| 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 |
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 |
| 2025-10-24 |
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 |
| 2025-10-18 |
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 |
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 |
| 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 |
| 2025-09-27 |
MAEU256502770 |
PLASTICOS MARTINEZ DE COSTA RICA SA |
24918.52 kg |
370210.0
|
X H.C CONTAINER PALLETS ROLLS ON PALLETS (ONE HUNDRED SIXTY NINE ROLLS ON TWENTY SIX PALLETS) ROLLS OF BOPP FILM ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO PM CR DT . . H.S. CODE TOTAL NET WT . KGS IN VOICE NO E E DTD . . SB NO DATE . . FREIGHT |
| 2025-09-27 |
MAEU257450895 |
FLEXOBOLSAS BARRIO LA GUARDIA |
24664.95 kg |
370210.0
|
X CONTAINERS TOTAL PALLETS ROLLS ON PALLETS (SEVENTY EIGHT ROLLS ON TWENTY NINE PALLETS) ROLLS OF BOPP FILM AS PER BUYERS ORDERS NO CH PL DT . . H.S . CODE INVOICE NO HE DTD . . SB NO DT . . TOTAL NET WT . KGS FREIGHT PREPAID |
| 2025-09-19 |
MAEU255828623 |
PLASTICOS MARTINEZ PLAMAR CA |
22054.03 kg |
370210.0
|
X H.C CONTAINER PALLETS ROLLS ON PALLETS (ONE HUNDRED NINTEEN ROLLS ON TWE NTY PALLETS) ROLLS OF BOPP FILM ROLLS O F METALLIZED BOPP FILM AS PER BUYERS ORDER NOPM VE DT . . H.S. CODE TOTAL NET WT . KGS INVOICE NO E E DTE . . SB NO DATE . . |
| 2025-09-19 |
MAEU255736530 |
POLIMEROS Y FIBRAS DE CENTRO AMERIC |
42553.12 kg |
293628.0
|
X FCL TOTAL PALLET ROLLS ON PA LLET (ONE HUNDRED SEVENTY ROLLS ON FIFTY NINEPALLETS ONLY) ROLLS OF METALLIZED BOPP F ILM ROLLS OF BOPP FILM AS PER BUYERS ORDER NO CH PL CH PL DT . . HS COD E NO NET WT . K GS INVOICE NO E E E E DT. . . SB NO DT. . . FREIGH |
| 2025-09-13 |
SWLVSWLBOM030522 |
NEW WAVE CONVERTING INC |
19706.0 kg |
392062.0
|
POLYESTER METALLIZED FILM |
| 2025-09-12 |
ARRAAAMDVLR00750 |
PRINTPACK VILLA RICA VR2 |
18926.0 kg |
370220.0
|
HS CODE BOPP FILM |
| 2025-09-12 |
ARRAAAMDVLR00749 |
PRINTPACK VILLA RICA VR2 |
18705.0 kg |
370220.0
|
HS CODE BOPP FILM |
| 2025-09-10 |
AMJALLPAOL017635 |
BONDED SERVICE WAREHOUSE INC |
19064.0 kg |
370220.0
|
HS CODE- BOPET FILM COATED |
| 2025-09-10 |
AMJALLPAOL017634 |
BONDED SERVICE WAREHOUSE INC |
18706.0 kg |
370220.0
|
HS CODE- BOPET FILM COATED |
| 2025-09-09 |
SWLVSWLBOM030589 |
PRINTPACK VILLA RICA VR2 |
19009.0 kg |
370220.0
|
BOPP FILM |
| 2025-09-09 |
SWLVSWLBOM030621 |
PRINTPACK VR1 |
18349.0 kg |
370220.0
|
BOPP FILM, COATED FILM |
| 2025-09-09 |
SWLVSWLBOM030610 |
