MINIPAK S A
Address: S ENTREGA EN LUGAR DE NIT 860 048 626-8 CARRERA 72 NO 62A -37 SUR BOGOTA D C - COLOMBIA
MINIPAK S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.71 Average TEU per month: 6.55
Active Months: 5 Average TEU per Shipment: 6.55
Shipment Frequency Std. Dev.: 1.93
Shipments By Companies
Company Name Shipments
COSMO FILMS LIMITED 21 shipments
COSMO FIRST LIMITED 11 shipments
COSMO FILMS LTD 9 shipments
GULF PACKAGING INDUSTRIES CO 4 shipments
ARKEMA MEXICO S A DE C V 1 shipments
GULF PACKAGING INDUSTRIES LIMITED 1 shipments
INNOVIA FILMS MEXICO S A DE C V 1 shipments
MAX DAETWYLER DE MEXICO SA DE CV 1 shipments
SRF LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
392020 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 28 shipments
392190 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, other than cellular 11 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) 5 shipments
294200 Organic compounds; n.e.c. in chapter 29 : Organic compounds; n.e.c. in chapter 29 1 shipments
390210 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; polypropylene in primary forms 1 shipments
920510 Musical instruments; wind (e.g. keyboard pipe organs, accordions, clarinets, trumpets, bagpipes), other than fairground organs and mechanical street organs : Musical instruments; brass-wind (e.g. trumpets), other than fairground organs and mechanical street organs 1 shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets : Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-21 MAEU241872153 GULF PACKAGING INDUSTRIES LIMITED 45732.41 kg 480269 BOPP PLAIN FILM TOTAL NO OF R OLLS: 115 ROLLS TOTAL NO OF P ALLETS: 59 PALLETS TOTAL NET WEIGHT: 42,650.32 KGS TOTAL G ROSS WEIGHT: 45,732.00 KGS SH IPMENT NO. 7100011247-71000112 40 BOPP PLAIN FILM TOTAL NO OF R OLLS: 115 ROLLS TOTAL NO OF P ALLETS: 59 PALLETS TOTAL NET WEIGHT: 42,650.32 KGS TOTAL G ROSS WEIGHT: 45,732.00 KGS SH IPMENT NO. 7100011247-71000112 40
2024-06-06 MAEU237945942 GULF PACKAGING INDUSTRIES CO 118938.46 kg 480269 BOPP PLAIN FILM TOTAL NO OF R OLLS: 296 ROLLS TOTAL NO OF P ALLETS: 153 PALLETS TOTAL NET WEIGHT: 111,207.82 KGS TOTAL GROSS WEIGHT: 118,936.46 KGS REFERENCE# 7100008980, 710000 9304, 7100009165, 7100009166, 7100008893 BOPP PLAIN FILM TOTAL NO OF R OLLS: 296 ROLLS TOTAL NO OF P ALLETS: 153 PALLETS TOTAL NET WEIGHT: 111,207.82 KGS TOTAL GROSS WEIGHT: 118,936.46 KGS REFERENCE# 7100008980, 710000 9304, 7100009165, 7100009166, 7100008893 BOPP PLAIN FILM TOTAL NO OF R OLLS: 296 ROLLS TOTAL NO OF P ALLETS: 153 PALLETS TOTAL NET WEIGHT: 111,207.82 KGS TOTAL GROSS WEIGHT: 118,936.46 KGS REFERENCE# 7100008980, 710000 9304, 7100009165, 7100009166, 7100008893 BOPP PLAIN FILM TOTAL NO OF R OLLS: 296 ROLLS TOTAL NO OF P ALLETS: 153 PALLETS TOTAL NET WEIGHT: 111,207.82 KGS TOTAL GROSS WEIGHT: 118,936.46 KGS REFERENCE# 7100008980, 710000 9304, 7100009165, 7100009166, 7100008893 BOPP PLAIN FILM TOTAL NO OF R OLLS: 296 ROLLS TOTAL NO OF P ALLETS: 153 PALLETS TOTAL NET WEIGHT: 111,207.82 KGS TOTAL GROSS WEIGHT: 118,936.46 KGS REFERENCE# 7100008980, 710000 9304, 7100009165, 7100009166, 7100008893
2024-02-24 MAEU234612809 COSMO FIRST LIMITED 28213.01 kg 392020 01 X 40HC FCL CONTAINER STC TOTAL 30 WOODEN PALLETS. 75 ROLLS PACKED ON 30 WOODEN PAL LETS BOPP FILMS HS CODE: 3 920.20 INVOICE NO 314240047 1 & DT: 21.12.2023 SHIPPING B ILL NO.: 6209136 DT: 21.12.202 3 NET WEIGHT : 26,108.900 KGS FREIGHT PREPAID
2024-01-05 MAEU233505257 COSMO FIRST LIMITED 23975.48 kg 392020 01 X 40HC FCL CONTAINER STC TOTAL 29 WOODEN PALLETS. 76 ROLLS PACKED ON 29 WOODEN PAL LETS BOPP FILMS HS CODE: 3 920.20 INVOICE NO 314240035 0 & DT: 19.11.2023 SHIPPING B ILL NO.: 5430054 DT: 19.11.202 3 GROSS WEIGHT : 23,975.300 K GS NET WEIGHT : 22,023.500 KG S FREIGHT PREPAID
2023-12-21 MAEU233050783 GULF PACKAGING INDUSTRIES CO 68136.62 kg 480269 BOPP PLAIN FILMS TOTAL NO OF ROLLS: 170 ROLLS TOTAL NO OF PALLETS: 87 PALLETS TOTAL NE T WEIGHT: 63,632.98 KGS TOTAL GROSS WEIGHT: 68,135.76 KGS INVOICE NO. 7100006023-7100006 022-7100005806 BOPP PLAIN FILMS TOTAL NO OF ROLLS: 170 ROLLS TOTAL NO OF PALLETS: 87 PALLETS TOTAL NE T WEIGHT: 63,632.98 KGS TOTAL GROSS WEIGHT: 68,135.76 KGS INVOICE NO. 7100006023-7100006 022-7100005806 BOPP PLAIN FILMS TOTAL NO OF ROLLS: 170 ROLLS TOTAL NO OF PALLETS: 87 PALLETS TOTAL NE T WEIGHT: 63,632.98 KGS TOTAL GROSS WEIGHT: 68,135.76 KGS INVOICE NO. 7100006023-7100006 022-7100005806
2023-12-16 MAEU232819957 COSMO FIRST LIMITED 73425.59 kg 392020 N/A 03 X 40HC FCL CONTAINER STC TOTAL 90 WOODEN PALLETS. 84 ROLLS PACKED ON 30 WOODEN PAL LETS 87 ROLLS PACKED ON 30 WO ODEN PALLETS 64 ROLLS PACKED ON 30 WOODEN PALLETS WHITE OPAQUE BOPP FILM & ALLUMINIUM METALLIZED BOPP FILM HS CODE : 3920.20 & 3921.90 INVOIC E NO 1142400088 & DT: 31.10.20 23 INVOICE NO 1142400090 & DT : 31.10.2023 INVOICE NO 60224 01383 & DT: 31.10.2023 SHIP PING BILL NO.: 5029306 DT: 31. 10.2023 SHIPPING BILL NO.: 50 51295 DT: 01.11.2023 SHIPPING BILL NO.: 4002252 DT: 01.11.2 023 GROSS WEIGHT : 73,425.4 00 KGS NET WEIGHT : 65,851.43 0 KGS FREIGHT PREPAID N/A
2023-12-16 MAEU233043842 COSMO FIRST LIMITED 25163.01 kg 392020 01 X 40HC FCL CONTAINER STC T OTAL 30 WOODEN PALLETS. 83 R OLLS PACKED ON 30 WOODEN PALLE TS WHITE OPAQUE BOPP FILM, HS CODE: 3920.20 INVOICE NO 1142400095 & DT: 04.11.2023 S HIPPING BILL NO.: 5141852 DT: 04.11.2023 GROSS WEIGHT : 251 62.600 KGS NET WEIGHT : 22666 .560 KGS FREIGHT PREPAID
2023-12-16 MAEU232804748 COSMO FIRST LIMITED 107587.12 kg 392020 04 X 40HC FCL CONTAINER STC TOTAL 116 WOODEN PALLETS. 75 ROLLS PACKED ON 30 WOODEN PAL LETS 72 ROLLS PACKED ON 27 WO ODEN PALLETS 73 ROLLS PACKED ON 29 WOODEN PALLETS 77 ROLLS PACKED ON 30 WOODEN PALLETS METALLIZED FILMS & BOPP FILM S , HS CODE: 3920.20 & 3921.9 0 INVOICE NO 3022400338 & D T: 29.10.2023 INVOICE NO 3022 400340 & DT: 29.10.2023 INVOI CE NO 3022400349 & DT: 30.10.2 023 INVOICE NO 3022400354 & D T: 30.10.2023 SHIPPING BILL NO.: 4978608 DT: 30.10.2023 SHIPPING BILL NO.: 4983688 DT: 30.10.2023 SHIPPING BILL NO. : 5029531 DT: 31.10.2023 SHIP PING BILL NO.: 5030081 DT: 31. 10.2023 GROSS WEIGHT : 107,58 5.700 KGS NET WEIGHT : 99,148 .020 KGS FREIGHT PREPAID 04 X 40HC FCL CONTAINER STC TOTAL 116 WOODEN PALLETS. 75 ROLLS PACKED ON 30 WOODEN PAL LETS 72 ROLLS PACKED ON 27 WO ODEN PALLETS 73 ROLLS PACKED ON 29 WOODEN PALLETS 77 ROLLS PACKED ON 30 WOODEN PALLETS METALLIZED FILMS & BOPP FILM S , HS CODE: 3920.20 & 3921.9 0 INVOICE NO 3022400338 & D T: 29.10.2023 INVOICE NO 3022 400340 & DT: 29.10.2023 INVOI CE NO 3022400349 & DT: 30.10.2 023 INVOICE NO 3022400354 & D T: 30.10.2023 SHIPPING BILL NO.: 4978608 DT: 30.10.2023 SHIPPING BILL NO.: 4983688 DT: 30.10.2023 SHIPPING BILL NO. : 5029531 DT: 31.10.2023 SHIP PING BILL NO.: 5030081 DT: 31. 10.2023 GROSS WEIGHT : 107,58 5.700 KGS NET WEIGHT : 99,148 .020 KGS FREIGHT PREPAID 04 X 40HC FCL CONTAINER STC TOTAL 116 WOODEN PALLETS. 