BANYAN PLASTICS LLC
Address: 2393 S CONGRESS AVE WEST PALM BEACH FLORIDA 33406 US
BANYAN PLASTICS LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.85 Average TEU per month: 30.42
Active Months: 7 Average TEU per Shipment: 9.87
Shipment Frequency Std. Dev.: 4.18
Shipments By Companies
Company Name Shipments
KUNDANA TECHNO TEX PVT LTD 32 shipments
KUNDANA TECHNO TEX PRIVATE LIMITED 13 shipments
REPRO PLASTICS CANADA INC 12 shipments
CRISTAL TRADE MATUAIL DOKKHIN PARA HASEM 9 shipments
GREEN IND POLYMERS FZE 9 shipments
PASHUPATI EXCRUSION PVT LTD 9 shipments
EMON ENTERPRISE 7 shipments
NATIONAL ENTERPRISE 7 shipments
MAX IMPEX LTD 5 shipments
TAHSIN GLOBAL TRADE LTD 5 shipments
A K TRADE INTERNATIONAL 4 shipments
DISTRIBUIDORA CHANTO SA 3 shipments
GRAVITA NICARAGUA SA 3 shipments
JPEX INTERNATIONAL 3 shipments
M/S KUNDANA TECHNO TEX PVT LTD 3 shipments
M/S NATIONAL ENTERPRISE 3 shipments
ALLIANCE FIBRES LIMITED 2 shipments
DISTRIBUIDORA CHANTO S A 2 shipments
M/S PASHUPATI EXCRUSION PVT LTD 2 shipments
PASHUPATI POLYTEX PVT LTD 2 shipments
AMERICA LOGISTICS GROUP SOCIEDAD 1 shipments
DPOSITOS RECYCLING 1 shipments
GRAVITA NICARAGUA S A 1 shipments
INTCO MALAYSIA SDN BHD 1 shipments
JIU LONG THAI CO LTD 1 shipments
MISSION PET RECYCLER FULCHORI PARA MOSTAFA KAMAL ATATURK 1 shipments
RECICLADORA ROCA S R L 1 shipments
SAVINO DEL BENE NICARAGUA S A 1 shipments
SKY PLASTIC FACTORY 1 shipments
VELARIS INDUSTRIES SOLAR 1 shipments
Shipments By HS Code
HS Code Shipments
391590 Waste, parings and scrap, of plastics : Plastics n.e.c. in heading no. 3915; waste, parings and scrap 57 shipments
790390 Zinc; dust, powders and flakes : Zinc; powders and flakes 28 shipments
390769 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms : Poly(ethylene terephthalate); in primary forms, having a viscosity of less than 78ml/g 10 shipments
720450 Ferrous waste and scrap; remelting scrap ingots of iron or steel : Ferrous products; remelting scrap ingots 8 shipments
940430 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Sleeping bags 5 shipments
310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 4 shipments
390760 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms 4 shipments
722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel 4 shipments
040120 Milk and cream; not concentrated, not containing added sugar or other sweetening matter : Dairy produce; milk and cream, not concentrated, not containing added sugar or other sweetening matter, of a fat content, by weight, exceeding 1% but not exceeding 6% 3 shipments
392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 3 shipments
390230 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; propylene copolymers in primary forms 2 shipments
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 2 shipments
611593 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted 2 shipments
960330 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 2 shipments
110320 Cereal groats; meal and pellets : Cereal pellets 1 shipments
170290 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
290349 Halogenated derivatives of hydrocarbons 1 shipments
392330 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; carboys, bottles, flasks and similar articles, for the conveyance or packing of goods 1 shipments
480256 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, in sheets 435mm or less by 297mm or less (unfolded) 1 shipments
481930 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more 1 shipments
540730 Woven fabrics of synthetic filament yarn, including woven fabrics obtained from materials of heading no. 5404 : Fabrics, woven; from synthetic filament yarn, adhesive or thermal bonded 1 shipments
711790 Imitation jewellery : Jewellery; imitation, of other than base metal, whether or not plated with precious metal 1 shipments
853649 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits, for a voltage not exceeding 1000 volts; connectors for optical fibres, optical fibre bundles or cables : Electrical apparatus; relays, for a voltage exceeding 60 volts 1 shipments
961210 Typewriter, similar ribbons, inked, otherwise prepared for giving impressions, whether or not on spools or in cartridges; ink pads, whether or not inked, with or without boxes : Ribbons; for typewriters and the like, inked or otherwise prepared, for giving impressions, whether or not on spools or in cartridges 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-28 MEDUEU129528 ALLIANCE FIBRES LIMITED 45995.0 kg 940430 FLAKES CLEAR 2X40HC CONTAINER 40 JUM BO BAGS ONLY [FO RTY JUMB O BAGS ONLY] 20 JUMBO BA GS- FLAKE S CLEAR NET WT: 22.770 MT GROSS WT:23.07 0 MT 20 JUMBO BAGS- FLAK ES CLEAR NET WT: 22.625 MT GROSS WT:22.925 MT TOTAL NET WT: 45.395 MT TOTAL GROSS WT:45.995 M T PROFORM A INVOICE NO.AF L/PRO/009/2024-25 DATED 09 .0 5.2024 COMMERCIAL INVO ICE : AFL/EXP/026/20 24-202 5 DT. 20.05.2024 PURCHAS E ORDER: 92 831 DATED: 08.0 5.2024 S/BILL NO:1024473 DA TED: 20.05.2024
2024-06-26 HDMUAMDM11274800 ALLIANCE FIBRES LIMITED 47.0 kg 391590 FLAKES CLEAR PET FLAKES CLEAR
2024-04-20 AIRLBLR110515 KUNDANA TECHNO TEX PVT LTD 244052.0 kg 391590 PET FLAKES CLEAR PET FLAKES CLEAR PET FLAKES CLEAR PET FLAKES CLEAR PET FLAKES CLEAR PET FLAKES CLEAR PET FLAKES CLEAR PET FLAKES CLEAR PET FLAKES CLEAR PET FLAKES CLEAR
2024-04-11 MAEU236914261 SAVINO DEL BENE NICARAGUA S A 23148.12 kg 290349 BOLSAS MRSU3537031 22 BA GS STC PLASTIC PREWASHED FOR F URTHER PROCESSING NET WT 22,8 57 KGS 22 BOLSAS PLASTICO PRELAVADO PARA SU POSTERIOR PR OCESAMIENTO RESINAS SINTETICA S MRKU4236317 22 BAGS STC PLASTIC PREWASHED FOR FURTHER PROCESSING NET WT 22,774 KGS
2024-03-19 CMDUCAD0726064 M/S KUNDANA TECHNO TEX PVT LTD 217830.0 kg 040120 SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE 176 JUMBOO BAGS PLASTIC FLAKES CLEAR PROFORMA INVOICE NO.DMEU232400025 PO NO.92707 DATED 10.10.2023 INCOTERMS: CIF S.B. NO. 6623564 DT.09.01.2024 S.B. NO. 6723606 DT.12.01.2024 S.B. NO. 6553630 DT.05.01.2024 IEC. NO. AAGCK8844F INV. NO. SAGT232400797 DT.08.01.2024 INV. NO. SAGT232400824 DT.12.01.2024 INV. NO. SAGT232400787 DT.05.01.2024 INV. NO. SAGT23240012012024 DT.12.01.2024(FORCUSTOM PURPOSE ONLY) TOATL GROSS: 188050.600 KGS TOTAL NETT: 184970.600 KGS FREIGHT PREPAID SAME AS ABOVE SAME AS ABOVE
