1
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GTG0340762
|
DO,00013370 Pedido 3233 D,I, 28961717 FACTURA No, 110606-310 DE FECHA03-ABR-2023 , Cod, Producto CUPFORMA NATURA 2 PE
|
ENVASES PUROS INTERNATIONAL SAS
|
STORA ENSO OYJ
|
2023-04-27
|
FINLANDIA
|
52556 Kgs
|
52556.00 KG
|
2
|
MEDUUC497010
|
DO,00013396 Pedido 3175-1 D,I, 28944880 FACTURA No, 9000314010 DE FECHA 14-ABR-2023 , Ref 100035466 PRODUCTO CART
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ENVASES PUROS INTERNATIONAL SAS
|
GRAPHIC PACKAGING INTL LLC
|
2023-04-25
|
UNITED STATES
|
98112 Kgs
|
98112.00 KG
|
3
|
23685
|
DO,00012566 Pedido 3252 D,I, 28935917 FACTURA No, SIN033419 DE FECHA05-ABR-2023 , Referencia #02,MC,ME,D,FINE,OH PROD
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ENVASES PUROS INTERNATIONAL SAS
|
FLEXO CONCEPTS
|
2023-04-25
|
UNITED STATES
|
229 Kgs
|
228.60 KG
|
4
|
2121578270
|
DO,00012561 Pedido 3250 D,I, 28931557 FACTURA No, 47106 DE FECHA 23-MAR-2023 , Referencia F076318 6,OKW 24V 25A 01/2
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ENVASES PUROS INTERNATIONAL SAS
|
TUTCO SUREHEAT
|
2023-04-21
|
UNITED STATES
|
10 Kgs
|
24.00 U
|
5
|
224575637
|
DO,00011635 Pedido 3234 D,I, 28913227 FACTURA No, 110597-310 DE FECHA03-ABR-2023 , Referencia CFN AQUA 2S B PRODUCTO
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ENVASES PUROS INTERNATIONAL SAS
|
STORA ENSO OYJ
|
2023-04-18
|
FINLANDIA
|
26485 Kgs
|
26485.00 KG
|
6
|
MEDUUC144760
|
DO,00011509 Pedido 3226-1 D,I, 28894004 FACTURA No, 9000312256 DE FECHA 30-MAR-2023 , CERTIFICADO DE ORIGEN S/N 02/03
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ENVASES PUROS INTERNATIONAL SAS
|
GRAPHIC PACKAGING INTL LLC
|
2023-04-15
|
UNITED STATES
|
46176 Kgs
|
46176.00 KG
|
7
|
MEDUUC144760
|
DO,00011509 Pedido 3226-1 D,I, 28894003 FACTURA No, 9000312249 DE FECHA 30-MAR-2023 , Ref 100035896// PRODUCTO CART
|
ENVASES PUROS INTERNATIONAL SAS
|
GRAPHIC PACKAGING INTL LLC
|
2023-04-14
|
UNITED STATES
|
76664 Kgs
|
76664.00 KG
|
8
|
MEDUUC354450
|
DO,00011705 Pedido 3216-1 D,I, 28880349 FACTURA No, 9000312714 DE FECHA 31-MAR-2023 , Ref 100035896// PRODUCTO CAR
|
ENVASES PUROS INTERNATIONAL SAS
|
GRAPHIC PACKAGING INTL LLC
|
2023-04-13
|
UNITED STATES
|
51456 Kgs
|
51456.00 KG
|
9
|
MEDUUC354450
|
DO,00011705 Pedido 3216-1 D,I, 28880350 FACTURA No, 9000312713 DE FECHA 31-MAR-2023 , Ref 100035453// PRODUCTO CAR
|
ENVASES PUROS INTERNATIONAL SAS
|
GRAPHIC PACKAGING INTL LLC
|
2023-04-13
|
UNITED STATES
|
21757 Kgs
|
21757.00 KG
|
10
|
NAM6062075
|
DO,00010127 Pedido 3226 D,I, 28811686 FACTURA No, 9000307763 DE FECHA24-FEB-2023 , Ref 100035453 PRODUCTO CARToN
|
ENVASES PUROS INTERNATIONAL SAS
|
GRAPHIC PACKAGING INTL LLC
|
2023-03-31
|
UNITED STATES
|
123092 Kgs
|
123092.00 KG
|