| 2024-01-13 |
MAEU233351082 |
TAGHLEEF INDUSTRIES L L C |
18960.03 kg |
293020
|
1 X 40 NON OPERATING REEFER S TC: PELICULA DE POLIPROPILENO BI ORIENTADO BOPP (POLYPRO PYLENE FILM) CUST REF: 131023 |
| 2023-05-10 |
MAEU225997973 |
TAGHLEEF INDUSTRIES L L C |
21202.17 kg |
854260
|
1X40 NON OPERATING REEFER STC : PELICULA DE POLIPROPILENO B I ORIENTADO BOPP (POLYPROPY LENE FILM) CUST REF: 130223 |
| 2022-04-27 |
CMDUAMC1666614 |
JINDAL POLY FILMS LIMITED |
25307.0 kg |
392020
|
TOTAL 34 PALLETS ONLY BIAXIALLY ORIENTED POLYPROPYLENE FILM HSN CODE: 3920.20 INVOICE NO: 1245366 GROSS WEIGHT: 21447.21 KGS NET WEIGHT : 19138.15 KGS S/BILL NO. 7787710 DATE : 28.01.2022 FREIGHT PREPAID |
| 2022-01-06 |
CMDUYGPV150192 |
SUQIAN GETTEL PLASTIC INDUSTRIAL CO LTD |
152970.0 kg |
370220
|
1200 ROLLS BOPP FILM BOPP FILM FREIGHT PREPAID BOPP FILM FREIGHT PREPAID BOPP FILM FREIGHT PREPAID BOPP FILM FREIGHT PREPAID BOPP FILM FREIGHT PREPAID BOPP FILM FREIGHT PREPAID |
| 2022-01-06 |
CMDUYGPV150193 |
SUQIAN GETTEL PLASTIC INDUSTRIAL CO LTD |
124630.0 kg |
370220
|
BOPP FILM FREIGHT PREPAID BOPP FILM FREIGHT PREPAID BOPP FILM FREIGHT PREPAID 1000 ROLLS BOPP FILM BOPP FILM FREIGHT PREPAID BOPP FILM FREIGHT PREPAID |
| 2021-11-26 |
CMDUCED0127942 |
COSMO FILMS LIMITED |
79083.0 kg |
392020
|
3X 40HC FCL CONTAINER TOTAL: 75 WOODEN PALLETS. 156 ROLLS PACKED ON 26 WOODEN PALLETS. 136 ROLLS PACKED ON 23 WOODEN PALLETS. 155 ROLLS PACKED ON 26WOODEN PALLETS. BOPP FILMS HS CODE: 3920.20. INVOICE NO: 3142200518 DT: 11.10.2021 INVOICE NO: 3142200519 DT: 11.10.2021 INVOICE NO: 3142200520 DT: 11.10.2021 SHIPPING BILL NO.: 5254032 DT: 12.10.2021 SHIPPING BILL NO.: 5238452 DT: 11.10.2021 SHIPPING BILL NO.: 5237925 DT: 11.10.2021 TOTAL GROSS WEIGHT : 67,793.700 KGS TOTAL NET WEIGHT : 61,728.290 KGS FREIGHT PREPAID 3X 40HC FCL CONTAINER TOTAL: 75 WOODEN PALLETS. 156 ROLLS PACKED ON 26 WOODEN PALLETS. 136 ROLLS PACKED ON 23 WOODEN PALLETS. 155 ROLLS PACKED ON 26WOODEN PALLETS. BOPP FILMS HS CODE: 3920.20. INVOICE NO: 3142200518 DT: 11.10.2021 INVOICE NO: 3142200519 DT: 11.10.2021 INVOICE NO: 3142200520 DT: 11.10.2021 SHIPPING BILL NO.: 5254032 DT: 12.10.2021 SHIPPING BILL NO.: 5238452 DT: 11.10.2021 SHIPPING BILL NO.: 5237925 DT: 11.10.2021 TOTAL GROSS WEIGHT : 67,793.700 KGS TOTAL NET WEIGHT : 61,728.290 KGS FREIGHT PREPAID 3X 40HC FCL CONTAINER TOTAL: 75 WOODEN PALLETS. 156 ROLLS PACKED ON 26 WOODEN PALLETS. 136 ROLLS PACKED ON 23 WOODEN PALLETS. 155 ROLLS PACKED ON 26WOODEN PALLETS. BOPP FILMS HS CODE: 3920.20. INVOICE NO: 3142200518 DT: 11.10.2021 INVOICE NO: 3142200519 DT: 11.10.2021 INVOICE NO: 3142200520 DT: 11.10.2021 SHIPPING BILL NO.: 5254032 DT: 12.10.2021 SHIPPING BILL NO.: 5238452 DT: 11.10.2021 SHIPPING BILL NO.: 5237925 DT: 11.10.2021 TOTAL GROSS WEIGHT : 67,793.700 KGS TOTAL NET WEIGHT : 61,728.290 KGS FREIGHT PREPAID |