2024-03-15 MAEU236005686 GRAVITA NICARAGUA SA 93947.36 kg 611593 DESCRIPTION 22 BAGS STC PLAST IC PREWASHED FOR FURTHER PROCE SSING NET WT 23,025.00KGS DESCRIPTION 22 BAGS STC PLAST IC PREWASHED FOR FURTHER PROC ESSING NET WT 23,100 KGS D ESCRIPTION 22 BAGS STC PLASTI C PREWASHED FOR FURTHER PROCE SSING NET WT 23,025 KGS DE SCRIPTION 22 BAGS STC PLASTIC PREWASHED FOR FURTHER PROCES SING NET WT 23,072 KGS DESCRIPTION 22 BAGS STC PLAST IC PREWASHED FOR FURTHER PROCE SSING NET WT 23,025.00KGS DESCRIPTION 22 BAGS STC PLAST IC PREWASHED FOR FURTHER PROC ESSING NET WT 23,100 KGS D ESCRIPTION 22 BAGS STC PLASTI C PREWASHED FOR FURTHER PROCE SSING NET WT 23,025 KGS DE SCRIPTION 22 BAGS STC PLASTIC PREWASHED FOR FURTHER PROCES SING NET WT 23,072 KGS DESCRIPTION 22 BAGS STC PLAST IC PREWASHED FOR FURTHER PROCE SSING NET WT 23,025.00KGS DESCRIPTION 22 BAGS STC PLAST IC PREWASHED FOR FURTHER PROC ESSING NET WT 23,100 KGS D ESCRIPTION 22 BAGS STC PLASTI C PREWASHED FOR FURTHER PROCE SSING NET WT 23,025 KGS DE SCRIPTION 22 BAGS STC PLASTIC PREWASHED FOR FURTHER PROCES SING NET WT 23,072 KGS DESCRIPTION 22 BAGS STC PLAST IC PREWASHED FOR FURTHER PROCE SSING NET WT 23,025.00KGS DESCRIPTION 22 BAGS STC PLAST IC PREWASHED FOR FURTHER PROC ESSING NET WT 23,100 KGS D ESCRIPTION 22 BAGS STC PLASTI C PREWASHED FOR FURTHER PROCE SSING NET WT 23,025 KGS DE SCRIPTION 22 BAGS STC PLASTIC PREWASHED FOR FURTHER PROCES SING NET WT 23,072 KGS
2024-03-15 MAEU236240522 GRAVITA NICARAGUA SA 70480.82 kg 611593 DESCRIPTION 22 BAGS STC PLAST IC PREWASHED FOR FURTHER PROCE SSING NET WT 23,100 KGS DE SCRIPTION 22 BAGS STC PLASTIC PREWASHED FOR FURTHER PROCESS ING NET WT 23,072 KGS DESC RIPTION 22 BAGS STC PLASTIC P REWASHED FOR FURTHER PROCESSIN G NET WT 23,100 KGS DESCRIPTION 22 BAGS STC PLAST IC PREWASHED FOR FURTHER PROCE SSING NET WT 23,100 KGS DE SCRIPTION 22 BAGS STC PLASTIC PREWASHED FOR FURTHER PROCESS ING NET WT 23,072 KGS DESC RIPTION 22 BAGS STC PLASTIC P REWASHED FOR FURTHER PROCESSIN G NET WT 23,100 KGS DESCRIPTION 22 BAGS STC PLAST IC PREWASHED FOR FURTHER PROCE SSING NET WT 23,100 KGS DE SCRIPTION 22 BAGS STC PLASTIC PREWASHED FOR FURTHER PROCESS ING NET WT 23,072 KGS DESC RIPTION 22 BAGS STC PLASTIC P REWASHED FOR FURTHER PROCESSIN G NET WT 23,100 KGS
2024-03-03 MEDUJ6680196 KUNDANA TECHNO TEX PRIVATE LIMITED 122870.0 kg 790390 TOTAL 110 JUMBO BAGS PLAST IC FLAKES CLEAR SBNO:6288 310 DT : 26.12.2023 INV NO :SAGT2324 00719 DT:24.12.20 23 PROFORMA INVOICE NO. DM EU232400025 PO NO.92707 DT : 10.10.2023 NT.WT: 12100 0.00 KGS IEC.NO: AAGCK8844 F PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR
2024-03-02 CMDUCAD0720632 M/S KUNDANA TECHNO TEX PVT LTD 82050.0 kg 040120 SAME AS ABOVE SAME AS ABOVE 66 JUMBOO BAGS (ONE HUNDRED TEN ONLY) PLASTIC FLAKES CLEAR PROFORMA INVOICE NO.DMEU232400025 PO NO.92707 DATED 10.10.2023 INCOTERMS: CIF S.B. NO. 6623564 DT.09.01.2024 IEC. NO. AAGCK8844F INV. NO. SAGT232400797 DT.08.01.2024 TOATL GROSS: 117614.600 KGS TOTAL NETT: 115524.600 KGS FREIGHT PREPAID
2024-03-02 CMDUCAD0720487 M/S KUNDANA TECHNO TEX PVT LTD 53943.0 kg 960330 SAME AS ABOVE 44 JUMBO BAGS PLASTIC FLAKES CLEAR PROFORMA INVOICE NO.DMEU2324000025 PO NO.92707 DATED 10.10.2023 INCOTERMS: CIF S.B. NO. 6553630 DT.05.01.2024 IEC. NO. AAGCK8844F INV. NO. SAGT232400787 DT.05.01.2024 INV. NO. SAGT232400787 DT.05.01.2024(FOR CUSTPURPOSE ONLY) TOTAL GROSS: 47403.800 KGS TOTAL NETT : 46743.800 KGS FREIGHT PREPAID
2024-03-02 CMDUCAD0721709 KUNDANA TECHNO TEX PVT LTD 81957.0 kg 040120 SAME AS ABOVE SAME AS ABOVE 66 JUMBOO BAGS (ONE HUNDRED THIRTY-TWO ONLY) PLASTIC FLAKES CLEAR PROFORMA INVOICE NO.DMEU232400025 PO NO.92707 DATED 10.10.2023 INCOTERMS: CIF S.B. NO. 6723606 DT.12.01.2024 IEC. NO. AAGCK8844F INV. NO. SAGT232400824 DT.12.01.2024 TOTAL GROSS: 141365.400 KGS TOTAL NETT: 138857.400 KGS FREIGHT PREPAID
2024-02-17 MEDUJ6596939 KUNDANA TECHNO TEX PRIVATE LIMITED 122871.0 kg 790390 PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO:6288329 DT:26.12.2023 INV NO:SAGT23 2400716 D T:24.12.2023 PROFORMA IN VOICE N O. DMEU232400025 P O NO.92707 DT: 10.10.2023 IEC.NO: AAGCK8844F TOT AL GROSS: 122871.20 KGS TOTAL NETT: 121001.20 KGS FREIGHT PR EPAID
2024-02-12 MEDUJ6403045 KUNDANA TECHNO TEX PRIVATE LIMITED 195710.0 kg 790390 PLASTIC FLAKES CLEAR TEXT ILES PLASTIC FLAKES CLEAR TEXT ILES PLASTIC FLAKES CLEAR TEXT ILES PLASTIC FLAKES CLEAR TEXT ILES PLASTIC FLAKES CLEAR TEXT ILES 176 JUMBO BAGS 8X40 HQ PLASTIC FLAKES CLEAR TEX TILES SB NO:5896484 DT: 08 -12-2023 I NV NO:SAGT2324 00635 DT:07.12.2023 PRO FOR MA INVOICE NO. DMEU2324 00021 PO NO.92696 DT : 21. 09.2023 IEC.NO: AAGCK884 4F TOTAL G ROSS: 195710.8 0 KGS TOTAL NETT: 193598 .80 . KGS FREIGHT PREPA ID PLASTIC FLAKES CLEAR TEXT ILES PLASTIC FLAKES CLEAR TEXT ILES
2024-02-12 MEDUJ6384948 KUNDANA TECHNO TEX PRIVATE LIMITED 171259.0 kg 790390 154 JUMBO BAGS 7X40 HQ PLASTIC FLAKES CLEAR SB NO:5865133 DT: 07-12-2023 INV NO:SAGT23 2400633 D T:06.12.2023 PROFORMA IN VOICE N O. DMEU232400021 P O NO.92696 DT: 21.09.2023 IEC.NO: AAGCK8844F TOT AL GROSS:171259.00 KGS T OTAL NETT:169411.00 KGS FREIGHT PR EPAID PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR
2024-02-05 SFOKTG23110352 25256.0 kg 720450 PLASTIC SCRAP
2024-01-28 HLCUBO12312ASPI6 KUNDANA TECHNO TEX PVT LTD 122947.0 kg 790390 PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 6200480 DT 21-12-2023 INV NO SAGT232400700 DT 20.12.2023 PROFORMA INVOICE NO. DMEU232400025 PO NO.92707 DT 10.10.2023 IEC.NO AAGCK8844F TOTAL GROSS 122947.40 KGS TOTAL NETT 121081.40 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR
