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alexar international s a de c v is a , and company. This page shows the major manufacturers of ALEXAR INTERNATIONAL S A DE C V. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of ALEXAR INTERNATIONAL S A DE C V.


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address of alexar international s a de c v:

ave stiva 450 parque ind barragan san nicolas de los garza n l mexico 66425


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Supplier list of ALEXAR INTERNATIONAL S A DE C V

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alexar international s a de c v imports
most of their products from:

  • 1. INDIA
  • 2. SPAIN
  • 1

  • CHIRIPAL POL…

  • 4 trades

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2021-03-05

61 SKD

41724.85KG

TOTAL 61 PALLETS 176 ROLLS O N 61 PALLETS ( ONE HUNDRED S EVENTY SIX ROLLS ON SIXTY ONE PALLETS) 176 ROLLS OF BOPP FI LM AS PER BUYER S ORDERS NO: 3563-1 ,3584-1 DTD: 26.11.2020 H.S. CODE : 39202020 INVOIC E NO: E2221, E2226 DT: 09.01.2 021 TOTAL NET WT: 37787.400 K GS SB: 7825582, 7825551 DTD: 11.01.2021TOTAL 61 PALLETS 176 ROLLS O N 61 PALLETS ( ONE HUNDRED S EVENTY SIX ROLLS ON SIXTY ONE PALLETS) 176 ROLLS OF BOPP FI LM AS PER BUYER S ORDERS NO: 3563-1 ,3584-1 DTD: 26.11.2020 H.S. CODE : 39202020 INVOIC E NO: E2221, E2226 DT: 09.01.2 021 TOTAL NET WT: 37787.400 K GS SB: 7825582, 7825551 DTD: 11.01.2021

HS 392020

2019-04-04

17 PCS

20499KG

BOPP FILM 1 X 40 CONTAINER TOTAL 17 PALLETS ( SEVENTEEN PALLETS ) TOTAL 94 ROLLS ( NINTY FOUR ROLLS ) BOPP FILM AS PER BUYERS ORDERS NO 2682 DATED 12.01.2019 FOB-MUNDRA PORT H.S. CODE 39202020 INVOICE NUMBER DATED E1958 DT 14.02.2019 SHIPPING BILL NO DATE

HS 392020

2019-04-04

18 PCS

19725KG

METTALIZED BOPP FILM 1 X 40 CONTAINER TOTAL 18 PALLETS ( EIGHTEEN PALLETS) TOTAL 101 ROLLS ( ONE HUNDRED ONE ROLLS) METTALIZED BOPP FILM AS PER BUYERS ORDERS NO 2674 DATED 08.01.2019 FOB-MUNDRA PORT H.S. CODE 39219094 INVOICE NUMBER DATED E1846 DT 29.01.2

HS 392190

2019-04-04

21 PCS

20164KG

BOPP FILM 1 X 40 CONTAINER TOTAL 21 PALLETS ( TWENTY ONE PALLETS ) TOTAL 116 ROLLS ( ONE HUNDRED SIXTEEN ROLLS) BOPP FILM AS PER BUYERS ORDERS NO 2431 DATED 01.09.2018 FOB-MUNDRA PORT H.S. CODE 39202020 INVOICE NUMBER DATED E1866 DT 31.01.2019 SHIPPING BI

HS 392020

2019-03-27

34 PCS

20346KG

BOPP FILM 1 X 40 CONTAINER TOTAL 34 PALLETS ( THIRTY FOUR PALLETS) TOTAL 97 ROLLS ( NINTY SEVEN ROLLS ) BOPP FILM AS PER BUYERS ORDERS NO 2668 DATED 08.01.2019 FOB-MUNDRA PORT H.S. CODE 39202020 INVOICE NUMBER DATED E1847 DT 29.01.2019 SHIPPING BILL NO DATED 1689633 DT 31.01.2019 TOTAL NET WEIGHT 18,424.800 KGS TOTAL GROSS WEIGHT 20,345.500 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69

HS 392020

2017-11-16

127 PCS

104054KG

BOPP FILMS 21 PALLETS ( 107 ROLLS ) OF BOP FILMS TOTAL 572 ROLLS ON 127 PALLETS(FIVE HUNDRED SEVENTY TWO ROLLS ON ONE HUNDRED TWENTY SEVEN PALLETS) 445 ROLLS OF BOPP FILMS 127 ROLLS OF METALLIZED BOPP FILMS HS CODE 39219094 & 39202020 NET WEIGHT 93515.300 KGSBOPP FILMS 20 PALLETS ( 106 ROLLS ) OF BOPP FILMSBOPP FILMS 27 PALLETS ( 141 ROLLS ) OF BOPP FILMSBOPP FILMS 34 PALLETS ( 91 ROLLS ) OF BOPP FILMSBOPP FILMS 25 PALLETS ( 127 ROLLS ) OF METALLIZED BOPP FILMS

HS 392190

2017-10-11

87 PCS

85871KG

BOPP FILM TOTAL 113 ROLLS ON 21 PALLETS 113 ROLLS OF BOPP FILM ( PRIME BOPP FILM ) ACCORDING TO PURCHASE ORDER NUMBER 1782 DT 30.07.2017 H.S. CODE 39202020 INVOICE NO E0422 DATED 18.08.2017 S/B NO 8114707 DT 19.08.2017 NET WT 19516.700 KGSBOPP FILM TOTAL 110 ROLLS ON 21 PALLETS 110 ROLLS OF BOPP FILM ( PRIME BOPP FILM ) ACCORDING TO PURCHASE ORDER NUMBER 1783 DT 30.07.2017 H.S. CODE 39202020 INVOICE NO E0423 DATED 18.08.2017 S/B NO 8114702 DT 19.08.2017 NET WT 19495.850 KGSBOPP FILM TOTAL 106 ROLLS ON 20 PALLETS 106 ROLLS OF BOPP FILM ( PRIME BOPP FILM ) ACCORDING TO PURCHASE ORDER NUMBER 1790 DT 30.07.2017 H.S. CODE 39202020 INVOICE NO E0433 DATED 19.08.2017 S/B NO 8203561 DT 24.08.2017 NET WT 19603.950 GSBOPP FILM TOTAL 139 ROLLS ON 25 PALLETS 139 ROLLS OF BOPP FILM ( PRIME BOPP FILM ) ACCORDING TO PURCHASE ORDER NUMBER 1785 DT 30.07.2017 H.S. CODE 39202020 INVOICE NO E0424 DATED 18.08.2017 S/B NO 8114708 DT 19.08.2017 NET WT 19551.750 KGS

