|
1
|
MAEU248100552
|
1 X 40 CONTAINER TOTAL: 33 WOODEN PALLETS. 69 ROLLS PAC KED ON 33 WOODEN PALLETS BO PP FILMS HS CODE: 3920.20 BU YER'S PO NO. SPS-95231-CSM DT. 09.12.2024 SHIPMENT NO: 31 42501122 DATE: 23.12.2024 S, HIPPING BILL NO:6717352 DATE: 24.12.2024 TOTAL GROSS WE IGHT: 20,849.600 KGS TOTAL NE T WT 18,941.440 KGS FREI GHT PREPAID
|
MULTIBOLSAS PLASTICAS, SA. DE C.V.
|
COSMO FIRST LIMITED (FILMS DIVISION
|
2025-02-18
|
Spain
|
20893 Kgs
|
33 CTN
|
|
2
|
MAEU246621753
|
4 X 40 HC CONTAINERS TOTAL: 1 24 WOODEN PALLETS. 74 ROLLS P ACKED ON 32 WOODEN PALLETS 67 ROLLS PACKED ON 32 WOODEN PAL LETS 75 ROLLS PACKED ON 33 WO ODEN PALLETS 64 ROLLS PACKED ON 27 WOODEN PALLETS BOPP F, ILMS HS CODE: 3920.20 INVO ICE NO: 3142500901 DATE: & 10 .11.2024 INVOICE NO: 3142500 902 DATE: & 10.11.2024 INVOIC E NO: 3142500903 DATE: & 10.1 1.2024 INVOICE NO: 314250090 5 DATE: & 10.11.2024 SHIPPI NG BILL NO: 5506135 DT. 11.11.2024 SHIPPING BILL NO: 554053 6 DT.12.11.2024 SHIPPING BILL NO: 5540572 DT. 12.11.2024 S HIPPING BILL NO: 5601839 DT.14 .11.2024 TOTAL GROSS WEIGHT : 86,717.600 KGS TOTAL NET WT : 78,717.380 KGS FREIGHT P REPAID
|
MULTIBOLSAS PLASTICAS, SA. DE C.V.
|
COSMO FIRST LIMITED
|
2025-01-11
|
Spain
|
86900 Kgs
|
124 CTN
|
|
3
|
MAEU246320135
|
1 X 40 CONTAINER TOTAL: 29 WOODEN PALLETS. 61 ROLLS PA CKED ON 29 WOODEN PALLETS B OPP FILMS HS CODE: 3920.20 B UYER'S PO NO. SPS-92988-CSM DT .10.10.2024 INVOICE NO: 31 42500897 DATE: 04.11.2024, SHIPPING BILL NO: 5359240 DATE : 05.11.2024 TOTAL GROSS WE IGHT: 21,015.800 KGS TOTAL NE T WT: 19,197.470 KGS FREIG HT PREPAID
|
MULTIBOLSAS PLASTICAS, SA. DE C.V.
|
COSMO FIRST LIMITED
|
2025-01-03
|
Spain
|
21060 Kgs
|
29 CTN
|
|
4
|
MAEU244619292
|
4 X 40 HC CONTAINER TOTAL: 135 WOODEN PALLET. 56 ROLLS P ACKED ON 28 WOODEN PALLETS 73 ROLLS PACKED ON 34 WOODEN PAL LETS 74 ROLLS PACKED ON 36 WO ODEN PALLETS 83 ROLLS PACKED ON 37 WOODEN PALLETS BOPP F, ILMS HS CODE: 3920.20 BUYER' S PO NO. SPS-91616 DT: 30.08. 2024 MBP-91619 DT: 30.08.2024 SPS-91617 DT: 30.08.2024 SP S-91615 DT: 30.08.2024 IN VOICE NO: 3142500690 DATE: 17. 09.2024 INVOICE NO: 314250069 1 DATE: 17.09.2024 INVOICE NO: 3142500692 DATE: 17.09.2024 INVOICE NO: 3142500695 DATE: 18.09.2024 SHIPPING BILL NO : 4122394 DT: 18.09.2024 SHIP PING BILL NO: 4122400 DT: 18.0 9.2024 SHIPPING BILL NO: 4122 419 DT: 18.09.2024 SHIPPING B ILL NO: 4179471 DT: 20.09.2024 TOTAL GROSS WEIGHT: 87858 .900 KGS TOTAL NET WT: 79729. 390 KGS FREIGHT PREPAID
|
MULTIBOLSAS PLASTICAS, SA. DE C.V.
|
COSMO FIRST LIMITED (FORMERLY COSMO
|
2024-11-15
|
Spain
|
88043 Kgs
|
135 CTN
|
|
5
|
CMDUEDP0170765
|
PLATES, SHEETS, FILM, FOIL AND
|
MULTIBOLSAS PLASTICAS, SA. DE C.V.