| 2021-11-26 |
CMDUCED0127943 |
COSMO FILMS LIMITED |
80455.0 kg |
392020
|
3 X 40 HC FCL TOTAL: 62 WOODEN PALLETS. 114 ROLLS PACKED ON 20 WOODEN PALLETS. 132 ROLLS PACKED ON 22 WOODEN PALLETS. 120 ROLLS PACKED ON 20 WOODEN PALLETS. BOPP FILMS HS CODE: 3920.20. INVOICE NO: 3142200515 DT: 10.10.2021 INVOICE NO: 3142200516 DT: 10.10.2021 INVOICE NO: 3142200517 DT: 10.10.2021 SHIPPING BILL NO.: 5225386 DT: 11.10.2021 SHIPPING BILL NO.: 5225423 DT: 11.10.2021 SHIPPING BILL NO.: 5222238 DT: 11.10.2021 TOTAL GROSS WEIGHT : 68,885.900 KGS TOTAL NET WEIGHT : 63,093.560 KGS FREIGHT PREPAID 3 X 40 HC FCL TOTAL: 62 WOODEN PALLETS. 114 ROLLS PACKED ON 20 WOODEN PALLETS. 132 ROLLS PACKED ON 22 WOODEN PALLETS. 120 ROLLS PACKED ON 20 WOODEN PALLETS. BOPP FILMS HS CODE: 3920.20. INVOICE NO: 3142200515 DT: 10.10.2021 INVOICE NO: 3142200516 DT: 10.10.2021 INVOICE NO: 3142200517 DT: 10.10.2021 SHIPPING BILL NO.: 5225386 DT: 11.10.2021 SHIPPING BILL NO.: 5225423 DT: 11.10.2021 SHIPPING BILL NO.: 5222238 DT: 11.10.2021 TOTAL GROSS WEIGHT : 68,885.900 KGS TOTAL NET WEIGHT : 63,093.560 KGS FREIGHT PREPAID 3 X 40 HC FCL TOTAL: 62 WOODEN PALLETS. 114 ROLLS PACKED ON 20 WOODEN PALLETS. 132 ROLLS PACKED ON 22 WOODEN PALLETS. 120 ROLLS PACKED ON 20 WOODEN PALLETS. BOPP FILMS HS CODE: 3920.20. INVOICE NO: 3142200515 DT: 10.10.2021 INVOICE NO: 3142200516 DT: 10.10.2021 INVOICE NO: 3142200517 DT: 10.10.2021 SHIPPING BILL NO.: 5225386 DT: 11.10.2021 SHIPPING BILL NO.: 5225423 DT: 11.10.2021 SHIPPING BILL NO.: 5222238 DT: 11.10.2021 TOTAL GROSS WEIGHT : 68,885.900 KGS TOTAL NET WEIGHT : 63,093.560 KGS FREIGHT PREPAID |
| 2021-11-01 |
CMDUAMC1454444B |
JINDAL POLY FILMS LTD |
26623.0 kg |
392020
|
1X40 TOTAL 39 PALLETS 147 ROLLS PACKGED ON 39 PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM HS CODE : 3920.20 INVOICE NO. : 1242943 DATE : 03.09.2021 TOTAL GROSS WEIGHT.: 22763.20 KGS TOTAL NET WEIGHT.: 20,058.35 KGS SHIPPING BILL NO.: 4358337 DT.: 04-SEP-21 FREIGHT PREPAID CORREO : MONTEMAY0001 HOTMAIL.COM |
| 2021-11-01 |
CMDUAMC1454445 |
JINDAL POLY FILMS LTD |
51903.0 kg |
392020
|