HS 392020

2017-10-11

98 PCS

86293KG

BOPP FILM TOTAL 130 ROLLS ON 27 PALLETS 130 ROLLS OF BOPP FILM ( PRIME BOPP FILM ) ACCORDING TO PURCHASE ORDER NUMBER 1826 DT 01.08.2017 H.S. CODE 39202020 INVOICE NO E0440 DATED 21.08.2017 S/B NO 8206868 DT 24.08.2017 NET WT 19615.050 GSBOPP FILM TOTAL 119 ROLLS ON 23 PALLETS 119 ROLLS OF BOPP FILM ( PRIME BOPP FILM ) ACCORDING TO PURCHASE ORDER NUMBER 1784 DT 30.07.2017 H.S. CODE 39202020 INVOICE NO E018 DATED 16.08.2017 S/B NO 8053865 DT 17.08.2017 NET WT 19443.750 KGSBOPP FILM TOTAL 119 ROLLS ON 21 PALLETS 119 ROLLS OF BOPP FILM ( PRIME BOPP FILM ) ACCORDING TO PURCHASE ORDER NUMBER 1791 DT 30.07.2017 H.S. CODE 39202020 INVOICE NO E0434 DATED 19.08.2017 S/B NO 8203372 DT 24.08.2017 NET WT 19448.150 KGSBOPP FILM TOTAL 146 ROLLS ON 27 PALLETS 146 ROLLS OF BOPP FILM ( PRIME BOPP FILM ) ACCORDING TO PURCHASE ORDER NUMBER 1781 DT 30.07.2017 H.S. CODE 39202020 INVOICE NO E0417 DATED 16.08.2017 S/B NO 8053576 DT 16.08.2017 NET WT 19490.500 KGS

HS 392020

2017-10-11

51 PCS

43325KG

METALLIZED BOPP TOTAL 139 ROLLS ON 27 PALLETS TOTAL139 ROLLS OF METALLIZED BOPP FILM ( PRIME BOPP FILM ) ACCORDING TO PURCHASE ORDER NUMBER.1751 28.07.2017 H.S. CODE 39219094 INVOICE NO E394DATED 11.08.2017 S/B NO 8031572 DT 16.08.2017 NET WT 19636.250 KGSBOPP FILM TOTAL 127 ROLLS ON 24 PALLETS 127 ROLLS OF BOPP FILM ( PRIME BOPP FILM ) ACCORDING TO PURCHASE ORDER NUMBER 1761 DT 28.07.2017 H.S. CODE 39219094 INVOICE NO E0403 DATED 12.08.2017 S/B NO 8032018 DT 16.08.2017 NET WT 19521.050 KGS

HS 392190

2017-09-19

106 BOX

105913KG

BOPP FILM - 460 ROLLS OF BOPP FILM ( P RIME BOPP FILM ) 109 ROLLS OF METALLIZED BOPP FILM A CCORDING TO PURCHASE ORDER NUMBER. 1762,1767, 1768,1 769 & 1770 DATED: 28.07.20 17 & 30.07.2017 H.S. CODE : 39202020,39219094 INVOIC E NO : E0389 DATED: 10.08. 2017; E0390 DATED:10.08.2 017; E0391 DATED: 10.08.20 17; E0393 DATED: 11.08.201 7; E0408 DATED: 13.08.2017 S/B NO: 7959877 DATED: 11 .07.2017; 7961180 DATED: 1 1.07.2017; 7959887 DATED: 11.07.2017,8030068 DATED: 16.08.2017,8028393 DATED: 16. 08.2017 GROSS WT.: 105 913.500 KGS NET WT.: 96867 .500 KGS FCL/FCL FREIGHT C OLLECT =PHONE: +52 449- 23 94950, 449 2397431, 449 23 94936, 449 1396598 MOBILE +52 449 1208689BOPP FILM - 460 ROLLS OF BOPP FILM ( P RIME BOPP FILM ) 109 ROLLS OF METALLIZED BOPP FILM A CCORDING TO PURCHASE ORDER NUMBER. 1762,1767, 1768,1 769 & 1770 DATED: 28.07.20 17 & 30.07.2017 H.S. CODE : 39202020,39219094 INVOIC E NO : E0389 DATED: 10.08. 2017; E0390 DATED:10.08.2 017; E0391 DATED: 10.08.20 17; E0393 DATED: 11.08.201 7; E0408 DATED: 13.08.2017 S/B NO: 7959877 DATED: 11 .07.2017; 7961180 DATED: 1 1.07.2017; 7959887 DATED: 11.07.2017,8030068 DATED: 16.08.2017,8028393 DATED: 16. 08.2017 GROSS WT.: 105 913.500 KGS NET WT.: 96867 .500 KGS FCL/FCL FREIGHT C OLLECT =PHONE: +52 449- 23 94950, 449 2397431, 449 23 94936, 449 1396598 MOBILE +52 449 1208689BOPP FILM - 460 ROLLS OF BOPP FILM ( P RIME BOPP FILM ) 109 ROLLS OF METALLIZED BOPP FILM A CCORDING TO PURCHASE ORDER NUMBER. 1762,1767, 1768,1 769 & 1770 DATED: 28.07.20 17 & 30.07.2017 H.S. CODE : 39202020,39219094 INVOIC E NO : E0389 DATED: 10.08. 2017; E0390 DATED:10.08.2 017; E0391 DATED: 10.08.20 17; E0393 DATED: 11.08.201 7; E0408 DATED: 13.08.2017 S/B NO: 7959877 DATED: 11 .07.2017; 7961180 DATED: 1 1.07.2017; 7959887 DATED: 11.07.2017,8030068 DATED: 16.08.2017,8028393 DATED: 16. 08.2017 GROSS WT.: 105 913.500 KGS NET WT.: 96867 .500 KGS FCL/FCL FREIGHT C OLLECT =PHONE: +52 449- 23 94950, 449 2397431, 449 23 94936, 449 1396598 MOBILE +52 449 1208689BOPP FILM - 460 ROLLS OF BOPP FILM ( P RIME BOPP FILM ) 109 ROLLS OF METALLIZED BOPP FILM A CCORDING TO PURCHASE ORDER NUMBER. 1762,1767, 1768,1 769 & 1770 DATED: 28.07.20 17 & 30.07.2017 H.S. CODE : 39202020,39219094 INVOIC E NO : E0389 DATED: 10.08. 2017; E0390 DATED:10.08.2 017; E0391 DATED: 10.08.20 17; E0393 DATED: 11.08.201 7; E0408 DATED: 13.08.2017 S/B NO: 7959877 DATED: 11 .07.2017; 7961180 DATED: 1 1.07.2017; 7959887 DATED: 11.07.2017,8030068 DATED: 16.08.2017,8028393 DATED: 16. 08.2017 GROSS WT.: 105 913.500 KGS NET WT.: 96867 .500 KGS FCL/FCL FREIGHT C OLLECT =PHONE: +52 449- 23 94950, 449 2397431, 449 23 94936, 449 1396598 MOBILE +52 449 1208689BOPP FILM - 460 ROLLS OF BOPP FILM ( P RIME BOPP FILM ) 109 ROLLS OF METALLIZED BOPP FILM A CCORDING TO PURCHASE ORDER NUMBER. 1762,1767, 1768,1 769 & 1770 DATED: 28.07.20 17 & 30.07.2017 H.S. CODE : 39202020,39219094 INVOIC E NO : E0389 DATED: 10.08. 2017; E0390 DATED:10.08.2 017; E0391 DATED: 10.08.20 17; E0393 DATED: 11.08.201 7; E0408 DATED: 13.08.2017 S/B NO: 7959877 DATED: 11 .07.2017; 7961180 DATED: 1 1.07.2017; 7959887 DATED: 11.07.2017,8030068 DATED: 16.08.2017,8028393 DATED: 16. 08.2017 GROSS WT.: 105 913.500 KGS NET WT.: 96867 .500 KGS FCL/FCL FREIGHT C OLLECT =PHONE: +52 449- 23 94950, 449 2397431, 449 23 94936, 449 1396598 MOBILE +52 449 1208689