|
COSMO FIRST LIMITED
|
2024-08-24
|
Netherlands
|
127865 Kgs
|
168 PKG
|
|
6
|
MEDUE7576352
|
BOPP FILMS & METALLIZED FILMS - TOTAL 133 WOODEN PALLETS. 68 ROLLS PACKED ON 31 WOOD EN PALLETS 80 ROLLS PACKED ON 36 WOODEN PALLETS 65 R OLLS PACKED ON 32 WOODEN P ALLETS 08 ROLLS PACKED ON 03 WOODEN PALLETS 66 ROLLS PACKED ON 28 WOODEN PALLE TS 06 ROLLS PACKED ON 03 W OODEN PALLETS BOPP FILMS & METALLIZED FILMS, HS CODE: 3920.20 & 3921.90 BUYERS PO NO.: 84517 - 49036 & DT : 23.01.2024 84510 - 49028 & DT: 23.01.2024 84522 - 49037 & DT: 23.01.2024 845 23 - 49038 & DT: 23.01.202 4 INVOICE NO. 3142400687 & DT: 17.02.2024 INVOICE NO . 3142400688 & DT: 17.02.2 024 INVOICE NO. 3142400690 & DT: 17.02.2024 INVOICE NO. 3142400691 & DT: 17.02 .2024 INVOICE NO. 31424006 92 & DT: 17.02.2024 INVOIC E NO. 3142400693 & DT: 17. 02.2024 SHIPPING BILL NO. 7616256 DT: 17.02.2024 SHI PPING BILL NO. 7616234 DT: 17.02.2024 SHIPPING BILL NO. 7616241 DT: 17.02.2024 SHIPPING BILL NO. 7615914 DT: 17.02.2024 SHIPPING B ILL NO. 7623154 DT: 17.02. 2024 SHIPPING BILL NO. 762 4460 DT: 17.02.2024 GROSS WEIGHT : 87,882.300 KGS NE T WEIGHT : 79,730.400KGS =3490 N.W. 125TH STREET MI AMI, FL 33167 US TAX I.D. 13-5660405 ==CONTACT: CARL OS ATTIE = CARLOS=MUPLAS.M X FREIGHT PREPAID
|
MULTIBOLSAS PLASTICAS,SA DE CV
|
COSMO FIRST LIMITED
|
2024-04-04
|
India
|
87882 Kgs
|
133 PKG
|
|
7
|
MEDUU8659739
|
LAMINATION MACHINE,FLEXO PRINTING - SOLVENT AND WATER BASED LAMINATION MACHINE (COMBI 1300 S/PCS/SF) AND FLEXO PRINTING MACHINE (ZEUS 18 X 1300 SMART GEARLESS) LAMINATION HS CODE: 847780990000 FLEXO PRINTING HS CODE:844316000000
|
MULTIBOLSAS PLASTICAS,SA DE CV
|
TCE CONVERTING EXPORT MAK.SAN.TIC.L
|
2024-04-04
|
Spain
|
63980 Kgs
|
27 PKG
|
|
8
|
MEDUU8724756
|
SOLVENT AND WATER BASED LAMINATION MACHINE - SOLVENT AND WATER BASED LAMINATION MACHINE (COMBI 1300 S/PCS/SF) AND FLEXO PRINTING MACHINE (ZEUS 18 X 1300 SMART GEARLESS) LAMINATION HS CODE: 847780990000 FLEXO PRINTING HS CODE:844316000000
|
MULTIBOLSAS PLASTICAS,SA DE CV
|
TCE CONVERTING EXPORT MAK.SAN.TIC.L
|
2024-04-04
|
Spain
|
18430 Kgs
|
13 PKG
|
|
9
|
MAEU234439326
|
01 X 40HC FCL CONTAINER TOT AL 25 WOODEN PALLETS. 45 ROL LS PACKED ON 19 WOODEN PALLETS 16 ROLLS PACKED ON 06 WOODEN PALLETS BOPP FILMS & METAL LIZED FILMS HS CODE: 3920.20 & 3921.90 BUYERS PO NO.: OC, -82690 - 47956 DT: 17.11.2023 INVOICE NO. 3142400459 & DT : 17.12.2023 INVOICE NO. 3142 400460 & DT: 17.12.2023 SHIPP ING BILL NO. 6116653 DT: 18.12 .2023 SHIPPING BILL NO. 61175 37 DT: 18.12.2023 NET WEIGHT : 19,949.500 KGS FREIGHT PREPAID
|
MULTIBOLSAS PLASTICAS, SA. DE C.V
|
COSMO FIRST LIMITED
|
2024-03-15
|
Spain
|
21710 Kgs
|
25 CTN
|
|
10
|
MAEU234367631
|
01 X 40HC FCL CONTAINER STC T OTAL 35 WOODEN PALLETS. 70 R OLLS PACKED ON 35 WOODEN PALLE TS BOPP FILMS HS CODE: 39 20.20 BUYERS PO NO.: OC-82 691 - 47958 DT: 17.11.2023 INVOICE NO. 3142400446 & DT: 1, 4.12.2023 SHIPPING BILL NO. 6 037929 DT: 14.12.2023 NET WEI GHT : 19,712.400 KGS FREIGHT PREPAID
|
MULTIBOLSAS PLASTICAS, SA. DE C.V
|
COSMO FIRST LIMITED
|
2024-03-15
|
Spain
|
21782 Kgs
|
35 CTN
|
