|
1
|
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
|
|
2
|
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
|
|
3
|
NAM8052199
|
DO,00065364 Pedido 3563-1 D,I, 35243563 FACTURA No, 9000412788 DE FECHA 24-NOV-2025 , Cod, Producto 100035466 Refere
|
ENVASES PUROS INTERNATIONAL SAS
|
GRAPHIC PACKAGING INTL LLC
|
2025-12-05
|
UNITED STATES
|
19377 Kgs
|
19377 KG
|
|
4
|
NAM8052199
|
DO,00065364 Pedido 3563-1 D,I, 35243564 FACTURA No, 9000412788 DE FECHA 24-NOV-2025 , Cod, Producto 100035453 Refere
|
ENVASES PUROS INTERNATIONAL SAS
|
GRAPHIC PACKAGING INTL LLC
|
2025-12-05
|
UNITED STATES
|
5274 Kgs
|
5274 KG
|
|
5
|
SMLU8751088A
|
DO,00061404 Pedido 3540-1 D,I, 35188212 FACTURA No, 9000410798 DE FECHA 28-OCT-2025 , Cod, Producto 100035467 Refere
|
ENVASES PUROS INTERNATIONAL SAS
|
GRAPHIC PACKAGING INTL LLC
|
2025-11-26
|
UNITED STATES
|
32076 Kgs
|
32076 KG
|
|
6
|
MEDUHX914367
|
DO,00062919 Pedido 3565 D,I, 35186597 FACTURA No, 9000412264 DE FECHA13-NOV-2025 , Cod, Producto 100035453 Referencia
|
ENVASES PUROS INTERNATIONAL SAS
|
GRAPHIC PACKAGING INTL LLC
|
2025-11-26
|
UNITED STATES
|
69812 Kgs
|
69812 KG
|
|
7
|
MEDUHX914367
|
DO,00062919 Pedido 3565 D,I, 35186596 FACTURA No, 9000412264 DE FECHA13-NOV-2025 , Cod, Producto 100035466 Referencia
|
ENVASES PUROS INTERNATIONAL SAS
|
GRAPHIC PACKAGING INTL LLC
|
2025-11-26
|
UNITED STATES
|
77751 Kgs
|
77751 KG
|
|
8
|
SMLU8751088A
|
DO,00061404 Pedido 3540-1 D,I, 35188211 FACTURA No, 9000410798 DE FECHA 28-OCT-2025 , Cod, Producto 100036135 Refere
|
ENVASES PUROS INTERNATIONAL SAS
|
GRAPHIC PACKAGING INTL LLC
|
2025-11-26
|
UNITED STATES
|
15729 Kgs
|
15729 KG
|
|
9
|
NAM7971908
|
DO,00059376 Pedido 3555 D,I, 35047833 FACTURA No, 9000410786 DE FECHA28-OCT-2025 , Cod, Producto 100035465 Referencia
|
ENVASES PUROS INTERNATIONAL SAS
|
GRAPHIC PACKAGING INTL LLC
|
2025-11-05
|
UNITED STATES
|
2447 Kgs
|
2447 KG
|
|
10
|
NAM7971908
|
DO,00059376 Pedido 3555 D,I, 35047834 FACTURA No, 9000410786 DE FECHA28-OCT-2025 , Cod, Producto 100035467 Referencia
|
ENVASES PUROS INTERNATIONAL SAS
|
GRAPHIC PACKAGING INTL LLC
|
2025-11-05
|
UNITED STATES
|
121179 Kgs
|
121179 KG
|