2X40 TOTAL 46 PALLETS 241 ROLLS PACKGED ON 46 PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM HS CODE : 3920.20 INVOICE NO. : 1242912, 1242913 DATE : 01.09.2021 TOTAL GROSS WEIGHT.: 44143.66 KGS TOTAL NET WEIGHT.: 39979.78 KGS SHIPPING BILL NO.: 4303026 DT.: 02-SEP-21 SHIPPING BILL NO.: 4289443 DT.: 01-SEP-21 FREIGHT PREPAID CORREO : MONTEMAY0001 HOTMAIL.COM 2X40 TOTAL 46 PALLETS 241 ROLLS PACKGED ON 46 PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM HS CODE : 3920.20 INVOICE NO. : 1242912, 1242913 DATE : 01.09.2021 TOTAL GROSS WEIGHT.: 44143.66 KGS TOTAL NET WEIGHT.: 39979.78 KGS SHIPPING BILL NO.: 4303026 DT.: 02-SEP-21 SHIPPING BILL NO.: 4289443 DT.: 01-SEP-21 FREIGHT PREPAID CORREO : MONTEMAY0001 HOTMAIL.COM |
| 2021-10-19 |
CMDUAMC1416021A |
VACMET INDIA LIMITED |
25812.0 kg |
392020
|
22 PALLETS CONTAINING 124 ROLLS BOPP FILM HS CODE: 39202020 S.B.NO.:3880841 DT. 16 AUG 2021 INVOICE NO. 3521000288 DT. 16.08.2021 IEC CODE NO.: 0692004246 NET WEIGHT: 19525.176 KGS GROSS WEIGHT: 22112.000 KGS FREIGHT PREPAID |
| 2021-10-19 |
CMDUAMC1416021B |
VACMET INDIA LIMITED |
26093.0 kg |
392020
|
21 PALLETS CONTAINING 120 ROLLS BOPP FILM HS CODE: 39202020 S.B.NO.:3860029 DT.14 AUG 2021 INVOICE NO. 3521000287 DT. 14.08.2021 IEC CODE NO.: 0692004246 GROSS WT: 22263.000 KGS. NET WT: 19709.216 KGS. FREIGHT PREPAID |
| 2021-10-19 |
CMDUAMC1416021C |
VACMET INDIA LIMITED |
26076.0 kg |
392020
|
24 PALLETS CONTAINING 138 ROLLS BOPP FILM HS CODE: 39202020 S.B.NO.: 3880711 DT. 16 AUG 2021 INVOICE NO.3521000290 DT. 16.08.2021 IEC CODE NO.: 0692004246 NET WEIGHT: 19644.684 KGS GROSS WEIGHT:22376.000 KGS FREIGHT PREPAID |
| 2021-05-29 |
MAEU1KT102412 |
CHIRIPAL POLY FILMS LTD |
42301.38 kg |
392020
|
TOTAL 55 PALLETS (FIFTY FIVE P ALLETS ) 263 ROLLS ON 55 PALL ETS ( TWO HUNDRED SIXTY THREE ROLLS ON FIFTY FIVE PALLETS ) 263 ROLLS OF BOPP FILM AS P ER BUYER S ORDER NO.: CH PL461 9/2021 DATED: 18.03.2021 H.S. CODE: 39202020 INV NO: E0043 , E0044 DTD: 09.04.2021 NET W T : 38716.900 KGS SB NO: 1028 770, 1025336 DTD: 10.04.2021 APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) TOTAL 55 PALLETS (FIFTY FIVE P ALLETS ) 263 ROLLS ON 55 PALL ETS ( TWO HUNDRED SIXTY THREE ROLLS ON FIFTY FIVE PALLETS ) 263 ROLLS OF BOPP FILM AS P ER BUYER S ORDER NO.: CH PL461 9/2021 DATED: 18.03.2021 H.S. CODE: 39202020 INV NO: E0043 , E0044 DTD: 09.04.2021 NET W T : 38716.900 KGS SB NO: 1028 770, 1025336 DTD: 10.04.2021 APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) |
| 2021-04-15 |
CMDUAMC1085287C |
JINDAL POLY FILMS LIMITED |
25312.0 kg |
392020
|
