39.23.90.00.00 / 39.23.30.9 9.00 Y 48.19.10.00.00 |
| 2025-03-20 |
MAEU249929378 |
EAGLE WHOLESALE CALLE D |
6790.85 kg |
640299
|
PLASTICS VIALS ORDEN DE COMPR A: 7030 CANTIDAD DE CAJAS TOT ALES: 2015 FACTURA COMERCIAL: FV6144 P.A 39.23.90.00.00 |
| 2025-03-17 |
MAEU249936300 |
GOLD STAR INTERNATIONAL |
6681.98 kg |
640419
|
PLASTICS VIALS ORDEN DE COMPR A: 4620 DESCRIPCION DE LOS PR ODUCTOS: PLASTICS PRODUCTS AND CARDBOARD BOXES P.A 39.23.90 .00.00 Y 48.19.10.00.00 FACTU RA COMERCIAL: FV6107 P.A 39.2 3.90.00.00 Y 48.19.10.00.00 |