SUPERFILM OF AMERICA INC

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-09-04

  SANKO DIS TIC A S

  SUPERFILM OF AMERICA INC

  BOPP FILM HS CODE 392020 INVOICE DATE :01.07. 2026 INVOICE NO :ISF2026000001226 EXPORT NO : 1080AS011480261447 TOTAL PIECE : 14 PALLET(S )/27 ROLL(S) NET WEIGHT : 11,346.18 KG GROSS WEIGHT : 12,973 KG PURCHASE ORDER NO : XXXXXX P/ O NUMBER : 4501459332

  48999 All Other Turkey Black Sea and Sea of Marmara Port, Turkey

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE 392020

  MEDUY5007024

• 2026-09-04

  SANKO DIS TIC A S

  SUPERFILM OF AMERICA INC

  BOPP FILM HS CODE 392020 INVOICE DATE : 30.07 .2026 INVOICE NO : ISF2026000001421 EXPOR T NO : 1080AS011480261671 TOTAL PIECE : 14 P ALLET(S)/28 ROLL(S) NET WEIGHT : 11,202.66 KG GROSS WEIGHT : 12,828 KG PURCHASE ORDER NO : XXXXXX P/O NUMBER : 4501460295

  47536 Gioia Tauro, Italy

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE 392020

  MEDUY5027147

• 2026-09-04

  SANKO DIS TIC A S

  SUPERFILM OF AMERICA INC

  BOPP (BIAXIALLY ORIENTED POLYPROPYLENE) FILM HS CODE 392020 INVOICE DATE : 30.07.2026 INVO ICE NO : ISF2026000001419 EXPORT NO : 108 0AS011480261669 TOTAL PIECE : 14 PALLET(S)/2 8 ROLL(S) NET WEIGHT : 11,288.99 KG GROSS WEI GHT : 12,928 KG PURCHASE ORDER NO : XXXXXX P/O NUMBER :4501476598

  47536 Gioia Tauro, Italy

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE 392020

  MEDUY5027154

• 2026-09-04

  SANKO DIS TIC A S

  SUPERFILM OF AMERICA INC

  BOPP(BIAXIALLY ORIENTED POLYPROPYLENE) FILM H S CODE 392020 INVOICE DATE : 30.07.2026 INVOI CE NO : ISF2026000001424 EXPORT NO : 1080 AS011480261674 TOTAL PIECE : 15 PALLET(S)/28 ROLL(S) NET WEIGHT : 11,359.34 KG GROSS WEIG HT : 13,012 KG PURCHASE ORDER NO : XXXXXX P/ O NUMBER : 4501460296

  47536 Gioia Tauro, Italy

  4601 New York/Newark Area, Newark, New Jersey

  H S CODE 392020

  MEDUY5027162

• 2026-08-26

  SANKO DIS TIC A S

  SUPERFILM OF AMERICA INC

  BOPP FILM HS CODE 392020 INVOICE DATE :21.07. 2026 INVOICE NO :ISL2026000000573 EXPORT NO : 1080AS021480260669 TOTAL PIECE : 30 PALLET(S )/30 ROLL(S) NET WEIGHT : 13,685.57 KG GROSS WEIGHT : 15,300 KG PURCHASE ORDER NO : XXXXXX -462319-462740 P/O NUMBER : 4501465336 / 4501 465460 / 4501464361

  48999 All Other Turkey Black Sea and Sea of Marmara Port, Turkey

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE 392020

  MEDUJX273744

Shipment records indicate the products being imported and exported. Learn more

• Total Shipments

  Supplier

  Buyer

  Address

• 30

  SANKO DIS TIC A S

  AFLEX PACKAGING LLC, E AND E CO LTD, NOW PLASTICS INC USA, SOHO HOME LLC, SUPER FILM OF AMERICA INC,

  IBRAHIMLI MH. SANKO SK. A BLOK NO:1 GAZIANTEP 27 27580 TURKIYE
  

  Learn More

Shipment records indicate the products being imported and exported. Learn more

• Port name

  Count

• NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

  16

• ALL OTHER TURKEY BLACK SEA AND SEA OF MARMARA PORT, TURKEY

  10

• HOUSTON, TEXAS

  10

• PORTO DE SINES, PORTUGAL

  8

• GIOIA TAURO, ITALY

  7

Shipment records indicate the products being imported and exported. Learn more