2024-01-26 HLCUBO12311BBJK5 KUNDANA TECHNO TEX PVT LTD 195481.0 kg 480256 PLASTIC FLAKES CLEAR TOTAL 173 JUMBO BAGS PLASTIC FLAKES CLEAR INVOICE NO SAGT232400613 DT 30.11.2023 PROFORMA INVOICE NO DMEU232400024 PO NO 92706 DATED 10.10.2023 SB NO 5730305 DT 01.12.2023 NET WT 193110.40 KGS GROSS WT 195481.40 KGS PLASTIC FLAKES CLEAR TOTAL 173 JUMBO BAGS PLASTIC FLAKES CLEAR INVOICE NO SAGT232400613 DT 30.11.2023 PROFORMA INVOICE NO DMEU232400024 PO NO 92706 DATED 10.10.2023 SB NO 5730305 DT 01.12.2023 NET WT 193110.40 KGS GROSS WT 195481.40 KGS PLASTIC FLAKES CLEAR TOTAL 173 JUMBO BAGS PLASTIC FLAKES CLEAR INVOICE NO SAGT232400613 DT 30.11.2023 PROFORMA INVOICE NO DMEU232400024 PO NO 92706 DATED 10.10.2023 SB NO 5730305 DT 01.12.2023 NET WT 193110.40 KGS GROSS WT 195481.40 KGS PLASTIC FLAKES CLEAR TOTAL 173 JUMBO BAGS PLASTIC FLAKES CLEAR INVOICE NO SAGT232400613 DT 30.11.2023 PROFORMA INVOICE NO DMEU232400024 PO NO 92706 DATED 10.10.2023 SB NO 5730305 DT 01.12.2023 NET WT 193110.40 KGS GROSS WT 195481.40 KGS PLASTIC FLAKES CLEAR TOTAL 173 JUMBO BAGS PLASTIC FLAKES CLEAR INVOICE NO SAGT232400613 DT 30.11.2023 PROFORMA INVOICE NO DMEU232400024 PO NO 92706 DATED 10.10.2023 SB NO 5730305 DT 01.12.2023 NET WT 193110.40 KGS GROSS WT 195481.40 KGS PLASTIC FLAKES CLEAR TOTAL 173 JUMBO BAGS PLASTIC FLAKES CLEAR INVOICE NO SAGT232400613 DT 30.11.2023 PROFORMA INVOICE NO DMEU232400024 PO NO 92706 DATED 10.10.2023 SB NO 5730305 DT 01.12.2023 NET WT 193110.40 KGS GROSS WT 195481.40 KGS PLASTIC FLAKES CLEAR TOTAL 173 JUMBO BAGS PLASTIC FLAKES CLEAR INVOICE NO SAGT232400613 DT 30.11.2023 PROFORMA INVOICE NO DMEU232400024 PO NO 92706 DATED 10.10.2023 SB NO 5730305 DT 01.12.2023 NET WT 193110.40 KGS GROSS WT 195481.40 KGS PLASTIC FLAKES CLEAR TOTAL 173 JUMBO BAGS PLASTIC FLAKES CLEAR INVOICE NO SAGT232400613 DT 30.11.2023 PROFORMA INVOICE NO DMEU232400024 PO NO 92706 DATED 10.10.2023 SB NO 5730305 DT 01.12.2023 NET WT 193110.40 KGS GROSS WT 195481.40 KGS
2024-01-24 MEDUJ6173630 KUNDANA TECHNO TEX PRIVATE LIMITED 148748.0 kg 790390 PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR 130 JUMBO BAGS 6X40 HQ PLASTIC FLAKES CLEAR SB NO:5518814 DT: 23-11-2023 INV NO:SAGT23 2400593 DT :22.11.2023 PROFORMA INV OICE NO . DMEU232400024 PO NO.92706 DATED 10.10.20 23 IEC.NO: AAGCK8844F TOTAL GROSS: 148748. 80 KGS TOTAL NETT: 146538.80 K GS FREIGHT PREPAID PLASTIC FLAKES CLEAR
2024-01-21 MEDUJ6073541 KUNDANA TECHNO TEX PRIVATE LIMITED 123942.0 kg 790390 PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR 108 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEA R S B NO:5488788 DT: 22-11-202 3 INV NO:S AGT232400591 DT:20.11.2023 PROFORMA I NVOIC E NO. DMEU232400025 P O NO.92707 DATED 10.1 0.2 023 IEC.NO: AAGCK8844F TOTAL GROSS: 123 942.60 KG S TOTAL NETT: 122106.60 KGS FRE IGHT PREPAID PLASTIC FLAKES CLEAR
2024-01-19 MEDUJ6034634 KUNDANA TECHNO TEX PRIVATE LIMITED 147033.0 kg 790390 PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR 128 JUMBO BAGS 6X40 HQ PLASTIC FLAKES CLEA R S B NO:5339893 DT: 14-11-20 23 INV NO: SAGT232400570 DT:10.11.2023 PROFORMA INVOIC E NO. DMEU232400024 PO NO.92706 DATED 10.10 .2023 IEC.NO: AAGCK8844F TOTAL GROSS: 1470 33.40 KGS TOTAL NETT: 144857.4 0 KGS FREI GHT PREPAID PLASTIC FLAKES CLEAR
2024-01-03 MEDUUI782134 KUNDANA TECHNO TEX PRIVATE LIMITED 124997.0 kg 390769 PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEA R S B NO:4874873 DT: 25-10-202 3 INV NO:S AGT232400515 DT:24.10.2023 PROFORMA I NVOIC E NO. DMEU232400021 P O NO.92696. DATED 21. 09. 2023 IEC.NO: AAGCK8844F TOTAL GROSS: TOTAL NET T: FREIGHT PREPAID HS CODE: 390 76930
2024-01-02 MEDUUI781540 KUNDANA TECHNO TEX PRIVATE LIMITED 127902.0 kg 790390 PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEA R S B NO:4871851 DT: 25-10-202 3 INV NO:S AGT232400513 DT:23.10.2023 PROFORMA I NVOIC E NO. DMEU232400021 P O NO.92696. DATED 21. 09. 2023 IEC.NO: AAGCK8844F TOTAL GROSS: 12 7902.85 K GS TOTAL NETT: 125812.85 KGS FR EIGHT PREPAID PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR
2024-01-02 HLCUBO1231134918 KUNDANA TECHNO TEX PVT LTD 123772.0 kg 940430 PLASTIC FLAKES CLEAR 108 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 5258482 DT 09-10-2023 INV NO SAGT232400560 DT 08.11.2023 PROFORMA INVOICE NO. DMEU232400022 PO NO.92697 DATED 21.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 123772.20 KGS TOTAL NETT 121936.20 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 108 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 5258482 DT 09-10-2023 INV NO SAGT232400560 DT 08.11.2023 PROFORMA INVOICE NO. DMEU232400022 PO NO.92697 DATED 21.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 123772.20 KGS TOTAL NETT 121936.20 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 108 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 5258482 DT 09-10-2023 INV NO SAGT232400560 DT 08.11.2023 PROFORMA INVOICE NO. DMEU232400022 PO NO.92697 DATED 21.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 123772.20 KGS TOTAL NETT 121936.20 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 108 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 5258482 DT 09-10-2023 INV NO SAGT232400560 DT 08.11.2023 PROFORMA INVOICE NO. DMEU232400022 PO NO.92697 DATED 21.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 123772.20 KGS TOTAL NETT 121936.20 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 108 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 5258482 DT 09-10-2023 INV NO SAGT232400560 DT 08.11.2023 PROFORMA INVOICE NO. DMEU232400022 PO NO.92697 DATED 21.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 123772.20 KGS TOTAL NETT 121936.20 KGS FREIGHT PREPAID
2024-01-02 HLCUBO1231134930 KUNDANA TECHNO TEX PVT LTD 124111.0 kg 790390 PLASTIC FLAKES CLEAR 109 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 5258639 DT 09-10-2023 INV NO SAGT232400561 DT 08.11.2023 PROFORMA INVOICE NO. DMEU232400022 PO NO.92697 DATED 21.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 124111.00 KGS TOTAL NETT 122258.00 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 109 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 5258639 DT 09-10-2023 INV NO SAGT232400561 DT 08.11.2023 PROFORMA INVOICE NO. DMEU232400022 PO NO.92697 DATED 21.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 124111.00 KGS TOTAL NETT 122258.00 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 109 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 5258639 DT 09-10-2023 INV NO SAGT232400561 DT 08.11.2023 PROFORMA INVOICE NO. DMEU232400022 PO NO.92697 DATED 21.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 124111.00 KGS TOTAL NETT 122258.00 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 109 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 5258639 DT 09-10-2023 INV NO SAGT232400561 DT 08.11.2023 PROFORMA INVOICE NO. DMEU232400022 PO NO.92697 DATED 21.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 124111.00 KGS TOTAL NETT 122258.00 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 109 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 5258639 DT 09-10-2023 INV NO SAGT232400561 DT 08.11.2023 PROFORMA INVOICE NO. DMEU232400022 PO NO.92697 DATED 21.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 124111.00 KGS TOTAL NETT 122258.00 KGS FREIGHT PREPAID
