KUNDANA TECHNO TEX PVT LTD
Address: SY NO 190 CHANDANVELLY VILLAGE SHABAD MANDAL RANGA REDDY DISTRICT TELANGANA - 501503
KUNDANA TECHNO TEX PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.25 Average TEU per month: 35.84
Active Months: 10 Average TEU per Shipment: 11.03
Shipment Frequency Std. Dev.: 2.90
Shipments By Companies
Company Name Shipments
BANYAN PLASTICS LLC 32 shipments
JV EXPLORE 8 shipments
ARC POLYMERS INC 1 shipments
INDORAMA VENTURES SUSTAINABLE REYCL 1 shipments
INVERSIONES MATERIALES INVEMA 1 shipments
Shipments By HS Code
HS Code Shipments
391590 Plastics n.e.c. in heading no. 3915; waste, parings and scrap 9 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 5 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel 4 shipments
790390 Zinc; powders and flakes 4 shipments
940430 Sleeping bags 4 shipments
392690 Plastics; other articles n.e.c. in chapter 39 3 shipments
480269 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
040120 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% 1 shipments
170290 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
290341 Halogenated derivatives of hydrocarbons 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
382490 Prepared binders for foundry moulds or cores; chemical products and preparations of the chemical or allied industries (including those consisting of mixtures of natural products), not elsewhere specified or included 1 shipments
390769 Poly(ethylene terephthalate); in primary forms, having a viscosity of less than 78ml/g 1 shipments
480256 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 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 Fabrics, woven; from synthetic filament yarn, adhesive or thermal bonded 1 shipments
711790 Jewellery; imitation, of other than base metal, whether or not plated with precious metal 1 shipments
853649 Electrical apparatus; relays, for a voltage exceeding 60 volts 1 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-17 MAEU237476388 INVERSIONES MATERIALES INVEMA 122101.86 kg 382490 5X40 HQ PET FLAKES CLEAR S/B NO. 8485165 DT. 20.03.2024 T OTAL GROSS: 122100.00 KGS TOT AL NETT: 121000.00 KGS FREIGH T PREPAID --- ON BEHALF OF - MERCURY POLYMERS LLC. 1211 0 SUNSET HILLS ROAD SUITE 600, RESTON, VA, 20190 USA. TEL: +1-571-722-0402 & EMAIL: KAR [email protected] 5X40 HQ PET FLAKES CLEAR S/B NO. 8485165 DT. 20.03.2024 T OTAL GROSS: 122100.00 KGS TOT AL NETT: 121000.00 KGS FREIGH T PREPAID --- ON BEHALF OF - MERCURY POLYMERS LLC. 1211 0 SUNSET HILLS ROAD SUITE 600, RESTON, VA, 20190 USA. TEL: +1-571-722-0402 & EMAIL: KAR [email protected] 5X40 HQ PET FLAKES CLEAR S/B NO. 8485165 DT. 20.03.2024 T OTAL GROSS: 122100.00 KGS TOT AL NETT: 121000.00 KGS FREIGH T PREPAID --- ON BEHALF OF - MERCURY POLYMERS LLC. 1211 0 SUNSET HILLS ROAD SUITE 600, RESTON, VA, 20190 USA. TEL: +1-571-722-0402 & EMAIL: KAR [email protected] 5X40 HQ PET FLAKES CLEAR S/B NO. 8485165 DT. 20.03.2024 T OTAL GROSS: 122100.00 KGS TOT AL NETT: 