75 ROLLS PACKED ON 30 WOODEN PAL LETS 72 ROLLS PACKED ON 27 WO ODEN PALLETS 73 ROLLS PACKED ON 29 WOODEN PALLETS 77 ROLLS PACKED ON 30 WOODEN PALLETS METALLIZED FILMS & BOPP FILM S , HS CODE: 3920.20 & 3921.9 0 INVOICE NO 3022400338 & D T: 29.10.2023 INVOICE NO 3022 400340 & DT: 29.10.2023 INVOI CE NO 3022400349 & DT: 30.10.2 023 INVOICE NO 3022400354 & D T: 30.10.2023 SHIPPING BILL NO.: 4978608 DT: 30.10.2023 SHIPPING BILL NO.: 4983688 DT: 30.10.2023 SHIPPING BILL NO. : 5029531 DT: 31.10.2023 SHIP PING BILL NO.: 5030081 DT: 31. 10.2023 GROSS WEIGHT : 107,58 5.700 KGS NET WEIGHT : 99,148 .020 KGS FREIGHT PREPAID 04 X 40HC FCL CONTAINER STC TOTAL 116 WOODEN PALLETS. 75 ROLLS PACKED ON 30 WOODEN PAL LETS 72 ROLLS PACKED ON 27 WO ODEN PALLETS 73 ROLLS PACKED ON 29 WOODEN PALLETS 77 ROLLS PACKED ON 30 WOODEN PALLETS METALLIZED FILMS & BOPP FILM S , HS CODE: 3920.20 & 3921.9 0 INVOICE NO 3022400338 & D T: 29.10.2023 INVOICE NO 3022 400340 & DT: 29.10.2023 INVOI CE NO 3022400349 & DT: 30.10.2 023 INVOICE NO 3022400354 & D T: 30.10.2023 SHIPPING BILL NO.: 4978608 DT: 30.10.2023 SHIPPING BILL NO.: 4983688 DT: 30.10.2023 SHIPPING BILL NO. : 5029531 DT: 31.10.2023 SHIP PING BILL NO.: 5030081 DT: 31. 10.2023 GROSS WEIGHT : 107,58 5.700 KGS NET WEIGHT : 99,148 .020 KGS FREIGHT PREPAID
2023-12-16 MAEU233046977 GULF PACKAGING INDUSTRIES CO 48822.78 kg 480269 BOPP PLAIN FILMS TOTAL NO OF ROLLS: 119 ROLLS TOTAL NO OF PALLETS: 60 PALLETS TOTAL NET WEIGHT: 45,648.20 KGS TOTAL GROSS WEIGHT: 48,822.50 KGS I NVOICE NO. 7100005856-71000058 57 BOPP PLAIN FILMS TOTAL NO OF ROLLS: 119 ROLLS TOTAL NO OF PALLETS: 60 PALLETS TOTAL NET WEIGHT: 45,648.20 KGS TOTAL GROSS WEIGHT: 48,822.50 KGS I NVOICE NO. 7100005856-71000058 57
2023-12-09 MAEU232560810 COSMO FIRST LIMITED 381731.16 kg 392020 14 X 40HC FCL CONTAINER STC TOTAL 421 WOODEN PALLETS. 7 4 ROLLS PACKED ON 28 WOODEN PA LLETS 81 ROLLS PACKED ON 30 W OODEN PALLETS 81 ROLLS PACKED ON 33 WOODEN PALLETS 78 ROLL S PACKED ON 30 WOODEN PALLETS 81 ROLLS PACKED ON 32 WOODEN PALLETS 75 ROLLS PACKED ON 27 WOODEN PALLETS 81 ROLLS PACK ED ON 33 WOODEN PALLETS 74 RO LLS PACKED ON 30 WOODEN PALLET S 74 ROLLS PACKED ON 29 WOODE N PALLETS 85 ROLLS PACKED ON 33 WOODEN PALLETS 76 ROLLS PA CKED ON 28 WOODEN PALLETS 75 ROLLS PACKED ON 28 WOODEN PALL ETS 80 ROLLS PACKED ON 30 WOO DEN PALLETS 72 ROLLS PACKED O N 30 WOODEN PALLETS BOPP FI LMS HS CODE: 3920.20 INV OICE NO 3022400305 & DT: 21.10 .2023 INVOICE NO 3022400308 & DT: 21.10.2023 INVOICE NO 30 22400309 & DT: 22.10.2023 INV OICE NO 3022400310 & DT: 22.10 .2023 INVOICE NO 3022400311 & DT: 22.10.2023 INVOICE NO 30 22400312 & DT: 22.10.2023 INV OICE NO 3022400314 & DT: 24.10 .2023 INVOICE NO 3022400315 & DT: 24.10.2023 INVOICE NO 30 22400317 & DT: 25.10.2023 INV OICE NO 3022400318 & DT: 25.10 .2023 INVOICE NO 3022400329 & DT: 27.10.2023 INVOICE NO 30 22400331 & DT: 28.10.2023 INV OICE NO 3022400332 & DT: 28.10 .2023 INVOICE NO 3022400334 & DT: 28.10.2023 SHIPPING BI LL NO.: 4818835 DT: 21.10.2023 SHIPPING BILL NO.: 4818573 D T: 21.10.2023 SHIPPING BILL N O.: 4829201 DT: 22.10.2023 SH IPPING BILL NO.: 4829208 DT: 2 2.10.2023 SHIPPING BILL NO.: 4829206 DT: 22.10.2023 SHIPPI NG BILL NO.: 4829209 DT: 22.10 .2023 SHIPPING BILL NO.: 4855 078 DT: 24.10.2023 SHIPPING B ILL NO.: 4855075 DT: 24.10.202 3 SHIPPING BILL NO.: 4868194 DT: 25.10.2023 SHIPPING BILL NO.: 4867759 DT: 25.10.2023 S HIPPING BILL NO.: 4930795 DT: 27.10.2023 SHIPPING BILL NO.: 4961035 DT: 28.10.2023 SHIPP ING BILL NO.: 4964035 DT: 28.1 0.2023 SHIPPING BILL NO.: 496 2051 DT: 28.10.2023 FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION. 14 X 40HC FCL CONTAINER STC TOTAL 421 WOODEN PALLETS. 7 4 ROLLS PACKED ON 28 WOODEN PA LLETS 81 ROLLS PACKED ON 30 W OODEN PALLETS 81 ROLLS PACKED ON 33 WOODEN PALLETS 78 ROLL S PACKED ON 30 WOODEN PALLETS 81 ROLLS PACKED ON 32 WOODEN PALLETS 75 ROLLS PACKED ON 27 WOODEN PALLETS 81 ROLLS PACK ED ON 33 WOODEN PALLETS 74 RO LLS PACKED ON 30 WOODEN PALLET S 74 ROLLS PACKED ON 29 WOODE N PALLETS 85 ROLLS PACKED ON 33 WOODEN PALLETS 76 ROLLS PA CKED ON 28 WOODEN PALLETS 75 ROLLS PACKED ON 28 WOODEN PALL ETS 80 ROLLS PACKED ON 30 WOO DEN PALLETS 72 ROLLS PACKED O N 30 WOODEN PALLETS BOPP FI LMS HS CODE: 3920.20 INV OICE NO 3022400305 & DT: 21.10 .2023 INVOICE NO 3022400308 & DT: 21.10.2023 INVOICE NO 30 22400309 & DT: 22.10.2023 INV OICE NO 3022400310 & DT: 22.10 .2023 INVOICE NO 3022400311 & DT: 22.10.2023 INVOICE NO 30 22400312 & DT: 22.10.2023 INV OICE NO 3022400314 & DT: 24.10 .2023 INVOICE NO 3022400315 & DT: 24.10.2023 INVOICE NO 30 22400317 & DT: 25.10.2023 INV OICE NO 3022400318 & DT: 25.10 .2023 INVOICE NO 3022400329 & DT: 27.10.2023 INVOICE NO 30 22400331 & DT: 28.10.2023 INV OICE NO 3022400332 & DT: 28.10 .2023 INVOICE NO 3022400334 & DT: 28.10.2023 SHIPPING BI LL NO.: 4818835 DT: 21.10.2023 SHIPPING BILL NO.: 4818573 D T: 21.10.2023 SHIPPING BILL N O.: 4829201 DT: 22.10.2023 SH IPPING BILL NO.: 4829208 DT: 2 2.10.2023 SHIPPING BILL NO.: 4829206 DT: 22.10.2023 SHIPPI NG BILL NO.: 4829209 DT: 22.10 .2023 SHIPPING BILL NO.: 4855 078 DT: 24.10.2023 SHIPPING B ILL NO.: 4855075 DT: 24.10.202 3 SHIPPING BILL NO.: 4868194 DT: 25.10.2023 SHIPPING BILL NO.: 4867759 DT: 25.10.2023 S HIPPING BILL NO.: 4930795 DT: 27.10.2023 SHIPPING BILL NO.: 4961035 DT: 28.10.2023 SHIPP ING BILL NO.: 4964035 DT: 28.1 0.2023 SHIPPING BILL NO.: 496 2051 DT: 28.10.2023 FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION. 14 X 40HC FCL CONTAINER STC TOTAL 421 WOODEN PALLETS. 7 4 ROLLS PACKED ON 28 WOODEN PA LLETS 81 ROLLS PACKED ON 30 W OODEN PALLETS 81 ROLLS PACKED ON 33 WOODEN PALLETS 78 ROLL S PACKED ON 30 WOODEN PALLETS 81 ROLLS PACKED ON 32 WOODEN PALLETS 75 ROLLS PACKED ON 27 WOODEN PALLETS 81 ROLLS PACK ED ON 33 WOODEN PALLETS 74 RO LLS PACKED ON 30 WOODEN PALLET S 74 ROLLS PACKED ON 29 WOODE N PALLETS 85 ROLLS PACKED ON 33 WOODEN PALLETS 76 ROLLS PA CKED ON 28 WOODEN PALLETS 75 ROLLS PACKED ON 28 WOODEN PALL ETS 80 ROLLS PACKED ON 30 WOO DEN PALLETS 72 ROLLS PACKED O N 30 WOODEN PALLETS BOPP FI LMS HS CODE: 3920.20 INV OICE NO 3022400305 & DT: 21.10 .2023 INVOICE NO 3022400308 & DT: 21.10.2023 INVOICE NO 30 22400309 & DT: 22.10.2023 INV OICE NO 3022400310 & DT: 22.10 .2023 INVOICE NO 3022400311 & DT: 22.10.2023 INVOICE NO 30 22400312 & DT: 22.10.2023 INV OICE NO 3022400314 & DT: 24.10 .2023 INVOICE NO 3022400315 & DT: 24.10.2023 INVOICE NO 30 22400317 & DT: 25.10.2023 INV OICE NO 3022400318 & DT: 25.10 .2023 INVOICE NO 3022400329 & DT: 27.10.2023 INVOICE NO 30 22400331 & DT: 28.10.2023 INV OICE NO 3022400332 & DT: 28.10 .2023 INVOICE NO 3022400334 & DT: 28.10.2023 SHIPPING BI LL NO.: 4818835 DT: 21.10.2023 SHIPPING BILL NO.: 4818573 D T: 21.10.2023 SHIPPING BILL N O.: 4829201 DT: 22.10.2023 SH IPPING BILL NO.: 4829208 DT: 2 2.10.2023 SHIPPING BILL NO.: 4829206 DT: 22.10.2023 SHIPPI NG BILL NO.: 4829209 DT: 22.10 .2023 SHIPPING BILL NO.: 4855 078 DT: 24.10.2023 SHIPPING B ILL NO.: 4855075 DT: 24.10.202 3 SHIPPING BILL NO.: 4868194 DT: 25.10.2023 SHIPPING BILL NO.: 4867759 DT: 25.10.2023 S HIPPING BILL NO.: 4930795 DT: 27.10.2023 SHIPPING BILL NO.: 4961035 DT: 28.10.2023 SHIPP ING BILL NO.: 4964035 DT: 28.1 0.2023 SHIPPING BILL NO.: 496 2051 DT: 28.10.2023 FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION. 14 X 40HC FCL CONTAINER STC TOTAL 421 WOODEN PALLETS. 