2024-01-02 MEDUUI772648 KUNDANA TECHNO TEX PRIVATE LIMITED 124916.0 kg 390769 PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO:4708253 DT: 17-10-2023 INV NO:SAGT23 2400498 D T:16.10.2023 PROFORMA IN VOICE N O. DMEU232400017 P O NO.92666. DATED 31.08 . 2023 IEC.NO: AAGCK8844F TOTAL GROSS: 124 916.40 KGS TOTAL NETT: 122844.4 0 KGS HS CODE: 39076930 FREIGHT PREPAID PLASTIC FLAKES CLEAR
2023-12-24 MEDUUI652121 KUNDANA TECHNO TEX PRIVATE LIMITED 119829.0 kg 790390 PLASTIC FLAKES CLEAR TEXT ILES 110 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEA R TEX TILES SB NO:4673250 DT: 16 -10-2023 I NV NO:SAGT2324 000490 DT:14.10.2023 PR OFO RMA INVOICE NO. DMEU232 400017 PO NO.92666. DATE D 31.08.2023 IEC.NO: AAG CK8844F TO TAL GROSS: 119 830.00 KGS TOTAL NETT: 1 177 47.00 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR TEXT ILES PLASTIC FLAKES CLEAR TEXT ILES PLASTIC FLAKES CLEAR TEXT ILES
2023-12-24 MEDUUI628014 KUNDANA TECHNO TEX PRIVATE LIMITED 248440.0 kg 790390 PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR 220 JUMBO BAGS 10X40 HQ PLASTIC FLAKES CLEA R S B NO:4663167 DT: 16-10-202 3 INV NO. SAGT232400483 DT:11.10.2023 PROFORMA INVOIC E NO. DMEU232400017 PO NO.92666. DATED 31.0 8 .2023 IEC.NO: AAGCK8844F TOTAL GROSS: 248 440.00 KGS TOTAL NETT: 244760. 00 KGS FR EIGHT PREPAI D PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR
2023-12-24 HLCUBO12310AXRU9 KUNDANA TECHNO TEX PVT LTD 175198.0 kg 480269 PLASTIC FLAKES CLEAR 154 JUMBO BAGS 7X40 HQ PLASTIC FLAKES CLEAR SB NO 4959599 DT 28-10-2023 INV NO SAGT232400526 DT 27.10.2023 PROFORMA INVOICE NO. DMEU232400020 PO NO.92695 DATED 21.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 175198.40 KGS TOTAL NETT 172318.40 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 154 JUMBO BAGS 7X40 HQ PLASTIC FLAKES CLEAR SB NO 4959599 DT 28-10-2023 INV NO SAGT232400526 DT 27.10.2023 PROFORMA INVOICE NO. DMEU232400020 PO NO.92695 DATED 21.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 175198.40 KGS TOTAL NETT 172318.40 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 154 JUMBO BAGS 7X40 HQ PLASTIC FLAKES CLEAR SB NO 4959599 DT 28-10-2023 INV NO SAGT232400526 DT 27.10.2023 PROFORMA INVOICE NO. DMEU232400020 PO NO.92695 DATED 21.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 175198.40 KGS TOTAL NETT 172318.40 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 154 JUMBO BAGS 7X40 HQ PLASTIC FLAKES CLEAR SB NO 4959599 DT 28-10-2023 INV NO SAGT232400526 DT 27.10.2023 PROFORMA INVOICE NO. DMEU232400020 PO NO.92695 DATED 21.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 175198.40 KGS TOTAL NETT 172318.40 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 154 JUMBO BAGS 7X40 HQ PLASTIC FLAKES CLEAR SB NO 4959599 DT 28-10-2023 INV NO SAGT232400526 DT 27.10.2023 PROFORMA INVOICE NO. DMEU232400020 PO NO.92695 DATED 21.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 175198.40 KGS TOTAL NETT 172318.40 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 154 JUMBO BAGS 7X40 HQ PLASTIC FLAKES CLEAR SB NO 4959599 DT 28-10-2023 INV NO SAGT232400526 DT 27.10.2023 PROFORMA INVOICE NO. DMEU232400020 PO NO.92695 DATED 21.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 175198.40 KGS TOTAL NETT 172318.40 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 154 JUMBO BAGS 7X40 HQ PLASTIC FLAKES CLEAR SB NO 4959599 DT 28-10-2023 INV NO SAGT232400526 DT 27.10.2023 PROFORMA INVOICE NO. DMEU232400020 PO NO.92695 DATED 21.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 175198.40 KGS TOTAL NETT 172318.40 KGS FREIGHT PREPAID
2023-12-19 CMWV234340 GREEN IND POLYMERS FZE 66240.0 kg 391590 PET FLAKES PET FLAKES PET FLAKES
2023-12-17 MAEU231636230 KUNDANA TECHNO TEX PVT LTD 122824.9 kg 722990 5X40 HQ PLASTIC FLAKES CLEAR SB NO:4249733 DT: 29-09-2023 INV NO:SAGT232400441 DT:25.0 9.2023 PROFORMA INVOICE NO. D MEU232400014 PO NO. 92663. DA TED 31.08.2023 IEC.NO: AAGCK8 844F TOTAL GROSS: 122823.20 K GS TOTAL NETT: 120403.20 KGS FREIGHT PREPAID 5X40 HQ PLASTIC FLAKES CLEAR SB NO:4249733 DT: 29-09-2023 INV NO:SAGT232400441 DT:25.0 9.2023 PROFORMA INVOICE NO. D MEU232400014 PO NO. 92663. DA TED 31.08.2023 IEC.NO: AAGCK8 844F TOTAL GROSS: 122823.20 K GS TOTAL NETT: 120403.20 KGS FREIGHT PREPAID 5X40 HQ PLASTIC FLAKES CLEAR SB NO:4249733 DT: 29-09-2023 INV NO:SAGT232400441 DT:25.0 9.2023 PROFORMA INVOICE NO. D MEU232400014 PO NO. 92663. DA TED 31.08.2023 IEC.NO: AAGCK8 844F TOTAL GROSS: 122823.20 K GS TOTAL NETT: 120403.20 KGS FREIGHT PREPAID 5X40 HQ PLASTIC FLAKES CLEAR SB NO:4249733 DT: 29-09-2023 INV NO:SAGT232400441 DT:25.0 9.2023 PROFORMA INVOICE NO. D MEU232400014 PO NO. 92663. DA TED 31.08.2023 IEC.NO: AAGCK8 844F TOTAL GROSS: 122823.20 K GS TOTAL NETT: 120403.20 KGS FREIGHT PREPAID 5X40 HQ PLASTIC FLAKES CLEAR SB NO:4249733 DT: 29-09-2023 INV NO:SAGT232400441 DT:25.0 9.2023 PROFORMA INVOICE NO. D MEU232400014 PO NO. 92663. DA TED 31.08.2023 IEC.NO: AAGCK8 844F TOTAL GROSS: 122823.20 K GS TOTAL NETT: 120403.20 KGS FREIGHT PREPAID
2023-12-12 HLCUBO12310AZFG0 KUNDANA TECHNO TEX PVT LTD 150388.0 kg 853649 PLASTIC FLAKES CLEAR 132 JUMBO BAGS 6X40 HQ PLASTIC FLAKES CLEAR SB NO 4998779 DT 30-10-2023 INV NO SAGT232400530 DT 28.10.2023 PROFORMA INVOICE NO. DMEU232400020 PO NO.92695 DATED 21.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 150387.60 KGS TOTAL NETT 148010.60 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 132 JUMBO BAGS 6X40 HQ PLASTIC FLAKES CLEAR SB NO 4998779 DT 30-10-2023 INV NO SAGT232400530 DT 28.10.2023 PROFORMA INVOICE NO. DMEU232400020 PO NO.92695 DATED 21.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 150387.60 KGS TOTAL NETT 148010.60 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 132 JUMBO BAGS 6X40 HQ PLASTIC FLAKES CLEAR SB NO 4998779 DT 30-10-2023 INV NO SAGT232400530 DT 28.10.2023 PROFORMA INVOICE NO. DMEU232400020 PO NO.92695 DATED 21.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 150387.60 KGS TOTAL NETT 148010.60 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 132 JUMBO BAGS 6X40 HQ PLASTIC FLAKES CLEAR SB NO 4998779 DT 30-10-2023 INV NO SAGT232400530 DT 28.10.2023 PROFORMA INVOICE NO. DMEU232400020 PO NO.92695 DATED 21.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 150387.60 KGS TOTAL NETT 148010.60 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 132 JUMBO BAGS 6X40 HQ PLASTIC FLAKES CLEAR SB NO 4998779 DT 30-10-2023 INV NO SAGT232400530 DT 28.10.2023 PROFORMA INVOICE NO. DMEU232400020 PO NO.92695 DATED 21.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 150387.60 KGS TOTAL NETT 148010.60 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 132 JUMBO BAGS 6X40 HQ PLASTIC FLAKES CLEAR SB NO 4998779 DT 30-10-2023 INV NO SAGT232400530 DT 28.10.2023 PROFORMA INVOICE NO. DMEU232400020 PO NO.92695 DATED 21.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 150387.60 KGS TOTAL NETT 148010.60 KGS FREIGHT PREPAID
