| 2025-12-23 |
MEDUXK550929 |
SUPERFILM OF AMERICA INC |
18664.0 kg |
847439.0
|
POLYESTER FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPO RT NO : AS TOTAL PIECE : P ALLET(S)/ ROLL(S) NET WEIGHT : , . K G GROSS WEIGHT: , . KG PURCHASE ORDER N O : - P/O NUMBER : TR |
| 2025-12-02 |
MEDUJX071601 |
SUPERFILM OF AMERICA INC |
19026.0 kg |
551322.0
|
BOPP FILM HS CODE INVOICE DATE : . . INVOICE NO : ISL EXPORT NO : AS TOTAL PIECE : PALLET (S)/ ROLL(S) NET WEIGHT : , . KG GROS S WEIGHT: , KG PURCHASE ORDER NO : - P/O NUMBER: - == ON BEHALF OF SUPER FILM OF AMERICA INC STONEMEADOW AVENUE COLUMBUSUSA |
| 2025-12-02 |
MEDUJX072617 |
SUPERFILM OF AMERICA INC |
19364.0 kg |
370220.0
|
BOPP FILM HS CODE: |
| 2025-11-25 |
MEDUXK495273 |
SUPERFILM OF AMERICA INC |
6852.0 kg |
310510.0
|
BOPP FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPORT NO : AS TOTAL PIECE : PALLET( S)/ ROLL(S) NET WEIGHT : , . KG GROSS WEIGHT : , KG PURCHASE ORDER NO : P/O NUMBER : |
| 2025-11-16 |
MEDUXK526440 |
SUPERFILM OF AMERICA INC |
18053.0 kg |
310510.0
|
POLYESTER FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPO RT NO : AS TOTAL PIECE : P ALLET(S)/ ROLL(S) NET WEIGHT : , . K G GROSS WEIGHT : , KG PURCHASE ORDER NO : P/O NUMBER: JP |
| 2025-11-13 |
MEDUJX049094 |
SUPERFILM OF AMERICA INC |
19620.0 kg |
350699.0
|
BOPP FILM HS CODE INVOICE DATE : . . INVOICE NO : ISL EXPORT NO : AS TOTAL PIECE : PALLET (S)/ ROLL(S) NET WEIGHT : , . KG GROS S WEIGHT : , KG PURCHASE ORDER NO : - P/O NUMBER : - |
| 2025-11-13 |
MEDUJX049805 |
SUPERFILM OF AMERICA INC |
17604.0 kg |
350699.0
|
BOPP FILM HS CODE INVOICE DATE : . . INVOICE NO : ISL EXPORT NO : AS TOTAL PIECE : PALLET (S)/ ROLL(S) NET WEIGHT : , . KG GROS S WEIGHT : , KG PURCHASE ORDER NO : P/O NUMBER : |
| 2025-10-23 |
MEDUXK515633 |
SUPERFILM OF AMERICA INC |
18005.0 kg |
310510.0
|
POLYESTER FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPO RT NO : AS TOTAL PIECE : P ALLET(S)/ ROLL(S) NET WEIGHT : , . K G GROSS WEIGHT : , KG PURCHASE ORDER NO : P/O NUMBER : JP |
| 2025-10-23 |
MEDUXK520633 |
SUPERFILM OF AMERICA INC |
18439.0 kg |
350699.0
|
POLYESTER FILM HS CODE INVOICE DATE : . . INVOICE NO :ISF EXPOR T NO : AS TOPLAM KAP : PAL LET(S)/ ROLL(S) NET WEIGHT : , . KG G ROSS WEIGHT: , . KG PURCHASE ORDER NO : |
| 2025-10-23 |
MEDUXK520617 |
SUPERFILM OF AMERICA INC |
18325.0 kg |
310510.0
|
POLYESTER FILM HS CODE INVOICE DATE : . . INVOICE NO:ISF EXPORT NO : AS PALLET(S)/ RO LL(S) NET WEIGHT: , . KG GROSS WEIGHT: , . KG PURCHASE ORDER NO : |
| 2025-10-11 |
MEDUXK525715 |
SUPERFILM OF AMERICA INC |
13039.0 kg |
350699.0
|
BOPP FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPORT NO : AS TOTAL PIECE : PALLET (S)/ ROLL(S) NET WEIGHT : , . KG GROS S WEIGHT : , KG PURCHASE ORDER NO : |
| 2025-10-01 |
MEDUXK508885 |
SUPERFILM OF AMERICA INC |
18633.0 kg |
310510.0
|