121000.00 KGS FREIGH T PREPAID --- ON BEHALF OF - MERCURY POLYMERS LLC. 1211 0 SUNSET HILLS ROAD SUITE 600, RESTON, VA, 20190 USA. TEL: +1-571-722-0402 & EMAIL: KAR [email protected] 5X40 HQ PET FLAKES CLEAR S/B NO. 8485165 DT. 20.03.2024 T OTAL GROSS: 122100.00 KGS TOT AL NETT: 121000.00 KGS FREIGH T PREPAID --- ON BEHALF OF - MERCURY POLYMERS LLC. 1211 0 SUNSET HILLS ROAD SUITE 600, RESTON, VA, 20190 USA. TEL: +1-571-722-0402 & EMAIL: KAR [email protected]
2024-04-20 AIRLBLR110515 BANYAN PLASTICS LLC 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
2024-03-02 CMDUCAD0721709 BANYAN PLASTICS LLC 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
2024-02-25 HLCUBO1240160246 JV EXPLORE 116865.0 kg 391590 PET SCRAP FLAKES CLEAR 105 JUMBO BAGS 5X40 HQ PET SCRAP FLAKES CLEAR SB NO 6629992 DT 09.01.2024 INV NO SAGT232400798 DT 08.01.2024 P0 NO 10190 DATED 01.11.2023 IEC.NO AAGCK8844F TOTAL GROSS 116864.80 KGS TOTAL NETT 115499.80 KGS FREIGHT PREPAID PET SCRAP FLAKES CLEAR 105 JUMBO BAGS 5X40 HQ PET SCRAP FLAKES CLEAR SB NO 6629992 DT 09.01.2024 INV NO SAGT232400798 DT 08.01.2024 P0 NO 10190 DATED 01.11.2023 IEC.NO AAGCK8844F TOTAL GROSS 116864.80 KGS TOTAL NETT 115499.80 KGS FREIGHT PREPAID PET SCRAP FLAKES CLEAR 105 JUMBO BAGS 5X40 HQ PET SCRAP FLAKES CLEAR SB NO 6629992 DT 09.01.2024 INV NO SAGT232400798 DT 08.01.2024 P0 NO 10190 DATED 01.11.2023 IEC.NO AAGCK8844F TOTAL GROSS 116864.80 KGS TOTAL NETT 115499.80 KGS FREIGHT PREPAID PET SCRAP FLAKES CLEAR 105 JUMBO BAGS 5X40 HQ PET SCRAP FLAKES CLEAR SB NO 6629992 DT 09.01.2024 INV NO SAGT232400798 DT 08.01.2024 P0 NO 10190 DATED 01.11.2023 IEC.NO AAGCK8844F TOTAL GROSS 116864.80 KGS TOTAL NETT 115499.80 KGS FREIGHT PREPAID PET SCRAP FLAKES CLEAR 105 JUMBO BAGS 5X40 HQ PET SCRAP FLAKES CLEAR SB NO 6629992 DT 09.01.2024 INV NO SAGT232400798 DT 08.01.2024 P0 NO 10190 DATED 01.11.2023 IEC.NO AAGCK8844F TOTAL GROSS 116864.80 KGS TOTAL NETT 115499.80 KGS FREIGHT PREPAID
2024-02-18 AIRLMUM28512 JV EXPLORE 116851.0 kg 391590 PET FLAKES CLEAR PET FLAKES CLEAR PET FLAKES CLEAR PET FLAKES CLEAR PET FLAKES CLEAR
2024-02-18 HLCUBO1240158314 JV EXPLORE 116865.0 kg 391590 PET SCRAP FLAKES CLEAR PET SCRAP FLAKES CLEAR 105 JUMBO BAGS 5X40 HQ PET SCRAP FLAKES CLEAR SB NO 6649801 DT 10.01.2024 INV NO SAGT232400804 DT 09.01.2024 P0 NO 10187 DATED 30.10.2023 IEC.NO AAGCK8844F TOTAL GROSS 116865.20 KGS TOTAL NETT 115500.20 KGS FREIGHT PREPAID PET SCRAP FLAKES CLEAR PET SCRAP FLAKES CLEAR PET SCRAP FLAKES CLEAR
2024-02-05 HLCUBO12312ASPO2 JV EXPLORE 117246.0 kg 391590 PET SCRAP FLAKES CLEAR PET SCRAP FLAKES CLEAR PET SCRAP FLAKES CLEAR PET SCRAP FLAKES CLEAR 5X40 HQ PET SCRAP FLAKES CLEAR SB NO 6179830 DT 20-12-2023 INV NO SAGT232400694 DT 19.12.2023 PROFORMA INVOICE NO. DMEU232400031 PO NO.10187 DT 30.10.2023 IEC.NO AAGCK8844F TOTAL GROSS 117245.60 KGS TOTAL NETT 115460.60 KGS FREIGHT PREPAID PET SCRAP FLAKES CLEAR
2024-01-28 HLCUBO12312ASPI6 BANYAN PLASTICS LLC 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 BANYAN PLASTICS LLC 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