7 4 ROLLS PACKED ON 28 WOODEN PA LLETS 81 ROLLS PACKED ON 30 W OODEN PALLETS 81 ROLLS PACKED ON 33 WOODEN PALLETS 78 ROLL S PACKED ON 30 WOODEN PALLETS 81 ROLLS PACKED ON 32 WOODEN PALLETS 75 ROLLS PACKED ON 27 WOODEN PALLETS 81 ROLLS PACK ED ON 33 WOODEN PALLETS 74 RO LLS PACKED ON 30 WOODEN PALLET S 74 ROLLS PACKED ON 29 WOODE N PALLETS 85 ROLLS PACKED ON 33 WOODEN PALLETS 76 ROLLS PA CKED ON 28 WOODEN PALLETS 75 ROLLS PACKED ON 28 WOODEN PALL ETS 80 ROLLS PACKED ON 30 WOO DEN PALLETS 72 ROLLS PACKED O N 30 WOODEN PALLETS BOPP FI LMS HS CODE: 3920.20 INV OICE NO 3022400305 & DT: 21.10 .2023 INVOICE NO 3022400308 & DT: 21.10.2023 INVOICE NO 30 22400309 & DT: 22.10.2023 INV OICE NO 3022400310 & DT: 22.10 .2023 INVOICE NO 3022400311 & DT: 22.10.2023 INVOICE NO 30 22400312 & DT: 22.10.2023 INV OICE NO 3022400314 & DT: 24.10 .2023 INVOICE NO 3022400315 & DT: 24.10.2023 INVOICE NO 30 22400317 & DT: 25.10.2023 INV OICE NO 3022400318 & DT: 25.10 .2023 INVOICE NO 3022400329 & DT: 27.10.2023 INVOICE NO 30 22400331 & DT: 28.10.2023 INV OICE NO 3022400332 & DT: 28.10 .2023 INVOICE NO 3022400334 & DT: 28.10.2023 SHIPPING BI LL NO.: 4818835 DT: 21.10.2023 SHIPPING BILL NO.: 4818573 D T: 21.10.2023 SHIPPING BILL N O.: 4829201 DT: 22.10.2023 SH IPPING BILL NO.: 4829208 DT: 2 2.10.2023 SHIPPING BILL NO.: 4829206 DT: 22.10.2023 SHIPPI NG BILL NO.: 4829209 DT: 22.10 .2023 SHIPPING BILL NO.: 4855 078 DT: 24.10.2023 SHIPPING B ILL NO.: 4855075 DT: 24.10.202 3 SHIPPING BILL NO.: 4868194 DT: 25.10.2023 SHIPPING BILL NO.: 4867759 DT: 25.10.2023 S HIPPING BILL NO.: 4930795 DT: 27.10.2023 SHIPPING BILL NO.: 4961035 DT: 28.10.2023 SHIPP ING BILL NO.: 4964035 DT: 28.1 0.2023 SHIPPING BILL NO.: 496 2051 DT: 28.10.2023 FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION. 14 X 40HC FCL CONTAINER STC TOTAL 421 WOODEN PALLETS. 7 4 ROLLS PACKED ON 28 WOODEN PA LLETS 81 ROLLS PACKED ON 30 W OODEN PALLETS 81 ROLLS PACKED ON 33 WOODEN PALLETS 78 ROLL S PACKED ON 30 WOODEN PALLETS 81 ROLLS PACKED ON 32 WOODEN PALLETS 75 ROLLS PACKED ON 27 WOODEN PALLETS 81 ROLLS PACK ED ON 33 WOODEN PALLETS 74 RO LLS PACKED ON 30 WOODEN PALLET S 74 ROLLS PACKED ON 29 WOODE N PALLETS 85 ROLLS PACKED ON 33 WOODEN PALLETS 76 ROLLS PA CKED ON 28 WOODEN PALLETS 75 ROLLS PACKED ON 28 WOODEN PALL ETS 80 ROLLS PACKED ON 30 WOO DEN PALLETS 72 ROLLS PACKED O N 30 WOODEN PALLETS BOPP FI LMS HS CODE: 3920.20 INV OICE NO 3022400305 & DT: 21.10 .2023 INVOICE NO 3022400308 & DT: 21.10.2023 INVOICE NO 30 22400309 & DT: 22.10.2023 INV OICE NO 3022400310 & DT: 22.10 .2023 INVOICE NO 3022400311 & DT: 22.10.2023 INVOICE NO 30 22400312 & DT: 22.10.2023 INV OICE NO 3022400314 & DT: 24.10 .2023 INVOICE NO 3022400315 & DT: 24.10.2023 INVOICE NO 30 22400317 & DT: 25.10.2023 INV OICE NO 3022400318 & DT: 25.10 .2023 INVOICE NO 3022400329 & DT: 27.10.2023 INVOICE NO 30 22400331 & DT: 28.10.2023 INV OICE NO 3022400332 & DT: 28.10 .2023 INVOICE NO 3022400334 & DT: 28.10.2023 SHIPPING BI LL NO.: 4818835 DT: 21.10.2023 SHIPPING BILL NO.: 4818573 D T: 21.10.2023 SHIPPING BILL N O.: 4829201 DT: 22.10.2023 SH IPPING BILL NO.: 4829208 DT: 2 2.10.2023 SHIPPING BILL NO.: 4829206 DT: 22.10.2023 SHIPPI NG BILL NO.: 4829209 DT: 22.10 .2023 SHIPPING BILL NO.: 4855 078 DT: 24.10.2023 SHIPPING B ILL NO.: 4855075 DT: 24.10.202 3 SHIPPING BILL NO.: 4868194 DT: 25.10.2023 SHIPPING BILL NO.: 4867759 DT: 25.10.2023 S HIPPING BILL NO.: 4930795 DT: 27.10.2023 SHIPPING BILL NO.: 4961035 DT: 28.10.2023 SHIPP ING BILL NO.: 4964035 DT: 28.1 0.2023 SHIPPING BILL NO.: 496 2051 DT: 28.10.2023 FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION. 14 X 40HC FCL CONTAINER STC TOTAL 421 WOODEN PALLETS. 7 4 ROLLS PACKED ON 28 WOODEN PA LLETS 81 ROLLS PACKED ON 30 W OODEN PALLETS 81 ROLLS PACKED ON 33 WOODEN PALLETS 78 ROLL S PACKED ON 30 WOODEN PALLETS 81 ROLLS PACKED ON 32 WOODEN PALLETS 75 ROLLS PACKED ON 27 WOODEN PALLETS 81 ROLLS PACK ED ON 33 WOODEN PALLETS 74 RO LLS PACKED ON 30 WOODEN PALLET S 74 ROLLS PACKED ON 29 WOODE N PALLETS 85 ROLLS PACKED ON 33 WOODEN PALLETS 76 ROLLS PA CKED ON 28 WOODEN PALLETS 75 ROLLS PACKED ON 28 WOODEN PALL ETS 80 ROLLS PACKED ON 30 WOO DEN PALLETS 72 ROLLS PACKED O N 30 WOODEN PALLETS BOPP FI LMS HS CODE: 3920.20 INV OICE NO 3022400305 & DT: 21.10 .2023 INVOICE NO 3022400308 & DT: 21.10.2023 INVOICE NO 30 22400309 & DT: 22.10.2023 INV OICE NO 3022400310 & DT: 22.10 .2023 INVOICE NO 3022400311 & DT: 22.10.2023 INVOICE NO 30 22400312 & DT: 22.10.2023 INV OICE NO 3022400314 & DT: 24.10 .2023 INVOICE NO 3022400315 & DT: 24.10.2023 INVOICE NO 30 22400317 & DT: 25.10.2023 INV OICE NO 3022400318 & DT: 25.10 .2023 INVOICE NO 3022400329 & DT: 27.10.2023 INVOICE NO 30 22400331 & DT: 28.10.2023 INV OICE NO 3022400332 & DT: 28.10 .2023 INVOICE NO 3022400334 & DT: 28.10.2023 SHIPPING BI LL NO.: 4818835 DT: 21.10.2023 SHIPPING BILL NO.: 4818573 D T: 21.10.2023 SHIPPING BILL N O.: 4829201 DT: 22.10.2023 SH IPPING BILL NO.: 4829208 DT: 2 2.10.2023 SHIPPING BILL NO.: 4829206 DT: 22.10.2023 SHIPPI NG BILL NO.: 4829209 DT: 22.10 .2023 SHIPPING BILL NO.: 4855 078 DT: 24.10.2023 SHIPPING B ILL NO.: 4855075 DT: 24.10.202 3 SHIPPING BILL NO.: 4868194 DT: 25.10.2023 SHIPPING BILL NO.: 4867759 DT: 25.10.2023 S HIPPING BILL NO.: 4930795 DT: 27.10.2023 SHIPPING BILL NO.: 4961035 DT: 28.10.2023 SHIPP ING BILL NO.: 4964035 DT: 28.1 0.2023 SHIPPING BILL NO.: 496 2051 DT: 28.10.2023 FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION. 14 X 40HC FCL CONTAINER STC TOTAL 421 WOODEN PALLETS. 7 4 ROLLS PACKED ON 28 WOODEN PA LLETS 81 ROLLS PACKED ON 30 W OODEN PALLETS 81 ROLLS PACKED ON 33 WOODEN PALLETS 78 ROLL S PACKED ON 30 WOODEN PALLETS 81 ROLLS PACKED ON 32 WOODEN PALLETS 75 ROLLS PACKED ON 27 WOODEN PALLETS 81 ROLLS PACK ED ON 33 WOODEN PALLETS 74 RO LLS PACKED ON 30 WOODEN PALLET S 74 ROLLS PACKED ON 29 WOODE N PALLETS 85 ROLLS PACKED ON 33 WOODEN PALLETS 76 ROLLS PA CKED ON 28 WOODEN PALLETS 75 ROLLS PACKED ON 28 WOODEN PALL ETS 80 ROLLS PACKED ON 30 WOO DEN PALLETS 72 ROLLS PACKED O N 30 WOODEN PALLETS BOPP FI LMS HS CODE: 3920.20 INV OICE NO 3022400305 & DT: 21.10 .2023 INVOICE NO 3022400308 & DT: 21.10.2023 INVOICE NO 30 22400309 & DT: 22.10.2023 INV OICE NO 3022400310 & DT: 22.10 .2023 INVOICE NO 3022400311 & DT: 22.10.2023 INVOICE NO 30 22400312 & DT: 22.10.2023 INV OICE NO 3022400314 & DT: 24.10 .2023 INVOICE NO 3022400315 & DT: 24.10.2023 INVOICE NO 30 22400317 & DT: 25.10.2023 INV OICE NO 3022400318 & DT: 25.10 .2023 INVOICE NO 3022400329 & DT: 27.10.2023 INVOICE NO 30 22400331 & DT: 28.10.2023 INV OICE NO 3022400332 & DT: 28.10 .2023 INVOICE NO 3022400334 & DT: 28.10.2023 SHIPPING BI LL NO.: 4818835 DT: 21.10.2023 SHIPPING BILL NO.: 4818573 D T: 21.10.2023 SHIPPING BILL N O.: 4829201 DT: 22.10.2023 SH IPPING BILL NO.: 4829208 DT: 2 2.10.2023 SHIPPING BILL NO.: 4829206 DT: 22.10.2023 SHIPPI NG BILL NO.: 4829209 DT: 22.10 .2023 SHIPPING BILL NO.: 4855 078 DT: 24.10.2023 SHIPPING B ILL NO.: 4855075 DT: 24.10.202 3 SHIPPING BILL NO.: 4868194 DT: 25.10.2023 SHIPPING BILL NO.: 4867759 DT: 25.10.2023 S HIPPING BILL NO.: 4930795 DT: 27.10.2023 SHIPPING BILL NO.: 4961035 DT: 28.10.2023 SHIPP ING BILL NO.: 4964035 DT: 28.1 0.2023 SHIPPING BILL NO.: 496 2051 DT: 28.10.2023 FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION. 14 X 40HC FCL CONTAINER STC TOTAL 421 WOODEN PALLETS. 