| 2025-12-30 |
HLCUBUD251100620 |
FLEX FILM USA INC 1221 NORTH BLACK BRANCH |
19537.0 kg |
722910.0
|
BOPP TRANSPARENT, ULTRA HIGH BARRIER ALOX METALLISED AND HIGH SURFACE ENERGY INVOICES NUMBERS , , , |
| 2025-12-30 |
HLCUBUD251100630 |
FLEX FILM USA INC 1221 NORTH BLACK BRANCH |
19790.0 kg |
722910.0
|
BOPP TRANSPARENT, ULTRA HIGH BARRIER ALOX METALLISED AND HIGH SURFACE ENERGY INVOICES NUMBERS , , , , |
| 2025-12-30 |
HLCUBUD251100641 |
FLEX FILM USA INC 1221 NORTH BLACK BRANCH |
19692.0 kg |
722910.0
|
BOPP TRANSPARENT, ULTRA HIGH BARRIER ALOX METALLISED AND HIGH SURFACE ENERGY INVOICES NUMBER , , , , |
| 2025-12-27 |
DSVFBUD0098514 |
FLEX FILMS |
19875.0 kg |
392062.0
|
BOPP METALLIZED NHS SANDWITCH FILM |
| 2025-11-25 |
DSVFBUD0097593 |
FLEX FILMS |
19440.0 kg |
370220.0
|
BOPP MET FILM, HS CODES: , INVOICE NUMBERS: , , |
| 2025-10-13 |
CMDUBUP0199422 |
ALUPRINT S DE RL DE CV |
52400.0 kg |
392190.0
|
METALIZED OUTSTANDING ULTRA HIGH BARRIER BPP FILM METALIZED OUTSTANDING ULTRA HIGH BARRIER BPP FILM FREIGHT PREPAID |
| 2025-09-09 |
DSVFBUD0095744 |
FLEX FILMS |
18893.0 kg |
370220.0
|
BOPP MET FILM, HS CODES: , INVOICE NUMBERS: , , |
| 2025-08-12 |
DSVFBUD0094387 |
FLEX FILMS |
18893.0 kg |
392190
|
BOPP MET FILM, HS CODES: 39219090, 3920202190INVOICE NUMBERS: 810211261361, 810211261360, 810213260012 |
| 2025-07-03 |
COSU6418971160 |
FLEX FILM USA INC 1221 NORTH BLACK BRANCH |
19519.0 kg |
370220
|
BOPP MET FILM |
| 2025-06-24 |
GOLA348910537774 |
FLEX FILMS USA INC 1221 N BLACK BRANCH |
19313.0 kg |
392190
|
BOPP FILM INVOICE NR. 810211260671 810211260 670 810211260669 HS CODE 3921.90.90 CONT |
| 2025-06-24 |
GOLA348910537576 |
FLEX FILMS USA INC 1221 N BLACK BRANCH |
19314.0 kg |
370220
|
BOPP FILM INVOICE NR. 810211260668 810211260 667 810211260666 810211260665 810211260664 HS |
| 2025-05-06 |
GOLA348910524781 |
FLEX FILMS USA INC 1221 N BLACK BRANCH |
20267.0 kg |
392190
|
BOPP FILM INVOICE NR. 810211260156-57-58-59- 60, 810213260002 HS CODE 3921.90.90 CONT |
| 2025-03-16 |
GOLA348910499768 |
FLEX FILMS USA INC 1221 N BLACK BRANCH |
19316.0 kg |
370220
|
BOPP FILM INVOICE NR. 810211252893, 81021125 2894, 810211252895, 810213250037, 81021325003 |
| 2025-03-16 |
GOLA348910499782 |
FLEX FILMS USA INC 1221 N BLACK BRANCH |
18578.0 kg |
392190
|
BOPP FILM INVOICE NR. 810211252922, 81021125 2923,810211252924 HS CODE 3921.90.90 CON |
| 2025-03-16 |
GOLA348910500235 |
FLEX FILMS USA INC 1221 N BLACK BRANCH |
18419.0 kg |
392190
|
BOPP FILM INVOICE NR. 810211252978, 81021125 2979, HS CODE 3921.90.90 CONTACT SANJOY |
| 2025-03-12 |
GOLA348910505278 |