2024-01-11 HLCUBO1231184529 JV EXPLORE 236879.0 kg 790390 PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR PLASTIC FLAKES CLEAR 206 JUMBO BAGS 10X40 HQ PET SCRAP FLAKES CLEAR SB NO 5419014 DT 18-11-2023 INV NO SAGT232400579 DT 17.11.2023 PROFORMA INVOICE NO. DMEU232400027 PO NUMBER- 10189, DATED-01-11-2023 IEC.NO AAGCK8844F TOTAL GROSS 236879.2 KGS TOTAL NETT 233377.2 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR
2024-01-02 HLCUBO1231134918 BANYAN PLASTICS LLC 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 BANYAN PLASTICS LLC 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
2023-12-24 HLCUBO12310AXRU9 BANYAN PLASTICS LLC 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
2023-12-17 MAEU231636230 BANYAN PLASTICS LLC 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 BANYAN PLASTICS LLC 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 BANYAN PLASTICS LLC 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 BANYAN PLASTICS LLC 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
2023-12-04 HLCUBO12310ARGX8 BANYAN PLASTICS LLC 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 BANYAN PLASTICS LLC 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 BANYAN PLASTICS LLC 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 BANYAN PLASTICS LLC 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 MAEU231428228 JV EXPLORE 99006.82 kg 292143 5X40 HQ PET SCRAP FLAKES CLEA R SB NO:4069191 DT: 21-09-20 23 INV NO: SAGT232400426 DT:2 0.09.2023 PROFORMA INVOICE NO . DMEU232400011(A) IEC.NO: AA GCK8844F TOTAL GROSS: 99005.2 0 KGS TOTAL NETT: 97025.20 KG S FREIGHT PREPAID 5X40 HQ PET SCRAP FLAKES CLEA R SB NO:4069191 DT: 21-09-20 23 INV NO: SAGT232400426 DT:2 0.09.2023 PROFORMA INVOICE NO . DMEU232400011(A) IEC.NO: AA GCK8844F TOTAL GROSS: 99005.2 0 KGS TOTAL NETT: 97025.20 KG S FREIGHT PREPAID 5X40 HQ PET SCRAP FLAKES CLEA R SB NO:4069191 DT: 21-09-20 23 INV NO: SAGT232400426 DT:2 0.09.2023 PROFORMA INVOICE NO . DMEU232400011(A) IEC.NO: AA GCK8844F TOTAL GROSS: 99005.2 0 KGS TOTAL NETT: 97025.20 KG S FREIGHT PREPAID 5X40 HQ PET SCRAP FLAKES CLEA R SB NO:4069191 DT: 21-09-20 23 INV NO: SAGT232400426 DT:2 0.09.2023 PROFORMA INVOICE NO . DMEU232400011(A) IEC.NO: AA GCK8844F TOTAL GROSS: 99005.2 0 KGS TOTAL NETT: 97025.20 KG S FREIGHT PREPAID 5X40 HQ PET SCRAP FLAKES CLEA R SB NO:4069191 DT: 21-09-20 23 INV NO: SAGT232400426 DT:2 0.09.2023 PROFORMA INVOICE NO . DMEU232400011(A) IEC.NO: AA GCK8844F TOTAL GROSS: 99005.2 0 KGS TOTAL NETT: 97025.20 KG S FREIGHT PREPAID
2023-11-21 MAEU231603099 BANYAN PLASTICS LLC 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 MAEU231361621 BANYAN PLASTICS LLC 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 BANYAN PLASTICS LLC 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 HLCUBO12309BDQE5 BANYAN PLASTICS LLC 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 BANYAN PLASTICS LLC 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 BANYAN PLASTICS LLC 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