7 4 ROLLS PACKED ON 28 WOODEN PA LLETS 81 ROLLS PACKED ON 30 W OODEN PALLETS 81 ROLLS PACKED ON 33 WOODEN PALLETS 78 ROLL S PACKED ON 30 WOODEN PALLETS 81 ROLLS PACKED ON 32 WOODEN PALLETS 75 ROLLS PACKED ON 27 WOODEN PALLETS 81 ROLLS PACK ED ON 33 WOODEN PALLETS 74 RO LLS PACKED ON 30 WOODEN PALLET S 74 ROLLS PACKED ON 29 WOODE N PALLETS 85 ROLLS PACKED ON 33 WOODEN PALLETS 76 ROLLS PA CKED ON 28 WOODEN PALLETS 75 ROLLS PACKED ON 28 WOODEN PALL ETS 80 ROLLS PACKED ON 30 WOO DEN PALLETS 72 ROLLS PACKED O N 30 WOODEN PALLETS BOPP FI LMS HS CODE: 3920.20 INV OICE NO 3022400305 & DT: 21.10 .2023 INVOICE NO 3022400308 & DT: 21.10.2023 INVOICE NO 30 22400309 & DT: 22.10.2023 INV OICE NO 3022400310 & DT: 22.10 .2023 INVOICE NO 3022400311 & DT: 22.10.2023 INVOICE NO 30 22400312 & DT: 22.10.2023 INV OICE NO 3022400314 & DT: 24.10 .2023 INVOICE NO 3022400315 & DT: 24.10.2023 INVOICE NO 30 22400317 & DT: 25.10.2023 INV OICE NO 3022400318 & DT: 25.10 .2023 INVOICE NO 3022400329 & DT: 27.10.2023 INVOICE NO 30 22400331 & DT: 28.10.2023 INV OICE NO 3022400332 & DT: 28.10 .2023 INVOICE NO 3022400334 & DT: 28.10.2023 SHIPPING BI LL NO.: 4818835 DT: 21.10.2023 SHIPPING BILL NO.: 4818573 D T: 21.10.2023 SHIPPING BILL N O.: 4829201 DT: 22.10.2023 SH IPPING BILL NO.: 4829208 DT: 2 2.10.2023 SHIPPING BILL NO.: 4829206 DT: 22.10.2023 SHIPPI NG BILL NO.: 4829209 DT: 22.10 .2023 SHIPPING BILL NO.: 4855 078 DT: 24.10.2023 SHIPPING B ILL NO.: 4855075 DT: 24.10.202 3 SHIPPING BILL NO.: 4868194 DT: 25.10.2023 SHIPPING BILL NO.: 4867759 DT: 25.10.2023 S HIPPING BILL NO.: 4930795 DT: 27.10.2023 SHIPPING BILL NO.: 4961035 DT: 28.10.2023 SHIPP ING BILL NO.: 4964035 DT: 28.1 0.2023 SHIPPING BILL NO.: 496 2051 DT: 28.10.2023 FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION. N/A 14 X 40HC FCL CONTAINER STC TOTAL 421 WOODEN PALLETS. 7 4 ROLLS PACKED ON 28 WOODEN PA LLETS 81 ROLLS PACKED ON 30 W OODEN PALLETS 81 ROLLS PACKED ON 33 WOODEN PALLETS 78 ROLL S PACKED ON 30 WOODEN PALLETS 81 ROLLS PACKED ON 32 WOODEN PALLETS 75 ROLLS PACKED ON 27 WOODEN PALLETS 81 ROLLS PACK ED ON 33 WOODEN PALLETS 74 RO LLS PACKED ON 30 WOODEN PALLET S 74 ROLLS PACKED ON 29 WOODE N PALLETS 85 ROLLS PACKED ON 33 WOODEN PALLETS 76 ROLLS PA CKED ON 28 WOODEN PALLETS 75 ROLLS PACKED ON 28 WOODEN PALL ETS 80 ROLLS PACKED ON 30 WOO DEN PALLETS 72 ROLLS PACKED O N 30 WOODEN PALLETS BOPP FI LMS HS CODE: 3920.20 INV OICE NO 3022400305 & DT: 21.10 .2023 INVOICE NO 3022400308 & DT: 21.10.2023 INVOICE NO 30 22400309 & DT: 22.10.2023 INV OICE NO 3022400310 & DT: 22.10 .2023 INVOICE NO 3022400311 & DT: 22.10.2023 INVOICE NO 30 22400312 & DT: 22.10.2023 INV OICE NO 3022400314 & DT: 24.10 .2023 INVOICE NO 3022400315 & DT: 24.10.2023 INVOICE NO 30 22400317 & DT: 25.10.2023 INV OICE NO 3022400318 & DT: 25.10 .2023 INVOICE NO 3022400329 & DT: 27.10.2023 INVOICE NO 30 22400331 & DT: 28.10.2023 INV OICE NO 3022400332 & DT: 28.10 .2023 INVOICE NO 3022400334 & DT: 28.10.2023 SHIPPING BI LL NO.: 4818835 DT: 21.10.2023 SHIPPING BILL NO.: 4818573 D T: 21.10.2023 SHIPPING BILL N O.: 4829201 DT: 22.10.2023 SH IPPING BILL NO.: 4829208 DT: 2 2.10.2023 SHIPPING BILL NO.: 4829206 DT: 22.10.2023 SHIPPI NG BILL NO.: 4829209 DT: 22.10 .2023 SHIPPING BILL NO.: 4855 078 DT: 24.10.2023 SHIPPING B ILL NO.: 4855075 DT: 24.10.202 3 SHIPPING BILL NO.: 4868194 DT: 25.10.2023 SHIPPING BILL NO.: 4867759 DT: 25.10.2023 S HIPPING BILL NO.: 4930795 DT: 27.10.2023 SHIPPING BILL NO.: 4961035 DT: 28.10.2023 SHIPP ING BILL NO.: 4964035 DT: 28.1 0.2023 SHIPPING BILL NO.: 496 2051 DT: 28.10.2023 FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION. 14 X 40HC FCL CONTAINER STC TOTAL 421 WOODEN PALLETS. 7 4 ROLLS PACKED ON 28 WOODEN PA LLETS 81 ROLLS PACKED ON 30 W OODEN PALLETS 81 ROLLS PACKED ON 33 WOODEN PALLETS 78 ROLL S PACKED ON 30 WOODEN PALLETS 81 ROLLS PACKED ON 32 WOODEN PALLETS 75 ROLLS PACKED ON 27 WOODEN PALLETS 81 ROLLS PACK ED ON 33 WOODEN PALLETS 74 RO LLS PACKED ON 30 WOODEN PALLET S 74 ROLLS PACKED ON 29 WOODE N PALLETS 85 ROLLS PACKED ON 33 WOODEN PALLETS 76 ROLLS PA CKED ON 28 WOODEN PALLETS 75 ROLLS PACKED ON 28 WOODEN PALL ETS 80 ROLLS PACKED ON 30 WOO DEN PALLETS 72 ROLLS PACKED O N 30 WOODEN PALLETS BOPP FI LMS HS CODE: 3920.20 INV OICE NO 3022400305 & DT: 21.10 .2023 INVOICE NO 3022400308 & DT: 21.10.2023 INVOICE NO 30 22400309 & DT: 22.10.2023 INV OICE NO 3022400310 & DT: 22.10 .2023 INVOICE NO 3022400311 & DT: 22.10.2023 INVOICE NO 30 22400312 & DT: 22.10.2023 INV OICE NO 3022400314 & DT: 24.10 .2023 INVOICE NO 3022400315 & DT: 24.10.2023 INVOICE NO 30 22400317 & DT: 25.10.2023 INV OICE NO 3022400318 & DT: 25.10 .2023 INVOICE NO 3022400329 & DT: 27.10.2023 INVOICE NO 30 22400331 & DT: 28.10.2023 INV OICE NO 3022400332 & DT: 28.10 .2023 INVOICE NO 3022400334 & DT: 28.10.2023 SHIPPING BI LL NO.: 4818835 DT: 21.10.2023 SHIPPING BILL NO.: 4818573 D T: 21.10.2023 SHIPPING BILL N O.: 4829201 DT: 22.10.2023 SH IPPING BILL NO.: 4829208 DT: 2 2.10.2023 SHIPPING BILL NO.: 4829206 DT: 22.10.2023 SHIPPI NG BILL NO.: 4829209 DT: 22.10 .2023 SHIPPING BILL NO.: 4855 078 DT: 24.10.2023 SHIPPING B ILL NO.: 4855075 DT: 24.10.202 3 SHIPPING BILL NO.: 4868194 DT: 25.10.2023 SHIPPING BILL NO.: 4867759 DT: 25.10.2023 S HIPPING BILL NO.: 4930795 DT: 27.10.2023 SHIPPING BILL NO.: 4961035 DT: 28.10.2023 SHIPP ING BILL NO.: 4964035 DT: 28.1 0.2023 SHIPPING BILL NO.: 496 2051 DT: 28.10.2023 FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION. 14 X 40HC FCL CONTAINER STC TOTAL 421 WOODEN PALLETS. 