|
1
|
MAEU265455540
|
CFN AQUA S B AS PER CONTRACTUAL TERMS HS CO DE
|
BO PACKAGING SA
|
STORA ENSO OYJ
|
2026-03-20
|
Germany
|
48690 Kgs
|
88 CTN
|
|
2
|
MAEU263707569
|
ENSOCOAT L AS PER CONTRACT HS CODE
|
BO PACKAGING SA
|
STORA ENSO OYJ
|
2026-03-03
|
Germany
|
25002 Kgs
|
48 CTN
|
|
3
|
MAEU263269892
|
CFN AQUA S B AS PER CONTRACTUAL TERMS HS CO DE
|
BO PACKAGING SA
|
STORA ENSO OYJ
|
2026-02-27
|
Germany
|
22959 Kgs
|
49 CTN
|
|
4
|
MAEU262605978
|
CUPFORMA NATURA BIO FREE DAYS AT DESTINATION AS PER CONTRACTUAL TERMS HS CODE
|
BO PACKAGING SA
|
STORA ENSO OYJ
|
2026-02-27
|
Germany
|
24497 Kgs
|
42 CTN
|
|
5
|
MAEU262436113
|
CUPFORMA NATURA BIO FREE DAYS AT DESTINATIONAS PER CONTRACTUAL TERMS HS CODE
|
BO PACKAGING SA
|
STORA ENSO OYJ
|
2026-01-15
|
Germany
|
49457 Kgs
|
73 CTN
|
|
6
|
HLCUME3251008857
|
POLYESTER FILM METALLIZED POLYESTER FILM ON CHEMICAL COATED SIDE OTHER SIDE PLAIN POLYESTER FILM FOR HEAT SEALABLE GRADE POLYSTER FILM ONE SIDE CHEMICAL, COATED OTHER SIDE PLAIN ORDER INVOICE NET WEIGHT , . KGS HS CODE
|
BO PACKAGING S.A
|
FLEX AMERICAS,S.A. DE C.V.
|
2025-10-14
|
Mexico
|
26875 Kgs
|
55 PCS
|
|
7
|
MAEU256625877
|
ROLLS PACKED IN PALLETS FILM OF POLYETHYLENE TEREPHTHALATE HS CODE NO. . .ORDER NO.PO CUSTOMER REF. INVOIC E NO. DATE SHIPPING BILL NO DATE JUL INVOICE NO. DATE SHIPPING BILL NO DAT E JUL NET WT . KGS FREIGHT PREPAID
|
BO PACKAGING SA
|
N/A
|
2025-09-12
|
Spain
|
25375 Kgs
|
41 PKG
|
|
8
|
MAEU252854391
|
LADEN ON BOARD CFN AQUA 2S B AS PER CONTRACTUAL TERMS HS CODE 48115100
|
BO PACKAGING SA
|
STORA ENSO OYJ
|
2025-07-21
|
Germany
|
74289 Kgs
|
126 CTN
|
|
9
|
MAEU255229559
|
LADEN ON BOARD CFN AQUA 2S B AS PER CONTRACTUAL TERMS HS CODE 48115100
|
BO PACKAGING SA
|
STORA ENSO OYJ
|
2025-07-14
|
Germany
|
10353 Kgs
|
24 CTN
|
|
10
|
MAEU253462991
|
1 X 40 HC FCL CONTAINERS STC 40 PALLETS 96 ROLLS IN 40 P ALLETS FILM OF POLYETHYLENE TEREPHTHALATE, HS CODE NO. 3 92062. ORDER NO. PO 786517 C USTOMER REF.120882 INVOICE N O 156250150 DT. 29/04/2025 S, HIPPING BILL NO. 1374775 DT. 2 9/04/2025 INVOICE NO 1662500 23 DT. 29/04/2025 SHIPPING B ILL NO. 1373342 DT. 29/04/2025 NET WEIGHT: - 23687.550 KGS GROSS WEIGHT: - 25756.270 KGS -FAX#91-124-4354500 WWW. SRF.COM EMAIL:PFBFILMS@SRF.COM FREIGHT PREPAID
|
BO PACKAGING.S.A.
|
N/A
|
2025-07-05
|
Spain
|
25810 Kgs
|
40 PKG
|