2023-10-19 HLCUBO1230940138 BANYAN PLASTICS LLC 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
2023-10-19 HLCUBO1230940054 BANYAN PLASTICS LLC 121800.0 kg 940430 PLASTIC FLAKES CLEAR 107 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 3835643 DT 11-09-2023 INV NO SAGT232400398 DT 07.09.2023 PROFORMA INVOICE NO. DMEU232400009 PO NO. 92634. DATED 11.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 121800.20 KGS TOTAL NETT 119981.20 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 107 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 3835643 DT 11-09-2023 INV NO SAGT232400398 DT 07.09.2023 PROFORMA INVOICE NO. DMEU232400009 PO NO. 92634. DATED 11.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 121800.20 KGS TOTAL NETT 119981.20 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 107 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 3835643 DT 11-09-2023 INV NO SAGT232400398 DT 07.09.2023 PROFORMA INVOICE NO. DMEU232400009 PO NO. 92634. DATED 11.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 121800.20 KGS TOTAL NETT 119981.20 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 107 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 3835643 DT 11-09-2023 INV NO SAGT232400398 DT 07.09.2023 PROFORMA INVOICE NO. DMEU232400009 PO NO. 92634. DATED 11.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 121800.20 KGS TOTAL NETT 119981.20 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 107 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 3835643 DT 11-09-2023 INV NO SAGT232400398 DT 07.09.2023 PROFORMA INVOICE NO. DMEU232400009 PO NO. 92634. DATED 11.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 121800.20 KGS TOTAL NETT 119981.20 KGS FREIGHT PREPAID
2023-10-16 HLCUBO12308BAWA0 BANYAN PLASTICS LLC 123854.0 kg 392690 PLASTIC FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 3584347 DT 30-08-2023 INV NO SAGT232400363 DT 29.08.2023 PROFORMA INVOICE NO. DMEU232400010 PO NO. 92635. DATED 11.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 123853.80 KGS TOTAL NETT 121785.80 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 3584347 DT 30-08-2023 INV NO SAGT232400363 DT 29.08.2023 PROFORMA INVOICE NO. DMEU232400010 PO NO. 92635. DATED 11.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 123853.80 KGS TOTAL NETT 121785.80 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 3584347 DT 30-08-2023 INV NO SAGT232400363 DT 29.08.2023 PROFORMA INVOICE NO. DMEU232400010 PO NO. 92635. DATED 11.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 123853.80 KGS TOTAL NETT 121785.80 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 3584347 DT 30-08-2023 INV NO SAGT232400363 DT 29.08.2023 PROFORMA INVOICE NO. DMEU232400010 PO NO. 92635. DATED 11.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 123853.80 KGS TOTAL NETT 121785.80 KGS FREIGHT PREPAID PLASTIC FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PLASTIC FLAKES CLEAR SB NO 3584347 DT 30-08-2023 INV NO SAGT232400363 DT 29.08.2023 PROFORMA INVOICE NO. DMEU232400010 PO NO. 92635. DATED 11.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 123853.80 KGS TOTAL NETT 121785.80 KGS FREIGHT PREPAID