7 4 ROLLS PACKED ON 28 WOODEN PA LLETS 81 ROLLS PACKED ON 30 W OODEN PALLETS 81 ROLLS PACKED ON 33 WOODEN PALLETS 78 ROLL S PACKED ON 30 WOODEN PALLETS 81 ROLLS PACKED ON 32 WOODEN PALLETS 75 ROLLS PACKED ON 27 WOODEN PALLETS 81 ROLLS PACK ED ON 33 WOODEN PALLETS 74 RO LLS PACKED ON 30 WOODEN PALLET S 74 ROLLS PACKED ON 29 WOODE N PALLETS 85 ROLLS PACKED ON 33 WOODEN PALLETS 76 ROLLS PA CKED ON 28 WOODEN PALLETS 75 ROLLS PACKED ON 28 WOODEN PALL ETS 80 ROLLS PACKED ON 30 WOO DEN PALLETS 72 ROLLS PACKED O N 30 WOODEN PALLETS BOPP FI LMS HS CODE: 3920.20 INV OICE NO 3022400305 & DT: 21.10 .2023 INVOICE NO 3022400308 & DT: 21.10.2023 INVOICE NO 30 22400309 & DT: 22.10.2023 INV OICE NO 3022400310 & DT: 22.10 .2023 INVOICE NO 3022400311 & DT: 22.10.2023 INVOICE NO 30 22400312 & DT: 22.10.2023 INV OICE NO 3022400314 & DT: 24.10 .2023 INVOICE NO 3022400315 & DT: 24.10.2023 INVOICE NO 30 22400317 & DT: 25.10.2023 INV OICE NO 3022400318 & DT: 25.10 .2023 INVOICE NO 3022400329 & DT: 27.10.2023 INVOICE NO 30 22400331 & DT: 28.10.2023 INV OICE NO 3022400332 & DT: 28.10 .2023 INVOICE NO 3022400334 & DT: 28.10.2023 SHIPPING BI LL NO.: 4818835 DT: 21.10.2023 SHIPPING BILL NO.: 4818573 D T: 21.10.2023 SHIPPING BILL N O.: 4829201 DT: 22.10.2023 SH IPPING BILL NO.: 4829208 DT: 2 2.10.2023 SHIPPING BILL NO.: 4829206 DT: 22.10.2023 SHIPPI NG BILL NO.: 4829209 DT: 22.10 .2023 SHIPPING BILL NO.: 4855 078 DT: 24.10.2023 SHIPPING B ILL NO.: 4855075 DT: 24.10.202 3 SHIPPING BILL NO.: 4868194 DT: 25.10.2023 SHIPPING BILL NO.: 4867759 DT: 25.10.2023 S HIPPING BILL NO.: 4930795 DT: 27.10.2023 SHIPPING BILL NO.: 4961035 DT: 28.10.2023 SHIPP ING BILL NO.: 4964035 DT: 28.1 0.2023 SHIPPING BILL NO.: 496 2051 DT: 28.10.2023 FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION. 14 X 40HC FCL CONTAINER STC TOTAL 421 WOODEN PALLETS. 7 4 ROLLS PACKED ON 28 WOODEN PA LLETS 81 ROLLS PACKED ON 30 W OODEN PALLETS 81 ROLLS PACKED ON 33 WOODEN PALLETS 78 ROLL S PACKED ON 30 WOODEN PALLETS 81 ROLLS PACKED ON 32 WOODEN PALLETS 75 ROLLS PACKED ON 27 WOODEN PALLETS 81 ROLLS PACK ED ON 33 WOODEN PALLETS 74 RO LLS PACKED ON 30 WOODEN PALLET S 74 ROLLS PACKED ON 29 WOODE N PALLETS 85 ROLLS PACKED ON 33 WOODEN PALLETS 76 ROLLS PA CKED ON 28 WOODEN PALLETS 75 ROLLS PACKED ON 28 WOODEN PALL ETS 80 ROLLS PACKED ON 30 WOO DEN PALLETS 72 ROLLS PACKED O N 30 WOODEN PALLETS BOPP FI LMS HS CODE: 3920.20 INV OICE NO 3022400305 & DT: 21.10 .2023 INVOICE NO 3022400308 & DT: 21.10.2023 INVOICE NO 30 22400309 & DT: 22.10.2023 INV OICE NO 3022400310 & DT: 22.10 .2023 INVOICE NO 3022400311 & DT: 22.10.2023 INVOICE NO 30 22400312 & DT: 22.10.2023 INV OICE NO 3022400314 & DT: 24.10 .2023 INVOICE NO 3022400315 & DT: 24.10.2023 INVOICE NO 30 22400317 & DT: 25.10.2023 INV OICE NO 3022400318 & DT: 25.10 .2023 INVOICE NO 3022400329 & DT: 27.10.2023 INVOICE NO 30 22400331 & DT: 28.10.2023 INV OICE NO 3022400332 & DT: 28.10 .2023 INVOICE NO 3022400334 & DT: 28.10.2023 SHIPPING BI LL NO.: 4818835 DT: 21.10.2023 SHIPPING BILL NO.: 4818573 D T: 21.10.2023 SHIPPING BILL N O.: 4829201 DT: 22.10.2023 SH IPPING BILL NO.: 4829208 DT: 2 2.10.2023 SHIPPING BILL NO.: 4829206 DT: 22.10.2023 SHIPPI NG BILL NO.: 4829209 DT: 22.10 .2023 SHIPPING BILL NO.: 4855 078 DT: 24.10.2023 SHIPPING B ILL NO.: 4855075 DT: 24.10.202 3 SHIPPING BILL NO.: 4868194 DT: 25.10.2023 SHIPPING BILL NO.: 4867759 DT: 25.10.2023 S HIPPING BILL NO.: 4930795 DT: 27.10.2023 SHIPPING BILL NO.: 4961035 DT: 28.10.2023 SHIPP ING BILL NO.: 4964035 DT: 28.1 0.2023 SHIPPING BILL NO.: 496 2051 DT: 28.10.2023 FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION. 14 X 40HC FCL CONTAINER STC TOTAL 421 WOODEN PALLETS. 7 4 ROLLS PACKED ON 28 WOODEN PA LLETS 81 ROLLS PACKED ON 30 W OODEN PALLETS 81 ROLLS PACKED ON 33 WOODEN PALLETS 78 ROLL S PACKED ON 30 WOODEN PALLETS 81 ROLLS PACKED ON 32 WOODEN PALLETS 75 ROLLS PACKED ON 27 WOODEN PALLETS 81 ROLLS PACK ED ON 33 WOODEN PALLETS 74 RO LLS PACKED ON 30 WOODEN PALLET S 74 ROLLS PACKED ON 29 WOODE N PALLETS 85 ROLLS PACKED ON 33 WOODEN PALLETS 76 ROLLS PA CKED ON 28 WOODEN PALLETS 75 ROLLS PACKED ON 28 WOODEN PALL ETS 80 ROLLS PACKED ON 30 WOO DEN PALLETS 72 ROLLS PACKED O N 30 WOODEN PALLETS BOPP FI LMS HS CODE: 3920.20 INV OICE NO 3022400305 & DT: 21.10 .2023 INVOICE NO 3022400308 & DT: 21.10.2023 INVOICE NO 30 22400309 & DT: 22.10.2023 INV OICE NO 3022400310 & DT: 22.10 .2023 INVOICE NO 3022400311 & DT: 22.10.2023 INVOICE NO 30 22400312 & DT: 22.10.2023 INV OICE NO 3022400314 & DT: 24.10 .2023 INVOICE NO 3022400315 & DT: 24.10.2023 INVOICE NO 30 22400317 & DT: 25.10.2023 INV OICE NO 3022400318 & DT: 25.10 .2023 INVOICE NO 3022400329 & DT: 27.10.2023 INVOICE NO 30 22400331 & DT: 28.10.2023 INV OICE NO 3022400332 & DT: 28.10 .2023 INVOICE NO 3022400334 & DT: 28.10.2023 SHIPPING BI LL NO.: 4818835 DT: 21.10.2023 SHIPPING BILL NO.: 4818573 D T: 21.10.2023 SHIPPING BILL N O.: 4829201 DT: 22.10.2023 SH IPPING BILL NO.: 4829208 DT: 2 2.10.2023 SHIPPING BILL NO.: 4829206 DT: 22.10.2023 SHIPPI NG BILL NO.: 4829209 DT: 22.10 .2023 SHIPPING BILL NO.: 4855 078 DT: 24.10.2023 SHIPPING B ILL NO.: 4855075 DT: 24.10.202 3 SHIPPING BILL NO.: 4868194 DT: 25.10.2023 SHIPPING BILL NO.: 4867759 DT: 25.10.2023 S HIPPING BILL NO.: 4930795 DT: 27.10.2023 SHIPPING BILL NO.: 4961035 DT: 28.10.2023 SHIPP ING BILL NO.: 4964035 DT: 28.1 0.2023 SHIPPING BILL NO.: 496 2051 DT: 28.10.2023 FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION.
2023-12-01 MAEU232335226 COSMO FIRST LIMITED 54104.5 kg 392190 METALLIZED FILMS 02 X 40HC FCL CONTAINER STC TOTAL 59 WOODEN PALLETS. 77 ROLLS PACKED ON 30 WOODEN PAL LETS 74 ROLLS PACKED ON 29 WO ODEN PALLETS METALLIZED FIL MS HS CODE: 3921.90 INVOIC E NO 3022400292 & DT: 15.10.20 23 INVOICE NO 3022400293 & DT : 15.10.2023 SHIPPING BILL NO .: 4654643 DT: 16.10.2023 SHI PPING BILL NO.: 4654461 DT: 16 .10.2023 GROSS WEIGHT : 54,10 3.900 KGS NET WEIGHT : 49,965 .050 KGS FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION.
2023-12-01 MAEU232573085 COSMO FIRST LIMITED 26890.77 kg 392190 01 X 40HC FCL CONTAINER STC T OTAL 30 WOODEN PALLETS. 72 R OLLS PACKED ON 30 WOODEN PALLE TS ALLUMINIUM METALLIZED BOPP FILM HS CODE: 3921.90 INVOI CE NO 6022401282 DT: 19.10.202 3 SHIPPING BILL NO.: 4002145 & DT: 19.10.2023 GROSS WEIGHT : 26,890.700 KGS NET WEIGHT : 24,510.140 KGS FREIGHT PREP AID .
2023-09-29 MAEU230040751 COSMO FIRST LIMITED 103952.87 kg 392020 N A 04 X 40HC FCL CONTAINER STC TOTAL 117 WOODEN PALLETS. 7 3 ROLLS PACKED ON 30 WOODEN PA LLETS 77 ROLLS PACKED ON 31 W OODEN PALLETS 50 ROLLS PACKED ON 18 WOODEN PALLETS 25 ROLL S PACKED ON 10 WOODEN PALLETS 17 ROLLS PACKED ON 07 WOODEN PALLETS 51 ROLLS PACKED ON 21 WOODEN PALLETS BOPP FILMS & METALLIZED FILMS HS CODE: 3 920.20. & 3921.90. INVOICE NO 3142400281 & DT: 05.08.2023 INVOICE NO 3142400282 & DT: 05.08.2023 INVOICE NO 314240 0283 & DT: 07.08.2023 INVOICE NO 3142400284 & DT: 07.08.202 3 INVOICE NO 3142400285 & DT: 08.08.2023 INVOICE NO 314240 0286 & DT: 08.08.2023 SHIPP ING BILL NO.: 2994240 DT: 05.0 8.2023 SHIPPING BILL NO.: 300 1019 DT: 05.08.2023 SHIPPING BILL NO.: 3013230 DT: 07.08.20 23 SHIPPING BILL NO.: 3016843 DT: 07.08.2023 SHIPPING BILL NO.: 3070759 DT: 09.08.2023 SHIPPING BILL NO.: 3071535 DT: 09.08.2023 GROSS WEIGHT : 10 3,952.100 KGS NET WEIGHT : 95 ,464.260 KGS FREIGHT PREPAID N A N A
2023-09-16 MAEU229801536 COSMO FIRST LIMITED 27210.56 kg 392190 01 X 40HC FCL CONTAINER STC TOTAL 32 WOODEN PALLETS. 24 ROLLS PACKED ON 10 WOODEN PAL LETS 56 ROLLS PACKED ON 22 WO ODEN PALLETS METALLIZED FIL MS HS CODE: 3921.90 INVOIC E NO 3142400270 & DT: 31.07.20 23 INVOICE NO 3142400271 & D T: 31.07.2023 SHIPPING BILL N O.: 2881809 DT: 01.08.2023 S HIPPING BILL NO.: 2881814 DT: 01.08.2023 NET WEIGHT : 24,9 17.340 KGS FREIGHT PREPAID .