PRINTPACK VILLA RICA VR2 |
18961.0 kg |
370220.0
|
BOPP FILM |
| 2025-09-07 |
SWLVSWLBOM030614 |
PRINTPACK INC |
18093.0 kg |
370220.0
|
BOPP FILM |
| 2025-09-07 |
ARRAAAMDCVF00790 |
KEMPOL CORP |
18450.0 kg |
392062.0
|
HS CODE POLYESTER METALLIZED FILM |
| 2025-08-30 |
SWLVSWLBOM030375 |
TRANSCENDIA INC |
19027.0 kg |
370220.0
|
COATED FILM |
| 2025-08-30 |
SWLVSWLBOM030579 |
AMERIFILM |
18524.0 kg |
370220.0
|
BOPP FILM |
| 2025-08-30 |
SWLVSWLBOM030584 |
AMERIFILM |
17998.0 kg |
370220.0
|
BOPP FILM |
| 2025-08-30 |
SWLVSWLBOM030586 |
AMERIFILM |
18972.0 kg |
370220.0
|
BOPP FILM |
| 2025-08-30 |
SWLVSWLBOM030587 |
AMERIFILM |
18562.0 kg |
370220.0
|
BOPP FILM |
| 2025-08-15 |
SWLVSWLBOM030251 |
KEMPOL CORP |
18975.0 kg |
392062
|
POLYESTER METALLIZED FILM |
| 2025-08-15 |
SWLVSWLBOM030256 |
KEMPOL CORP |
19502.0 kg |
392062
|
POLYESTER METALLIZED FILM |
| 2025-08-15 |
MAEU254755777 |
PLASTICOS MARTINEZ PLAMAR CA |
22033.62 kg |
392020
|
1 X 40 H.C CONTAINER 21 PALLETS 118 ROLLS ON 21 PALLETS (ONE HUNDRED EIGHTEEN ROLLS ON TW ENTY ONE PALLETS) 86 ROLLS OF BOPP FILM 32 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS OR DER NO PM439VE DT 11.04.2025 H.S. CODE 3920 2020 39219094 TOTAL NET WT 2015 |
| 2025-08-14 |
ARRAAAMDTMW00606 |
PRINTPACK INC |
17952.0 kg |
392020
|
HS CODE 39202020 BOPP FILM |
| 2025-08-14 |
ARRAAAMDTMW00605 |
PRINTPACK INC |
18404.0 kg |
392020
|
HS CODE 39202020 BOPP FILM |
| 2025-08-09 |
SWLVSWLBOM030177 |
CONWARECO 3071 CUTRITE |
19143.0 kg |
370220
|
BOPET FILM |
| 2025-08-08 |
ARRAAAMDCVF00616 |
KEMPOL CORP |
19064.0 kg |
392062
|
HS CODE 39206290 POLYESTER METALLIZED FILM |
| 2025-07-31 |
ARRAAAMDGVG00515 |
TRANSCENDIA INC |
18830.0 kg |
392020
|
HS CODE 39202020 COATED FILM |
| 2025-07-31 |
ARRAAAMDGVT00517 |
TRANSCENDIA INC |
18399.0 kg |
392020
|
HS CODE 39202090 COATED FILM |
| 2025-07-29 |
SWLVSWLBOM029817 |
NEW WAVE CONVERTING INC |
19452.0 kg |
370220
|
BOPP FILM |
| 2025-07-27 |
MAEU254022206 |
ETIQUETAS Y ETIQUETADORAS DEL SURES DE CV |
24982.93 kg |
392020
|
1 X 40 CONTAINER TOTAL 35 PALLETS 152 ROLLS ON 35 PALLETS (ONE HUNDRED FIFTY TWO ROLLS ONTHIRTY FIVE PALLETS) 152 ROLLS OF BOPP FILM ALL OTHER DETAILS AS PER BUYERS ORDER NO CH PL9731 DT 28.04.2025 HARMONIZED SYSTEM CODE 3 9202020 INVOICE NO E0269 DATE 21.05.2025 S B NO 2006302 DATE 21.05.2025 NET WEIGHT 22 033.50 KGS |
| 2025-07-25 |
MAEU254361796 |
UNIVERSAL CARGO UC SA |
24235.39 kg |
392020
|
