| 2026-06-28 |
AMJALLPAOL023380 |
INTERFLEX GROUP |
18813.0 kg |
392062
|
HS CODE-39206290BOPET FILM COATEDONE SIDE P VDC COATED CLEAR PET FILM |
| 2026-06-26 |
MAEU269724445 |
FIBRAPRINT SAC |
50311.04 kg |
392020
|
2 X 40 H.C CONTAINER TOTAL 63 PALLETS 184 ROLLS ON 63 PALLETS (ONE HUNDRED EIGHTY FOUR ROLLS ON SIXTY THREE PALLETS) 184 ROLLS OF BOPP FILM AS PER BUYERS ORDER NO. CH PL10777DT 27.03.2026 H.S. CODE 39202020 NET WT. 45925.13 KGS INVOICE NO. XXXXX E0152 DAT |
| 2026-06-26 |
MAEU269478235 |
FLEXO SPRING SAS NIT |
26032.1 kg |
392020
|
1 X 40 HC CONTAINER 168 ROLLS ON 42 PALLETS (ONE HUNDRED SIXTY EIGHT ROLLS ON FORTY TWO P ALLETS) 168 ROLLS FOR BOPP FILMS AS PER BUYERS ORDER NO. IMP 10722DT 01.04.2026 NET WT. 23510.08 KGS H.S. CODE 39202020 INVOICE NO E00 36 DT 16.04.2026 SHIPPING BILL |
| 2026-06-26 |
MAEU270146163 |
INDUSTRIAS DEL ENVASE SA |
8926.85 kg |
392020
|
51 ROLLS ON 17 PALLETS ( FIFTY ONE ROLLS ON SEVENTEEN PALLETS) 51 ROLLS OF BOPP FILM AS PER BUYERS RDER NO. 26100139DT 30.03.2026 TOTALNET WT. 7947.23 KGS H.S. CODE 39202020 INVO ICE NO E0139 DT 28.04.2026 SHIPPING BILL NO2800427 DT. 29.04.2026 FREIGHT PR |
| 2026-06-21 |
AMJALLPAOL023010 |
PLASTIC CONNECTIONS INC |
18912.0 kg |
392020
|
HS CODE 39202020 BOPP FILM |
| 2026-06-21 |
SWLVSWLBOM034119 |
AMERIFILM |
19235.0 kg |
392062
|
BOPET FILM, BOPET MET FILM, COATED FILM BOPET FILM COATED (CONTAINING PVDC MIN 22%) ONE SIDE PVDC COATED CLEAR PET FILM |
| 2026-06-20 |
MAEU268533912 |
INDUSTRIAS DE PLASTICOS SA DE CV |
22166.07 kg |
392020
|
1 X 40 HC CONTAINER 64 ROLLS ON 32 PALLETS ( SIXTY FOUR ROLLS ON THIRTY TWO PALLETS) TOTAL64 ROLLS IN 32 PALLETS 64 ROLLS OF BOPP FILM AS PER BUYERS ORDER NO CH PL10717 DT 25.02.2 026 NET WT. 20538.28 KGS. H.S. CODE 3920.20. 19.00 INVOICE NO XXXXX DT 29.0 |
| 2026-06-15 |
AMJAOTHKLLP09296 |
CELPLAST METALLIZED PRODUCTS LTD |
22844.0 kg |
392062
|
BOPET MET FILM HS CODE 392062 |
| 2026-06-15 |
AMJAOTHKLLP09288 |
CELPLAST METALLIZED PRODUCTS LTD |
22476.0 kg |
392062
|
BOPET MET FILM HS CODE 39206290 |
| 2026-06-15 |
AMJAOTHKLLP09316 |
CELPLAST METALLIZED PRODUCTS |
23268.0 kg |
392062
|
BOPET MET FILM HARMONIZED SYSTEM CODE 39206 290 |
| 2026-06-14 |
ARRAAMUNLBH03141 |
NEW WAVE CONVERTING |
18918.0 kg |
392020
|
HS CODE 39202020 BOPP FILM |
| 2026-06-14 |
ARRAAMUNLBH03183 |
QUALITY PACKAGING & SUPPLIES |
18157.0 kg |
392020
|
BOPP FILM HS CODE 39202020 |
| 2026-06-10 |
SWLVSWLBOM034091 |
TRANSCENDIA INC |
19447.0 kg |
370220
|
COATED FILM |
| 2026-06-06 |
AMJAOTHKLLP09284 |
CELPLAST METALLIZED PRODUCTS LTD |
21693.0 kg |
392062
|
BOPET FILM HS CODE 39206220 |
| 2026-06-06 |
AMJAOTHKLLP09283 |
CELPLAST METALLIZED PRODUCTS LTD |
22389.0 kg |
392062
|
BOPET FILM HS CODE 39206220 |
| 2026-06-06 |
AMJAOTHKLLP09278 |