2023-08-05 SUDUI3MUM003643X SRF LIMITED 25420.0 kg 961100 1 X 40 HC FCL CONTAINER STC 56 ROLLS IN 28 PALLETS BIAXIALLY ORIENTED POLYESTER FILM. ORDER NO. 4500104994 INVOICE NO.156230477 DATE 24/06/2023 S/ BILL NO. 4009345 DATE 24-JUN-23ORDER NO. 4500104650 INVOICE NO.156230478 DA TE 24/06/2023 S/ BILL NO..4009344 DATE 24-JUN-23 ORDER NO. 4500104994 INVOICE NO. 16223002 7 DATE 24/06/2023 S/ BILL NO. 4009343 DATE 24-JUN-23 NT WT. 23725.360 KGS 14 DAYS FREE TIME DETENTION AT THE PORT OF DESTINATION F
2023-08-05 SUDUI3MUM003668X COSMO FILMS LTD 52589.0 kg 392020 STC BOPP FILMS & METALLIZED FILMS ======================================== 02 X 40HC FCL CONTAINER STC TOTAL 55 WOODEN PALLETS. 58 ROLLS PACKED ON 23 WOODEN PALLETS 13 ROLLS PACKEDON 06 WOODEN PALLETS 73 ROLLS PACKED ON 26 W OODEN PALLETS BOPP FILMS & METALLIZED FILMS HS CODE: 3920.20 & 3921.90 INVOICE NO. 3142400 147 & DT: 20.06.2023 INVOICE NO. 3142400148 &DT: 20.06.2023 INVOICE NO. 3142400150 & DT: 21.06.2023 SHIPPING BILL NO.: 1879396 DT STC BOPP FILMS & METALLIZED FILMS
2023-07-14 SUDUI3MUM003475X COSMO FILMS LTD 26476.0 kg 392020 01 X 40HC FCL CONTAINER STC TOTAL 29 WOODEN PALLETS. 73 ROLLS PACKED ON 29 WOODEN PALLETS BOPP FILMS HS CODE: 3920.20 INVOICE NO. 3142400129 & DT: 09.06.2023 SHIPPING BILL NO.: 1643807 DT: 09.06.2023 14 DAYS FREE TIME DETENTION AT THE PORT OF DESTINATION FREIGHT PREPAIDCY/CY
2023-07-14 SUDUI3MUM003440X COSMO FILMS LTD 26274.0 kg 392020 1X40 HC FCL CONTAINER STC TOTAL 30 WOODEN PALLETS. 70 ROLLS PACKED ON 30 WOODEN PALLETS BOPP FILMS HS CODE: 3920.20 INVOICE NO. 3142400126 & DT: 06.06.2023 SHIPPING BILL NO.: 1566795 DT 06.06.2023 |FAX: (57 1) 7807524. 14 DA YS FREE TIME DETENTION AT THE PORT OF DESTINATION FREIGHT PREPAID CY/CY
2023-07-08 SUDUI3MUM003338X COSMO FILMS LTD 27156.0 kg 392190 01 X 40HC FCL CONTAINER STC TOTAL 30 WOODEN PALLETS. 02 ROLLS PACKED ON 01 WOODEN PALLETS 71 ROLLS PACKED ON 29 WOODEN PALLETS METALLIZED FILMS HS CODE: 3921.90 INVOICE NO 3022400072 & DT: 31.05.2023 INVOICE NO 3142400114 & DT: 31.05.2023 SHIPPING BILL NO.: 1459738 DT: 01.06.2023 SHIPPING BILL NO.: 1459739 DT: 01. 06.2023 . 14 DAYS FREE TIME DETENTION AT THE PORT OF DESTINATION FREIGHT PREPAID CY/CY
2023-06-16 SUDUI3MUM002671X COSMO FIRST LIMITED 24547.0 kg 392190 01 X 40 HC FCL CONTAINER STC TOTAL: 30 WOODENPALLETS. 65 ROLLS PACKED ON 30 WOODEN PALLETS. ALUMINIUM METALLIZED BOPP FILM & COATED FILM HS CODE: 3921.90. & 3920.20. INVOICE NO: 6022400220 & 03.05.2023 SHIPPING BILL NO.: 4000891 DT: 03.05.2023 | PHONE: (57 1) 7799060, FAX: (57 1) 7807524. FREIGHT PREPAID CY/CY
2023-05-12 MAEU226280791 GULF PACKAGING INDUSTRIES CO 23839.4 kg 480269 BOPP PLAIN FILMS TOTAL NO OF ROLLS: 67 ROLLS TOTAL NO OF P ALLETS: 38 PALLETS TOTAL NET WEIGHT: 22,083.88 KGS TOTAL G ROSS WEIGHT: 23,839.44 KGS FR EIGHT COST: $3050.00 INVOICE NO. 7100002333
2023-05-05 SUDUI3MUM001411X COSMO FILMS LTD 25385.0 kg 392020 01 X 40 HC FCL CONTAINER STC TOTAL: 30 WOODENPALLETS. 72 ROLLS PACKED ON 30 WOODEN PALLETS. BOPP FILMS HS CODE: 3920.20. INVOICE NO: 3142300862 & DT: 19.03.2023 SHIPPING BILL NO: 8590815 DT 19-MAR-2023 FREIGHT PREPAID CY/CY
2023-05-05 SUDUI3MUM001587X COSMO FILMS LTD 27526.0 kg 392020 01 X 40 HC FCL CONTAINER STC TOTAL: 30 WOODENPALLETS. 22 ROLLS PACKED ON 08 WOODEN PALLETS. 58 ROLLS PACKED ON 22 WOODEN PALLETS. BOPP FILMS HS CODE: 3920.20. & 3921.90 INVOICE NO:3142300868 & 20.03.2023 INVOICE NO: 31423008 69 & 20.03.2023 SHIPPING BILL NO.: 8629734 DT21-MAR-2023 SHIPPING BILL NO.: 8630965 DT 21 -MAR-2023 FREIGHT PREPAID CY/CY
2023-04-26 ONEYMEXD07312A01 MAX DAETWYLER DE MEXICO SA DE CV 257.0 kg 920510 1 PALLET CONTAINING EACH: 10 FIBERBOARD BOXES
2023-04-07 SUDUI3MUM001015X COSMO FILMS LTD 26238.0 kg 392020 01 X 40 HC FCL CONTAINER STC TOTAL: 31 WOODENPALLETS. 81 ROLLS PACKED ON 31 WOODEN PALLETS. BOPP FILMS HS CODE: 3920.20 INVOICE NO: 3142300801 & DT: 28.02.2023 SHIPPING BILL NO.: 8202082 DT 02-MAR-2023 10 DAYS FREE TIME DETENTION AT THE PORT OF DESTINATION FREIGHT PREPAID CY/CY
2023-03-31 SUDUI3MUM000753X COSMO FILMS LIMITED 25679.0 kg 392020 01 X 40 HC FCL CONTAINER STC TOTAL: 32 WOODENPALLETS. 72 ROLLS PACKED ON 32 WOODEN PALLETSBIAXIALLY ORIENTED POLYPROPYLENE FILM HS COD E: 3920.20. INVOICE NO: 6022301934 & DT: 15.02.2023 SHIPPING BILL NO.: 4000278 DT 15.02.2023 FREIGHT PREPAID CY/CY
2023-03-31 SUDUI3MUM001013X COSMO FILMS LTD 26086.0 kg 392190 01 X 40 HC FCL CONTAINER STC TOTAL: 29 WOODENPALLETS. 72 ROLLS PACKED ON 27 WOODEN PALLETS04 ROLLS PACKED ON 02 WOODEN PALLETS BOPP ME TALLIZED FILM & BOPP FILM HS CODE: 3921.90. &3920.20. INVOICE NO: 3142300791 & DT: 28.02. 2023 INVOICE NO: 3142300792 & DT: 28.02.2023 SHIPPING BILL NO.: 8150701 DT 01-MAR-2023 SHI PPING BILL NO.: 8155316 DT 01-MAR-2023 FREIGHT PREPAID CY/CY
2023-03-24 SUDUI3MUM000817X COSMO FILMS LTD 27696.0 kg 392190 01 X 40 HC FCL CONTAINER STC TOTAL: 28 WOODENPALLETS. 76 ROLLS PACKED ON 28 WOODEN PALLETSBOPP METALLIZED FILM HS CODE: 3921.90. INVOI CE NO: 3142300774 & DT: 17.02.2023 SHIPPING BILL NO.: 7868992 DT: 17-FEB-2023 FREIGHT PREPAID CY/CY
2022-07-04 HLCUME3220626002 INNOVIA FILMS MEXICO S A DE C V 43838.0 kg 390210 POLYPROPYLENE FILM METALIZED ORIENTED POLYPROPYLENE FILM TYPE MNS 15 1ST QUALITY ROLLS POLYPROPYLENE FILM METALIZED ORIENTED POLYPROPYLENE FILM TYPE MNS 15 1ST QUALITY ROLLS
2021-12-05 MAEU213744615 COSMO FILMS LIMITED 24974.31 kg 392020 1 X 40 HC CONTAINER TOTAL: 30 WOODEN PALLETS. 65 ROLLS P ACKED ON 30 WOODEN PALLETS. B IAXIALLY ORIENTED POLYPROPYLEN E FILM. HS CODE: 3920.20. IN VOICE NO. 6022201412 & DT: 12. 10.2021 SHIPPING BILL NO.:400 2528 DT.: 12-10-2021 NET WT : 22,268.150 KGS FREIGHT PREP AID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) .
2021-12-05 MAEU213744946 COSMO FILMS LIMITED 24274.4 kg 392020 1 X 40 HC CONTAINER SAID TO C ONTAIN TOTAL: 30 WOODEN PALLE TS. 64 ROLLS PACKED ON 30 WOO DEN PALLETS. BIAXIALLY ORIENT ED POLYPROPYLENE FILM. HS COD E: 3920.20. INVOICE NO. 60222 01407 & DT: 11.10.2021 SHIPPI NG BILL NO.: 4002522 DT: 11.10 .2021 NET WT: 21,813.740 KGS FREIGHT PREPAID
2021-11-27 MAEU213392220 COSMO FILMS LIMITED 24767.01 kg 392020 1 X 40 HC CONTAINER TOTAL : 26 WOODEN PALLETS. 32 ROLLS PACKED ON 11 WOODEN PALLETS. 29 ROLLS PACKED ON 15 WOODEN PALLETS. BOPP METALLIZED FI LMS. HS CODE: 3920.20. INV OICE NO. 3142200507 & DT: 30.0 9.2021 INVOICE NO. 3142200508 & DT: 30.09.2021 EXPORTERS H S CODE: 3921.90 SHIPPING BILL NO.: 5015406 DT: 01.10.2021 SHIPPING BILL NO.: 5012538 DT: 01.10.2021 NET WT: 22,708.11 0 KGS FREIGHT PREPAID APPL ICABLE FREE TIME 14 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE O F DELIVERY) .
