| 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 |
| 2025-03-01 |
HLCUBO2250208615 |
EAGLE WHOLESALE CALLE D |
5995.0 kg |
630520
|
PACKING OF GOODS PLASTICS VIALS ORDEN DE COMPRA 7020 FACTURA COMERCIAL FV6088 P.A 39.23.90.00.00 |
| 2025-02-22 |
MAEU249076560 |
JONES PACKAGING INC |
5555.24 kg |
640299
|
PLASTICS VIALS ORDEN DE COMPR A: 4271587 FACTURA COMERCIAL: FV6052 P.A 39.23.90.00.00 |
| 2025-02-18 |
MAEU249386432 |
HOYT SMITH ENTERPRISES INC |
5976.63 kg |
640299
|
PLASTICS VIALS AND PLASTICS BO TTLES ORDEN DE COMPRA: 115485 FACTURA COMERCIAL: FV6046 P .A 39.23.90.00.00 Y 3923309900 |
| 2025-02-11 |
MAEU248906755 |
JONES PACKAGING INC |
5498.54 kg |
262060
|
PLASTICS VIALS ORDEN DE COMPR A: 4271586 FACTURA: FV6006 -CONTINUATION CONSIGNEE AND N OTIFY- TRAFFICTORONTOOCEAN@LI VINGSTONINTL.COM COMERCIO.IN [email protected] |
| 2025-02-03 |
HLCUBO2241239929 |
EAGLE WHOLESALE |
5545.0 kg |
|
PASTILLEROS PLASTICOS PASTILLEROS PLASTICOS FACTURA NO. FV5989 |
| 2025-01-10 |
HLCUBO2241215780 |
EAGLE WHOLESALE |
5572.0 kg |
201500
|
PLASTICS 1X40 HC CONTAINING 2015 BOXES ORDEN DE COMPRA 6320 FACTURA COMERCIAL FV5974 PLASTICS VIALS P.A 39.23.90.00.00 |
| 2025-01-08 |
HLCUBO2241138515 |
EAGLE WHOLESALE CALLE D |
6000.0 kg |
640299
|
PURCHASE PLASTICS VIALS ORDEN DE COMPRA 6310 FACTURA COMERCIAL FV5912 P.A 39.23.90.00.00 |
| 2025-01-02 |
MAEU246523417 |
HOYT SMITH ENTERPRISES INC |
7074.35 kg |
640299
|
PLASTICS VIALS ORDEN DE COMPR A: 115455 FACTURA COMERCIAL:F V5903 P.A 39.23.90.00.00 |
| 2024-12-13 |
MAEU246376684 |
GOLD STAR INTERNATIONAL |
7268.94 kg |
540730
|
PLASTICS VIALS AND PLASTICS BO TLES ORDEN DE COMPRA: 4606 P .A 39.23.90.00.00 Y 39.23.30.9 9.00 FACTURA COMERCIAL: FV587 9 |
| 2024-12-03 |
HLCUBO2241100525 |
EAGLE WHOLESALE CALLE D |
6116.0 kg |
392690
|
PLASTIC BOTTLES PLASTICS VIALS AND PLASTIC BOTTLES ORDEN DE COMPRA 6285 FACTURA COMERCIALFV5847 P.A 39.23.90.00.00 Y 39.23.30.99.00 |
| 2024-12-03 |
HLCUBO2241106978 |
EAGLE WHOLESALE CALLE D |
6275.0 kg |
640299
|
LIDS PLASTICS VIALS ORDEN DE COMPRA 6290 FACTURA COMERCIAL FV5877 P.A 39.23.90.00.00 |
| 2024-12-02 |
MAEU246375283 |
JONES PACKAGING INC |
5513.96 kg |
640299
|
PLASTICS VIALS ORDEN DE COMPR A: 4267479 FACTURA COMERCIAL FV5836 P.A 39.23.90.00.00 |