POLYESTER FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPO RT NO : AS TOTAL PIECE : P ALLET(S)/ ROLL(S) NET WEIGHT : , . K G GROSS WEIGHT : , . KG PURCHASE ORDER NO : P/O NUMBER : JP |
| 2025-09-24 |
TRKU10207571 |
SUPER FILM OF AMERICA INC |
18433.0 kg |
370220.0
|
POLYESTER FILM |
| 2025-09-21 |
MEDUXK503191 |
SUPERFILM OF AMERICA INC |
18154.0 kg |
310510.0
|
POLYESTER FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPO RT NO : AS TOTAL PIECE : P ALLET(S)/ ROLL(S) NET WEIGHT : , . K G GROSS WEIGHT : , . KG PURCHASE ORDER NO : |
| 2025-09-21 |
MEDUXK394740 |
SUPERFILM OF AMERICA INC |
18020.0 kg |
310510.0
|
POLYESTER FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPO RT NO : AS TOTAL PIECE : P ALLET(S)/ ROLL(S) NET WEIGHT : , . KG GROSS WEIGHT : , . KG PURCHASE ORDER NO : P/O NUMBER : JP DELIVERY ADD RESS : QUIETFLEX MANUFACTURING SECURITY WAY JERSEY VILL |
| 2025-09-17 |
MEDUXK398345 |
SUPERFILM OF AMERICA INC |
18204.0 kg |
310510.0
|
POLYESTER FILM HS CODE : INVOICE DATE : . . INVOICE NO : ISF EXP ORT NO : AS TOTAL PIECE : PALLET(S)/ ROLL(S) NET WEIGHT : , . KG GROSS WEIGHT : , . KG PURCHASE ORDER NO : P/O NUMBER: JP |
| 2025-09-17 |
MEDUXK390482 |
SUPERFILM OF AMERICA INC |
18110.0 kg |
370220.0
|
POLYESTER FILM HS CODE: . . . . |
| 2025-09-17 |
MEDUXK395911 |
SUPERFILM OF AMERICA INC |
18006.0 kg |
310510.0
|
POLYESTER FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPO RT NO : AS TOTAL PIECE : P ALLET(S)/ ROLL(S) NET WEIGHT : , . KG GROSS WEIGHT : , . KG PURCHASE ORDER NO : P/O NUMBER: JP |
| 2025-09-06 |
EXDO616441216 |
KASSATEX INC |
840.0 kg |
580230.0
|
PERCENT COTTON TOWELS HTS: |
| 2025-09-02 |
TRKU10202511 |
SUPER FILM OF AMERICA INC |
18084.0 kg |
370220.0
|
POLYESTER FILM |
| 2025-08-03 |
MEDUXK370146 |
SUPERFILM OF AMERICA INC |
18285.0 kg |
392062
|
POLYESTER FILM HS CODE 392062 INVOICE DATE : 17.06.2025 INVOICE NO : ISF2025000000928 EXPORT NO : 1080AS011480251050 TOTAL PIECE : 18 PALLET(S)/1152 ROLL(S) NET WEIGHT : 17,610.4 KG GROSS WEIGHT : 18,285.95 KG PURCHASE ORDER NO : 333008 P/O NUMBER :520776 |
| 2025-08-03 |
MEDUXK370161 |
SUPERFILM OF AMERICA INC |
18389.0 kg |
392062
|
POLYESTER FILM HS CODE 392062 INVOICE DATE : 17.06.2025 INVOICE NO : ISF2025000000927 EXPORT NO : 1080AS011480251052 TOTAL PIECE : 16 PALLET(S)/832 ROLL(S) NET WEIGHT : 17,674.82 KG GROSS WEIGHT : 18,389.12 KG PURCHASE ORDER NO : 333025 P/O NUMBER :520774 |
| 2025-07-22 |
EXDO616440980 |
WEEZIE ATLANTA |
2020.0 kg |
630260
|
COTTON TOWELS HTS: 630260 |
| 2025-07-13 |
MEDUXK358901 |
SUPERFILM OF AMERICA INC |
18493.0 kg |
392062
|
POLYESTER FILM HS CODE 392062 INVOICE DATE : 27.05.2025 INVOICE NO : ISF2025000000858 EXPORT NO : 1080AS011480250974 TOTAL PIECE : 16 PALLET(S)/832 ROLL(S) NET WEIGHT : 17,739.16 KG GROSS WEIGHT : 18,493.96 KG PURCHASE ORDER NO : 314448 P/O NUMBER: 520536JP |
| 2025-07-02 |
BARSISNW24827843 |
|
13545.0 kg |
370220
|
BOPP FILM |
| 2025-07-02 |
BARSISNW24827913 |
|
19473.0 kg |
370220
|
BOPP FILM |
| 2025-07-02 |
BARSISNW24827785 |