. TOTAL 38 PALLETS (TOTAL THIRTY EIGHT PALLETS ONLY) (113 ROLLS IN 38 PALLETS) BIAXIALLY ORIENTED POLYPROPYLENE FILM HS CODE:3920.20 INVOICE NO. 2134018 S/BILL NO.: 7765016 DT: 08.01.2021 GROSS WEIGHT: 21612.21 KGS NET WEIGHT: 19287.00 KGS FREIGHT PREPAID |
| 2021-03-23 |
MAEU1KT065597 |
CHIRIPAL POLY FILMS LTD |
106124.71 kg |
392020
|
TOTAL 123 PALLETS (ONE HUNDRED TWENTY THREE PALLETS ) 679 ROLLS ON 123 PALLETS ( SIX HUNDRED SEVENTY NINE ROLLS ON ONE HUNDRED TWENTY THREE PALL ETS ) 679 ROLLS OF BOPP FIL M AS PER BUYER S ORDER NO. : CH-PL 4280/2020 DATED: 28.11 .2020 H.S. CODE: 39202020 INV NO: E2389, E2390 DTD: 08.02.2021; E2393 DTD: 09.02.2 021 ; E2398, E239 9 DTD: 10.0 2.2021 TOTAL NET WT : 9758 2.900 KGS SB NO: 8518248, 851 7843, 8517983 DTD: 09.02.2021 ; 8545774 DTD: 10.02.202 1 APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) TOTAL 123 PALLETS (ONE HUNDRED TWENTY THREE PALLETS ) 679 ROLLS ON 123 PALLETS ( SIX HUNDRED SEVENTY NINE ROLLS ON ONE HUNDRED TWENTY THREE PALL ETS ) 679 ROLLS OF BOPP FIL M AS PER BUYER S ORDER NO. : CH-PL 4280/2020 DATED: 28.11 .2020 H.S. CODE: 39202020 INV NO: E2389, E2390 DTD: 08.02.2021; E2393 DTD: 09.02.2 021 ; E2398, E239 9 DTD: 10.0 2.2021 TOTAL NET WT : 9758 2.900 KGS SB NO: 8518248, 851 7843, 8517983 DTD: 09.02.2021 ; 8545774 DTD: 10.02.202 1 APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) TOTAL 123 PALLETS (ONE HUNDRED TWENTY THREE PALLETS ) 679 ROLLS ON 123 PALLETS ( SIX HUNDRED SEVENTY NINE ROLLS ON ONE HUNDRED TWENTY THREE PALL ETS ) 679 ROLLS OF BOPP FIL M AS PER BUYER S ORDER NO. : CH-PL 4280/2020 DATED: 28.11 .2020 H.S. CODE: 39202020 INV NO: E2389, E2390 DTD: 08.02.2021; E2393 DTD: 09.02.2 021 ; E2398, E239 9 DTD: 10.0 2.2021 TOTAL NET WT : 9758 2.900 KGS SB NO: 8518248, 851 7843, 8517983 DTD: 09.02.2021 ; 8545774 DTD: 10.02.202 1 APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) TOTAL 123 PALLETS (ONE HUNDRED TWENTY THREE PALLETS ) 679 ROLLS ON 123 PALLETS ( SIX HUNDRED SEVENTY NINE ROLLS ON ONE HUNDRED TWENTY THREE PALL ETS ) 679 ROLLS OF BOPP FIL M AS PER BUYER S ORDER NO. : CH-PL 4280/2020 DATED: 28.11 .2020 H.S. CODE: 39202020 INV NO: E2389, E2390 DTD: 08.02.2021; E2393 DTD: 09.02.2 021 ; E2398, E239 9 DTD: 10.0 2.2021 TOTAL NET WT : 9758 2.900 KGS SB NO: 8518248, 851 7843, 8517983 DTD: 09.02.2021 ; 8545774 DTD: 10.02.202 1 APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) TOTAL 123 PALLETS (ONE HUNDRED TWENTY THREE PALLETS ) 679 ROLLS ON 123 PALLETS ( SIX HUNDRED SEVENTY NINE ROLLS ON ONE HUNDRED TWENTY THREE PALL ETS ) 679 ROLLS OF BOPP FIL M AS PER BUYER S ORDER NO. : CH-PL 4280/2020 DATED: 28.11 .2020 H.S. CODE: 39202020 INV NO: E2389, E2390 DTD: 08.02.2021; E2393 DTD: 09.02.2 021 ; E2398, E239 9 DTD: 10.0 2.2021 TOTAL NET WT : 9758 2.900 KGS SB NO: 8518248, 851 7843, 8517983 DTD: 09.02.2021 ; 8545774 DTD: 10.02.202 1 APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) |
