| 2026-04-22 |
SWLVSWLBOM033281 |
FANELLI TRUCKING |
18812.0 kg |
370220.0
|
BOPP FILM |
| 2026-04-22 |
SWLVSWLBOM033283 |
FANELLI TRUCKING |
19016.0 kg |
370220.0
|
BOPP FILM |
| 2026-04-22 |
SWLVSWLBOM033284 |
FANELLI TRUCKING |
18939.0 kg |
370220.0
|
BOPP FILM |
| 2026-04-22 |
SWLVSWLBOM033286 |
AMERIFILM |
18834.0 kg |
370220.0
|
BOPP FILM |
| 2026-04-22 |
SWLVSWLBOM033287 |
AMERIFILM |
18639.0 kg |
370220.0
|
BOPP FILM |
| 2026-04-18 |
SWLVSWLBOM033208 |
QUALITY PACKAGING & SUPPLIES |
18055.0 kg |
370220.0
|
BOPP FILM |
| 2026-04-14 |
SWLVSWLBOM033290 |
TRANSCENDIA INC |
19695.0 kg |
370220.0
|
COATED FILM |
| 2026-04-13 |
SWLVSWLBOM033289 |
PRINTPACK VILLA RICA VR2 |
19040.0 kg |
370220.0
|
BOPP FILM |
| 2026-04-12 |
SWLVSWLBOM033327 |
PILCHER HAMILTON CORP |
19300.0 kg |
370220.0
|
BOPET FILM COATED |
| 2026-04-10 |
MAEU265423850 |
ETIQUETAS Y ETIQUETADORAS DEL SURES DE CV |
47234.73 kg |
370210.0
|
X CONTAINER TOTAL PALLETS ROLLS ON PALLETS (FOUR HUNDRED EIGHTY TWO ROLLS ON SIXTY TWO PALLETS) ROLLS OF BOPP FILM ALL OTHER DETAILS AS PER BUYERS ORDER NO CH PL DT .. HARMONIZED SYSTEM CODE INVOICE NO E E DATE . . SB NO DATE .. DATE .. NET WEIGHT . KGS F |
| 2026-04-05 |
SWLVSWLBOM033188 |
PRINTPACK VILLA RICA VR2 |
19001.0 kg |
370220.0
|
BOPP FILM |
| 2026-03-29 |
SWLVSWLBOM033001 |
PRINTPACK VILLA RICA |
19058.0 kg |
370220.0
|
BOPP FILM |
| 2026-03-21 |
MAEU262475702 |
ETIQUETAS Y ETIQUETADORAS DEL SURES DE CV |
23522.34 kg |
370220.0
|
TOTAL PALLETS ROLLS ON PALLETS (TWO HUNDRED SIXTEEN ROLLS ON THIRTY SIX PALLETS) ROLLS OF BOPP FILM ALL OTHER DETAILS AS PER BUYERS ORDER NO CH PL DT .. HARMONIZED SYSTEM CODE INVOICE NO E DATE .. NET WEIGHT . KGS SB NO. DATE .. FREIGHT P REPAID |
| 2026-03-08 |
SWLVSWLBOM032875 |
PRINTPACK VILLA RICA VR2 |
18990.0 kg |
370220.0
|
BOPP FILM |
| 2026-02-26 |
AJIQ832516000002 |
NEW WAVE CONVERTING INC |
19064.0 kg |
370220.0
|
ROLLS OF BOPP FILM |
| 2026-02-26 |
MAEU263804753 |
CELPLAST METALLIZED PRODUCTS LTD |
21954.69 kg |
370220.0
|
TOTAL PALLETS ROLLS ON PALLETS (FIFT Y EIGHT ROLLS ON TWENTY PALLETS) ROLLS OF POLYESTER METALLIZED FILM ALL OTHER DETAILS AS PER BUYERS ORDER NO CMP DT .. HARMONIZED SYSTEM CODE INVOICE NO E DATE .. SB NO DATE .. NET WEIGHT . KGS FREIGHT PREPAID |
| 2026-02-26 |
MAEU265110197 |
CELPLAST METALLIZED PRODUCTS LTD |
21911.15 kg |
370220.0
|
TOTAL PALLETS ROLLS ON PALLETS (FIFT Y ROLLS ON TWENTY PALLETS) ROLLS OF POLYES TER METALLIZED FILM ALL OTHER DETAILS AS PER BUYERS ORDER NO CMP DT .. HARMON IZED SYSTEM CODE INVOICE NO E DATE .. SB NO DATE . . NET WEIGHT . KGS FREIGHT PREPA ID |
| 2026-02-25 |
SWLVSWLBOM032694 |
TRANSCENDIA INC |
18678.0 kg |
370220.0
|
COATED FILM |
| 2026-02-19 |
SWLVSWLBOM032557 |
PRINTPACK VILLA RICA VR2 |
19071.0 kg |
370220.0
|
BOPP FILM |
| 2026-02-15 |
SWLVSWLBOM032633 |
PRINTPACK VILLA RICA VR2 |
