| 2026-04-23 |
MAEU268736789 |
EAGLE WHOLESALE CALLE D |
6465.61 kg |
640319.0
|
PLASTICS VIAL AND PLASTICS BOTTLES FRASCOS DE PLASTICO Y BOTELLAS DE PLASTICO ORDEN DE COMPRA P.A .... Y .... CAJAS PESO NETO . KG FACTURA FV |
| 2026-04-22 |
MAEU267600163 |
JONES PACKAGING INC |
5958.94 kg |
290362.0
|
PLASTICS VIALS PURCHASE ORDER TOTAL B OXES BOXES INVOICE NUMBER FV P.A . ... P.A .... |
| 2026-04-17 |
MAEU267102621 |
JONES PACKAGING INC |
5889.09 kg |
290362.0
|
PLASTICS VIALS PURCHASE ORDER TOTAL B OXES BOXES INVOICE NUMBER FV P.A . ... P.A .... |
| 2026-04-06 |
MAEU266155089 |
JONES PACKAGING INC |
5577.01 kg |
10612.0
|
PLASTICS VIALS PURCHASE ORDER TOTAL B OXES BOXES INVOICE NUMBER FV P.A . ... |
| 2026-04-06 |
MAEU266535418 |
GOLD STAR INTERNATIONAL |
5005.93 kg |
10612.0
|
PLASTICS PRODUCTS PURCHASE ORDER TOTAL B OXES BOXES INVOICE NUMBER FV P.A .... |
| 2026-04-01 |
MAEU267274986 |
EAGLE WHOLESALE |
6559.51 kg |
391590.0
|
PLASTICS VIAL AND PLASTICS BOTTLES PA. COMMERCIAL INVOICE FV OC B OXES |
| 2026-03-23 |
MAEU266424450 |
HOYT SMITH ENTERPRISES |
5190.09 kg |
290362.0
|
PLASTICS VIALS PURCHASE ORDER TOTAL BO XES BOXES INVOICE NUMBER FV P.A . ... P.A .... MSVC TOTAL BO XES BOXES INVOICE NUMBER PF P.A .. . |
| 2026-03-18 |
MAEU266867468 |
EAGLE WHOLESALE CALLE D |
6574.93 kg |
391590.0
|
PLASTICS VIAL AND PLASTICS BOTTLES PURCHASE ORDER TOTAL BOXES BOXES INVOICE NUMB ER FV P.A .... |
| 2026-03-12 |
MAEU266154930 |
JONES PACKAGING INC |
5988.88 kg |
10612.0
|
PLASTICS VIALS PURCHASE ORDER TOTAL B OXES BOXES INVOICE NUMBER FV P.A . ... .... |
| 2026-03-06 |
MAEU266272473 |
GOLD STAR INTERNATIONAL |
6137.21 kg |
10612.0
|
PLASTICS PRODUCTS PURCHASE ORDER TOTAL B OXES BOXES INVOICE NUMBER FV P.A . ... |
| 2026-03-06 |
MAEU266004129 |
JONES PACKAGING INC |
5694.95 kg |
10612.0
|
PLASTICS VIALS PURCHASE ORDER TOTAL BO XES BOXES INVOICE NUMBER FV P.A . ... |
| 2026-03-04 |
MAEU266413955 |
EAGLE WHOLESALE CALLE D |
6916.95 kg |
391590.0
|
PLASTICS VIAL AND PLASTICS BOTTLES PURCHASE ORDER TOTAL BOXES BOXES INVOICE NUM BER FV P.A .... Y .... |
| 2026-02-18 |
MAEU261262111 |
EAGLE WHOLESALE CALLE D |
6933.28 kg |
391590.0
|
PLASTICS VIAL AND PLASTICS BOTTLES PURCHASE ORDER TOTAL BOXES INVOICE NUMBER FV P.A .... Y .... |
| 2026-02-11 |
MAEU265700538 |
GOLD STAR INTERNATIONAL |
6740.95 kg |
10612.0
|
PLASTICS PRODUCTS PURCHASE ORDER TOTAL B OXES BOXES INVOICE NUMBER FV P.A . ... |
| 2026-02-05 |
MAEU264996017 |
JONES PACKAGING INC |
6674.27 kg |
10612.0
|
PLASTICS VIALS PURCHASE ORDER TOTAL B OXES BOXES INVOICE NUMBER FV P.A . ... |
| 2026-02-04 |
MAEU265387598 |
EAGLE WHOLESALE |
6579.92 kg |
391590.0
|
PLASTICS VIAL AND PLASTICS BOTTLES PURCHASE ORDER TOTAL BOXES BOXES INVOICE NUMB ER FV P.A .... Y .... |
| 2026-02-02 |
MAEU263639263 |
HOYT SMITH ENTERPRISES |
6273.29 kg |
10612.0
|
PLASTICS VIALS PURCHASE ORDER TOTAL BO XES BOXES INVOICE NUMBER FV P.A . ... |
| 2026-01-21 |
MAEU263466505 |
JONES PACKAGING INC |
5962.12 kg |
10612.0
|
PLASTICS VIALS PURCHASE ORDER TOTAL B OXES BOXES INVOICE NUMBER FV P.A . . . . |
| 2026-01-21 |
MAEU263639361 |
EAGLE WHOLESALE CALLE D |
7133.31 kg |
391590.0
|
PLASTICS VIAL AND PLASTICS BOTTLES PURCHASE ORDER TOTAL BOXES BOXES INVOICE NUMB ER FV P.A . . . . Y . . . . |
| 2026-01-14 |
MAEU263392534 |
GOLD STAR INTERNATIONAL |
6519.14 kg |
10612.0
|
PLASTICS PRODUCTS PURCHASE ORDER TOTAL B OXES BOXES INVOICE NUMBER FV P.A . . . . |
| 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 |