FLEX FILMS USA INC 1221 N BLACK BRANCH |
19884.0 kg |
370220
|
BOPP FILM INVOICE NR. 810211253167, 81021125 3168, 810211253169, 810211253170 HS CODE 392 |
| 2025-02-23 |
GOLA348910496002 |
FLEX FILMS USA INC 1221 N BLACK BRANCH |
18598.0 kg |
370220
|
BOPP FILM INVOICE NR. 810211252642, 81021125 2645, 810211252643, 810211252644, 81021125264 |
| 2025-01-19 |
AOAEA4VER512779 |
FOL MEX S A DE C V |
6138.0 kg |
980800
|
BOPP FILMS |
| 2024-12-17 |
SVDLB100032561 |
FLEX FILMS USA |
18369.0 kg |
741022
|
FOIL |
| 2024-06-28 |
SVDLB100031326 |
FLEX FILMS USA |
18313.0 kg |
741022
|
FOIL |
| 2024-06-19 |
GOLA348910425781 |
FLEX FILMS USA INC NORTH BLACK BRANCH |
17699.0 kg |
370220
|
BOPP FILM INVOICE NR. 810211250446, 81021125 0447, 810211250448, 810211250449, 81021125045 |
| 2024-05-25 |
HCLLBUD240000975 |
FLEX FILMS USA INC |
18010.0 kg |
392062
|
METALLIZED FILM |
| 2024-05-18 |
GOLA348910411814 |
FLEX FILMS USA INC NORTH BLACK BRANCH |
20343.0 kg |
370220
|
BOPP FILM INVOICE NR. 810211250121, 81021125 0120, 810211250122, 810213250003 HS CODE 392 |
| 2024-04-29 |
GOLA348910407510 |
FLEX FILMS USA INC NORTH BLACK BRANCH |
7540.0 kg |
392020
|
BOPP FILM INVOICE NR. 8120211250017 HS CODE 3920.20 |
| 2024-04-22 |
GOLA348910407152 |
FLEX FILMS USA INC NORTH BLACK BRANCH |
18863.0 kg |
370220
|
BOPP FILM INVOICE NR. 810211242973,810211242 977, 810211242974, 810211242976, 810211242975 |
| 2024-04-12 |
GOLA348910401242 |
FLEX FILMS USA INC NORTH BLACK BRANCH |
18769.0 kg |
370220
|
BOPP FILM INVOICE NR. 810211242853, 81021124 2854, 810211242855, 810211242856, 81021124285 |
| 2024-04-07 |
GOLA348910400078 |
FLEX FILMS USA INC NORTH BLACK BRANCH |
2434.0 kg |
392020
|
BOPP FILM INVOICE NR. 810211242811 HS CODE 3920.20 |
| 2023-12-14 |
HCLLBUD230002258 |
FLEX FILMS USA INC |
9666.0 kg |
854311
|
BOPP FILM FOR FOOD PRODUCTION. 872400768-001 |
| 2023-11-09 |
SSLLCHI293096 |
AMCOR FLEXIBLES NORTH AMERIVA |
337.0 kg |
392020
|
LOADED ON 2 PALLETS S.L.A.C BOPP METALLIZED HS CODE 39202021 SCACCUOL AMS REF7001US353224 |
| 2023-09-20 |
SSLLCHI292308 |
FLEX FILMS USA INC 1221 N BLACK BRANCH |
623.0 kg |
392020
|
LOADED ON 2 PALLETS S.L.A.C BOPP METALLIZED AS PER INV. NO. 810211240921,810211240922 HS CODE39202021 SCAC SSLL AMS REF CHI292308 |
| 2023-08-05 |
MAEU228954269 |
FLEX FILMS USA INC 1221 N BLACK BRANCH |
17716.26 kg |
262060
|
BOPP METALLIZED AS PER INV. 8 10211240685 AND 810211240686 . DELIVERY ADDRESS: PRINTPA CK INC - VR297 297 ANDREW WAY VILLA RICA GA 30180 UNITED STATES OF AMERICA . CONTACT DETAILS: KIM ROBINSON TEL.: 770 459 1641 EXT. 12983 E-MAI L: [email protected] |