2023-12-12 HLCUBO12310BAZB1 KUNDANA TECHNO TEX PVT LTD 149123.0 kg 310510 PLASTIC FLAKES CLEAR 129 JUMBO BAGS 6X40 HQ PLASTIC FLAKES CLEAR SB NO 5026889 DT 31-10-2023 INV NO SAGT232400541 DT 31.10.2023 PROFORMA INVOICE NO. DMEU232400020 PO NO.92695 DATED 21.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 148609.40 KGS TOTAL NETT 146287.40 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 129 JUMBO BAGS 6X40 HQ PLASTIC FLAKES CLEAR SB NO 5026889 DT 31-10-2023 INV NO SAGT232400541 DT 31.10.2023 PROFORMA INVOICE NO. DMEU232400020 PO NO.92695 DATED 21.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 148609.40 KGS TOTAL NETT 146287.40 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 129 JUMBO BAGS 6X40 HQ PLASTIC FLAKES CLEAR SB NO 5026889 DT 31-10-2023 INV NO SAGT232400541 DT 31.10.2023 PROFORMA INVOICE NO. DMEU232400020 PO NO.92695 DATED 21.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 148609.40 KGS TOTAL NETT 146287.40 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 129 JUMBO BAGS 6X40 HQ PLASTIC FLAKES CLEAR SB NO 5026889 DT 31-10-2023 INV NO SAGT232400541 DT 31.10.2023 PROFORMA INVOICE NO. DMEU232400020 PO NO.92695 DATED 21.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 148609.40 KGS TOTAL NETT 146287.40 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 129 JUMBO BAGS 6X40 HQ PLASTIC FLAKES CLEAR SB NO 5026889 DT 31-10-2023 INV NO SAGT232400541 DT 31.10.2023 PROFORMA INVOICE NO. DMEU232400020 PO NO.92695 DATED 21.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 148609.40 KGS TOTAL NETT 146287.40 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 129 JUMBO BAGS 6X40 HQ PLASTIC FLAKES CLEAR SB NO 5026889 DT 31-10-2023 INV NO SAGT232400541 DT 31.10.2023 PROFORMA INVOICE NO. DMEU232400020 PO NO.92695 DATED 21.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 148609.40 KGS TOTAL NETT 146287.40 KGS FREIGHT PREPAID
2023-12-12 HLCUBO12310BAYG0 KUNDANA TECHNO TEX PVT LTD 147960.0 kg 310510 PLASTIC FLAKES CLEAR 128 JUMBO BAGS 6X40 HQ PLASTIC FLAKES CLEAR SB NO 5026889 DT 31-10-2023 INV NO SAGT232400538 DT 30.10.2023 PROFORMA INVOICE NO. DMEU232400020 PO NO.92695 DATED 21.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 147960.20 KGS TOTAL NETT 145656.20 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 128 JUMBO BAGS 6X40 HQ PLASTIC FLAKES CLEAR SB NO 5026889 DT 31-10-2023 INV NO SAGT232400538 DT 30.10.2023 PROFORMA INVOICE NO. DMEU232400020 PO NO.92695 DATED 21.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 147960.20 KGS TOTAL NETT 145656.20 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 128 JUMBO BAGS 6X40 HQ PLASTIC FLAKES CLEAR SB NO 5026889 DT 31-10-2023 INV NO SAGT232400538 DT 30.10.2023 PROFORMA INVOICE NO. DMEU232400020 PO NO.92695 DATED 21.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 147960.20 KGS TOTAL NETT 145656.20 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 128 JUMBO BAGS 6X40 HQ PLASTIC FLAKES CLEAR SB NO 5026889 DT 31-10-2023 INV NO SAGT232400538 DT 30.10.2023 PROFORMA INVOICE NO. DMEU232400020 PO NO.92695 DATED 21.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 147960.20 KGS TOTAL NETT 145656.20 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 128 JUMBO BAGS 6X40 HQ PLASTIC FLAKES CLEAR SB NO 5026889 DT 31-10-2023 INV NO SAGT232400538 DT 30.10.2023 PROFORMA INVOICE NO. DMEU232400020 PO NO.92695 DATED 21.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 147960.20 KGS TOTAL NETT 145656.20 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 128 JUMBO BAGS 6X40 HQ PLASTIC FLAKES CLEAR SB NO 5026889 DT 31-10-2023 INV NO SAGT232400538 DT 30.10.2023 PROFORMA INVOICE NO. DMEU232400020 PO NO.92695 DATED 21.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 147960.20 KGS TOTAL NETT 145656.20 KGS FREIGHT PREPAID
2023-12-06 MEDUUI511038 KUNDANA TECHNO TEX PRIVATE LIMITED 76547.0 kg 790390 66 JUMBO BAGS 3X40 HQ PLASTIC FLAKES CLEAR SB NO:4370044 DT: 04-10-2023 INV NO:SAGT23 24000459 D T:01.10.2023 PROFORMA IN VOICE N O. DMEU232400014 PO NO.92663. DATED 31.08.2 023 IEC.NO: AAGCK8844F TOTAL GROSS: 76547. 60 KGS TOTAL NETT: 75095.60 KG S FREIGHT PREPAID PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR
2023-12-05 CMWV234331 GREEN IND POLYMERS FZE 65784.0 kg 391590 PET FLAKES PET FLAKES PET FLAKES
2023-12-04 HLCUBO12310ARGX8 KUNDANA TECHNO TEX PVT LTD 106603.0 kg 940430 PLASTIC FLAKES CLEAR 200 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 4818150 DT 21-10-2023 INV NO SAGT232400503 DT 20.10.2023 PROFORMA INVOICE NO. DMEU232400018 PO NO.92668 DATED 01.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 106603.20 KGS TOTAL NETT 104603.20 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 200 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 4818150 DT 21-10-2023 INV NO SAGT232400503 DT 20.10.2023 PROFORMA INVOICE NO. DMEU232400018 PO NO.92668 DATED 01.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 106603.20 KGS TOTAL NETT 104603.20 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 200 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 4818150 DT 21-10-2023 INV NO SAGT232400503 DT 20.10.2023 PROFORMA INVOICE NO. DMEU232400018 PO NO.92668 DATED 01.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 106603.20 KGS TOTAL NETT 104603.20 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 200 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 4818150 DT 21-10-2023 INV NO SAGT232400503 DT 20.10.2023 PROFORMA INVOICE NO. DMEU232400018 PO NO.92668 DATED 01.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 106603.20 KGS TOTAL NETT 104603.20 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 200 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 4818150 DT 21-10-2023 INV NO SAGT232400503 DT 20.10.2023 PROFORMA INVOICE NO. DMEU232400018 PO NO.92668 DATED 01.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 106603.20 KGS TOTAL NETT 104603.20 KGS FREIGHT PREPAID