HS 392020

2017-09-17

21 PKG

21353KG

METALLIZED BOPP FILM - TOTAL 113 ROLLS ON 21 PALL ETS. ONE HUNDRED THIRTEEN ROLLS ON TWENTY ONE PALLET S CONTAINING :- METALLIZED BOPP FILM H.S.CODE : 392 19094 INVOICE NO.E0319 D AT ED 22.07.2017 S.B.NO. : 75 48981 DT.24.07.2017 IEC.NO . 0810007266 NET WEIGHT : 19410.00 KGS GROSS WT : 2 1353.200 KGS. FREIGHT PRE P AID === CONSIGNEE / NOTIFY CONTINUED. CTC :MARDIA A VALOS PH : +52(81) 1365533 3 21 DAY S FREE TIME LINE C ONTAINER DETENTION AT DESTINATION

HS 392190

2017-09-13

109 PKG

106963KG

BOPP FILM (PRIME BOPP FILM) - BOPP FILM (PRIME BOPP FILM )BOPP FILM (PRIME BOPP FILM) - TOTAL 604 ROLLSIN 109 PAL LETS. SIX HUNDRED FOUR ROL LS ON ONE HUNDRED NINE PAL LETS. 604 ROLLS OF BOPP FI LM (PRIME BOPP FILM) H.S.C ODE : 39202020 INVOICE NO. E0277, E0278, E0279, E0280 DT.10.07.2017 & E0283 DT. 11.07.17. S.B.NO. : 726903 1, 7270277, 7269017, 72690 11, 7285418 DT.1 1.07.2017 IEC.NO. 0810007266 NET WEI GHT : 97170.150 KGS. GROSS WT : 106963.650 KGS. FREI GHT PREPAID === CONSIGNEE / NOTIFY CONTINUED.CTC : MARDIA AVALOS PH : +52(81) 13655333 21 DAYS FREE TIM E LINE CONTAINER DETENTION AT DESTINATIONBOPP FILM (PRIME BOPP FILM) - BOPP FILM (PRIME BOPP FILM )BOPP FILM (PRIME BOPP FILM) - BOPP FILM (PRIME BOPP FILM )BOPP FILM (PRIME BOPP FILM) - BOPP FILM (PRIME BOPP FILM )

HS 392020

2017-09-08

52 PKG

43072KG

METALLISED BOPP FILM - METALLISED BOPP FILMBOPP FILM (PRIME BOPP FILM) - TOTAL 257 ROLLSON 52 PALL ETS. TWO HUNDRED FIFTY SEV EN ROL LS ON FIFTY TWO PALL ETS. 144 ROLLS OF BOPP FIL M (PRIME BOPP FILM) 113 RO LLS OF METALLISED BOPP FIL M H.S.CODE : 39202020, 392 19094 INVOICE NO.E0291 & E 0292 DT.13.07.2017 S.B.NO. : 7346097 & 7346001 DT.14 .07.2017 IEC.NO. 081000726 6 TOTAL NET WEIGHT : 39086 .620 KG S TOTAL GROSS WT : 43072.820 KGS. FREIGHT PREPAID === CONSIGNEE / NOTIF Y CONTINUED. CTC : MARDIA AVALOS PH : +52(81) 136553 33