2023-10-16 HLCUBO12308AYIM6 BANYAN PLASTICS LLC 124490.0 kg 722990 PET FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PET FLAKES CLEAR SB NO 3518467 DT 28-08-2023 INV NO SAGT232400362 DT 27.08.2023 PROFORMA INVOICE NO. DMEU232400010 PO NO. 92635. DATED 11.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 124489.60 KGS TOTAL NETT 122289.60 KGS FREIGHT PREPAID PET FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PET FLAKES CLEAR SB NO 3518467 DT 28-08-2023 INV NO SAGT232400362 DT 27.08.2023 PROFORMA INVOICE NO. DMEU232400010 PO NO. 92635. DATED 11.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 124489.60 KGS TOTAL NETT 122289.60 KGS FREIGHT PREPAID PET FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PET FLAKES CLEAR SB NO 3518467 DT 28-08-2023 INV NO SAGT232400362 DT 27.08.2023 PROFORMA INVOICE NO. DMEU232400010 PO NO. 92635. DATED 11.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 124489.60 KGS TOTAL NETT 122289.60 KGS FREIGHT PREPAID PET FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PET FLAKES CLEAR SB NO 3518467 DT 28-08-2023 INV NO SAGT232400362 DT 27.08.2023 PROFORMA INVOICE NO. DMEU232400010 PO NO. 92635. DATED 11.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 124489.60 KGS TOTAL NETT 122289.60 KGS FREIGHT PREPAID PET FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PET FLAKES CLEAR SB NO 3518467 DT 28-08-2023 INV NO SAGT232400362 DT 27.08.2023 PROFORMA INVOICE NO. DMEU232400010 PO NO. 92635. DATED 11.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 124489.60 KGS TOTAL NETT 122289.60 KGS FREIGHT PREPAID
2023-10-11 HLCUBO12308BEHD4 BANYAN PLASTICS LLC 111768.0 kg 391590 PET FLAKES CLEAR PET FLAKES CLEAR PET FLAKES CLEAR PET FLAKES CLEAR 200 JUMBO BAGS 5X40 HQ PET FLAKES CLEAR SB NO 3547863 DT 29-08-2023 INV NO SAGT232400355 DT 25.08.2023 PROFORMA INVOICE NO. DMEU232400008 PO NO. 92628. DATED 09.08.2023 IEC.NO AAGCK8844F TOTAL GROSS 111758.20 KGS TOTAL NETT 1109768.20 KGS FREIGHT PREPAID PET FLAKES CLEAR
2023-10-09 HLCUBO12308BBFD5 BANYAN PLASTICS LLC 124742.0 kg 722990 PET FLAKES CLEAR 110 JUMBOO BAGS 5X40 HQ PET FLAKES CLEAR SB NO 3429816 DT 24-08-2023 INV NO SAGT232400348 DT 23.08.2023 PROFORMA INVOICE NO. DMEU232400010 PO NO. 92635. DATED 11.08.2023 IEC.NO AAGCK8844F TOTAL GR.WT 124741.60 KGS TOTAL NT.WT 122541.60 KGS FREIGHT PREPAID PET FLAKES CLEAR 5X40 HQ PET FLAKES CLEAR SB NO 3429816 DT 24-08-2023 INV NO SAGT232400348 DT 23.08.2023 PROFORMA INVOICE NO. DMEU232400010 PO NO. 92635. DATED 11.08.2023 IEC.NO AAGCK8844F TOTAL GR.WT 124741.60 KGS TOTAL NT.WT 122541.60 KGS FREIGHT PREPAID PET FLAKES CLEAR 5X40 HQ PET FLAKES CLEAR SB NO 3429816 DT 24-08-2023 INV NO