|
1
|
HLCUNG12602AWGC0
|
DO 18765 Pedido 3593 DI 36229170 NUMERO DE FACTURA 11542FECHA FACTURA13-MAR-2026 , Cod, Producto CUP CUPSTOCK 2PE Ref
|
ENVASES PUROS INTERNATIONAL SAS
|
GLOBAL FOREST PRODUCTS SWEDEN AB
|
2026-04-30
|
CHINA
|
26457 Kgs
|
26457 KG
|
|
2
|
HLCUNG1260326778
|
DO 18919 Pedido3607 D,I, 36134482 NUMERO DE FACTURA 11544FECHA FACTURA 13-MAR-2026 , Cod, Producto CUP CUPSTOCK 2PE R
|
ENVASES PUROS INTERNATIONAL SAS
|
GLOBAL FOREST PRODUCTS SWEDEN AB
|
2026-04-21
|
CHINA
|
52858 Kgs
|
52858 KG
|
|
3
|
HLCUNG1260375650
|
DO 18827 Pedido3600 D,I, 36138243 NUMERO DE FACTURA 11543FECHA FACTURA 13-MAR-2026 , Cod, Producto CUP CUPSTOCK 2PE R
|
ENVASES PUROS INTERNATIONAL SAS
|
GLOBAL FOREST PRODUCTS SWEDEN AB
|
2026-04-20
|
CHINA
|
26907 Kgs
|
26907 KG
|
|
4
|
MEDUWJ550872
|
DO 18214 Pedido3596 D,I, 36074590 NUMERO DE FACTURA 9000421359FECHA FACTURA 26-MAR-2026 , Cod, Producto 100035896 Ref
|
ENVASES PUROS INTERNATIONAL SAS
|
GRAPHIC PACKAGING INTL LLC
|
2026-04-11
|
UNITED STATES
|
85594 Kgs
|
85594 KG
|
|
5
|
HLCUJK1260116533
|
DO 16427 Pedido3590 D,I, 36046753 NUMERO DE FACTURA 138577FECHA FACTURA 24-ENE-2026 , Cod, Producto BIO NATURA CUP Re
|
ENVASES PUROS INTERNATIONAL SAS
|
PEREZ TRADING COMPANY
|
2026-04-08
|
INDONESIA
|
192126 Kgs
|
192125.68 KG
|
|
6
|
HLCUJK1260116544
|
DO 17061 Pedido 3591 D,I, 36029959 NUMERO DE FACTURA 138593FECHA FACTURA 24-ENE-2026 , Cod, Producto BIO NATURA CUP R
|
ENVASES PUROS INTERNATIONAL SAS
|
PEREZ TRADING COMPANY
|
2026-04-07
|
INDONESIA
|
47288 Kgs
|
47288.12 KG
|
|
7
|
266510301
|
D,I, 35985861DO,13850 Pedido 3617-1 FACTURA No, 193291 DE FECHA 04-MAR-2026 , Cod, Producto CUP P2S ,0132 Referencia
|
ENVASES PUROS INTERNATIONAL SAS
|
JOE PIPER INC
|
2026-03-28
|
UNITED STATES
|
46940 Kgs
|
46940 KG
|
|
8
|
NAM8330721
|
D,I, 35967012DO,14564 Pedido 3608 FACTURA No, 9000420275 DE FECHA 13-MAR-2026 , Referencia 100035453 PRODUCTO CARTO
|
ENVASES PUROS INTERNATIONAL SAS
|
GRAPHIC PACKAGING INTL LLC
|
2026-03-26
|
UNITED STATES
|
6569 Kgs
|
6569 KG
|
|
9
|
NAM8330721
|
D,I, 35966983DO,14564 Pedido 3608 FACTURA No, 9000420275 DE FECHA 13-MAR-2026 , Referencia 100035465 PRODUCTO CARTO
|
ENVASES PUROS INTERNATIONAL SAS
|
GRAPHIC PACKAGING INTL LLC
|
2026-03-26
|
UNITED STATES
|
35683 Kgs
|
35683 KG
|
|
10
|
RAEID000034
|
D,I, 35965925DO,14520 Pedido 3632 - 2 FACTURA No, 3340099407 DE FECHA13-MAR-2026 , Cod, Producto BIO NATURA CUP Refer
|
ENVASES PUROS INTERNATIONAL SAS
|
PT INDAH KIAT PULP & PAPER TBK
|
2026-03-26
|
INDONESIA
|
355 Kgs
|
355.4 KG
|