1
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MEDUUC497010
|
DO,00013396 Pedido 3175-1 D,I, 28944880 FACTURA No, 9000314010 DE FECHA 14-ABR-2023 , Ref 100035466 PRODUCTO CART
|
ENVASES PUROS INTERNATIONAL SAS
|
GRAPHIC PACKAGING INTL LLC
|
2023-04-25
|
UNITED STATES
|
98112 Kgs
|
98112.00 KG
|
2
|
MEDUUC144760
|
DO,00011509 Pedido 3226-1 D,I, 28894004 FACTURA No, 9000312256 DE FECHA 30-MAR-2023 , CERTIFICADO DE ORIGEN S/N 02/03
|
ENVASES PUROS INTERNATIONAL SAS
|
GRAPHIC PACKAGING INTL LLC
|
2023-04-15
|
UNITED STATES
|
46176 Kgs
|
46176.00 KG
|
3
|
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
|
4
|
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
|
5
|
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
|
6
|
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
|
7
|
NAM6037280
|
DO,00008348 Pedido IMP 3216 D,I, 28746366 FACTURA No, 9000308182 DE FECHA 27-FEB-2023 , Ref 100035896// PRODUCTO CA
|
ENVASES PUROS INTERNATIONAL SAS
|
GRAPHIC PACKAGING INTL LLC
|
2023-03-24
|
UNITED STATES
|
124040 Kgs
|
124040.00 KG
|
8
|
NAM6035992
|
DO,00007568 Pedido IMP 3209 D,I, 28750424 FACTURA No, 9000306737 DEFECHA 16-FEB-2023 , Ref 100035896// PRODUCTO CA
|
ENVASES PUROS INTERNATIONAL SAS
|
GRAPHIC PACKAGING INTL LLC
|
2023-03-22
|
UNITED STATES
|
46819 Kgs
|
46819.00 KG
|
9
|
NAM6035992
|
DO,00007568 Pedido IMP 3209 D,I, 28750425 FACTURA No, 9000306737 DEFECHA 16-FEB-2023 , Ref 100035453// PRODUCTO CA
|
ENVASES PUROS INTERNATIONAL SAS
|
GRAPHIC PACKAGING INTL LLC
|
2023-03-22
|
UNITED STATES
|
76385 Kgs
|
76385.00 KG
|
10
|
NAM5840445
|
DO,00006497 Pedido IMP 3175 D,I, 28656912 FACTURA No, 9000304695 DE FECHA 01-FEB-2023 , Ref 100035453// PRODUCTO CA
|
ENVASES PUROS INTERNATIONAL SAS
|
GRAPHIC PACKAGING INTL LLC
|
2023-03-07
|
UNITED STATES
|
141894 Kgs
|
141894.00 KG
|