18944.0 kg |
370220.0
|
BOPP FILM |
| 2026-02-11 |
MAEU263677087 |
A J WORLDWIDE SERVICES INC |
23337.72 kg |
370220.0
|
TOTAL PALLETS WOODEN BOXES ROLLS ON PALLETS (EIGHTY SIX ROLLS ON TWENTY EIGHT PALLETS ) ROLLS ON WOODEN BOXES (TWO R OLLS ON TWO WOODEN BOXES ) ROLLS OF BOPET FILM ROLLS OF ALUMINIUM FOIL ROLLS OF P OLYESTER METALLIZED FILM ROLLS OF BOPET FI LM COATED (CO |
| 2026-02-05 |
SWLVSWLBOM032484 |
TRANSCENDIA INC |
18932.0 kg |
370220.0
|
COATED FILM |
| 2026-02-05 |
SWLVSWLBOM032526 |
CELPLAST METALLIZED PRODUCTS |
20744.0 kg |
370220.0
|
POLYESTER FILM |
| 2026-02-05 |
MPRGMUMCAS8942 |
TRANSCENDIA CANADA LTD |
22888.0 kg |
370220.0
|
HS CODE , . COATED FILM BOPP FILM |
| 2026-02-05 |
SWLVSWLBOM032605 |
CELPLAST METALLIZED PRODUCTS |
23355.0 kg |
370220.0
|
BOPET FILM |
| 2026-02-05 |
SWLVSWLBOM032606 |
CELPLAST METALLIZED PRODUCTS |
23421.0 kg |
370220.0
|
BOPET FILM |
| 2026-01-24 |
MAEU262498635 |
PLASTICOS MARTINEZ PLAMAR CA |
23234.3 kg |
370220.0
|
TOTAL PALLETS ROLLS ON PALLETS ( ON E HUNDRED THIRTY SIX ROLLS ON TWENTY TWO PALLETS) TOTAL ROLLS IN PALLETS ROLLS O F BOPP FILM ROLLS OF CAST POLYPROPYLENE FI LM (TRANSPARENT) AS PER BUYERS ORDER NO PM VE DT . . H.S. CODE INVOICE NO E E DT . . NET WT. . KGS FREIGHT PREPAID |
| 2026-01-24 |
MAEU262318937 |
FLEXO SPRING SAS NIT |
25394.8 kg |
847439.0
|
TOTAL PALLET ROLLS ON PALLETS R OLLS OF BOPP FILM ROLLS OF METALLIZED BOP P FILM AS PER BUYERS ORDER NO IMP DAT E . . HS CODE NO N ET WEIGHT . KGS INVOICE NO E E DATE . . S.BILL NO. DTD DEC DTD DEC FREIGHT PREPAID |
| 2026-01-16 |
MAEU262015583 |
PLASTICOS MARTINEZ PLAMAR CA |
23842.58 kg |
370210.0
|
X H.C CONTAINER PALLETS ROLLS ON PALLETS (ONE HUNDRED TWENTYFOUR ROLLS ON TWENTYONE PALLETS) ROLLS OF BOPP FILM AS PER BUYERS ORDER NOPM VE DT . . H.S. CODE TOTAL NET WT . KGS INVOI CE NO E DTD . . SB NO DAT E . . |
| 2026-01-16 |
MAEU262070939 |
PLASTICOS MARTINEZ PLAMAR CA |
25229.69 kg |
370220.0
|
ROLLS ON PALLETS (ONE HUNDRED FOURTY F IVE ROLLS ON THIRTY PALLETS) ROLLS OF BOPP FILM ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDER NOPM VE DT . . H.S. COD E TOTAL NET WT . KGS INVOICE NO E E DTD . . SB NO DATE . . FREIGHT PREPA ID |
| 2026-01-16 |
MAEU262199867 |
PLASTICOS ESPECIALES SAS NIT |
24441.78 kg |
847439.0
|
TOTAL PALLETS ROLLS ON PALLETS (EIGH TY ONE ROLLS ON TWENTY EIGHT PALLETS) ROLL S OF BOPP FILM AS PER BUYERS ORDER NO CH PL DT . . H.S. CODE INVOICE NO E DT . . NET WT . KGS S B NO DT . . FREIGHT PREPAID |
| 2026-01-16 |
MAEU262073080 |
PLASTICOS MARTINEZ PLAMAR CA |
23663.86 kg |
845530.0
|
ROLLS ON PALLETS (ONE HUNDRED FIFTEEN ROLLS ON NINETEEN PALLETS ROLLS OF BOPP FI LM AS PER BUYERS ORDER NOPM VE DT . . H.S. CODE TOTAL NET WT . KG S. INVOICE NO E DTD . . SB NO . . FREIGHT PREPAID |
| 2026-01-12 |
AJIQ832515000954 |
AMERIFILM |
19273.0 kg |
370220.0