SAGT232400348 DT 23.08.2023 PROFORMA INVOICE NO. DMEU232400010 PO NO. 92635. DATED 11.08.2023 IEC.NO AAGCK8844F TOTAL GR.WT 124741.60 KGS TOTAL NT.WT 122541.60 KGS FREIGHT PREPAID PET FLAKES CLEAR 5X40 HQ PET FLAKES CLEAR SB NO 3429816 DT 24-08-2023 INV NO SAGT232400348 DT 23.08.2023 PROFORMA INVOICE NO. DMEU232400010 PO NO. 92635. DATED 11.08.2023 IEC.NO AAGCK8844F TOTAL GR.WT 124741.60 KGS TOTAL NT.WT 122541.60 KGS FREIGHT PREPAID PET FLAKES CLEAR 5X40 HQ PET FLAKES CLEAR SB NO 3429816 DT 24-08-2023 INV NO SAGT232400348 DT 23.08.2023 PROFORMA INVOICE NO. DMEU232400010 PO NO. 92635. DATED 11.08.2023 IEC.NO AAGCK8844F TOTAL GR.WT 124741.60 KGS TOTAL NT.WT 122541.60 KGS FREIGHT PREPAID
2023-09-14 HLCUBO12307AVAJ7 BANYAN PLASTICS LLC 127236.0 kg 391590 PET FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PLASTIC BOTTLE CHIPS/FLAKES. SB NO 2932357 DT 03-08-2023 INV NO SAGT232400259 DT 02.08.2023 PROFORMA INVOICE NO. DMEU232400006 PO NO. 92612. DATED 18.07.2023 IEC.NO AAGCK8844F TOTAL GR.WT 127235.80KGS TOTAL NT.WT 125035.80KGS FREIGHT PREPAID PET FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PET FLAKES CLEAR SB NO 2932357 DT 03-08-2023 INV NO SAGT232400259 DT 02.08.2023 PROFORMA INVOICE NO. DMEU232400006 PO NO. 92612. DATED 18.07.2023 IEC.NO AAGCK8844F TOTAL GR.WT 127235.80KGS TOTAL NT.WT 125035.80KGS FREIGHT PREPAID PET FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PET FLAKES CLEAR SB NO 2932357 DT 03-08-2023 INV NO SAGT232400259 DT 02.08.2023 PROFORMA INVOICE NO. DMEU232400006 PO NO. 92612. DATED 18.07.2023 IEC.NO AAGCK8844F TOTAL GR.WT 127235.80KGS TOTAL NT.WT 125035.80KGS FREIGHT PREPAID PET FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PET FLAKES CLEAR SB NO 2932357 DT 03-08-2023 INV NO SAGT232400259 DT 02.08.2023 PROFORMA INVOICE NO. DMEU232400006 PO NO. 92612. DATED 18.07.2023 IEC.NO AAGCK8844F TOTAL GR.WT 127235.80KGS TOTAL NT.WT 125035.80KGS FREIGHT PREPAID PET FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PET FLAKES CLEAR SB NO 2932357 DT 03-08-2023 INV NO SAGT232400259 DT 02.08.2023 PROFORMA INVOICE NO. DMEU232400006 PO NO. 92612. DATED 18.07.2023 IEC.NO AAGCK8844F TOTAL GR.WT 127235.80KGS TOTAL NT.WT 125035.80KGS FREIGHT PREPAID
2023-09-14 HLCUBO1230842497 BANYAN PLASTICS LLC 126563.0 kg 722990 PET FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PLASTIC BOTTLE CHIPS/FLAKES SB NO 3069854 DT 09-08-2023 INV NO SAGT232400274 DT 08.08.2023 PROFORMA INVOICE NO. DMEU232400006 PO NO. 92612. DATED 18.07.2023 IEC.NO AAGCK8844F TOTAL GR.WT 126562.80 KGS TOTAL NT.WT 124362.80 KGS FREIGHT PREPAID PET FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PLASTIC BOTTLE CHIPS/FLAKES SB NO 3069854 DT 09-08-2023 INV NO SAGT232400274 DT 08.08.2023 PROFORMA INVOICE NO. DMEU232400006 PO NO. 92612. DATED 18.07.2023 IEC.NO AAGCK8844F TOTAL GR.WT 126562.80 KGS TOTAL NT.WT 124362.80 KGS FREIGHT PREPAID PET FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PLASTIC BOTTLE CHIPS/FLAKES SB NO 3069854 DT 