2021-10-30 MAEU213391304 COSMO FILMS LIMITED 46337.05 kg 392190 2 X 40 HC CONTAINER TOTAL : 53 WOODEN PALLETS. 74 ROLLS PACKED ON 29 WOODEN PALLETS. 42 ROLLS PACKED ON 22 WOODEN PALLETS. 04 ROLLS PACKED ON 0 2 WOODEN PALLETS. BOPP FILM S & BOPP METALLIZED FILMS. H S CODE: 3920.20. INVOICE NO . 3142200470 & DT: 16.09.2021 INVOICE NO. 3142200476 & DT: 19.09.2021 INVOICE NO. 314220 0477 & DT: 19.09.2021 EXPORTE RS HS CODE: 3921.90 SHIPPING BILL NO.: 4633356 DT: 16.09.20 21 SHIPPING BILL NO.: 4704243 DT: 20.09.2021 SHIPPING BILL NO.: 4703623 DT: 20.09.2021 NET WT: 42,455.930 KGS FREI GHT PREPAID 2 X 40 HC CONTAINER TOTAL : 53 WOODEN PALLETS. 74 ROLLS PACKED ON 29 WOODEN PALLETS. 42 ROLLS PACKED ON 22 WOODEN PALLETS. 04 ROLLS PACKED ON 0 2 WOODEN PALLETS. BOPP FILM S & BOPP METALLIZED FILMS. H S CODE: 3920.20. INVOICE NO . 3142200470 & DT: 16.09.2021 INVOICE NO. 3142200476 & DT: 19.09.2021 INVOICE NO. 314220 0477 & DT: 19.09.2021 EXPORTE RS HS CODE: 3921.90 SHIPPING BILL NO.: 4633356 DT: 16.09.20 21 SHIPPING BILL NO.: 4704243 DT: 20.09.2021 SHIPPING BILL NO.: 4703623 DT: 20.09.2021 NET WT: 42,455.930 KGS FREI GHT PREPAID
2021-10-22 MAEU213391019 COSMO FILMS LIMITED 26411.31 kg 392020 1 X 40 HC CONTAINER TOTAL : 20 WOODEN PALLETS. 71 ROLLS PACKED ON 27 WOODEN PALLETS. BOPP FILMS. HS CODE: 3920.20 . INVOICE NO. 3142200469 & DT: 16.09.2021 SHIPPING BILL NO.: 4632754 DT: 16.09.2021 N ET WT: 24,329.540 KGS FREIGHT PREPAID APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY)
2021-10-15 MAEU212789989 COSMO FILMS LIMITED 22855.54 kg 392020 1 X 40 HC CONTAINER TOTAL : 27 WOODEN PALLETS. 48 ROLLS PACKED ON 24 WOODEN PALLETS. 06 ROLLS PACKED ON 03 WOODEN PALLETS. BOPP METALLIZED FILM S. HS CODE: 3920.20. INVOICE NO. 3142200409 & DT: 19.08.20 21 INVOICE NO. 3142200410 & D T: 19.08.2021 EXPORTERS HS CO DE: 3921.90 SHIPPING BILL NO. : 3966187 DT: 19.08.2021 SHIP PING BILL NO.: 3966177 DT: 19. 08.2021 NET WT: 20,817.880 KG S FREIGHT PREPAID . APPL ICABLE FREE TIME 10 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-10-15 MAEU212790208 COSMO FILMS LIMITED 28267.9 kg 392020 1 X 40 HC CONTAINER TOTAL : 20 WOODEN PALLETS. 128 ROLL S PACKED ON 20 WOODEN PALLETS. BOPP FILM (BIAXIALLY ORIENTE D POLYPROPYLENE FILM) HS CODE : 3920.20. INVOICE NO. 114220 0230 & DT: 31.08.2021 SHIPPIN G BILL NO.: 4303681 DT: 02.09. 2021 NET WT: 25,523.350 KGS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIVER Y) .
2021-10-01 MAEU212874876 COSMO FILMS LIMITED 21823.15 kg 392020 01 X 40 HC CONTAINER SAID TO CONTAIN TOTAL: 24 WOODEN P ALLETS. 47 ROLLS PACKED ON 24 WOODEN PALLETS. BOPP FILMS HS CODE: 3920.20. INVOICE NO . 3142200401 & DT: 12.08.2021 SHIPPING BILL NO.: 3800742 DT : 12.08.2021 NET WT: 19,863. 560 KGS FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION
2021-09-24 MAEU212647225 COSMO FILMS LIMITED 24058.04 kg 392020 01 X 40 HC CONTAINER TOTA L: 29 WOODEN PALLETS. 67 ROLL S PACKED ON 29 WOODEN PALLETS. BOPP FILMS HS CODE: 3920. 20. INVOICE NO. 3142200400 & DT: 11.08.2021 SHIPPING BILL NO.: 3780352 DT: 11.08.2021 N ET WT: 22,037.52 KGS FREIGHT PREPAID APPLICABLE FREE TIM E 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) .
2021-09-17 MAEU212257606 COSMO FILMS LIMITED 21905.25 kg 392190 1 X 40 HC CONTAINER TOTAL : 24 WOODEN PALLETS. 47 ROLLS PACKED ON 24 WOODEN PALLETS. BOPP METALLIZED FILMS. HS CO DE: 3920.20. INVOICE NO. 3142 200375 & DT: 31.07.2021 EXPOR TERS HS CODE: 3921.90 SHIPPIN G BILL NO.: 3564375 DT: 02.08. 2021 NET WT: 20068.500 KGS F REIGHT PREPAID APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) .
2021-08-20 MAEU212074885 COSMO FILMS LIMITED 22209.62 kg 392020 1X40HC CONTAINER TOTAL: 24 WOODEN PALLETS. 44 ROLLS PACK ED ON 22 W/PALLETS 04 ROLLS P ACKED ON 02 W/PALLETS BOPP ME TALLIZED FILM HS CODE: 3920.2 0. INVOICE NO. 3142200308 & 1 7.07.2021 INVOICE NO. 3142200 309 & 17.07.2021 EXPORTERS HS CODE: 3921.90 SHIPPING BILL NO. 3204944 & DATE 17.07.2021 SHIPPING BILL NO. 3205076 & D ATE 17.07.2021 NET WT : 20245 .26 KGS FREIGHT PREPAID A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) .
2021-06-25 MAEU210472998 COSMO FILMS LIMITED 45366.35 kg 392020 2X40 HC CONTAINER TOTAL: 54 WOODEN PALLETS. 34 ROLLS PAC KED ON 12 WOODEN PALLETS. 38 ROLLS PACKED ON 19 WOODEN PALL ETS. 38 ROLLS PACKED ON 19 WO ODEN PALLETS. 04 ROLLS PACKED ON 02 WOODEN PALLETS. 04 ROL LS PACKED ON 02 WOODEN PALLETS . BOPP FILMS, BOPP METLLIZED FILMS & WHITE OPAQUE BOPP FI LMS. HS CODE: 3920.20. & 3921 .90 INVOICE NO. 3142200038 & DT: 30.04.2021 INVOICE NO. 31 42200039 & DT: 30.04.2021 INV OICE NO. 3142200040 & DT: 30.0 4.2021 INVOICE NO. 3142200041 & DT: 30.04.2021 INVOICE NO. 3142200042 & DT: 30.04.2021 SHIPPING BILL NO.: 1537367 DT: 03.05.2021 SHIPPING BILL NO. : 1535578 DT:03.05.2021 SHIPP ING BILL NO.: 1518047 DT : 02. 05.2021 SHIPPING BILL NO.: 15 18117 DT : 02.05.2021 SHIPPIN G BILL NO.: 1518042 DT : 02.05 .2021 NET WT: 41,567.360 KGS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) . 2X40 HC CONTAINER TOTAL: 54 WOODEN PALLETS. 34 ROLLS PAC KED ON 12 WOODEN PALLETS. 38 ROLLS PACKED ON 19 WOODEN PALL ETS. 38 ROLLS PACKED ON 19 WO ODEN PALLETS. 04 ROLLS PACKED ON 02 WOODEN PALLETS. 04 ROL LS PACKED ON 02 WOODEN PALLETS . BOPP FILMS, BOPP METLLIZED FILMS & WHITE OPAQUE BOPP FI LMS. HS CODE: 3920.20. & 3921 .90 INVOICE NO. 3142200038 & DT: 30.04.2021 INVOICE NO. 31 42200039 & DT: 30.04.2021 INV OICE NO. 3142200040 & DT: 30.0 4.2021 INVOICE NO. 3142200041 & DT: 30.04.2021 INVOICE NO. 3142200042 & DT: 30.04.2021 SHIPPING BILL NO.: 1537367 DT: 03.05.2021 SHIPPING BILL NO. : 1535578 DT:03.05.2021 SHIPP ING BILL NO.: 1518047 DT : 02. 05.2021 SHIPPING BILL NO.: 15 18117 DT : 02.05.2021 SHIPPIN G BILL NO.: 1518042 DT : 02.05 .2021 NET WT: 41,567.360 KGS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) .
2021-06-25 MAEU209964327 COSMO FILMS LIMITED 21846.28 kg 940360 1 X 40 HC CONTAINER TOTAL: 24 WOODEN PALLETS. 44 ROLLS P ACKED IN 22 WOODEN PALLETS 04 ROLLS PACKED IN 02 WOODEN PAL LETS BOPP METALLIZED FILM. H S CODE: 3921.90 INVOICE NO. 3 142100823 & DT: 31.03.2021 IN VOICE NO. 3142100824 & DT: 31. 03.2021 SHIPPING BILL: 997525 6 DT: 08.04.2021 SHIPPING BIL L: 9975254 DT: 08.04.2021 NET WEIGHT: 19848.900 KGS FREIGH T PREPAID APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) .
2021-05-24 HLCUME3LE33918AA ARKEMA MEXICO S A DE C V 4200.0 kg CLEARSTRENGTH CLEARSTRENGTH C140
2021-05-07 MAEU209426834 COSMO FILMS LIMITED 24865.9 kg 392020 1 X 40 HC CONTAINER TOTAL: 3 0 WOODEN PALLETS 88 ROLLS PAC KED ON 30 WOODEN PALLETS. W HITE OPAQUE BOPP FILM. HS COD E: 3920.20. INVOICE NO. 11421 00468 & DT: 31.03.2021 SHIPPI NG BILL NO. 9800758 DT 31.03.2 021 NET WEIGHT: 22,395.520 KG S FREIGHT PREPAID APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DE LIVERY)