2023-12-01 HLCUBO1231070070 KUNDANA TECHNO TEX PVT LTD 116461.0 kg 392690 PLASTIC FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 4668992 DT 16-10-2023 INV NO SAGT2324000487 DT 13.10.2023 PROFORMA INVOICE NO. DMEU232400015 PO NO.92664. DATED 31.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 116460.80 KGS TOTAL NETT 114535.80 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 4668992 DT 16-10-2023 INV NO SAGT2324000487 DT 13.10.2023 PROFORMA INVOICE NO. DMEU232400015 PO NO.92664. DATED 31.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 116460.80 KGS TOTAL NETT 114535.80 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 4668992 DT 16-10-2023 INV NO SAGT2324000487 DT 13.10.2023 PROFORMA INVOICE NO. DMEU232400015 PO NO.92664. DATED 31.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 116460.80 KGS TOTAL NETT 114535.80 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 4668992 DT 16-10-2023 INV NO SAGT2324000487 DT 13.10.2023 PROFORMA INVOICE NO. DMEU232400015 PO NO.92664. DATED 31.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 116460.80 KGS TOTAL NETT 114535.80 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 4668992 DT 16-10-2023 INV NO SAGT2324000487 DT 13.10.2023 PROFORMA INVOICE NO. DMEU232400015 PO NO.92664. DATED 31.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 116460.80 KGS TOTAL NETT 114535.80 KGS FREIGHT PREPAID
2023-11-28 HLCUBO1231040915 KUNDANA TECHNO TEX PVT LTD 148984.0 kg 310510 PLASTIC FLAKES 131 JUMBO BAGS 6X40 HQ PLASTIC FLAKES CLEAR SB NO 4531801 DT 10-10-2023 INV NO SAGT2324000476 DT 09.10.2023 PROFORMA INVOICE NO. DMEU232400016 PO NO.92665. DATED 31.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 148984.2 KGS TOTAL NETT 146102.2 KGS FREIGHT PREPAID PLASTIC FLAKES 131 JUMBO BAGS 6X40 HQ PLASTIC FLAKES CLEAR SB NO 4531801 DT 10-10-2023 INV NO SAGT2324000476 DT 09.10.2023 PROFORMA INVOICE NO. DMEU232400016 PO NO.92665. DATED 31.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 148984.2 KGS TOTAL NETT 146102.2 KGS FREIGHT PREPAID PLASTIC FLAKES 131 JUMBO BAGS 6X40 HQ PLASTIC FLAKES CLEAR SB NO 4531801 DT 10-10-2023 INV NO SAGT2324000476 DT 09.10.2023 PROFORMA INVOICE NO. DMEU232400016 PO NO.92665. DATED 31.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 148984.2 KGS TOTAL NETT 146102.2 KGS FREIGHT PREPAID PLASTIC FLAKES 131 JUMBO BAGS 6X40 HQ PLASTIC FLAKES CLEAR SB NO 4531801 DT 10-10-2023 INV NO SAGT2324000476 DT 09.10.2023 PROFORMA INVOICE NO. DMEU232400016 PO NO.92665. DATED 31.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 148984.2 KGS TOTAL NETT 146102.2 KGS FREIGHT PREPAID PLASTIC FLAKES 131 JUMBO BAGS 6X40 HQ PLASTIC FLAKES CLEAR SB NO 4531801 DT 10-10-2023 INV NO SAGT2324000476 DT 09.10.2023 PROFORMA INVOICE NO. DMEU232400016 PO NO.92665. DATED 31.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 148984.2 KGS TOTAL NETT 146102.2 KGS FREIGHT PREPAID PLASTIC FLAKES 131 JUMBO BAGS 6X40 HQ PLASTIC FLAKES CLEAR SB NO 4531801 DT 10-10-2023 INV NO SAGT2324000476 DT 09.10.2023 PROFORMA INVOICE NO. DMEU232400016 PO NO.92665. DATED 31.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 148984.2 KGS TOTAL NETT 146102.2 KGS FREIGHT PREPAID
2023-11-28 HLCUBO12310APYO2 KUNDANA TECHNO TEX PVT LTD 108289.0 kg 480269 PLASTIC FLAKES CLEAR 200 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 4763622 DT 19-10-2023 INV NO SAGT232400499 DT 18.10.2023 PROFORMA INVOICE NO. DMEU232400018 PO NO.92668 DATED 01.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 108289.20 KGS TOTAL NETT 106289.20 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 200 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 4763622 DT 19-10-2023 INV NO SAGT232400499 DT 18.10.2023 PROFORMA INVOICE NO. DMEU232400018 PO NO.92668 DATED 01.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 108289.20 KGS TOTAL NETT 106289.20 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 200 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 4763622 DT 19-10-2023 INV NO SAGT232400499 DT 18.10.2023 PROFORMA INVOICE NO. DMEU232400018 PO NO.92668 DATED 01.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 108289.20 KGS TOTAL NETT 106289.20 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 200 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 4763622 DT 19-10-2023 INV NO SAGT232400499 DT 18.10.2023 PROFORMA INVOICE NO. DMEU232400018 PO NO.92668 DATED 01.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 108289.20 KGS TOTAL NETT 106289.20 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 200 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 4763622 DT 19-10-2023 INV NO SAGT232400499 DT 18.10.2023 PROFORMA INVOICE NO. DMEU232400018 PO NO.92668 DATED 01.09.2023 IEC.NO AAGCK8844F TOTAL GROSS 108289.20 KGS TOTAL NETT 106289.20 KGS FREIGHT PREPAID
2023-11-21 MAEU231603099 KUNDANA TECHNO TEX PVT LTD 196169.3 kg 310510 8X40 HQ PLASTIC FLAKES CLEAR SB NO:4171044 DT: 25-09-2023 INV NO: SAGT232400435 DT:23. 09.2023 PROFORMA INVOICE NO. DMEU232400014 PO NO.92663. DA TED 31.08.2023 IEC.NO: AAGCK8 844F TOTAL GROSS : 196166.00 KGS TOTAL NETT : 192294.00 KG S FREIGHT PREPAID 8X40 HQ PLASTIC FLAKES CLEAR SB NO:4171044 DT: 25-09-2023 INV NO: SAGT232400435 DT:23. 09.2023 PROFORMA INVOICE NO. DMEU232400014 PO NO.92663. DA TED 31.08.2023 IEC.NO: AAGCK8 844F TOTAL GROSS : 196166.00 KGS TOTAL NETT : 192294.00 KG S FREIGHT PREPAID 8X40 HQ PLASTIC FLAKES CLEAR SB NO:4171044 DT: 25-09-2023 INV NO: SAGT232400435 DT:23. 09.2023 PROFORMA INVOICE NO. DMEU232400014 PO NO.92663. DA TED 31.08.2023 IEC.NO: AAGCK8 844F TOTAL GROSS : 196166.00 KGS TOTAL NETT : 192294.00 KG S FREIGHT PREPAID 8X40 HQ PLASTIC FLAKES CLEAR SB NO:4171044 DT: 25-09-2023 INV NO: SAGT232400435 DT:23. 09.2023 PROFORMA INVOICE NO. DMEU232400014 PO NO.92663. DA TED 31.08.2023 IEC.NO: AAGCK8 844F TOTAL GROSS : 196166.00 KGS TOTAL NETT : 192294.00 KG S FREIGHT PREPAID 8X40 HQ PLASTIC FLAKES CLEAR SB NO:4171044 DT: 25-09-2023 INV NO: SAGT232400435 DT:23. 09.2023 PROFORMA INVOICE NO. DMEU232400014 PO NO.92663. DA TED 31.08.2023 IEC.NO: AAGCK8 844F TOTAL GROSS : 196166.00 KGS TOTAL NETT : 192294.00 KG S FREIGHT PREPAID 8X40 HQ PLASTIC FLAKES CLEAR SB NO:4171044 DT: 25-09-2023 INV NO: SAGT232400435 DT:23. 09.2023 PROFORMA INVOICE NO. DMEU232400014 PO NO.92663. DA TED 31.08.2023 IEC.NO: AAGCK8 844F TOTAL GROSS : 196166.00 KGS TOTAL NETT : 192294.00 KG S FREIGHT PREPAID 8X40 HQ PLASTIC FLAKES CLEAR SB NO:4171044 DT: 25-09-2023 INV NO: SAGT232400435 DT:23. 09.2023 PROFORMA INVOICE NO. DMEU232400014 PO NO.92663. DA TED 31.08.2023 IEC.NO: AAGCK8 844F TOTAL GROSS : 196166.00 KGS TOTAL NETT : 192294.00 KG S FREIGHT PREPAID 8X40 HQ PLASTIC FLAKES CLEAR SB NO:4171044 DT: 25-09-2023 INV NO: SAGT232400435 DT:23. 09.2023 PROFORMA INVOICE NO. DMEU232400014 PO NO.92663. DA TED 31.08.2023 IEC.NO: AAGCK8 844F TOTAL GROSS : 196166.00 KGS TOTAL NETT : 192294.00 KG S FREIGHT PREPAID