|
17595.0 kg |
370220
|
BOPP FILM |
| 2025-07-02 |
BARSISNW24827908 |
|
12272.0 kg |
370220
|
BOPP FILM |
| 2025-07-02 |
BARSISNW24827776 |
|
17448.0 kg |
370220
|
BOPP FILM |
| 2025-07-02 |
BARSISNW24827939 |
|
13730.0 kg |
370220
|
BOPP FILM |
| 2025-06-30 |
MEDUXK350114 |
SUPERFILM OF AMERICA INC |
18400.0 kg |
392062
|
POLYESTER FILM HS CODE 392062 INVOICE DATE : 14.05.2025 INVOICE NO : ISF2025000000798 EXPORT NO : 1080AS011480250907 TOTAL PIECE : 16 PALLET(S)/832 ROLL(S) NET WEIGHT : 17,638.67 KG GROSS WEIGHT : 18,400.04 KG PURCHASE ORDER NO : 314450 |
| 2025-06-30 |
MEDUXK345387 |
SUPERFILM OF AMERICA INC |
18192.0 kg |
392062
|
POLYESTER FILM HS CODE 392062 INVOICE DATE : 09.05.2025 INVOICE NO : ISF2025000000782 EXPORT NO : 1080AS011480250889 TOTAL PIECE : 18 PALLET(S)/1152 ROLL(S) NET WEIGHT : 17,418.69 KG GROSS WEIGHT : 18,192.06 KG PURCHASE ORDERNO : 314388 |
| 2025-01-03 |
MEDUFC093731 |
LOS ANGELES COLLECTIVE LLC |
7887.0 kg |
520939
|
FABRIC HS CODE:5209.39.00.00.00 |
| 2024-10-05 |
MEDUFC030634 |
LOS ANGELES COLLECTIVE LLC |
5800.0 kg |
520939
|
DENIM HS CODE:5209.39.00.00.00 |
| 2024-09-26 |
EXDO616439680 |
KASSATEX INC |
660.0 kg |
630260
|
%100 COTTON TOWEL HTS: 630260 |
| 2024-08-29 |
EXDO616439405 |
KASSATEX INC |
460.0 kg |
630260
|
100 PERCENT COTTON TOWELS HTS: 630260 |
| 2024-08-29 |
MEDUG7997216 |
LOS ANGELES COLLECTIVE LLC |
6756.0 kg |
520939
|
DENIM HS CODE 5209.39.00.00.00 |
| 2024-07-02 |
MEDUG7941107 |
MOTHER LLC |
12141.0 kg |
520841
|
DENIM FABRIC HS CODE: 520841 |
| 2024-07-02 |
MEDUG7945983 |
LOS ANGELES COLLECTIVE LLC |
5313.0 kg |
520939
|
DENIM HS CODE:5209.39.00.00.00 |
| 2024-07-01 |
EXDO616439206 |
KASSATEX INC |
4820.0 kg |
630260
|
100 PERCENT COTTON TOWELS HTS: 630260 |
| 2024-05-22 |
TRKUASL222401817 |
MOTHER LLC |
8035.0 kg |
551432
|
DENIM FABRIC COTTON POLYESTER ELASTAN EA |
| 2024-04-21 |
EXDO616438946 |
KASSATEX INC |
2240.0 kg |
630260
|
100 PERCENT COTTON TOWELS HTS: 630260 |
| 2024-03-27 |
TRKUASL222400882 |
MOTHER LLC |
8062.0 kg |
540772
|
WOVEN DYED FABRIC COTTON POLYESTER ELASTANE |
| 2024-03-17 |
MEDUG7844111 |
LOS ANGELES COLLECTIVE LLC |
10729.0 kg |
520942
|
FABRIC HS CODE:5209.42.00.00.00 |
| 2024-02-24 |
TRKUASL22240357 |
MOTHER LLC |
7326.0 kg |
551432
|
KR6625 DENIM FABRIC 68 00 % COTTON 18 50 % RECYCLE POLYESTER 12 00 % REUSED COTTON 1 50 % ELASTAN EA 377 620 GM2 |
| 2024-02-11 |
EXDO616438436 |
KASSATEX INC |
5340.0 kg |
630260
|
100 PERCENT COTTON TOWELS HTS: 630260 |
| 2023-12-25 |
EXDO616438228 |
KASSATEX INC |
6320.0 kg |
630260
|
100 PERCENT COTTON TOWELS HTS: 630260 |
| 2023-12-13 |
EXDO616438226 |
KASSATEX INC |
4560.0 kg |
630260
|
100 PERCENT COTTON TOWELS HTS: 630260 |
| 2023-12-10 |
EXDO616438081 |
KASSATEX INC |
10780.0 kg |
630260
|
100 PERCENT COTTON TOWELS HTS: 630260 100 PERCENT COTTON TOWELS HTS: 630260 |
| 2023-11-29 |
EXDO616438075 |
KASSATEX INC |
7460.0 kg |
630260
|
100 PERCENT COTTON TOWELS HTS: 630260 |