HS 392020

2017-09-08

114 PKG

107155KG

BOPP FILM (PRIME BOPP FILM) - BOPP FILMBOPP FILM (PRIME BOPP FILM) - BOPP FILMBOPP FILM (PRIME BOPP FILM) - TOTAL 598 ROLLSON 114 PAL LETS. FIVE HUNDRED NINETY EIGHT R OLLS ON ONE HUNDRED FOURTEEN PALLETS. 464 ROLLS OF BOPP FILM (PRIME BOP P FILM) 134 ROLLS OF METAL LISED BOPP FILM H.S.CODE : 39202020 , 39219094 INVOIC E NO.E0284, E0288, E0290, E0295, E0299 DT.11.07.17, 12.07.17, 12.07.17, 13.07. 17, 14.07.17 S.B.NO. : 728 9874 DT.12.07.17, 7334051 , 7334058 DT.13.07.17, 734 61 20 DT.14.07.17, 7374771 DT.15.07.17 IEC.NO. 081000 7266 TOTAL NET WEIGHT : 97 734.430 KGS.TOTAL GROSS W T : 107155.330 KGS. FREIG HT PREPAID === CONSIGNEE / NOTIFY CONTINUED. CTC: M ARDIA AVALOS PH : +52(81) 13655333BOPP FILM (PRIME BOPP FILM) - BOPP FILMSBOPP FILM (PRIME BOPP FILM) - BOPP FILM

HS 392020

2017-08-30

21 PKG

21353KG

METALLIZED BOPP FILM - TOTAL 113 ROLLS ON 21 PALL ETS. ONE HUNDRED THIRTEEN ROLLS ON TWENTY ONE PALLET S CONTAINING :- METALLIZED BOPP FILM H.S.CODE : 392 19094 INVOICE NO.E0319 D AT ED 22.07.2017 S.B.NO. : 75 48981 DT.24.07.2017 IEC.NO . 0810007266 NET WEIGHT : 19410.00 KGS GROSS WT : 2 1353.200 KGS. FREIGHT PRE P AID === CONSIGNEE / NOTIFY CONTINUED. CTC :MARDIA A VALOS PH : +52(81) 1365533 3 21 DAY S FREE TIME LINE C ONTAINER DETENTION AT DESTINATION

HS 392190

2017-08-29

68 PCS

63664KG

BOPP FILM 149 ROLLS IN 28 PALLETS ONLY BOPP FILM (PRIME BOPP FILM) INV NO E017 DT 21.06.2017 PO NO 1656 HS CODE 39202020 S/BILL NO 6905595 DT 22.06.2017 NET WT 19732.970 KGSBOPP FILM 115 ROLLS IN 21 PALLETS ONLY BOPP FILM (PRIME BOPP FILM) INV NO E0212 DT 20.06.2017 PO 1654 HS CODE 39202020 S/BILL NO 6892935 DT 21.06.2017 NT WT 19564.450 KGSBOPP FILM 101 ROLLS IN 19 PALLETS ONLY BOPP FILM (PRIME BOPP FILM) INV NO E0214 DT 20.06.2017 PO 1655 HS CODE 39202020 S/BILL NO 6893003 DT 21.06.2016 NT WT 19078.200 KGS

HS 392020

2017-08-29

68 PCS

63664KG

BOPP FILM 149 ROLLS IN 28 PALLETS ONLY BOPP FILM (PRIME BOPP FILM) INV NO E017 DT 21.06.2017 PO NO 1656 HS CODE 39202020 S/BILL NO 6905595 DT 22.06.2017 NET WT 19732.970 KGSBOPP FILM 115 ROLLS IN 21 PALLETS ONLY BOPP FILM (PRIME BOPP FILM) INV NO E0212 DT 20.06.2017 PO 1654 HS CODE 39202020 S/BILL NO 6892935 DT 21.06.2017 NT WT 19564.450 KGSBOPP FILM 101 ROLLS IN 19 PALLETS ONLY BOPP FILM (PRIME BOPP FILM) INV NO E0214 DT 20.06.2017 PO 1655 HS CODE 39202020 S/BILL NO 6893003 DT 21.06.2016 NT WT 19078.200 KGS

HS 392020

2017-08-21

87 PCS

83564KG

METALLIZED BOPP FILM TOTAL 456 ROLLS ON 87 PACKAGES ( FOUR HUNDRED FIFTY SIX ROLLS ON EIGHTY SEVEN PACKAGES ) 225 ROLLS OF METALLIZED BOPP FILM 231 ROLLS OF BOPP FILM ( PRIME BOPP FILM ) ACCORDING TO PURCHASE ORDER NUMBER.1651,1652,1660 & 1663 / 31.05.2017 SC CC9190992 H.S. CODE 39202020,39219094 S/B NO 6850689 DATED 20.05.2017 6892938 DATED 21.05.2017 6894327 DATED 21.05.2017 6905610 DATED 22.05.2017 NT.WT . 76897.220 KGSMETALLIZED BOPP FILM TOTAL 456 ROLLS ON 87 PACKAGES ( FOUR HUNDRED FIFTY SIX ROLLS ON EIGHTY SEVEN PACKAGES ) 225 ROLLS OF METALLIZED BOPP FILM 231 ROLLS OF BOPP FILM ( PRIME BOPP FILM ) ACCORDING TO PURCHASE ORDER NUMBER.1651,1652,1660 & 1663 / 31.05.2017 SC CC9190992 H.S. CODE 39202020,39219094 S/B NO 6850689 DATED 20.05.2017 6892938 DATED 21.05.2017 6894327 DATED 21.05.2017 6905610 DATED 22.05.2017 NT.WT . 76897.220 KGSMETALLIZED BOPP FILM TOTAL 456 ROLLS ON 87 PACKAGES ( FOUR HUNDRED FIFTY SIX ROLLS ON EIGHTY SEVEN PACKAGES ) 225 ROLLS OF METALLIZED BOPP FILM 231 ROLLS OF BOPP FILM ( PRIME BOPP FILM ) ACCORDING TO PURCHASE ORDER NUMBER.1651,1652,1660 & 1663 / 31.05.2017 SC CC9190992 H.S. CODE 39202020,39219094 S/B NO 6850689 DATED 20.05.2017 6892938 DATED 21.05.2017 6894327 DATED 21.05.2017 6905610 DATED 22.05.2017 NT.WT . 76897.220 KGSMETALLIZED BOPP FILM TOTAL 456 ROLLS ON 87 PACKAGES ( FOUR HUNDRED FIFTY SIX ROLLS ON EIGHTY SEVEN PACKAGES ) 225 ROLLS OF METALLIZED BOPP FILM 231 ROLLS OF BOPP FILM ( PRIME BOPP FILM ) ACCORDING TO PURCHASE ORDER NUMBER.1651,1652,1660 & 1663 / 31.05.2017 SC CC9190992 H.S. CODE 39202020,39219094 S/B NO 6850689 DATED 20.05.2017 6892938 DATED 21.05.2017 6894327 DATED 21.05.2017 6905610 DATED 22.05.2017 NT.WT . 76897.220 KGS