CELPLAST METALLIZED PRODUCTS LTD |
23500.0 kg |
392062
|
BOPET MET FILM HS CODE 39206290 |
| 2026-06-05 |
SWLVSWLBOM034021 |
PRINTPACK INC |
19092.0 kg |
370220
|
BOPP FILM |
| 2026-06-03 |
SWLVSWLBOM033885 |
PRINTPACK VILLA RICA VR2 |
18992.0 kg |
370220
|
BOPP FILM |
| 2026-06-03 |
SWLVSWLBOM033886 |
PRINTPACK VILLA RICA VR2 |
18982.0 kg |
370220
|
BOPP FILM |
| 2026-06-03 |
SWLVSWLBOM033887 |
PRINTPACK VILLA RICA VR2 |
18992.0 kg |
370220
|
BOPP FILM |
| 2026-05-31 |
MAEU266685516 |
FLEXO SPRING SAS NIT |
24069.38 kg |
392020
|
155 ROLLS ON 39 PALLETS ( ONE HUNDRED FIFTY FIVE ROLLS ON THIRTY NINE PALLETS) TOTAL 155 ROLLS IN 39 PALLETS 100 ROLLS OF METALLIZED BOPP FILM 55 ROLLS OF BOPP FILM AS PER BUYERS ORDER NO IMP 10666 DT 06.02.2026 H.S. CODE 39 202020 39219094 INVOICE NO XXX |
| 2026-05-29 |
MAEU267850173 |
PLASTICOS MARTINEZ PLAMAR CA |
25332.65 kg |
392020
|
1 X 40 HC CONTAINER 150 ROLLS ON 24 PALLETS (ONE HUNDRED FIFTY ROLLS ON TWENTY FOUR PALLE TS) TOTAL 150 ROLLS IN 24 PALLETS 74 ROLLS OFCAST POLYPROPYLENE FILM (TRANSPARENT) 76 ROL LS OF BOPP FILM AS PER BUYERS ORDER NO PM538VE DT 20.12.2025 H.S. CODE 3920 INVOICE NO E2 027 E2028 DT 26.03.2026 SB 1859990 1859974 D T 27.03.2026 |
| 2026-05-29 |
CMDUAMC2519148 |
EMBALLAGE AIDEN INC |
28180.0 kg |
392020
|
1 X 40 CONTAINER TOTAL 34 PALLETS 68 ROLLS ON 34 PALLETS (SIXTY EIGHT ROLLS ON THIRTY FOUR PALLETS) 12 ROLLS OF CAST POLYPROPYLENE FILM(TRANSPARE56 ROLLS OF BOPP FILM AS PER THE BUYER S ORDER NO: PO 03-2026/ DT: 12.02.2026 HARMONISED CODE : 39202020 TOTAL |
| 2026-05-29 |
AMJAOTHKLLP09255 |
CELPLAST METALLIZED PRODUCTS |
23027.0 kg |
392062
|
BOPET FILM HS CODE 39206220 |
| 2026-05-29 |
AMJAOTHKLLP09263 |
CELPLAST METALLIZED PRODUCTS LTD |
20453.0 kg |
392062
|
HS CODE39206220 BOPET FILM |
| 2026-05-08 |
SWLVSWLBOM033717 |
PRINTPACK INC |
19103.0 kg |
370220
|
BOPP FILM |
| 2026-05-08 |
SWLVSWLBOM033719 |
PRINTPACK INC |
19207.0 kg |
370220
|
BOPP FILM |
| 2026-05-08 |
MAEU266672095 |
INTALPEL SAS |
47891.54 kg |
392020
|
2 X 40 HC CONTAINER 137 ROLLS ON 69 PALLETS (ONE HUNDRED THIRTY SEVEN ROLLS ON SIXTY NINE PALLETS) TOTAL 137 ROLLS IN 69 PALLETS 70 RO LLS OF BOPP FILM 67 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDER NO 92211 DT 02.02.2026 H.S. CODE 39202020 39219094 INVOICE NO HE 0764 HE0766 DT 25.02.2026 SHIPPING BILL NO10 30642 1028775 FEB 26.02.2026 NET WT 44068.30 KGS 2 X 40 HC CONTAINER 137 ROLLS ON 69 PALLETS (ONE HUNDRED THIRTY SEVEN ROLLS ON SIXTY NINE PALLETS) TOTAL 137 ROLLS IN 69 PALLETS 70 RO LLS OF BOPP FILM 67 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDER NO 92211 DT 02.02.2026 H.S. CODE 39202020 39219094 INVOICE NO HE 0764 HE0766 DT 25.02.2026 SHIPPING BILL NO10 30642 1028775 FEB 26.02.2026 NET WT 44068.30 KGS |
