Who are the manufacturers of ALEXAR INTERNATIONAL SA DE CV?

2019-06-12

106 PCS

20322KG

BOPP FILM TOTAL 18 PALLET 18 PALLET CONTAINING 106 ROLLS BOPP FILM S.B. NO 3678537 DT 23/04/2019 INVOICE NO. & DATE 3519000046 DT. 23.04.2019 P.O. NO. 2725 DT. 29.03.2019 IEC CODE NO 0692004246 HS CODE 39202020 TOTAL NET WEIGHT 18,127.047 KGS TOTAL GROSS

HS 392020

2019-05-08

67 PCS

62145KG

BOPP FILM TOTAL 67 PALLETS 67 PALLET CONTAINING 365 ROLLS BOPP FILM S.B. NO 2887161 DT 20/03/2019 INVOICE NO. & DATE 3518000656 DT. 20.03.2019 P.O. NO. 2716, 2718 & 2719 IEC CODE NO 0692004246 HS CODE 39202020 TOTAL NET WEIGHT 55,053.452 KGS TOTAL GROSS W

HS 392020

2019-01-30

39 PCS

41783KG

BOPP FILM TOTAL 39 PALLET CONTAINING 195 ROLLS BOPP FILM INV NO 3518000430 DT 10/12/2018 SB NO 9530527 DT 10/12/2018 P.O. NO. 2563 & 2564 DT. 02.11.2018 IEC CODE NO 0692004246 HS CODE 39202020 NET WT 37411.150 KGS GROSS WT 41783.470 KGS FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69BOPP FILM TOTAL 39 PALLET CONTAINING 195 ROLLS BOPP FILM INV NO 3518000430 DT 10/12/2018 SB NO 9530527 DT 10/12/2018 P.O. NO. 2563 & 2564 DT. 02.11.2018 IEC CODE NO 0692004246 HS CODE 39202020 NET WT 37411.150 KGS GROSS WT 41783.470 KGS FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69

HS 392020

2019-01-25

74 PCS

62351KG

BOPP FILM TOTAL 74 PALLET CONTAINING 400 ROLLS BOPP FILM S.B. NO 9065760 DT 22/11/2018 INVOICE NO 3518000399 DT 22.11.2018 P.O. NO. 2481, 2482 & 2483 DT 12.10.2018 IEC CODE NO 0692004246 HS CODE 39202020 NET WT 54988.630 KGS GROSS WT 62350.500 KGS FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689BOPP FILM TOTAL 74 PALLET CONTAINING 400 ROLLS BOPP FILM S.B. NO 9065760 DT 22/11/2018 INVOICE NO 3518000399 DT 22.11.2018 P.O. NO. 2481, 2482 & 2483 DT 12.10.2018 IEC CODE NO 0692004246 HS CODE 39202020 NET WT 54988.630 KGS GROSS WT 62350.500 KGS FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689BOPP FILM TOTAL 74 PALLET CONTAINING 400 ROLLS BOPP FILM S.B. NO 9065760 DT 22/11/2018 INVOICE NO 3518000399 DT 22.11.2018 P.O. NO. 2481, 2482 & 2483 DT 12.10.2018 IEC CODE NO 0692004246 HS CODE 39202020 NET WT 54988.630 KGS GROSS WT 62350.500 KGS FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689

HS 392020

2019-01-25

22 PCS

20568KG

BOPP FILM TOTAL 22 PALLETS 22 PALLET CONTAINING 115 ROLLS BOPP FILM P.O. NO. 2484 DT. 12.10.2018 IEC CODE NO 0692004246 INV NO 3518000393 DT 20/11/2018 SB NO 9018290 DT 20/11/2018 HS CODE 39202020 NET WT 18189.621 KGS GROSS WT 20567.600 KGS FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689

HS 392020

2019-01-25

47 PCS

41914KG

BOPP FILM TOTAL 47 PALLET CONTAINING 242 ROLLS BOPP FILM P.O. NO. 2487 & 2488 DT. 12.10.2018 IEC CODE NO 0692004246 INV NO 3518000394 DT 21/11/2018 SB NO 9032428 DT 21/11/2018 HS CODE 39202020 NET WT 37048.250 KGS GROSS WT 41914.098 KGS FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689BOPP FILM TOTAL 47 PALLET CONTAINING 242 ROLLS BOPP FILM P.O. NO. 2487 & 2488 DT. 12.10.2018 IEC CODE NO 0692004246 INV NO 3518000394 DT 21/11/2018 SB NO 9032428 DT 21/11/2018 HS CODE 39202020 NET WT 37048.250 KGS GROSS WT 41914.098 KGS FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689