HS 392020

2017-08-16

52 PKG

43072KG

BOPP FILM (PRIME BOPP FILM) - TOTAL 257 ROLLSON 52 PALL ETS. TWO HUNDRED FIFTY SEV EN ROL LS ON FIFTY TWO PALL ETS. 144 ROLLS OF BOPP FIL M (PRIME BOPP FILM) 113 RO LLS OF METALLISED BOPP FIL M H.S.CODE : 39202020, 392 19094 INVOICE NO.E0291 & E 0292 DT.13.07.2017 S.B.NO. : 7346097 & 7346001 DT.14 .07.2017 IEC.NO. 081000726 6 TOTAL NET WEIGHT : 39086 .620 KG S TOTAL GROSS WT : 43072.820 KGS. FREIGHT PREPAID === CONSIGNEE / NOTIF Y CONTINUED. CTC : MARDIA AVALOS PH : +52(81) 136553 33METALLISED BOPP FILM - METALLISED BOPP FILM

HS 392020

2017-08-16

114 PKG

107155KG

BOPP FILM (PRIME BOPP FILM) - TOTAL 598 ROLLSON 114 PAL LETS. FIVE HUNDRED NINETY EIGHT R OLLS ON ONE HUNDRED FOURTEEN PALLETS. 464 ROLLS OF BOPP FILM (PRIME BOP P FILM) 134 ROLLS OF METAL LISED BOPP FILM H.S.CODE : 39202020 , 39219094 INVOIC E NO.E0284, E0288, E0290, E0295, E0299 DT.11.07.17, 12.07.17, 12.07.17, 13.07. 17, 14.07.17 S.B.NO. : 728 9874 DT.12.07.17, 7334051 , 7334058 DT.13.07.17, 734 61 20 DT.14.07.17, 7374771 DT.15.07.17 IEC.NO. 081000 7266 TOTAL NET WEIGHT : 97 734.430 KGS.TOTAL GROSS W T : 107155.330 KGS. FREIG HT PREPAID === CONSIGNEE / NOTIFY CONTINUED. CTC: M ARDIA AVALOS PH : +52(81) 13655333BOPP FILM (PRIME BOPP FILM) - BOPP FILMBOPP FILM (PRIME BOPP FILM) - BOPP FILMBOPP FILM (PRIME BOPP FILM) - BOPP FILMSBOPP FILM (PRIME BOPP FILM) - BOPP FILM

HS 392020

2017-03-26

23 PLT

21564KG

BOPP FILM

HS 370220

2017-03-26

22 PLT

21732KG

BOPP FILM

HS 370220

2017-03-26

119 PLT

107696KG

BOPP FILMBOPP FILMBOPP FILMBOPP FILMBOPP FILM

HS 370220

2017-03-19

67 PLT

64736KG

BOPP FILM (PRIME BOPP FILM)BOPP FILM (PRIME BOPP FILM)BOPP FILM (PRIME) BOPP FILM

HS 370220

2017-03-14

85 PKG

86254KG

BOPP FILM .BOPP FILM .BOPP FILM .BOPP FILM .

HS 370220

2017-03-11

19 PCS

21455KG

BOPP FILM TOTAL 96 ROLLS ON 19 PALLETS ( NINTY SIX ROLL ON NINTEEN PALLETS ) 96 ROLLS OF BOPP FILM ( PRIME BOPP FILM ) ACCORDING TO PURCHASE ORDER NUMBER. 1369 DATED 12.12.2016 SHIPMENT TERM FOB MUNDRA H.S. CODE 39202020, INVOICE NO E1101 DATED 07.01.2017 S/B NO 2764252 DATED 09.01.2017 NET WT 19705.300 KGS

HS 392020

2017-02-20

46 PKG

42973KG

256 ROLLS OF BOPP FILM ( PRIME BOPP FILM ) . .256 ROLLS OF BOPP FILM (PRIME BOPP FILM) . .

HS 370220

2017-02-10

117 PCS

108374KG

BOPP FILM (PRIME BOPP FILM) TWENTY FIVE PALLETS ONLY 129 ROLLS IN 25 PALLETS BOPP FILM (PRIME BOPP FILM) PO NO.1344 INV NO E1001 DT 13.12.2016 HS CODE 39202020 S/BILL NO 2789861 DT 13.122016 NET WT 19655.550 KGSBOPP FILM (PRIME BOPP FILM) NINTEEN PALLETS ONLY 97 ROLLS IN 19 PALLETS BOPP FILM (PRIME BOPP FILM) PO NO.1326 INV NO E0985 DT 09.12.2016 HS CODE 39202020 S/BILL NO 2745353 DT 10.122016 NET WT 19740.400 KGSBOPP FILM (PRIME BOPP FILM) TWENTY THREE PALLETS ONLY 128 ROLLS IN 23 PALLETS BOPP FILM (PRIME BOPP FILM) PO NO.1328 INV NO E0987 DT 09.12.2016 HS CODE 39202020 S/BILL NO 2745297 DT 10.12.2016 NET WT 19507.560 KGSBOPP FILM (PRIME BOPP FILM) TWENTY SIX PALLETS ONLY 142 ROLLS IN 26 PALLETS BOPP FILM (PRIME BOPP FILM) PO NO.1324 INV NO E0980 DT 08.12.2016 HS CODE 39202020 S/BILL NO 2724093 DT 09.12.2016 NET WT 19403.760 KGSBOPP FILM (PRIME BOPP FILM) TWENTY FOUR PALLETS ONLY 125 ROLLS IN 24 PALLETS BOPP FILM (PRIME BOPP FILM) PO NO.1321 INV NO E0973 DT 06.12.2016 HS CODE 39202020 S/BILL NO 2672416 DT 07.12.2016 NET WT 19758.550 KGS