TOTAL 38 PALLET 70 ROLLS ON 38 PALLET (SEVENTY ROLLS ON THIRTY EIGHT PALLETS) 24 ROLL OF BOPP FILM 9 ROLL OF METALLIZED BOPP FILM 10 ROLLS OF POLYESTER FILM 27 ROLLS OF POLYESTER METALLIZED FILM AS PER BUYERS PO NO OC 286888 DT 02.05.2025 HS CODE NO 39202020 39219094 3 9206220 39206290 NET WT 22465.25 KGS INVOICE NO E0359 DT 31.05.2025 SB NO 2463909 2464426 2464649 2465040 DT 05.06.2025 FREIGHT PREPAID |
| 2025-07-25 |
MAEU254233847 |
PLASTIMUNDO LTDA |
24587.84 kg |
392062
|
1 X 40 H.C CONTAINER 33 PALLETS 120 ROLLS ON 33 PALLETS (ONE HUNDRED TWENTY ROLLS ON THIR TY THREE PALLETS) 12 ROLLS OF POLYESTER METALLIZED FILM 96 ROLLS OF BOPP FILM 12 ROLLS OF POLYESTER FILM ALL OTHER DETAILS AS PER BUYERS ORDER NO CH PL9769 DT 06.05.2025 HARMONIZE D SYSTEM CODE 39206290 39202020 39206220 INV OICE NO E0404 E0405 E0407 DATE 31.05.2025 TO TAL NET WT 22506.53 KGS SB NO 2468480 24684 79 2468470 DATE 05.06.2025 |
| 2025-07-25 |
MAEU254234028 |
PLASTIMUNDO LTDA |
24554.73 kg |
480431
|
1 X 40 H.C CONTAINER 30 PALLETS 150 ROLLS O N 30 PALLETS (ONE HUNDRED FIFTY ROLLS ON THIRTY PALLETS) 150 ROLLS OF METALLIZED BOPP FILMALL OTHER DETAILS AS PER BUYERS ORDER NO CH PL9768 DT 06.05.2025 HARMONIZED SYSTEM CO DE 39219094 INVOICE NO E0337 DATE 31.05.202 5 TOTAL NET WT 22275.91 KGS SB NO 2443895 DA TE 04.06.2025 FREIGHT PREPAID |
| 2025-07-25 |
MAEU254684827 |
FLEXO SPRING SAS NIT |
24713.04 kg |
392190
|
1 X 40 TOTAL 39 PALLET 156 ROLLS ON 39 PALLE TS (ONE HUNDRED FIFTY SIX ROLLS ON THIRTY NINE PALLETS) 156 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDER NO IMP 10395 DT 13.05.2 025 HS CODE NO 39219094 NET WEIGHT 22274.4 0 KGS INVOICE NO E0321 DATE 31.05.2025 SB NO 2348866 DATE 01.06.2025 |
| 2025-07-25 |
MAEU254361738 |
UNIVERSAL CARGO UC SA |
26240.76 kg |
392062
|
1 X 40 H.C CONTAINER 27 PALLETS 164 ROLLS ON 27 PALLETS (ONE HUNDRED SIXTY FOUR ROLLS ON TWENTY SEVEN PALLETS) 4 ROLLS OF POLYESTER FILM 6 ROLLS OF POLYESTER METALLIZED FILM 108 ROLLS OF BOPP FILM 46 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDER NO CH PL9756 DT 02.05.2025 H.S. CODE 39206220 39206290 39202020 39219094 TOTAL NET WT 23865.62 KGS INVOICE NOE0399 E0400 E0403 DTD 31.05.2025 E0417 DATE 05.06.2025 SB NO 2491053 2491044 2491054 249 1051 DATE 06.06.2025 FREIGHT PREPAID |
| 2025-07-22 |
SWLVSWLBOM029861 |
AMERIFILM |
19024.0 kg |
370220
|
BOPP FILM |
| 2025-07-22 |
SWLVSWLBOM029891 |
FANELLI TRUCKING |
18993.0 kg |
370220
|
BOPP FILM |
| 2025-07-22 |
SWLVSWLBOM029885 |
FANELLI TRUCKING |
18998.0 kg |
370220
|
BOPP FILM |
| 2025-07-22 |
SWLVSWLBOM029901 |
FANELLI TRUCKING |
19018.0 kg |
370220
|
BOPP FILM |