| 2026-05-08 |
MAEU266588975 |
EMUSA S A |
41404.61 kg |
392020
|
96 ROLLS ON 48 PALLETS ( NINETY SIX ROLLS ON FORTY EIGHT PALLETS) TOTAL 96 ROLLS IN 48 PALLETS 46 ROLLS OF BOPP FILM 50 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDER NO OC20260015 DT 08.01.2026 H.S. CODE 39202014 3920201 9 INVOICE NO XXXXXX HE0757 HE0758 DT 21.02. 2026 SHIPPING BILL NO9927764 9927746 9927746 DT23.02.2026 FREIGHT PREPAID 96 ROLLS ON 48 PALLETS ( NINETY SIX ROLLS ON FORTY EIGHT PALLETS) TOTAL 96 ROLLS IN 48 PALLETS 46 ROLLS OF BOPP FILM 50 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDER NO OC20260015 DT 08.01.2026 H.S. CODE 39202014 3920201 9 INVOICE NO XXXXXX HE0757 HE0758 DT 21.02. 2026 SHIPPING BILL NO9927764 9927746 9927746 DT23.02.2026 FREIGHT PREPAID |
| 2026-05-08 |
MAEU266532688 |
FLEXO PRINT S DE R L |
48085.23 kg |
392020
|
196 ROLLS ON 73 PALLETS ( ONE HUNDRED NINETY SIX ROLLS ON SEVENTY THREE PALLETS) TOTAL 196ROLLS IN 73 PALLETS 196 ROLLS OF BOPP FILM A S PER BUYERS ORDER NO CH PL10663 DT 12.02.2026 H.S. CODE 39202020 INVOICE NO XXXXX DT 20. 02.2026 E1898 DT 22.02.2026 SHIPPING BILL NO SB 9880223 DT 21.02.2026 SB 9919714 DT 23.02. 2026 FREIGHT PREPAID 196 ROLLS ON 73 PALLETS ( ONE HUNDRED NINETY SIX ROLLS ON SEVENTY THREE PALLETS) TOTAL 196ROLLS IN 73 PALLETS 196 ROLLS OF BOPP FILM A S PER BUYERS ORDER NO CH PL10663 DT 12.02.2026 H.S. CODE 39202020 INVOICE NO XXXXX DT 20. 02.2026 E1898 DT 22.02.2026 SHIPPING BILL NO SB 9880223 DT 21.02.2026 SB 9919714 DT 23.02. 2026 FREIGHT PREPAID |
| 2026-05-08 |
MAEU265629588 |
FLEXO SPRING SAS NIT |
79233.49 kg |
392020
|
3 X 40TOTAL 121 PALLET484 ROLLS ON 121 PALLETS484 ROLLS OF BOPP FILMAS PER BUYERS ORDER NO10666 DT 06.02.2026HS CODE NO 39202020NET W EIGHT 72089.86 KGSINVOICE NO E1884 E1885 E1 887 DATE 21.02.2026SB NO 9919675 9922400 99 22351 DATE 23.02.2026FREIGHT PREPAID 3 X 40TOTAL 121 PALLET484 ROLLS ON 121 PALLETS484 ROLLS OF BOPP FILMAS PER BUYERS ORDER NO10666 DT 06.02.2026HS CODE NO 39202020NET W EIGHT 72089.86 KGSINVOICE NO E1884 E1885 E1 887 DATE 21.02.2026SB NO 9919675 9922400 99 22351 DATE 23.02.2026FREIGHT PREPAID 3 X 40TOTAL 121 PALLET484 ROLLS ON 121 PALLETS484 ROLLS OF BOPP FILMAS PER BUYERS ORDER NO10666 DT 06.02.2026HS CODE NO 39202020NET W EIGHT 72089.86 KGSINVOICE NO E1884 E1885 E1 887 DATE 21.02.2026SB NO 9919675 9922400 99 22351 DATE 23.02.2026FREIGHT PREPAID |
| 2026-05-02 |
MAEU266340194 |
FLEXO SPRING SAS NIT |
26855.84 kg |
392020
|
1 X 40 160 ROLLS ON 40 PALLETS ( ONE HUNDRED SIXTY ROLLS ON FORTY PALLETS) TOTAL 160 ROLL S IN 40 PALLETS 160 ROLLS OF BOPP FILM AS PERBUYERS ORDER NO IMP 10666 DT 06.02.2026 H.S. CODE 39202020 INVOICE NO XXXXX DT 19.02.202 6 SHIPPING BILL NO9842200 DT20. |
| 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 |