HS 392020

2017-01-15

352 PCS

65045KG

BOPP FILM TWENTY PALLETS ONLY 96 ROLLS IN 20 PALLETS BOPP FILM (PRIME BOPP FILM) PO NO.1325 INV NO E0923 DT 24.11.2016 HS CODE 39202020 S/BILL NO 2432297 DT 25.11.2016 NET WT 20106.640 KGSBOPP FILM TWENTY PALLETS ONLY 115 ROLLS IN 20 PALLETS BOPP FILM (PRIME BOPP FILM) PO NO.1331 INV NO E0930 DT 26.11.2016 HS CODE 39202020 S/BILL NO 2474036 DT 28.11.2016 NET WT 19276.740 KGSBOPP FILM TWENTY FIVE PALLETS ONLY 141 ROLLS IN 25 PALLETS BOPP FILM (PRIME BOPP FILM) PO NO.1327 INV NO E0928 DT 25.11.2016 HS CODE 39202020 S/BILL NO 2457021 DT 26.11.2016 NET WT 19582.150 KGS

HS 392020

2017-01-02

49 PCS

43445KG

BOPP FILM TOTAL 191 ROLLS ON 49 PALLETS BOPP FILM ( PRIME BOPP FILM ) ACCORDING TO PURCHASE ORDER NUMBER. 1242 & 1266 DATED 17.09.2016 & 18.09.2016 S/B NO 2200049 DATED 14.11.2016 2267848 DATED 17.11.2016 H.S. CODE 39202020 FREIGHT COLLECT SHIPPERS TAX ID NUMBER AABCH1588E CONSIGNEES TAX ID NUMBER SIN990927BY1 NOTIFY1S TAX ID NUMBER SIN990927BY1BOPP FILM TOTAL 191 ROLLS ON 49 PALLETS BOPP FILM ( PRIME BOPP FILM ) ACCORDING TO PURCHASE ORDER NUMBER. 1242 & 1266 DATED 17.09.2016 & 18.09.2016 S/B NO 2200049 DATED 14.11.2016 2267848 DATED 17.11.2016 H.S. CODE 39202020 FREIGHT COLLECT SHIPPERS TAX ID NUMBER AABCH1588E CONSIGNEES TAX ID NUMBER SIN990927BY1 NOTIFY1S TAX ID NUMBER SIN990927BY1

HS 392020

2016-12-27

486 PCS

85648KG

BOPP FILM TWENTY PALLETS ONLY 115 ROLLS IN 20 PALLETS BOPP FILM (PRIME BOPP FILM) PO NO.1237 INV NO E0844 DT 05.11.2016 HS CODE 39202020 S/BILL NO 2082545 DT 07.11.2016 NET WT 19398.870 KGSBOPP FILM TWENTY THREE PALLETS ONLY 127 ROLLS IN 23 PALLETS BOPP FILM (PRIME BOPP FILM) PO NO.1236 INV NO E0843 DT 05.11.2016 HS CODE 39202020 S/BILL NO 2085675 DT 07.11.2016 NET WT 19410.560 KGSBOPP FILM TWENTY THREE PALLETS ONLY 136 ROLLS IN 23 PALLETS BOPP FILM (PRIME BOPP FILM) PO NO.1238 INV NO E0846 DT 05.11.2016 HS CODE 39202020 S/BILL NO 2085744 DT 07.11.2016 NET WT 19507.010 KGSBOPP FILM TWENTY PALLETS ONLY 108 ROLLS IN 20 PALLETS BOPP FILM (PRIME BOPP FILM) PO NO.1240 INV NO E0847 DT 05.11.2016 HS CODE 39202020 S/BILL NO 2082503 DT 07.11.2016 NET WT 19532.870 KGS

HS 392020

2016-12-27

112 PCS

107913KG

BOPP FILM TWENTY TWO PALLETS ONLY 117 ROLLS IN 22 PALLETS BOPP FILM (PRIME BOPP FILM) PO NO.1271 INV NO E0853 DT 06.11.2016 HS CODE 39202020 S/BILL NO 2099782 DT 08.11.2016 NET WT 19494.450 KGSBOPP FILM TWENTY SIX PALLETS ONLY 145 ROLLS IN 26 PALLETS BOPP FILM (PRIME BOPP FILM) PO NO.1239 INV NO E0851 DT 06.11.2016 HS CODE 39202020 S/BILL NO 2093312 DT 07.11.2016 NET WT 19637.500 KGSBOPP FILM TWENTY PALLETS ONLY 100 ROLLS IN 21 PALLETS BOPP FILM (PRIME BOPP FILM) PO NO.1244 INV NO E0852 DT 06.11.2016 HS CODE 39202020 S/BILL NO 2126606 DT 09.11.2016 NET WT 19493.300 KGSBOPP FILM TWENTY TWO PALLETS ONLY 121 ROLLS IN 22 PALLETS BOPP FILM (PRIME BOPP FILM) PO NO.1235 INV NO E0850 DT 06.11.2016 HS CODE 39202020 S/BILL NO 2082554 DT 07.11.2016 NET WT 19757.190 KGSBOPP FILM TWENTY TWO PALLETS ONLY 111 ROLLS IN 22 PALLETS BOPP FILM (PRIME BOPP FILM) PO NO.1234 INV NO E0849DT 06.11.2016 HS CODE 39202020 S/BILL NO 2082550 DT 07.11.2016 NET WT 19628.840 KGS

