3/30/2024 | 039232990000 | 35.60KG PLASTIC BAGS LDPE FILM | DONGGUAN MIN LEE PACKAGING MATERIAL | 0 | N/A | 541 | CHINA | N/A |
3/28/2024 | 039232990000 | TRASH BAGS XL SIZE 760X940mm 13mic 17.55gr/pcs BLACK 400 CTNS 7020.00KGS INVOICE NO WFGR24013 DTD MARCH 10 2024 ORDER NO HOS0005574/HOS0005585 | GUANGDONG XINGHUOYUNTU TRADING CO | 0 | N/A | 4334.4 | CHINA | N/A |
3/28/2024 | 039232990000 | TRASH BAGS XXL SIZE 940X1020mm 13mic 23.56gr/pcs GREEN 50 CTNS 1178.00KGS INVOICE NO WFGR24013 DTD MARCH 10 2024 ORDER NO HOS0005574/HOS0005585 | GUANGDONG XINGHUOYUNTU TRADING CO | 0 | N/A | 727.3 | CHINA | N/A |
3/28/2024 | 039232990000 | TRASH BAGS M SIZE 560X610mm 8mic 5.15gr/pcs BLACK 318 CTNS 1637.70KGS INVOICE NO WFGR24013 DTD MARCH 10 2024 ORDER NO HOS0005574/HOS0005585 | GUANGDONG XINGHUOYUNTU TRADING CO | 0 | N/A | 1148.6 | CHINA | N/A |
3/28/2024 | 039053090000 | 1X20 STC 720 BAGS (POLYVINYL ALCOHOL PVA26-88) | ANHUI WANWEI UPDATED HIGHTECH | 0 | N/A | 29406 | CHINA | N/A |
3/28/2024 | 039232990000 | TRASH BAGS XL SIZE 760X940mm 13mic 17.55gr/pcs CLEAR 99 CTNS 1737.45KGS INVOICE NO WFGR24013 DTD MARCH 10 2024 ORDER NO HOS0005574/HOS0005585 | GUANGDONG XINGHUOYUNTU TRADING CO | 0 | N/A | 1072.7 | CHINA | N/A |
3/28/2024 | 039232990000 | TRASH BAGS XL SIZE 760X940mm 13mic 17.55gr/pcs YELLOW 51 CTNS 895.05KGS INVOICE NO WFGR24013 DTD MARCH 10 2024 ORDER NO HOS0005574/HOS0005585 | GUANGDONG XINGHUOYUNTU TRADING CO | 0 | N/A | 650 | CHINA | N/A |
3/28/2024 | 039232990000 | TRASH BAGS XL SIZE 760X940mm 13mic 17.55gr/pcs BLACK 510 CTNS 8950.50KGS INVOICE NO WFGR24013 DTD MARCH 10 2024 ORDER NO HOS0005574/HOS0005585 | GUANGDONG XINGHUOYUNTU TRADING CO | 0 | N/A | 5526.3 | CHINA | N/A |
3/28/2024 | 039232990000 | TRASH BAGS XXL SIZE 940X1020mm 13mic 23.56gr/pcs YELLOW 51 CTNS 1201.56KGS INVOICE NO WFGR24013 DTD MARCH 10 2024 ORDER NO HOS0005574/HOS0005585 | GUANGDONG XINGHUOYUNTU TRADING CO | 0 | N/A | 850 | CHINA | N/A |
3/28/2024 | 039232990000 | TRASH BAGS XXL SIZE 940X1020mm 13mic 23.56gr/pcs BLACK 662 CTNS 15596.72KGS INVOICE NO WFGR24013 DTD MARCH 10 2024 ORDER NO HOS0005574/HOS0005585 | GUANGDONG XINGHUOYUNTU TRADING CO | 0 | N/A | 9629.4 | CHINA | N/A |