|
ROLLS ON PALLETS FIFTY ROLLS ON TWENTY SIX PALLETS ROLLS OF COATED FILM ROLLS O F BOPET FILM COATED CONTAINING PVDC MIN PE RCENT ONE SIDE PVDC COATED CLEAR PET FILM ROLLS OF POLYESTER METALLIZED FILM |
| 2025-12-16 |
AJIQ832515000866 |
QUALITY PACKAGING & SUPPLIES |
18200.0 kg |
370220.0
|
ROLLS OF BOPP FILM |
| 2025-12-07 |
MAEU259375893 |
ETIQUETAS Y ETIQUETADORAS DEL SURES DE CV |
23340.9 kg |
370210.0
|
X CONTAINER TOTAL PALLETS ROLLS ON PALLETS (TWO HUNDRED FOURTEEN ROLLS ON THIRTY SIX PALLETS) ROLLS OF BOPP FILM AL L OTHER DETAILS AS PER BUYERS ORDER NO CH PL DT . . HARMONIZED SYSTEM CODE INVOICE NO E DATE . . SB NO DATE . . NET WT . KGS FREIGHT PREPAID |
| 2025-12-03 |
HLCUBO1PIASXS2AA |
INDUSTRIAS DE PLASTICOS S A |
21201.0 kg |
370210.0
|
BOPP FILM X H.C. CONTAINER TOTAL PALLETS ROLLS ON PALLETS (FIFTY FOUR ROLLS ON TWENTY EIGHT PALLETS) ROLLS OF BOPP FILM AS PER BUYERS ORDER NO OC / DT . . H.S.CODE . . . INVOICE NO E DATE . . SB NO DTD . . NET WT . KGS |
| 2025-11-28 |
MAEU260176758 |
POLYMER SA |
21531.03 kg |
901010.0
|
X TOTAL PALLET ROLLS ON PALLET (SEVENTY ONE ROLLS ON THIRTY ONE PALLETS) ROLL OF BOPP FILM ROLL OF METALLIZED BOPP FILM ROLLS OF POLYESTER FLIM AS PER BUYER S PO NO. OC DT . . HS CODE NO NET WT . KGS INVOICE NO E E E DT . . SB NO DT . . FRE IGHT PREPAID<b |
| 2025-11-07 |
HLCUBO12508BWBK1 |
ETIQUETAS Y ETIQUETADORAS DEL SURESTE SA DE CV |
22389.0 kg |
370210.0
|
BOPP FILM X CONTAINER TOTAL PALLETS ROLLS ON PALLETS (ONE HUNDRED THIRTY SIX ROLLS ON THIRTY THREE PALLETS) ROLLS OF BOPP FILM ALL OTHER DETAILS AS PER BUYERS ORDER NO CH PL / DT . . HARMONIZED SYSTEM CODE INVOICE NO E DATE . . SB NO DATE . . XEMAIL COMPR |
| 2025-10-31 |
MEDUKD664810 |
LABEL HOUSE GROUP LTD |
81750.0 kg |
391990.0
|
OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - ROLLS ON PALLETS (NINE HUNDRED SEVENTY TWO ROLLS ON SIXTY TWO PALLETS) ROLLS OF BOPP FILM AS PER BUYER S ORDER NO. / / DT: . . H.S.CODE: INVOICE NO: E ,E DATE: . . E DATE: . . SB NO : , , DATE : . . NET |
| 2025-10-26 |
CMDUAMC2427930 |
ONE CARIBBEAN FLEXIPAC INDUSTRIES |
81434.0 kg |
370220.0
|
ROLLS OF BOPP FILM ROLLS OF METALLIZED BOPP FILM X H.C. CONTAINER ROLLS ON PALLETS (TWO HUNDRED TWENTY TWO ROLLS ON SEVENTY FIVEPALLETS) ROLLS OF BOPP FILM ROLLS OF METALLIZED BOPP FILM ROLLS OF POLYESTER METALLIZED FILM ROLLS OF CAST POLYPROPYLENE FILM(T |
| 2025-10-24 |
MAEU258762890 |
PLASTICOS MARTINEZ PLAMAR CA |
22469.08 kg |
370210.0
|
X H.C CONTAINER PALLETS ROLLS ON PALLETS (ONE HUNDRED TWENTY SIX ROLLS ON TWENTY THREE PALLETS) ROLLS OF BOPP FILM ROLLS OF METALLIZED BOPP FILM AS PER BUYE RS ORDER NOPN VE DT . . PN VEPM VE DT . . H.S. CODE TOTAL NET WT . KGS INVOICE NO E E DTD . . SB N |
| 2025-10-24 |
MAEU258950687 |
POLIBOLSAS S DE RL |
10787.52 kg |
901010.0
|