HS 392020

2016-12-27

52 PCS

43348KG

BOPP FILM TOTAL 267 ROLLS ON 52 PALLETS (TOTAL TWO HUNDRED SIXTY SEVEN ROLLS ON FIFTY TWO PALLETS) 124 ROLLS OF BOPP FILM ( PRIME BOPP FILM ) 143 ROLLS OF METALLIZED BOPP FILM H.S. CODE 39202020,39219094 S/B NO 2082502 DATED 07.11.2016 2165614 DATED 11.11.2016 FREIGHT COLLECT SHIPPERS TAX ID NUMBER AABCH1588E CONSIGNEES TAX ID NUMBER SIN990927BY1 NOTIFY1S TAX ID NUMBER SIN990927BY1BOPP FILM TOTAL 267 ROLLS ON 52 PALLETS (TOTAL TWO HUNDRED SIXTY SEVEN ROLLS ON FIFTY TWO PALLETS) 124 ROLLS OF BOPP FILM ( PRIME BOPP FILM ) 143 ROLLS OF METALLIZED BOPP FILM H.S. CODE 39202020,39219094 S/B NO 2082502 DATED 07.11.2016 2165614 DATED 11.11.2016 FREIGHT COLLECT SHIPPERS TAX ID NUMBER AABCH1588E CONSIGNEES TAX ID NUMBER SIN990927BY1 NOTIFY1S TAX ID NUMBER SIN990927BY1

HS 392020

2016-12-27

43 PCS

43134KG

BOPP FILM TWENTY TWO PALLETS ONLY 115 ROLLS IN 22 PALLETS BOPP FILM (PRIME BOPP FILM) PO NO.1263 INV NO E0857 DT 08.11.2016 HS CODE 39202020 S/BILL NO 2125916 DT 09.11.2016 NET WT 195715.230 KGSBOPP FILM TWENTY ONE PALLETS ONLY 123 ROLLS IN 21 PALLETS BOPP FILM (PRIME BOPP FILM) PO NO.1233 INV NO E0845 DT 05.11.2016 HS CODE 39202020 S/BILL NO 2085745 DT 07.11.2016 NET WT 19529.730 KGS

HS 392020

2016-11-27

63 PCS

66294KG

BOPP FILM TOTAL NINTEEN PALLETS ONLY 107 ROLLS PACKED ON 19 PALLETS BOPP FILM (PRIME BOPP FILM) INV NO. E0723 DT 30.09.2016 PO 1216 S/B NO 1392872 DT 01.10.2016 HS CODE 39202020 NET WT 20120.00 KGSBOPP FILM TOTAL TWENTY TWO PALLETS ONLY 119 ROLLS PACKED ON 22 PALLETS BOPP FILM (PRIME BOPP FILM) INV NO. E0735 DT 30.09.2016 PO 1217 S/B NO 1420814 DT 03.10.2016 HS CODE 39202020 NET WT 20303.010 KGSBOPP FILM TOTAL TWENTY TWO PALLETS ONLY 117 ROLLS PACKED ON 22 PALLETS BOPP FILM (PRIME BOPP FILM) INV NO. E0722 DT 30.09.2016 PO 1200 S/B NO 1394466 DT 01.10.2016 HS CODE 39202020 NET WT 20246.730 KGS

HS 392020

2016-11-27

241 PCS

43269KG

BOPP FILM (PRIME BOPP FILM) TOTAL TWENTY THREE PALLETS ONLY 117 ROLLS PACKED ON 23 PALLETS BOPP FILM (PRIME BOPP FILM) INV NO. E0734 DT 30.09.2016 PO 1222 S/B NO 1420760 DT 03.10.2016 HS CODE 39202020 NET WT 19928.410 KGSBOPP FILM (PRIME BOPP FILM) TOTAL TWENTY TWO PALLETS ONLY 124 ROLLS PACKED ON 22 PALLETS BOPP FILM (PRIME BOPP FILM) INV NO. E0719 DT 29.09.2016 PO 1209 S/B NO 1365405 DT 30.09.2016 HS CODE 39202020 NET WT 19387.370 KGS

HS 392020

2016-11-06

506 PCS

88643KG

BOPP FILM (PRIME BOPP FILM) TOTAL TWENTY THREE PALLETS ONLY 130 ROLLS PACKED ON 23 PALLETS BOPP FILM (PRIME BOPP FILM) INV NO. E0711 DT 28.09.2016 PO AS 1198 S/B NO 1341533 DT 29.09.2016 HS CODE 39202020 NET WT 20130.860 KGSBOPP FILM (PRIME BOPP FILM) TOTAL TWENTY TWO PALLETS ONLY 116 ROLLS PACKED ON 22 PALLETS BOPP FILM (PRIME BOPP FILM) INV NO. E0716 DT 28.09.2016 PO 1224 S/B NO 1341072 DT 29.09.2016 HS CODE 39202020 NET WT 19934.470 KGSBOPP FILM (PRIME BOPP FILM) TOTAL TWENTY FOUR PALLETS ONLY 136 ROLLS PACKED ON 24 PALLETS BOPP FILM (PRIME BOPP FILM) INV NO. E0712 DT 28.09.2016 PO 1210 S/B NO 13415411340880 DT 29.09.2016 HS CODE 39202020 NET WT 20184.470 KGSBOPP FILM (PRIME BOPP FILM) TOTAL TWENTY FOUR PALLETS ONLY 124 ROLLS PACKED ON 24 PALLETS BOPP FILM (PRIME BOPP FILM) INV NO. E0708 DT 27.09.2016 PO 1197 S/B NO 1341541 DT 29.09.2016 HS CODE 39202020 NET WT 20281.420 KGS

HS 392020

2016-11-06

130 PCS

22265KG

PRIME BOPP FILM TOTAL TWENTY THREE PALLETS ONLY 130 ROLLS PACKED ON 23 PALLETS BOPP FILM )PRIME BOPP FILM) INV NO. E0707 DT 27.09.2016 PO 1199 S/B NO 1317107 DT 28.09.2016 HS CODE 39202020 NET WT 20111.070 KGS

