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1
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MAEU272347108
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PLASTICS VIAL AND PLASTICS BOTTLES PURCHASE ORDER 4290198201 Y 271 TOTAL BOXES 1289 BOXES INVOICE NUMBER XXXXXX P.A 39.23.90.00.00 AND 39.23.50.90.00
|
JONES PACKAGING INC
|
C.I. FARMAPLAST S.A.S
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2026-07-16
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Colombia
|
5518 Kgs
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1289 BOX
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|
2
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MAEU272253985
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PLASTICS VIAL AND PLASTICS BOTTLES PURCHASE ORDER 4290187 194 Y 202 TOTAL BOXES 1205 BOXESINVOICE NUMBER XXXXXX P.A 39.23.90.00.00 AND 39.23.50.90.00
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JONES PACKAGING INC
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C.I. FARMAPLAST S.A.S
|
2026-07-16
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Colombia
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4741 Kgs
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1205 BOX
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|
3
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MAEU272048422
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PLASTICS VIAL PURCHASE ORDER XXXX TOTAL BOXES2013 BOXES INVOICE NUMBER XXXXXX P.A 39.23.9 0.00.00
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EAGLE WHOLESALE
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C.I. FARMAPLAST S.A.S
|
2026-07-08
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Colombia
|
7171 Kgs
|
2013 BOX
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|
4
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MAEU271911753
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PLASTICS VIALS PURCHASE ORDER XXXXXX TOTAL BOXES 2014 BOXES INVOICE NUMBER XXXXXX P.A 39.23.90.00.00
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HOYT SMITH ENTERPRISES INC
|
C.I. FARMAPLAST S.A.S
|
2026-07-06
|
Colombia
|
6862 Kgs
|
2014 BOX
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|
5
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MAEU271564108
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PLASTICS VIAL AND PLASTICS BOTTLES PURCHASE ORDER 4290191 197 Y 452 TOTAL BOXES 2001 BOXESINVOICE NUMBER XXXXXX P.A 39.23.90.00.00 AND 39.23.50.90.00
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JONES PACKAGING INC
|
C.I. FARMAPLAST S.A.S
|
2026-07-03
|
Colombia
|
5971 Kgs
|
2001 BOX
|
|
6
|
MAEU271347991
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PLASTICS VIAL PURCHASE ORDER XXXX TOTAL BOXES2014 INVOICE NUMBER FV 7760 P.A 39.23.90.00. 00
|
EAGLE WHOLESALE
|
C.I. FARMAPLAST S.A.S
|
2026-06-24
|
Colombia
|
7354 Kgs
|
2014 BOX
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|
7
|
MEDUE5310192
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ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - PLASTIC PRODUCTS USED IN THE WINE INDUSTRY, STOPPERS, DOUBLE BUBBLE AIRLOCK, TESTING JAR, FERMONSTER STRAINER AND OTHERS. PURCHASE ORDER: 95 TOTAL BOXES: 1432 BOXES INVOICE NUMBER: XXXXXX
|
TURNKEY PLASTICS
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C.I. FARMAPLAST S.A.S
|
2026-06-23
|
Panama
|
9010 Kgs
|
1432 BOX
|
|
8
|
MAEU271348960
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PLASTICS VIAL AND PLASTICS BOTTLES PURCHASE ORDER 9060 TOTAL BOXES 2189 BOXES INVOICE NUMBER FV7737 P.A 39.23.90.00.00 AND 39.23.30.99.00
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EAGLE WHOLESALE
|
C.I. FARMAPLAST S.A.S
|
2026-06-17
|
Colombia
|
6609 Kgs
|
2189 BOX
|
|
9
|
MAEU270774805
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PLASTICS PRODUCTS PURCHASE ORDER XXXX TOTAL BOXES 2014 BOXES INVOICE NUMBER XXXXXX P.A 39.23.90.00.00
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GOLDSTAR CO LTD
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C.I. FARMAPLAST S.A.S
|
2026-06-11
|
Colombia
|
6616 Kgs
|
2014 BOX
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|
10
|
MAEU268543587
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PLASTICS BOTTLES PURCHASE ORDER XXXXXXX TOTALBOXES 1629 BOXES INVOICE NUMBER XXXXXX P.A 3 9.23.50.90.00
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JONES PACKAGING INC
|
C.I. FARMAPLAST S.A.S
|
2026-06-11
|
Colombia
|
6139 Kgs
|
1629 BOX
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