| 2021-03-23 |
MAEU1KT056309 |
CHIRIPAL POLY FILMS LTD |
21422.62 kg |
392190
|
TOTAL 34 PALLETS (THIRTY FOUR PALLETS ) 98 ROLLS ON 34 PALL ETS ( NINTY EIGHT ROLLS O N THIRTY FOUR PALLETS ) 98 ROLLS OF METALLIZED BOPP FI LM AS PER BUYER S ORDER N O. CH PL4356/2020 DATED: 11.01 .2021 H.S. CODE: 39219094 INVOICE NO: E2296 IN VOICE DATE: 23.01.2021 NET WT .: 19529.200 KGS SB NO: 8 137107 DTD: 25.01.2021 14 DAY S FREE AT DESTINATION |
| 2021-03-23 |
MAEU1KT058841 |
CHIRIPAL POLY FILMS LTD |
20969.93 kg |
392020
|
TOTAL 20 PALLETS (TWENTY PALLE TS ) 120 ROLLS ON 20 PALLETS ( ONE HUNDRED TWENTY ROLLS ON TWENTY PALLETS ) 120 ROLLS O F BOPP FILM AS PER BUYER S OR DER NO. CH PL4280/2020 DATED: 28.11.2020 H.S. CODE: 3920202 0 INVOICE NO.: E2304 INVOICE DATE : 24.01.2021 NET WT : 1 9441.600 KGS SB NO: 8139648 D TD: 25.01.2021 APPLICABLE F REE TIME 15 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) |
| 2021-03-23 |
MAEU1KT059452 |
CHIRIPAL POLY FILMS LTD |
42368.51 kg |
370220
|
TOTAL 53 PALLETS (FIFTY THREE PALLETS ) 272 ROLLS ON 53 PAL LETS ( TWO HUNDRED SEVENTY TW O ROLLS ON FIFTY THREE PALLETS ) 272 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO.: CH-PL 4280/2020 DATED: 28.11.2020 H .S. CODE: 39202020 INV NO: E2 321 DTD: 26.01.2021 ; E2334 DT D: 28.01.2021 NET WT : 38960. 100 KGS SB NO: 8173283 DTD.: 27.01.2021 ; 8236082 DTD.: 29. 01.2021 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) TOTAL 53 PALLETS (FIFTY THREE PALLETS ) 272 ROLLS ON 53 PAL LETS ( TWO HUNDRED SEVENTY TW O ROLLS ON FIFTY THREE PALLETS ) 272 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO.: CH-PL 4280/2020 DATED: 28.11.2020 H .S. CODE: 39202020 INV NO: E2 321 DTD: 26.01.2021 ; E2334 DT D: 28.01.2021 NET WT : 38960. 100 KGS SB NO: 8173283 DTD.: 27.01.2021 ; 8236082 DTD.: 29. 01.2021 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) |
| 2021-03-23 |
MAEU1KT059029 |
CHIRIPAL POLY FILMS LTD |
20871.5 kg |
392020
|
TOTAL 20 PALLETS (TWENTY PALLE TS ) 120 ROLLS ON 20 PALLETS ( ONE HUNDRED TWENTY ROLLS ON TWENTY PALLETS ) 120 ROLLS O F BOPP FILM AS PER BUYER S OR DER NO. CH PL4280/2020 DATED: 28.11.2020 H.S. CODE: 3920202 0 INV NO: E2305 DTD: 24.01.20 21 NET WT : 19373.900 KGS SB NO: 8140866 DTD: 25.01.2021 APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) |