2023-11-16 CMWV234274 GREEN IND POLYMERS FZE 44176.0 kg 391590 PET FLAKES PET FLAKES
2023-11-16 MAEU231361621 KUNDANA TECHNO TEX PVT LTD 213761.27 kg 170290 9X40 HQ PLASTIC FLAKES CLEAR SB NO:4046275 DT: 20-09-2023 INV NO:SAGT232400424 DT:17.09 .2023 PROFORMA INVOICE NO. DM EU232400014 PO NO.92663. DATE D 31.08.2023 IEC.NO: AAGCK884 4F TOTAL GROSS : 213758.00 KG S TOTAL NETT : 209402.00 KGS FREIGHT PREPAID 9X40 HQ PLASTIC FLAKES CLEAR SB NO:4046275 DT: 20-09-2023 INV NO:SAGT232400424 DT:17.09 .2023 PROFORMA INVOICE NO. DM EU232400014 PO NO.92663. DATE D 31.08.2023 IEC.NO: AAGCK884 4F TOTAL GROSS : 213758.00 KG S TOTAL NETT : 209402.00 KGS FREIGHT PREPAID 9X40 HQ PLASTIC FLAKES CLEAR SB NO:4046275 DT: 20-09-2023 INV NO:SAGT232400424 DT:17.09 .2023 PROFORMA INVOICE NO. DM EU232400014 PO NO.92663. DATE D 31.08.2023 IEC.NO: AAGCK884 4F TOTAL GROSS : 213758.00 KG S TOTAL NETT : 209402.00 KGS FREIGHT PREPAID 9X40 HQ PLASTIC FLAKES CLEAR SB NO:4046275 DT: 20-09-2023 INV NO:SAGT232400424 DT:17.09 .2023 PROFORMA INVOICE NO. DM EU232400014 PO NO.92663. DATE D 31.08.2023 IEC.NO: AAGCK884 4F TOTAL GROSS : 213758.00 KG S TOTAL NETT : 209402.00 KGS FREIGHT PREPAID 9X40 HQ PLASTIC FLAKES CLEAR SB NO:4046275 DT: 20-09-2023 INV NO:SAGT232400424 DT:17.09 .2023 PROFORMA INVOICE NO. DM EU232400014 PO NO.92663. DATE D 31.08.2023 IEC.NO: AAGCK884 4F TOTAL GROSS : 213758.00 KG S TOTAL NETT : 209402.00 KGS FREIGHT PREPAID 9X40 HQ PLASTIC FLAKES CLEAR SB NO:4046275 DT: 20-09-2023 INV NO:SAGT232400424 DT:17.09 .2023 PROFORMA INVOICE NO. DM EU232400014 PO NO.92663. DATE D 31.08.2023 IEC.NO: AAGCK884 4F TOTAL GROSS : 213758.00 KG S TOTAL NETT : 209402.00 KGS FREIGHT PREPAID 9X40 HQ PLASTIC FLAKES CLEAR SB NO:4046275 DT: 20-09-2023 INV NO:SAGT232400424 DT:17.09 .2023 PROFORMA INVOICE NO. DM EU232400014 PO NO.92663. DATE D 31.08.2023 IEC.NO: AAGCK884 4F TOTAL GROSS : 213758.00 KG S TOTAL NETT : 209402.00 KGS FREIGHT PREPAID 9X40 HQ PLASTIC FLAKES CLEAR SB NO:4046275 DT: 20-09-2023 INV NO:SAGT232400424 DT:17.09 .2023 PROFORMA INVOICE NO. DM EU232400014 PO NO.92663. DATE D 31.08.2023 IEC.NO: AAGCK884 4F TOTAL GROSS : 213758.00 KG S TOTAL NETT : 209402.00 KGS FREIGHT PREPAID 9X40 HQ PLASTIC FLAKES CLEAR SB NO:4046275 DT: 20-09-2023 INV NO:SAGT232400424 DT:17.09 .2023 PROFORMA INVOICE NO. DM EU232400014 PO NO.92663. DATE D 31.08.2023 IEC.NO: AAGCK884 4F TOTAL GROSS : 213758.00 KG S TOTAL NETT : 209402.00 KGS FREIGHT PREPAID
2023-11-15 HLCUBO12309AYBF9 KUNDANA TECHNO TEX PVT LTD 147269.0 kg 540730 PLASTIC FLAKES CLEAR 131 JUMBO BAGS 6X40 HQ PLASTIC FLAKES CLEAR SB NO 4330548 DT 01-09-2023 INV NO SAGT232400443 DT 26.09.2023 PROFORMA INVOICE NO. DMEU232400016 PO NO. 92665. DATED 31.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 147268.60 KGS TOTAL NETT 144386.60 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 131 JUMBO BAGS 6X40 HQ PLASTIC FLAKES CLEAR SB NO 4330548 DT 01-09-2023 INV NO SAGT232400443 DT 26.09.2023 PROFORMA INVOICE NO. DMEU232400016 PO NO. 92665. DATED 31.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 147268.60 KGS TOTAL NETT 144386.60 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 131 JUMBO BAGS 6X40 HQ PLASTIC FLAKES CLEAR SB NO 4330548 DT 01-09-2023 INV NO SAGT232400443 DT 26.09.2023 PROFORMA INVOICE NO. DMEU232400016 PO NO. 92665. DATED 31.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 147268.60 KGS TOTAL NETT 144386.60 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 131 JUMBO BAGS 6X40 HQ PLASTIC FLAKES CLEAR SB NO 4330548 DT 01-09-2023 INV NO SAGT232400443 DT 26.09.2023 PROFORMA INVOICE NO. DMEU232400016 PO NO. 92665. DATED 31.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 147268.60 KGS TOTAL NETT 144386.60 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 131 JUMBO BAGS 6X40 HQ PLASTIC FLAKES CLEAR SB NO 4330548 DT 01-09-2023 INV NO SAGT232400443 DT 26.09.2023 PROFORMA INVOICE NO. DMEU232400016 PO NO. 92665. DATED 31.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 147268.60 KGS TOTAL NETT 144386.60 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 131 JUMBO BAGS 6X40 HQ PLASTIC FLAKES CLEAR SB NO 4330548 DT 01-09-2023 INV NO SAGT232400443 DT 26.09.2023 PROFORMA INVOICE NO. DMEU232400016 PO NO. 92665. DATED 31.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 147268.60 KGS TOTAL NETT 144386.60 KGS FREIGHT PREPAID
2023-11-14 CMWV234290 GREEN IND POLYMERS FZE 66600.0 kg 391590 PET FLAKES PET FLAKES PET FLAKES
2023-11-14 HLCUBO12309BDQE5 KUNDANA TECHNO TEX PVT LTD 74828.0 kg 711790 PLASTIC FLAKES CLEAR 66 JUMBO BAGS 3X40 HQ PLASTIC FLAKES CLEAR SB NO 4370061 DT 04-10-2023 INV NO SAGT232400453 DT 30.09.2023 PROFORMA INVOICE NO. DMEU232400016 PO NO.92665. DATED 31.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 74828.20 KGS TOTAL NETT 73376.20 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 66 JUMBO BAGS 3X40 HQ PLASTIC FLAKES CLEAR SB NO 4370061 DT 04-10-2023 INV NO SAGT232400453 DT 30.09.2023 PROFORMA INVOICE NO. DMEU232400016 PO NO.92665. DATED 31.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 74828.20 KGS TOTAL NETT 73376.20 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 66 JUMBO BAGS 3X40 HQ PLASTIC FLAKES CLEAR SB NO 4370061 DT 04-10-2023 INV NO SAGT232400453 DT 30.09.2023 PROFORMA INVOICE NO. DMEU232400016 PO NO.92665. DATED 31.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 74828.20 KGS TOTAL NETT 73376.20 KGS FREIGHT PREPAID