2021-05-07 MAEU209817688 COSMO FILMS LIMITED 98654.82 kg 392020 64 ROLLS PACKED ON 23 WODDEN P ALLETS 71 ROLLS PACKED ON 27 WODDEN PALLETS 63 ROLLS PACK ED ON 27 WODDEN PALLETS 44 R OLLS PACKED ON 15 WODDEN PALLE TS 24 ROLLS PACKED ON 12 WODD EN PALLETS 04 ROLLS PACKED ON 02 WODDEN PALLETS BOPP FIL MS & METALLIZED BOPP FILM. HS CODE: 3920.20. & 3921.90 INVOICE NO. 3142100808 & 31.03 .2021 INVOICE NO. 3142100809 & 31.03.2021 INVOICE NO. 314 2100810 & 31.03.2021 INVOICE NO. 3142100811 & 31.03.2021 I NVOICE NO. 3142100812 & 31.03. 2021 INVOICE NO. 3142100813 & 31.03.2021 SHIPPING BILL NO. ???? DT ???? SHIPPING BILL NO. ???? DT ???? SHIPPING BI LL NO. ???? DT ???? SHIPPING BILL NO. ???? DT ???? SHIPPIN G BILL NO. ???? DT ???? SHIPP ING BILL NO. ???? DT ???? NET WT : 90504.830 KGS 64 ROLLS PACKED ON 23 WODDEN P ALLETS 71 ROLLS PACKED ON 27 WODDEN PALLETS 63 ROLLS PACK ED ON 27 WODDEN PALLETS 44 R OLLS PACKED ON 15 WODDEN PALLE TS 24 ROLLS PACKED ON 12 WODD EN PALLETS 04 ROLLS PACKED ON 02 WODDEN PALLETS BOPP FIL MS & METALLIZED BOPP FILM. HS CODE: 3920.20. & 3921.90 INVOICE NO. 3142100808 & 31.03 .2021 INVOICE NO. 3142100809 & 31.03.2021 INVOICE NO. 314 2100810 & 31.03.2021 INVOICE NO. 3142100811 & 31.03.2021 I NVOICE NO. 3142100812 & 31.03. 2021 INVOICE NO. 3142100813 & 31.03.2021 SHIPPING BILL NO. ???? DT ???? SHIPPING BILL NO. ???? DT ???? SHIPPING BI LL NO. ???? DT ???? SHIPPING BILL NO. ???? DT ???? SHIPPIN G BILL NO. ???? DT ???? SHIPP ING BILL NO. ???? DT ???? NET WT : 90504.830 KGS 64 ROLLS PACKED ON 23 WODDEN P ALLETS 71 ROLLS PACKED ON 27 WODDEN PALLETS 63 ROLLS PACK ED ON 27 WODDEN PALLETS 44 R OLLS PACKED ON 15 WODDEN PALLE TS 24 ROLLS PACKED ON 12 WODD EN PALLETS 04 ROLLS PACKED ON 02 WODDEN PALLETS BOPP FIL MS & METALLIZED BOPP FILM. HS CODE: 3920.20. & 3921.90 INVOICE NO. 3142100808 & 31.03 .2021 INVOICE NO. 3142100809 & 31.03.2021 INVOICE NO. 314 2100810 & 31.03.2021 INVOICE NO. 3142100811 & 31.03.2021 I NVOICE NO. 3142100812 & 31.03. 2021 INVOICE NO. 3142100813 & 31.03.2021 SHIPPING BILL NO. ???? DT ???? SHIPPING BILL NO. ???? DT ???? SHIPPING BI LL NO. ???? DT ???? SHIPPING BILL NO. ???? DT ???? SHIPPIN G BILL NO. ???? DT ???? SHIPP ING BILL NO. ???? DT ???? 64 ROLLS PACKED ON 23 WODDEN P ALLETS 71 ROLLS PACKED ON 27 WODDEN PALLETS 63 ROLLS PACK ED ON 27 WODDEN PALLETS 44 R OLLS PACKED ON 15 WODDEN PALLE TS 24 ROLLS PACKED ON 12 WODD EN PALLETS 04 ROLLS PACKED ON 02 WODDEN PALLETS BOPP FIL MS & METALLIZED BOPP FILM. HS CODE: 3920.20. & 3921.90 INVOICE NO. 3142100808 & 31.03 .2021 INVOICE NO. 3142100809 & 31.03.2021 INVOICE NO. 314 2100810 & 31.03.2021 INVOICE NO. 3142100811 & 31.03.2021 I NVOICE NO. 3142100812 & 31.03. 2021 INVOICE NO. 3142100813 & 31.03.2021 SHIPPING BILL NO. ???? DT ???? SHIPPING BILL NO. ???? DT ???? SHIPPING BI LL NO. ???? DT ???? SHIPPING BILL NO. ???? DT ???? SHIPPIN G BILL NO. ???? DT ???? SHIPP ING BILL NO. ???? DT ???? NET WT : 90504.830 KGS
2021-04-30 MAEU208456054 COSMO FILMS LIMITED 77511.62 kg 392020 3 X 40 HC CONTAINER TOTAL: 8 7 WOODEN PALLETS 76 ROLLS PAC KED ON 30 WOODEN PALLETS 77 R OLLS PACKED ON 30 WOODEN PALLE TS 68 ROLLS PACKED ON 27 WOOD EN PALLETS BOPP FILMS. HS CO DE: 3920.20. INVOICE NO. 3142 100782 & DT: 23.03.2021 INVOI CE NO. 3142100783 & DT: 23.03. 2021 INVOICE NO. 3142100790 & DT: 26.03.2021 SHIPPING BILL NO. 9588261 DT 23.03.2021 SH IPPING BILL NO. 9604638 DT 24. 03.2021 SHIPPING BILL NO. 968 6940 DT 26.03.2021 NET WT : 7 0933.08 KGS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) . 3 X 40 HC CONTAINER TOTAL: 8 7 WOODEN PALLETS 76 ROLLS PAC KED ON 30 WOODEN PALLETS 77 R OLLS PACKED ON 30 WOODEN PALLE TS 68 ROLLS PACKED ON 27 WOOD EN PALLETS BOPP FILMS. HS CO DE: 3920.20. INVOICE NO. 3142 100782 & DT: 23.03.2021 INVOI CE NO. 3142100783 & DT: 23.03. 2021 INVOICE NO. 3142100790 & DT: 26.03.2021 SHIPPING BILL NO. 9588261 DT 23.03.2021 SH IPPING BILL NO. 9604638 DT 24. 03.2021 SHIPPING BILL NO. 968 6940 DT 26.03.2021 NET WT : 7 0933.08 KGS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) . 3 X 40 HC CONTAINER TOTAL: 8 7 WOODEN PALLETS 76 ROLLS PAC KED ON 30 WOODEN PALLETS 77 R OLLS PACKED ON 30 WOODEN PALLE TS 68 ROLLS PACKED ON 27 WOOD EN PALLETS BOPP FILMS. HS CO DE: 3920.20. INVOICE NO. 3142 100782 & DT: 23.03.2021 INVOI CE NO. 3142100783 & DT: 23.03. 2021 INVOICE NO. 3142100790 & DT: 26.03.2021 SHIPPING BILL NO. 9588261 DT 23.03.2021 SH IPPING BILL NO. 9604638 DT 24. 03.2021 SHIPPING BILL NO. 968 6940 DT 26.03.2021 NET WT : 7 0933.08 KGS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) .
2021-04-30 MAEU208799005 COSMO FILMS LIMITED 28168.56 kg 392020 1 X 40 HC CONTAINER SAID TO CO NTAIN TOTAL: 20 WOODEN PALLET S 131 ROLLS PACKED ON 20 WO ODEN PALLETS. BOPP FILM (BIAX IALLY ORIENTED POLYPROPYLENE F ILM) HS CODE: 3920.20. INVOI CE NO. 1142100455 & DT: 17.03. 2021 SHIPPING BILL NO. 94230 72 DT 17.03.2021 NET WEIGHT: 25356.860 KGS FREIGHT PREPAID
2021-04-23 MAEU208656220 COSMO FILMS LIMITED 22556.17 kg 392190 1 X 40 HC CONTAINER TOTAL: - 24 WOODEN PALLETS. 48 ROLLS PACKED ON 24 WOODEN PALLETS B OPP METALLIZED FILM H.S CODE 3921.90. INVOICE NO. 31421007 65 & 09.03.2021 SHIPPING BILL NO. 9231209 DT 09.03.2021 NE T WT : 20765.800 KGS FREIGHT PREPAID APPLICABLE FREE TIM E 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) .
2021-04-23 MAEU208392308 COSMO FILMS LIMITED 68217.81 kg 392190 3 X 40 HC CONTAINER TOTAL: - 75 WOODEN PALLETS 48 ROLLS PA CKED ON 24 WOODEN PALLETS 32 ROLLS PACKED ON 16 WOODEN PAL LETS 17 ROLLS PACKED ON 09 WO ODEN PALLETS 36 ROLLS PACKED ON 18 WOODEN PALLETS 16 ROLLS PACKED ON 08 WOODEN PALLETS METALLIZED BOPP FILM HS CODE : 3921.90 INVOICE NO. 314210 0739 & 26.02.2021 INVOICE NO . 3142100742 & 26.02.2021 INV OICE NO. 3142100741 & 26.02.20 21 INVOICE NO. 3142100757 & 0 2.03.2021 INVOICE NO. 3142100 758 & 02.03.2021 S/BILL NO. 8 956856 DT. 26.02.2021 S/BILL NO. 8957675 DT. 26.02.2021 S /BILL NO. 8960194 DT. 26.02.20 21 S/BILL NO. 9059093 DT. 02. 03.2021 S/BILL NO. 9060404 DT . 02.03.2021 FREIGHT PREPAID NET WT: 62480.72 KGS 3 X 40 HC CONTAINER TOTAL: - 75 WOODEN PALLETS 48 ROLLS PA CKED ON 24 WOODEN PALLETS 32 ROLLS PACKED ON 16 WOODEN PAL LETS 17 ROLLS PACKED ON 09 WO ODEN PALLETS 36 ROLLS PACKED ON 18 WOODEN PALLETS 16 ROLLS PACKED ON 08 WOODEN PALLETS METALLIZED BOPP FILM HS CODE : 3921.90 INVOICE NO. 314210 0739 & 26.02.2021 INVOICE NO . 3142100742 & 26.02.2021 INV OICE NO. 3142100741 & 26.02.20 21 INVOICE NO. 3142100757 & 0 2.03.2021 INVOICE NO. 3142100 758 & 02.03.2021 S/BILL NO. 8 956856 DT. 26.02.2021 S/BILL NO. 8957675 DT. 26.02.2021 S /BILL NO. 8960194 DT. 26.02.20 21 S/BILL NO. 9059093 DT. 02. 03.2021 S/BILL NO. 9060404 DT . 02.03.2021 FREIGHT PREPAID NET WT: 62480.72 KGS 3 X 40 HC CONTAINER TOTAL: - 75 WOODEN PALLETS 48 ROLLS PA CKED ON 24 WOODEN PALLETS 32 ROLLS PACKED ON 16 WOODEN PAL LETS 17 ROLLS PACKED ON 09 WO ODEN PALLETS 36 ROLLS PACKED ON 18 WOODEN PALLETS 16 ROLLS PACKED ON 08 WOODEN PALLETS METALLIZED BOPP FILM HS CODE : 3921.90 INVOICE NO. 314210 0739 & 26.02.2021 INVOICE NO . 3142100742 & 26.02.2021 INV OICE NO. 3142100741 & 26.02.20 21 INVOICE NO. 3142100757 & 0 2.03.2021 INVOICE NO. 3142100 758 & 02.03.2021 S/BILL NO. 8 956856 DT. 26.02.2021 S/BILL NO. 8957675 DT. 26.02.2021 S /BILL NO. 8960194 DT. 26.02.20 21 S/BILL NO. 9059093 DT. 02. 03.2021 S/BILL NO. 9060404 DT . 02.03.2021 FREIGHT PREPAID NET WT: 62480.72 KGS
2021-03-12 MAEU209083376 COSMO FILMS LIMITED 78651.97 kg 294200 3 X 40 HC CONTAINER TOTAL: 81 WOODEN PALLETS 69 ROLLS PACK ED ON 30 WOODEN PALLETS 72 RO LLS PACKED ON 25 WOODEN PALLET S 72 ROLLS PACKED ON 26 WOODE N PALLETS BOPP FILM(BIAXIALLY ORIENTED POLYPROPYLENE FILM)H S CODE: 3920.20 INVOICE NO. 3 142100720 DT. 05.02.2021 INVO ICE NO. 3142100721 DT. 05.02.2 021 INVOICE NO. 3142100722 DT . 06.02.2021 S.BILL NO. 8433 859 DT.05/02/2021 8459333 DT.06/02/20 21 846070 6 DT.06/02/2021 FREIGHT PREP AID APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . NE T WT: 72305.08 KGS 3 X 40 HC CONTAINER TOTAL: 81 WOODEN PALLETS 69 ROLLS PACK ED ON 30 WOODEN PALLETS 72 RO LLS PACKED ON 25 WOODEN PALLET S 72 ROLLS PACKED ON 26 WOODE N PALLETS BOPP FILM(BIAXIALLY ORIENTED POLYPROPYLENE FILM)H S CODE: 3920.20 INVOICE NO. 3 142100720 DT. 05.02.2021 INVO ICE NO. 3142100721 DT. 05.02.2 021 INVOICE NO. 3142100722 DT . 06.02.2021 S.BILL NO. 8433 859 DT.05/02/2021 8459333 DT.06/02/20 21 846070 6 DT.06/02/2021 FREIGHT PREP AID APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . NE T WT: 72305.08 KGS 3 X 40 HC CONTAINER TOTAL: 81 WOODEN PALLETS 69 ROLLS PACK ED ON 30 WOODEN PALLETS 72 RO LLS PACKED ON 25 WOODEN PALLET S 72 ROLLS PACKED ON 26 WOODE N PALLETS BOPP FILM(BIAXIALLY ORIENTED POLYPROPYLENE FILM)H S CODE: 3920.20 INVOICE NO. 3 142100720 DT. 05.02.2021 INVO ICE NO. 3142100721 DT. 05.02.2 021 INVOICE NO. 3142100722 DT . 06.02.2021 S.BILL NO. 8433 859 DT.05/02/2021 8459333 DT.06/02/20 21 846070 6 DT.06/02/2021 FREIGHT PREP AID APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . NE T WT: 72305.08 KGS
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