09-08-2023 INV NO SAGT232400274 DT 08.08.2023 PROFORMA INVOICE NO. DMEU232400006 PO NO. 92612. DATED 18.07.2023 IEC.NO AAGCK8844F TOTAL GR.WT 126562.80 KGS TOTAL NT.WT 124362.80 KGS FREIGHT PREPAID PET FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PLASTIC BOTTLE CHIPS/FLAKES SB NO 3069854 DT 09-08-2023 INV NO SAGT232400274 DT 08.08.2023 PROFORMA INVOICE NO. DMEU232400006 PO NO. 92612. DATED 18.07.2023 IEC.NO AAGCK8844F TOTAL GR.WT 126562.80 KGS TOTAL NT.WT 124362.80 KGS FREIGHT PREPAID PET FLAKES CLEAR 110 JUMBO BAGS 5X40 HQ PLASTIC BOTTLE CHIPS/FLAKES SB NO 3069854 DT 09-08-2023 INV NO SAGT232400274 DT 08.08.2023 PROFORMA INVOICE NO. DMEU232400006 PO NO. 92612. DATED 18.07.2023 IEC.NO AAGCK8844F TOTAL GR.WT 126562.80 KGS TOTAL NT.WT 124362.80 KGS FREIGHT PREPAID
2023-08-28 HLCUBO12307AVFG7 BANYAN PLASTICS LLC 129607.0 kg 790390 PLASTIC BOTTLE CHIPS/FLAKES 110 JUMBO BAGS 5X40 HQ PLASTIC BOTTLE CHIPS/FLAKES SB NO 2675111 DT 24-07-2023 INV NO SAGT232400223 DT 23.07.2023 PROFORMA INVOICE NO.DMEU232400006 BUYER PO NO. 92612 PO DATE 18.07.2023 IEC.NO AAGCK8844F TOTAL GROSS 129607.00 KGS TOTAL NETT 127407.00 KGS FREIGHT PREPAID PLASTIC BOTTLE CHIPS/FLAKES 110 JUMBO BAGS 5X40 HQ PLASTIC BOTTLE CHIPS/FLAKES SB NO 2675111 DT 24-07-2023 INV NO SAGT232400223 DT 23.07.2023 PROFORMA INVOICE NO.DMEU232400006 BUYER PO NO. 92612 PO DATE 18.07.2023 IEC.NO AAGCK8844F TOTAL GROSS 129607.00 KGS TOTAL NETT 127407.00 KGS FREIGHT PREPAID PLASTIC BOTTLE CHIPS/FLAKES 110 JUMBO BAGS 5X40 HQ PLASTIC BOTTLE CHIPS/FLAKES SB NO 2675111 DT 24-07-2023 INV NO SAGT232400223 DT 23.07.2023 PROFORMA INVOICE NO.DMEU232400006 BUYER PO NO. 92612 PO DATE 18.07.2023 IEC.NO AAGCK8844F TOTAL GROSS 129607.00 KGS TOTAL NETT 127407.00 KGS FREIGHT PREPAID PLASTIC BOTTLE CHIPS/FLAKES 110 JUMBO BAGS 5X40 HQ PLASTIC BOTTLE CHIPS/FLAKES SB NO 2675111 DT 24-07-2023 INV NO SAGT232400223 DT 23.07.2023 PROFORMA INVOICE NO.DMEU232400006 BUYER PO NO. 92612 PO DATE 18.07.2023 IEC.NO AAGCK8844F TOTAL GROSS 129607.00 KGS TOTAL NETT 127407.00 KGS FREIGHT PREPAID PLASTIC BOTTLE CHIPS/FLAKES 110 JUMBO BAGS 5X40 HQ PLASTIC BOTTLE CHIPS/FLAKES SB NO 2675111 DT 24-07-2023 INV NO SAGT232400223 DT 23.07.2023 PROFORMA INVOICE NO.DMEU232400006 BUYER PO NO. 92612 PO DATE 18.07.2023 IEC.NO AAGCK8844F TOTAL GROSS 129607.00 KGS TOTAL NETT 127407.00 KGS FREIGHT PREPAID
2023-08-13 MFSR012324300079 JV EXPLORE 39187.0 kg 391590 PET FLAKES CLEAR PET FLAKES CLEAR
2023-08-04 HLCUBO12305BFBF1 BANYAN PLASTICS LLC 124829.0 kg 940430 PLASTIC BOTTLE CHIPS 110 JUMBO BAGS 5X40 HQ PLASTIC BOTTLE CHIPS/FLAKES SB NO 1457173 DT 01-06-2023 INV NO SAGT232400070 DT 31.05.2023 P0 NO. 92575. DATED 17.05.2023 PI NO. DMEU232400002 IEC.NO AAGCK8844F GR.WT 124829.20 KGS NT.WT 123839.20 KGS PLASTIC BOTTLE CHIPS 110 JUMBO BAGS 5X40 HQ PLASTIC BOTTLE CHIPS/FLAKES SB NO 1457173 DT 01-06-2023 INV NO SAGT232400070 DT 31.05.2023 P0 NO. 92575. DATED 17.05.2023 PI NO. DMEU232400002 IEC.NO AAGCK8844F GR.WT 124829.20 KGS NT.WT 123839.20 KGS