| 2021-02-10 |
MAEU1KT028819 |
CHIRIPAL POLY FILMS LTD |
64115.45 kg |
392190
|
03 X 40 CONTAINERS TOTAL 92 PALLETS 358 ROLLS ON 92 PA LLETS (THREE HUNDRED FIFTY EI GHT ROLLS ON NINTY TWO PALLETS ) 159 ROLLS OF METALLIZED B OPP FILM 199 ROLLS OF BOPP FI LM AS PER BUYER S ORDER NO. : CH PL4280-A/2020 DATED: 28.1 1.2020 H.S. CODE: 39219094, 3 9202020 INVOICE NO: E2106 DTD : 13.12.2020 INVOICE NO: E213 5 DTD: 20.12.2020 INVOICE NO: E2136 , E2137 DTD: 21.12.2020 TOTAL NET WT: 58699.700 KGS SBILL NO. 7193106 DATED. 14. 12.2020 & 7350173, 7350275, 73 51840 DATED. 21 .12.2020 03 X 40 CONTAINERS TOTAL 92 PALLETS 358 ROLLS ON 92 PA LLETS (THREE HUNDRED FIFTY EI GHT ROLLS ON NINTY TWO PALLETS ) 159 ROLLS OF METALLIZED B OPP FILM 199 ROLLS OF BOPP FI LM AS PER BUYER S ORDER NO. : CH PL4280-A/2020 DATED: 28.1 1.2020 H.S. CODE: 39219094, 3 9202020 INVOICE NO: E2106 DTD : 13.12.2020 INVOICE NO: E213 5 DTD: 20.12.2020 INVOICE NO: E2136 , E2137 DTD: 21.12.2020 TOTAL NET WT: 58699.700 KGS SBILL NO. 7193106 DATED. 14. 12.2020 & 7350173, 7350275, 73 51840 DATED. 21 .12.2020 03 X 40 CONTAINERS TOTAL 92 PALLETS 358 ROLLS ON 92 PA LLETS (THREE HUNDRED FIFTY EI GHT ROLLS ON NINTY TWO PALLETS ) 159 ROLLS OF METALLIZED B OPP FILM 199 ROLLS OF BOPP FI LM AS PER BUYER S ORDER NO. : CH PL4280-A/2020 DATED: 28.1 1.2020 H.S. CODE: 39219094, 3 9202020 INVOICE NO: E2106 DTD : 13.12.2020 INVOICE NO: E213 5 DTD: 20.12.2020 INVOICE NO: E2136 , E2137 DTD: 21.12.2020 TOTAL NET WT: 58699.700 KGS SBILL NO. 7193106 DATED. 14. 12.2020 & 7350173, 7350275, 73 51840 DATED. 21 .12.2020 |
| 2021-01-21 |
MAEU206267706 |
CHIRIPAL POLY FILMS LTD |
169520.3 kg |
392190
|
08 X 40 CONTAINERS TOTAL 1 98 PALLETS 1005 ROLLS ON 19 8 PALLETS ( ONE THOUSAND FIVE ROLLS ON ONE HUNDRED NINTY EI GHT PALLETS ) 107 ROLLS OF METALLIZED BOPP FILM 898 ROL LS OF BOPP FILM AS PER BUYE R S ORDER NO. CH PL4236/2020 D ATED: 30.10.2020 H.S. CODE: 3 9219094, 39202020 INVOICE N O: E2020, E2021, E2022, E2024 DTD: 23.11.220 INVOICE NO: E2 027, E2028, E2029 DTD: 24.11.2 020 INVOICE NO: E2031 DTD: 25 .11.2020 GR. WT (KGS): 1695 17.700 NT.WT (KGS): 155784 .200 SB NO: 6712595 DTD: 23.1 1.2020 SB NO: 6711607, 674227 2, 6727547, 6739849 DTD: 24.11 .2020 SB NO: 6756784, 675625 7 DTD: 25.11.2020 SB NO: 6779 653 DTD: 26.11.2020 APPLI CABLE FREE TIME 7 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DE LIVERY) 08 X 40 CONTAINERS