|
1
|
HLCUJK1250500148
|
DO,00038644 Pedido 3479- 1 D,I, 34438077 FACTURA No, 128951 DE FECHA14-MAY-2025 , Referencia NATURA CUP 2PS PRODUCTO
|
ENVASES PUROS INTERNATIONAL SAS
|
PEREZ TRADING COMPANY
|
2025-07-30
|
INDONESIA
|
22578 Kgs
|
22577.72 KG
|
|
2
|
YIJH50650000
|
DO,00038754 Pedido 3495 D,I, 34410118 FACTURA No, 10912 DE FECHA 12-JUN-2025 , Cod, Producto CUP CUPSTOCK 2PE Refere
|
ENVASES PUROS INTERNATIONAL SAS
|
GLOBAL FOREST PRODUCTS SWEDEN AB
|
2025-07-25
|
CHINA
|
25072 Kgs
|
25072 KG
|
|
3
|
YIJH50650002
|
DO,00038822 Pedido 3505 D,I, 34412879 FACTURA No, 10913 DE FECHA 12-JUN-2025 , Cod, Producto CUP CUPSTOCK 2PE Refere
|
ENVASES PUROS INTERNATIONAL SAS
|
GLOBAL FOREST PRODUCTS SWEDEN AB
|
2025-07-25
|
CHINA
|
25129 Kgs
|
25129 KG
|
|
4
|
YIJH50650001
|
DO,00038811 Pedido 3496 D,I, 34401465 FACTURA No, 10911 DE FECHA 12-JUN-2025 , Cod, Producto CUP CUPSTOCK 2PE Refere
|
ENVASES PUROS INTERNATIONAL SAS
|
GLOBAL FOREST PRODUCTS SWEDEN AB
|
2025-07-24
|
CHINA
|
50082 Kgs
|
50082 KG
|
|
5
|
RAEID000002
|
DO,00037242 Pedido 3520 D,I, 34368837 FACTURA No, 200237 DE FECHA 03-JUL-2025 , Cod, Producto BIO NATURA CUP Referen
|
ENVASES PUROS INTERNATIONAL SAS
|
PEREZ TRADING COMPANY
|
2025-07-21
|
INDONESIA
|
238 Kgs
|
237.9 KG
|
|
6
|
FAST20251886
|
DO,00036850 Pedido 3501 D,I, 34347129 FACTURA No, 261353 DE FECHA 13-MAY-2025 , Cod, Producto DYNA CLEAN Referencia
|
ENVASES PUROS INTERNATIONAL SAS
|
INTERNATIONAL PAPER COMPANY
|
2025-07-17
|
UNITED STATES
|
200 Kgs
|
200 KG
|
|
7
|
NAM7734429
|
DO,00034708 Pedido 3490 D,I, 34274100 FACTURA No, 9000401912 DE FECHA02-JUL-2025 , Referencia 100035896 PRODUCTO CAR
|
ENVASES PUROS INTERNATIONAL SAS
|
GRAPHIC PACKAGING INTL LLC
|
2025-07-07
|
UNITED STATES
|
23773 Kgs
|
23773 KG
|
|
8
|
NAM7734429
|
DO,00034708 Pedido 3490 D,I, 34274102 FACTURA No, 9000401911 DE FECHA02-JUL-2025 , Referencia 100035467 PRODUCTO ROL
|
ENVASES PUROS INTERNATIONAL SAS
|
GRAPHIC PACKAGING INTL LLC
|
2025-07-07
|
UNITED STATES
|
1324 Kgs
|
1324 KG
|
|
9
|
253438424
|
DO,00034328 Pedido 3500 D,I, 34255292 FACTURA No, 190516 DE FECHA 12-JUN-2025 , Referencia CUP P2S ,0132 PRODUCTO C
|
ENVASES PUROS INTERNATIONAL SAS
|
JOE PIPER INC
|
2025-07-03
|
UNITED STATES
|
14845 Kgs
|
14845 KG
|
|
10
|
253438424
|
DO,00034328 Pedido 3500 D,I, 34255291 FACTURA No, 190516 DE FECHA 12-JUN-2025 , Referencia SBS 0,0120 PRODUCTO CART
|
ENVASES PUROS INTERNATIONAL SAS
|
JOE PIPER INC
|
2025-07-03
|
UNITED STATES
|
9916 Kgs
|
9916 KG
|