PLASTIC BOTTLE CHIPS 110 JUMBO BAGS 5X40 HQ PLASTIC BOTTLE CHIPS/FLAKES SB NO 1457173 DT 01-06-2023 INV NO SAGT232400070 DT 31.05.2023 P0 NO. 92575. DATED 17.05.2023 PI NO. DMEU232400002 IEC.NO AAGCK8844F GR.WT 124829.20 KGS NT.WT 123839.20 KGS PLASTIC BOTTLE CHIPS 110 JUMBO BAGS 5X40 HQ PLASTIC BOTTLE CHIPS/FLAKES SB NO 1457173 DT 01-06-2023 INV NO SAGT232400070 DT 31.05.2023 P0 NO. 92575. DATED 17.05.2023 PI NO. DMEU232400002 IEC.NO AAGCK8844F GR.WT 124829.20 KGS NT.WT 123839.20 KGS PLASTIC BOTTLE CHIPS 110 JUMBO BAGS 5X40 HQ PLASTIC BOTTLE CHIPS/FLAKES SB NO 1457173 DT 01-06-2023 INV NO SAGT232400070 DT 31.05.2023 P0 NO. 92575. DATED 17.05.2023 PI NO. DMEU232400002 IEC.NO AAGCK8844F GR.WT 124829.20 KGS NT.WT 123839.20 KGS
2023-07-27 HLCUBO1230677895 ARC POLYMERS INC 19527.0 kg 310510 PET FLAKES CLEAR 22 JUMBO BAGS PET FLAKES CLEAR SB NO 1767006 DT 15-06-2023 INV NO SAGT232400105 DT 14.06.2023 ROFORMA INVOICE NO. DMEU232400003 DATED 31.05.2023 IEC.NO AAGCK8844F GROSS WEIGHT 19527.40 KGS NETT WEIGHT 19329.40 KGS FREIGHT PREPAID
2023-07-26 CMDUAMC2068574 JV EXPLORE 118298.0 kg 390769 PET FLAKES CLEAR PET FLAKES CLEAR PET FLAKES CLEAR 85 JUMBO BAGS 5X40 HQ PET FLAKES CLEAR SB NO:1060644 DT: 16-05-2023 INV NO: SAGT232400028 DT:12.05.2023 PROFORMA INVOICE NO, DMEU232400001 P0 NO. 10150. DATED 08.05.2023 IEC.NO: AAGCK8844F H.S.CODE NO.: 39076990 GR.WT 99328.80 KGS NT.WT 98648.80 KGS PET FLAKES CLEAR FREIGHT PREPAID
2023-07-20 HLCUBO12305AYHW6 BANYAN PLASTICS LLC 126349.0 kg 960330 PLASTIC BOTTLE CHIPS/FLAKES 110 JUMBO BAGS 5X40 HQ PLASTIC BOTTLE CHIPS/FLAKES SB NO 1305174 DT 26-05-2023 INV NO SAGT232400061 DT 25.05.2023 P0 NO. 92575 DATED 17.05.2023 IEC.NO AAGCK8844F GROSS WEIGHT 126349.00 KGS NETT WEIGHT 125359.00 KGS FREIGHT PREPIAD PLASTIC BOTTLE CHIPS/FLAKES 110 JUMBO BAGS 5X40 HQ PLASTIC BOTTLE CHIPS/FLAKES SB NO 1305174 DT 26-05-2023 INV NO SAGT232400061 DT 25.05.2023 P0 NO. 92575 DATED 17.05.2023 IEC.NO AAGCK8844F GROSS WEIGHT 126349.00 KGS NETT WEIGHT 125359.00 KGS FREIGHT PREPIAD PLASTIC BOTTLE CHIPS/FLAKES 110 JUMBO BAGS 5X40 HQ PLASTIC BOTTLE CHIPS/FLAKES SB NO 1305174 DT 26-05-2023 INV NO SAGT232400061 DT 25.05.2023 P0 NO. 92575 DATED 17.05.2023 IEC.NO AAGCK8844F GROSS WEIGHT 126349.00 KGS NETT WEIGHT 125359.00 KGS FREIGHT PREPIAD PLASTIC BOTTLE CHIPS/FLAKES 110 JUMBO BAGS 5X40 HQ PLASTIC BOTTLE CHIPS/FLAKES SB NO 1305174 DT 26-05-2023 INV NO SAGT232400061 DT 25.05.2023 P0 NO. 92575 DATED 17.05.2023 IEC.NO AAGCK8844F GROSS WEIGHT 126349.00 KGS NETT WEIGHT 125359.00 KGS FREIGHT PREPIAD PLASTIC BOTTLE CHIPS/FLAKES 110 JUMBO BAGS 5X40 HQ PLASTIC BOTTLE CHIPS/FLAKES SB NO 1305174 DT 26-05-2023 INV NO SAGT232400061 DT 25.05.2023 P0 NO. 92575 DATED 17.05.2023 IEC.NO AAGCK8844F GROSS WEIGHT 126349.00 KGS NETT WEIGHT 125359.00 KGS FREIGHT PREPIAD
2022-07-12 SIFK012223300057 INDORAMA VENTURES SUSTAINABLE REYCL 112600.0 kg 391590 PET FLAKES PET FLAKES PET FLAKES PET FLAKES PET FLAKES
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