TOTAL 1 98 PALLETS 1005 ROLLS ON 19 8 PALLETS ( ONE THOUSAND FIVE ROLLS ON ONE HUNDRED NINTY EI GHT PALLETS ) 107 ROLLS OF METALLIZED BOPP FILM 898 ROL LS OF BOPP FILM AS PER BUYE R S ORDER NO. CH PL4236/2020 D ATED: 30.10.2020 H.S. CODE: 3 9219094, 39202020 INVOICE N O: E2020, E2021, E2022, E2024 DTD: 23.11.220 INVOICE NO: E2 027, E2028, E2029 DTD: 24.11.2 020 INVOICE NO: E2031 DTD: 25 .11.2020 GR. WT (KGS): 1695 17.700 NT.WT (KGS): 155784 .200 SB NO: 6712595 DTD: 23.1 1.2020 SB NO: 6711607, 674227 2, 6727547, 6739849 DTD: 24.11 .2020 SB NO: 6756784, 675625 7 DTD: 25.11.2020 SB NO: 6779 653 DTD: 26.11.2020 APPLI CABLE FREE TIME 7 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DE LIVERY) 08 X 40 CONTAINERS TOTAL 1 98 PALLETS 1005 ROLLS ON 19 8 PALLETS ( ONE THOUSAND FIVE ROLLS ON ONE HUNDRED NINTY EI GHT PALLETS ) 107 ROLLS OF METALLIZED BOPP FILM 898 ROL LS OF BOPP FILM AS PER BUYE R S ORDER NO. CH PL4236/2020 D ATED: 30.10.2020 H.S. CODE: 3 9219094, 39202020 INVOICE N O: E2020, E2021, E2022, E2024 DTD: 23.11.220 INVOICE NO: E2 027, E2028, E2029 DTD: 24.11.2 020 INVOICE NO: E2031 DTD: 25 .11.2020 GR. WT (KGS): 1695 17.700 NT.WT (KGS): 155784 .200 SB NO: 6712595 DTD: 23.1 1.2020 SB NO: 6711607, 674227 2, 6727547, 6739849 DTD: 24.11 .2020 SB NO: 6756784, 675625 7 DTD: 25.11.2020 SB NO: 6779 653 DTD: 26.11.2020 APPLI CABLE FREE TIME 7 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DE LIVERY) 08 X 40 CONTAINERS TOTAL 1 98 PALLETS 1005 ROLLS ON 19 8 PALLETS ( ONE THOUSAND FIVE ROLLS ON ONE HUNDRED NINTY EI GHT PALLETS ) 107 ROLLS OF METALLIZED BOPP FILM 898 ROL LS OF BOPP FILM AS PER BUYE R S ORDER NO. CH PL4236/2020 D ATED: 30.10.2020 H.S. CODE: 3 9219094, 39202020 INVOICE N O: E2020, E2021, E2022, E2024 DTD: 23.11.220 INVOICE NO: E2 027, E2028, E2029 DTD: 24.11.2 020 INVOICE NO: E2031 DTD: 25 .11.2020 GR. WT (KGS): 1695 17.700 NT.WT (KGS): 155784 .200 SB NO: 6712595 DTD: 23.1 1.2020 SB NO: 6711607, 674227 2, 6727547, 6739849 DTD: 24.11 .2020 SB NO: 6756784, 675625 7 DTD: 25.11.2020 SB NO: 6779 653 DTD: 26.11.2020 APPLI CABLE FREE TIME 7 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DE LIVERY) 08 X 40 CONTAINERS TOTAL 1 98 PALLETS 1005 ROLLS ON 19 8 PALLETS ( ONE THOUSAND FIVE ROLLS ON ONE HUNDRED NINTY EI GHT PALLETS ) 107 ROLLS OF METALLIZED BOPP FILM 898 ROL LS OF BOPP FILM AS PER BUYE R S ORDER NO. CH PL4236/2020 D ATED: 30.10.2020 H.S. CODE: 3 9219094, 39202020 INVOICE N O: E2020, E2021, E2022, E2024 DTD: 23.11.220 INVOICE NO: E2 027, E2028, E2029 DTD: 