2023-11-05 HLCUBO12309AVUY9 KUNDANA TECHNO TEX PVT LTD 122841.0 kg 481930 PLASTIC FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 4191313 DT 26-09-2023 INV NO SAGT232400440 DT 24.09.2023 PROFORMA INVOICE NO. DMEU232400015 PO NO. 92664. DATED 31.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 122841.40 KGS TOTAL NETT 120421.40 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 4191313 DT 26-09-2023 INV NO SAGT232400440 DT 24.09.2023 PROFORMA INVOICE NO. DMEU232400015 PO NO. 92664. DATED 31.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 122841.40 KGS TOTAL NETT 120421.40 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 4191313 DT 26-09-2023 INV NO SAGT232400440 DT 24.09.2023 PROFORMA INVOICE NO. DMEU232400015 PO NO. 92664. DATED 31.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 122841.40 KGS TOTAL NETT 120421.40 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 4191313 DT 26-09-2023 INV NO SAGT232400440 DT 24.09.2023 PROFORMA INVOICE NO. DMEU232400015 PO NO. 92664. DATED 31.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 122841.40 KGS TOTAL NETT 120421.40 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 4191313 DT 26-09-2023 INV NO SAGT232400440 DT 24.09.2023 PROFORMA INVOICE NO. DMEU232400015 PO NO. 92664. DATED 31.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 122841.40 KGS TOTAL NETT 120421.40 KGS FREIGHT PREPAID
2023-10-26 HLCUBO12308BEQL7 KUNDANA TECHNO TEX PVT LTD 123135.0 kg 392690 PLASTIC FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 3656816 DT 02-09-2023 INV NO SAGT232400374 DT 30.08.2023 PROFORMA INVOICE NO. DMEU232400010 PO NO. 92635. DATED 11.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 123134.80 KGS TOTAL NETT 121154.80 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 3656816 DT 02-09-2023 INV NO SAGT232400374 DT 30.08.2023 PROFORMA INVOICE NO. DMEU232400010 PO NO. 92635. DATED 11.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 123134.80 KGS TOTAL NETT 121154.80 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 3656816 DT 02-09-2023 INV NO SAGT232400374 DT 30.08.2023 PROFORMA INVOICE NO. DMEU232400010 PO NO. 92635. DATED 11.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 123134.80 KGS TOTAL NETT 121154.80 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 3656816 DT 02-09-2023 INV NO SAGT232400374 DT 30.08.2023 PROFORMA INVOICE NO. DMEU232400010 PO NO. 92635. DATED 11.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 123134.80 KGS TOTAL NETT 121154.80 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 3656816 DT 02-09-2023 INV NO SAGT232400374 DT 30.08.2023 PROFORMA INVOICE NO. DMEU232400010 PO NO. 92635. DATED 11.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 123134.80 KGS TOTAL NETT 121154.80 KGS FREIGHT PREPAID
2023-10-25 CMWV234245 GREEN IND POLYMERS FZE 110440.0 kg 391590 PET FLAKES PET FLAKES PET FLAKES PET FLAKES PET FLAKES
2023-10-21 MAEU231579930 DPOSITOS RECYCLING 94058.04 kg 392330 CONTAINER: TRHU 4488741 // SEL LO: ML-D00009525 40 BIG BAGS STC PLASTICS REGRIND PESO N ETO: 50.761 LB PESO BRUTO: 5 2.000 LB CONTAINER: MRSU 476 2905 // SELLO: ML-D00009523 40 BIG BAGS STC PLASTICS REGRI ND PESO NETO: 50.761 LB PE SO BRUTO: 52.000 LB CONTAINE R: CIPU 5197311 // SELLO: ML-D 00009169 40 BIG BAGS STC PLA STICS REGRIND PESO NETO: 49. 883 LB PESO BRUTO: 51.100 LB CONTAINER: TRHU 4550940 // SELLO: ML-D00009167 34 BIG B AGS STC PLASTICS REGRIND PESO NETO: 51.015 LB PESO BRUTO: 52.260 LB CONTAINER: TRHU 4488741 // SEL LO: ML-D00009525 40 BIG BAGS STC PLASTICS REGRIND PESO N ETO: 50.761 LB PESO BRUTO: 5 2.000 LB CONTAINER: MRSU 476 2905 // SELLO: ML-D00009523 40 BIG BAGS STC PLASTICS REGRI ND PESO NETO: 50.761 LB PE SO BRUTO: 52.000 LB CONTAINE R: CIPU 5197311 // SELLO: ML-D 00009169 40 BIG BAGS STC PLA STICS REGRIND PESO NETO: 49. 883 LB PESO BRUTO: 51.100 LB CONTAINER: TRHU 4550940 // SELLO: ML-D00009167 34 BIG B AGS STC PLASTICS REGRIND PESO NETO: 51.015 LB PESO BRUTO: 52.260 LB CONTAINER: TRHU 4488741 // SEL LO: ML-D00009525 40 BIG BAGS STC PLASTICS REGRIND PESO N ETO: 50.761 LB PESO BRUTO: 5 2.000 LB CONTAINER: MRSU 476 2905 // SELLO: ML-D00009523 40 BIG BAGS STC PLASTICS REGRI ND PESO NETO: 50.761 LB PE SO BRUTO: 52.000 LB CONTAINE R: CIPU 5197311 // SELLO: ML-D 00009169 40 BIG BAGS STC PLA STICS REGRIND PESO NETO: 49. 883 LB PESO BRUTO: 51.100 LB CONTAINER: TRHU 4550940 // SELLO: ML-D00009167 34 BIG B AGS STC PLASTICS REGRIND PESO NETO: 51.015 LB PESO BRUTO: 52.260 LB CONTAINER: TRHU 4488741 // SEL LO: ML-D00009525 40 BIG BAGS STC PLASTICS REGRIND PESO N ETO: 50.761 LB PESO BRUTO: 5 2.000 LB CONTAINER: MRSU 476 2905 // SELLO: ML-D00009523 40 BIG BAGS STC PLASTICS REGRI ND PESO NETO: 50.761 LB PE SO BRUTO: 52.000 LB CONTAINE R: CIPU 5197311 // SELLO: ML-D 00009169 40 BIG BAGS STC PLA STICS REGRIND PESO NETO: 49. 883 LB PESO BRUTO: 51.100 LB CONTAINER: TRHU 4550940 // SELLO: ML-D00009167 34 BIG B AGS STC PLASTICS REGRIND PESO NETO: 51.015 LB PESO BRUTO: 52.260 LB
2023-10-19 HLCUBO1230940138 KUNDANA TECHNO TEX PVT LTD 118569.0 kg 290341 PLASTIC FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 3842239 DT 11-09-2023 INV NO SAGT232400401 DT 09.09.2023 PROFORMA INVOICE NO. DMEU232400009 PO NO. 92634. DATED 11.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 118569.00 KGS TOTAL NETT 116699.00 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 3842239 DT 11-09-2023 INV NO SAGT232400401 DT 09.09.2023 PROFORMA INVOICE NO. DMEU232400009 PO NO. 92634. DATED 11.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 118569.00 KGS TOTAL NETT 116699.00 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 3842239 DT 11-09-2023 INV NO SAGT232400401 DT 09.09.2023 PROFORMA INVOICE NO. DMEU232400009 PO NO. 92634. DATED 11.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 118569.00 KGS TOTAL NETT 116699.00 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 3842239 DT 11-09-2023 INV NO SAGT232400401 DT 09.09.2023 PROFORMA INVOICE NO. DMEU232400009 PO NO. 92634. DATED 11.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 118569.00 KGS TOTAL NETT 116699.00 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 3842239 DT 11-09-2023 INV NO SAGT232400401 DT 09.09.2023 PROFORMA INVOICE NO. DMEU232400009 PO NO. 92634. DATED 11.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 118569.00 KGS TOTAL NETT 116699.00 KGS FREIGHT PREPAID
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2393 5 CONGRESS AVE WEST PALM BEACH FL 33406 USA
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SUITE 200 2393 S CONGRESS AVENUE WEST PALM BEACH FL 33406 UNITED STATES
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2393 S CONGRESS AVE WEST PALM BEACH FL 33406 USA 561-408-3192
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