HS 392020

2019-01-16

19 PCS

20940KG

BOPP FILM TOTAL 19 PALLET CONTAINING 102 ROLLS BOPP FILM S.B. NO 9259850 DT 30/11/2018 INVOICE NO. & DATE 3518000412 DT. 30.11.2018 P.O. NO. 2489 DT. 12.10.2018 IEC CODE NO 0692004246 HS CODE 39202020 TOTAL GROSS WEIGHT 20,939.900 KGS TOTAL NET WEIGHT 18,584.056 KGS FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69

HS 392020

2019-01-02

43 PCS

39989KG

BOPP FILM TOTAL 43 PALLETS ( FORTY THREE PALLETS) TOTAL 222 ROLLS ( TWO HUNDRED TWENTY TWO ROLLS) 222 ROLLS OF BOPP FILM AS PER BUYERS ORDERS NO 2529, 2528 DATED 30.10.2018 FOB-MUNDRA PORT H.S. CODE 39202020 INV NO E1341 DT 08.11.2018 SB.NO 8879370 DT 14.11.2018 INV NO E1347 DT 08.11.2018 SB.NO 8846687 DT 13.11.2018 NET WT 36658.800 KGS GROSS WT 39988.600 KGS FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689BOPP FILM TOTAL 43 PALLETS ( FORTY THREE PALLETS) TOTAL 222 ROLLS ( TWO HUNDRED TWENTY TWO ROLLS) 222 ROLLS OF BOPP FILM AS PER BUYERS ORDERS NO 2529, 2528 DATED 30.10.2018 FOB-MUNDRA PORT H.S. CODE 39202020 INV NO E1341 DT 08.11.2018 SB.NO 8879370 DT 14.11.2018 INV NO E1347 DT 08.11.2018 SB.NO 8846687 DT 13.11.2018 NET WT 36658.800 KGS GROSS WT 39988.600 KGS FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689

HS 392020

2019-01-30

69 PCS

58590KG

ROLLS OF BOPP FILM TOTAL 69 PALLETS ( SIXTY NINE PALLETS) TOTAL 355 ROLLS ( THREE HUNDRED FIFTY FIVE ROLLS) 228 ROLLS OF BOPP FILM 127 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDERS NO 2597, 2595 & 2596 DATED 24.11.2018 INV NO E1519 DT 11/12/2018 SB NO 9573897 DT 12/12/2018 INV NO E1513 DT 08/12/2018 SB NO 9533221 DT 10/12/2018 INV NO E1515 DT 09/12/2018 SB NO 9524726 DT 10/12/2018 HS CODE 39202020 NET WT 53621.850 KGS GROSS WT 58590.150 KGS FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69ROLLS OF BOPP FILM TOTAL 69 PALLETS ( SIXTY NINE PALLETS) TOTAL 355 ROLLS ( THREE HUNDRED FIFTY FIVE ROLLS) 228 ROLLS OF BOPP FILM 127 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDERS NO 2597, 2595 & 2596 DATED 24.11.2018 INV NO E1519 DT 11/12/2018 SB NO 9573897 DT 12/12/2018 INV NO E1513 DT 08/12/2018 SB NO 9533221 DT 10/12/2018 INV NO E1515 DT 09/12/2018 SB NO 9524726 DT 10/12/2018 HS CODE 39202020 NET WT 53621.850 KGS GROSS WT 58590.150 KGS FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69ROLLS OF BOPP FILM TOTAL 69 PALLETS ( SIXTY NINE PALLETS) TOTAL 355 ROLLS ( THREE HUNDRED FIFTY FIVE ROLLS) 228 ROLLS OF BOPP FILM 127 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDERS NO 2597, 2595 & 2596 DATED 24.11.2018 INV NO E1519 DT 11/12/2018 SB NO 9573897 DT 12/12/2018 INV NO E1513 DT 08/12/2018 SB NO 9533221 DT 10/12/2018 INV NO E1515 DT 09/12/2018 SB NO 9524726 DT 10/12/2018 HS CODE 39202020 NET WT 53621.850 KGS GROSS WT 58590.150 KGS FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69

HS 392020

2019-06-19

62 PCS

38529KG

BIAXIALLY ORIENTED POLYESTER FILM CONTAINING TOTAL 62 PALLETS 99 ROLLS PACKED IN 62 PALLETS PALLETS CONTAINING (BIAXIALLY ORIENTED POLYESTER FILM) HS CODE 3920.69.39 BUYERS ORDER NO. 2684 & 2685 DT. 14.01.2019 COMMERCIAL INVOICE NOS EX0519000067 DATED 25.

HS 392069

2019-05-15

24 PCS

20335KG

BOPP FILM TOTAL 24 PALLETS 117 ROLLS PACKED IN 24 PALLETS BOPP FILM PO NO 2724 DTD 12.03.2019 INVOICE NO. 556180191 DATE 23/03/ 2019 SB NO 2958420 DT 23.03.2019 HS CODE 39202020 TOTAL NET WEIGHT 18608.240 KGS TOTAL GROSS WEIGHT 20334.910 KGS FREIGHT COLLE

HS 392020