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1
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OUS26010948
|
D,I, 35555061DO,3508 Pedido 3589 FACTURA No, 93156916 DE FECHA 09-ENE-2026 , Cod, Producto DYNA CLEAN Referencia NO
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ENVASES PUROS INTERNATIONAL SAS
|
INTERNATIONAL PAPER COMPANY
|
2026-01-27
|
UNITED STATES
|
208 Kgs
|
207.9 KG
|
|
2
|
OUS26010389
|
D,I, 35517061DO,1761 Pedido 3585 FACTURA No, SIN051455 DE FECHA 22-DIC-2025 , Cod, Producto #02,MC,ME,D,FINE,OH Refe
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ENVASES PUROS INTERNATIONAL SAS
|
FLEXO CONCEPTS
|
2026-01-21
|
UNITED STATES
|
239 Kgs
|
238.5 KG
|
|
3
|
HLCUNG1251239472
|
D,I, 35491195DO,434 Pedido 3579 FACTURA No, 11294 DE FECHA 14-DIC-2025 , Cod, Producto CUP CUPSTOCK 2PE Referencia
|
ENVASES PUROS INTERNATIONAL SAS
|
GLOBAL FOREST PRODUCTS SWEDEN AB
|
2026-01-16
|
CHINA
|
25538 Kgs
|
25538 KG
|
|
4
|
HLCUNG1251239428
|
D,I, 35490335DO,427 Pedido 3576 FACTURA No, 11291 DE FECHA 14-DIC-2025 , Cod, Producto CUP CUPSTOCK 2PE Referencia
|
ENVASES PUROS INTERNATIONAL SAS
|
GLOBAL FOREST PRODUCTS SWEDEN AB
|
2026-01-16
|
CHINA
|
24826 Kgs
|
24826 KG
|
|
5
|
HLCUNG1251239439
|
D,I, 35490256DO,407 Pedido 3577 FACTURA No, 11292 DE FECHA 14-DIC-2025 , Cod, Producto CUP CUPSTOCK 2PE Referencia
|
ENVASES PUROS INTERNATIONAL SAS
|
GLOBAL FOREST PRODUCTS SWEDEN AB
|
2026-01-16
|
CHINA
|
25736 Kgs
|
25736 KG
|
|
6
|
HLCUNG1251239440
|
D,I, 35491862DO,374 Pedido 3578 FACTURA No, 11293 DE FECHA 14-DIC-2025 , Cod, Producto CUP CUPSTOCK 2PE Referencia
|
ENVASES PUROS INTERNATIONAL SAS
|
GLOBAL FOREST PRODUCTS SWEDEN AB
|
2026-01-16
|
CHINA
|
51207 Kgs
|
51207 KG
|
|
7
|
SMLU8841042A
|
DO,00000367 Pedido 3555-2 D,I, 35434904 FACTURA No, 9000414823 DE FECHA 26-DIC-2025 , Cod, Producto 100035466 Refere
|
ENVASES PUROS INTERNATIONAL SAS
|
GRAPHIC PACKAGING INTL LLC
|
2026-01-07
|
UNITED STATES
|
2416 Kgs
|
2416 KG
|
|
8
|
SMLU8841042A
|
DO,00000367 Pedido 3555-2 D,I, 35434905 FACTURA No, 9000414823 DE FECHA 26-DIC-2025 , Cod, Producto 100035453 Refere
|
ENVASES PUROS INTERNATIONAL SAS
|
GRAPHIC PACKAGING INTL LLC
|
2026-01-07
|
UNITED STATES
|
22416 Kgs
|
22416 KG
|
|
9
|
262458808
|
DO,00068481 Pedido 3583 D,I, 35389389 FACTURA No, 192227 DE FECHA 03-DIC-2025 , Cod, Producto SBS 0,0160 Referencia
|
ENVASES PUROS INTERNATIONAL SAS
|
JOE PIPER INC
|
2025-12-30
|
UNITED STATES
|
24083 Kgs
|
24083 KG
|
|
10
|
262458808
|
DO,00068481 Pedido 3583 D,I, 35389390 FACTURA No, 192244 DE FECHA 04-DIC-2025 , Cod, Producto SBS 0,0160 Referencia
|
ENVASES PUROS INTERNATIONAL SAS
|
JOE PIPER INC
|
2025-12-29
|
UNITED STATES
|
48077 Kgs
|
48077 KG
|