24.11.2 020 INVOICE NO: E2031 DTD: 25 .11.2020 GR. WT (KGS): 1695 17.700 NT.WT (KGS): 155784 .200 SB NO: 6712595 DTD: 23.1 1.2020 SB NO: 6711607, 674227 2, 6727547, 6739849 DTD: 24.11 .2020 SB NO: 6756784, 675625 7 DTD: 25.11.2020 SB NO: 6779 653 DTD: 26.11.2020 APPLI CABLE FREE TIME 7 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DE LIVERY) 08 X 40 CONTAINERS TOTAL 1 98 PALLETS 1005 ROLLS ON 19 8 PALLETS ( ONE THOUSAND FIVE ROLLS ON ONE HUNDRED NINTY EI GHT PALLETS ) 107 ROLLS OF METALLIZED BOPP FILM 898 ROL LS OF BOPP FILM AS PER BUYE R S ORDER NO. CH PL4236/2020 D ATED: 30.10.2020 H.S. CODE: 3 9219094, 39202020 INVOICE N O: E2020, E2021, E2022, E2024 DTD: 23.11.220 INVOICE NO: E2 027, E2028, E2029 DTD: 24.11.2 020 INVOICE NO: E2031 DTD: 25 .11.2020 GR. WT (KGS): 1695 17.700 NT.WT (KGS): 155784 .200 SB NO: 6712595 DTD: 23.1 1.2020 SB NO: 6711607, 674227 2, 6727547, 6739849 DTD: 24.11 .2020 SB NO: 6756784, 675625 7 DTD: 25.11.2020 SB NO: 6779 653 DTD: 26.11.2020 APPLI CABLE FREE TIME 7 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DE LIVERY) 08 X 40 CONTAINERS TOTAL 1 98 PALLETS 1005 ROLLS ON 19 8 PALLETS ( ONE THOUSAND FIVE ROLLS ON ONE HUNDRED NINTY EI GHT PALLETS ) 107 ROLLS OF METALLIZED BOPP FILM 898 ROL LS OF BOPP FILM AS PER BUYE R S ORDER NO. CH PL4236/2020 D ATED: 30.10.2020 H.S. CODE: 3 9219094, 39202020 INVOICE N O: E2020, E2021, E2022, E2024 DTD: 23.11.220 INVOICE NO: E2 027, E2028, E2029 DTD: 24.11.2 020 INVOICE NO: E2031 DTD: 25 .11.2020 GR. WT (KGS): 1695 17.700 NT.WT (KGS): 155784 .200 SB NO: 6712595 DTD: 23.1 1.2020 SB NO: 6711607, 674227 2, 6727547, 6739849 DTD: 24.11 .2020 SB NO: 6756784, 675625 7 DTD: 25.11.2020 SB NO: 6779 653 DTD: 26.11.2020 APPLI CABLE FREE TIME 7 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DE LIVERY) 08 X 40 CONTAINERS TOTAL 1 98 PALLETS 1005 ROLLS ON 19 8 PALLETS ( ONE THOUSAND FIVE ROLLS ON ONE HUNDRED NINTY EI GHT PALLETS ) 107 ROLLS OF METALLIZED BOPP FILM 898 ROL LS OF BOPP FILM AS PER BUYE R S ORDER NO. CH PL4236/2020 D ATED: 30.10.2020 H.S. CODE: 3 9219094, 39202020 INVOICE N O: E2020, E2021, E2022, E2024 DTD: 23.11.220 INVOICE NO: E2 027, E2028, E2029 DTD: 24.11.2 020 INVOICE NO: E2031 DTD: 25 .11.2020 GR. WT (KGS): 1695 17.700 NT.WT (KGS): 155784 .200 SB NO: 6712595 DTD: 23.1 1.2020 SB NO: 6711607, 674227 2, 6727547, 6739849 DTD: 24.11 .2020 SB NO: 6756784, 675625 7 DTD: 25.11.2020 SB NO: 6779 653 DTD: 26.11.2020 APPLI CABLE FREE TIME 7 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DE LIVERY) |