TOTAL PALLETS ROLLS ON PALLETS (FORT Y FOUR ROLL ON NINTEEN PALLETS) ROLLS OF BOPP FILM AS PER BUYERS ORDER NO CH PL D ATE . . H.S. CODE INVOICE NO E DATE . . NET WEIGHT . SB NO DATED . . FREIGHT PREP AID |
| 2025-10-24 |
MAEU258763025 |
PLASTICOS MARTINEZ PLAMAR CA |
22480.87 kg |
370210.0
|
X H.C CONTAINER PALLETS ROLLS ON PALLETS (ONE HUNDRED TWENTY FIVE ROLLS ON TWENTY THREE PALLETS) ROLLS OF BOPP FILM ROLLS OF METALLIZED BOPP FILM AS PER BUY ERS ORDER NOPM VEPM VEDT . . PM VE DT . . H.S. CODE TOTAL NET WT . KGS INVOICE NO E E DTD . . SB N |
| 2025-10-18 |
MAEU258923666 |
PLASTICOS MARTINEZ PLAMAR CA |
22227.76 kg |
370210.0
|
X H.C CONTAINER PALLETS ROLLS ON PALLETS (ONE HUNDRED TWENTY FOUR ROLLS ON TWENTY THREE PALLETS) ROLLS OF BOPP FILM ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDER NOPM VE DT . . H.S. CODE TOTAL NET WT . KGS INVO ICE NO E E DTD . . SB NO DATE . . FREIGH |
| 2025-10-13 |
CMDUESN0143083 |
JAIME GONZALEZ GARZA S A DE C V |
27798.0 kg |
370210.0
|
X CONTAINER TOTAL PALLETS ROLLS ON PALLETS (ONE HUNDRED TWENTY ROLLS ON TWENTY PALLETS) ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: / PL DT: . . H.S. CODE: INVOICE NO : HE DATE : . . NET WEIGHT : . KGS SHIPPING BILL NO: DT: . . FREIGHT PREPAID |
| 2025-10-02 |
MAEU256885265 |
PLASTICOS MARTINEZ PLAMAR CA |
21136.85 kg |
370210.0
|
X H.C CONTAINER PALLETS ROLLS ON PALLETS (ONE HUNDRED FIFTEEN ROLLS ON TWE NTY ONE PALLETS) ROLLS OF BOPP FILM ROL LS OF METALLIZED BOPP FILM AS PER BUYERS ORDER NO PM VE DT . . H.S. CODE TOTAL NET WT . KGS INVOICE NO E E DTE . . SB NO DATE . . |
| 2025-10-02 |
MAEU256721327 |
PLASTICOS MARTINEZ PLAMAR CA |
21214.87 kg |
370210.0
|
X H.C CONTAINER PALLETS ROLLS ON PALLETS (ONE HUNDRED NINTEEN ROLLS ON TWE NTY THREE PALLETS) ROLLS OF BOPP FILM R OLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDER NO PM VE DT . . H.S. CODE TOTAL NET WT . KGS INVOI CE NO E E DTE . . SB NO DATE . . |
| 2025-10-02 |
MAEU257018673 |
CARGO GL S DE RL DE CV |
22754.84 kg |
370210.0
|
X H.C. CONTAINER TOTAL PALLETS RO LLS ON PALLETS (FIFTY THREE ROLLS ON TWENT Y EIGHT PALLETS) ROLLS OF BOPP FILM AS PE R BUYERS ORDER NO CH PL DT . . H.S .CODE . . . INVOICE NO E DATE . . SB NO DTD . . NET W T . KGS FREIGHT PREPAID |
| 2025-10-02 |
MAEU257071263 |
CARGO GL S DE RL DE CV |
24297.08 kg |
370210.0
|
X H.C. CONTAINER TOTAL PALLETS RO LLS ON PALLETS (FIFTY FOUR ROLLS ON TWENTY SEVEN PALLETS) ROLLS OF BOPP FILM AS PER BUYERS ORDER NO CH PL DT . . H.S. CODE . . . INVOICE NO E DATE . . SB NO DTD . . NET WT . KGS FREIGHT PREPAID |
| 2025-10-02 |
MAEU256957141 |
CARGO GL S DE RL DE CV |
48602.33 kg |
370210.0
|
X H.C. CONTAINER TOTAL PALLETS R OLLS ON PALLETS (ONE HUNDRED TWELVE ROLLS ON FIFTY SIX PALLETS) ROLLS OF BOPP FILM AS PER BUYERS ORDER NO OC DT . . H.S.CODE . . . INVOICE NO HE HE DATE . . SB NO D TD . . NET WT . KGS X H.C. CONTAINER TOTAL PALLETS R |