HS 392020

2015-09-28

72 PCS

66618KG

..3 X 40 HC CONTAINERS TOTAL 292 ROLLS ONLY TOTAL TWO HUNDRED AND NINETY TWO ROLLS ONLY TOTAL 292 ROLLS ON 72 PALLETS (TOTAL TWO HUNDRED NINTY TWO ROLLS ON SEVENTY TWO PALLETS) 292 ROLLS OF BOPP FILM ( PRIME BOPP FILM ) ACCORDING TO PURCHASE ORDER NUMBER. 3120-13 3124-13 DATED:08.07.2015 3132-13 DATED: 02.07.2015 H.S. CODE : 39202020 SHIPMENT TERM : FOB INVOICE NO : E0349 DATED: 31.07.2014,E0358 DA31.07.2014,E0359 DATED: 31.07.2014 S/B NO : 2206735 DATED: 04.08.2015,2208258 DA 04.08.2015,2208592 DATED: 04.08.2015 GROSS WEIGHT: 66618.790 KGS NET WEIGHT : 60574.780 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. IN80490251

HS 392020

2015-09-28

385 PCS

66521KG

BOPP FILM ( PRIME BOPP FILM )BOPP FILM ( PRIME BOPP FILM )3 X 40 HC CONTAINERS TOTAL 385 ROLLS ON 70 PALLETS (TOTAL THREE HUNDRED EIGHTY FIVE ROLLS ON SEVENTY PALLETS) 385 ROLLS OF BOPP FILM ( PRIME BOPP FILM ) ACCORDING TO PURCHASE ORDER NUMBER. 3123-13 DATED:02.07.2015 ,3125-13, 3143-13 DATED: 08.07.2015 H.S. CODE : 39202020 SHIPMENT TERM : FOB INVOICE NO : E0344 DATED: 30.07.2014, E0348 D31.07.2014,E0350 DATED: 31.07.2014 S/B NO : 2168109 DATED: 01.08.2015,2174107 DA01.08.2015,2206912 DATED: 04.08.2015 GR WT : 66521.490 KGS NET WEIGHT : 60383.090 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. IN80492300

HS 392020

2015-09-28

381 PCS

65476KG

BOPP FILM ( PRIME BOPP FILM.BOPP FILM ( PRIME BOPP FILM3 X 40 HC CONTAINERS TOTAL 381 ROLLS ON 72 PALLETS (TOTAL THREE HUNDRED EIGHTY ONE ROLLS ON SEVENTY TWO PALLETS) 381 ROLLS OF BOPP FILM ( PRIME BOPP FILM ) ACCORDING TO PURCHASE ORDER NUMBER. 3121-13,3122-13, 3129-13 H.S. CODE : 39202020 INVOICE NO : E0337 DATED: 30.07.2014,E0340 DA30.07.2014 E0342 DATED: 30.07.2014 GR WT:65476.840 KGS NET WEIGHT :59353.940 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. IN80491455

HS 392020

2015-04-28

101 PCS

22326KG

------------ FSCU9810676 DESCRIPTION---------1 X 40 HC CONTAINER TOTAL 101 ROLLS ON 19 PALLETS (TOTAL ONE HUNDRED ONE ROLLS ONLY ON NINTEEN PALLETS) 101 ROLLS OF BOPP FILM ACCORDING TO PURCHASE ORDER NUMBER ,2932-13, DATED: 29.12.2014 H.S.CODE: 39202020 INVOICE NO : E0849 DATED: 05.03.2015 S/B NO : 8231435 DATED: 07.03.2015 GR WT: 22326.540 KGS NET WEIGHT : 20510.040 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO. IN80420875 -------------GENERIC DESCRIPTION-------------

HS 392020

2015-04-01

270 PCS

45047KG

2 X 40 HC CONTAINERS TOTAL 270 ROLLS ONLY TOTAL TWO HUNDRED SEVENTY ROLLS ONLY TOTAL 270 ROLLS ON 50 PALLETS (TOTAL TWO HUNDRED SEVENTY ROLLS ON FIFTY PALLETS ) 270 ROLLS OF BOPP METALLIZED FILM ACCORDING TO PURCHASE ORDER NUMBER,2925-13 DATED:29.12.2014 INVOICE NO : E0799 DATED: 31.01.2015 INVOICE NO : E0800 DATED: 31.01.2015 S/B NO : 7570949 DATED:02.02.2015 7570929 DATED:02.02.2015 TOTAL GR WT. : 45047.650 KGS TOTAL NT WT. : 40747.550 KGS FREIGHT COLLECT DDC COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.IN804058372 X 40 HC CONTAINERS TOTAL 270 ROLLS ONLY TOTAL TWO HUNDRED SEVENTY ROLLS ONLY TOTAL 270 ROLLS ON 50 PALLETS (TOTAL TWO HUNDRED SEVENTY ROLLS ON FIFTY PALLETS ) 270 ROLLS OF BOPP METALLIZED FILM ACCORDING TO PURCHASE ORDER NUMBER,2925-13 DATED:29.12.2014 INVOICE NO : E0799 DATED: 31.01.2015 INVOICE NO : E0800 DATED: 31.01.2015 S/B NO : 7570949 DATED:02.02.2015 7570929 DATED:02.02.2015 TOTAL GR WT. : 45047.650 KGS TOTAL NT WT. : 40747.550 KGS FREIGHT COLLECT DDC COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.IN80405837

HS 930119

2015-04-01

22 PCS

21875KG

1 X 40 HC CONTAINER TOTAL 22 PACKAGES ONLY TOTAL TWENTY TWO PACKAGES ONLY TOTAL 116 ROLLS ON 22 PALLETS (TOTAL ONE HUNDRED SIXTEEN ROLLS ON TWENTY TWO PALLETS ) BOPP METALLIZED FILM ACCORDING TO PURCHASE ORDER NUMBER ,2947-1 DATED:29.12.2014 INVOICE NO : E0798 DATED: 31.01.2015 S/B NO : 7570937 DATED: 02.02.2015 TOTAL GR WT. : 21875.820 KGS TOTAL NT WT. : 20029.820 KGS FREIGHT COLLECT DDC COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.IN80406196

HS 930119

2015-02-19

113 BOX

106372KG

ROLLS OF BOPP FILM ( PRIME BOPP FILM ) - ROLLS OF BOPP FILM ( PRIME BOPP FILM )ROLLS OF BOPP FILM ( PRIME BOPP FILM ) - ROLLS OF BOPP FILM ( PRIME BOPP FILM )ROLLS OF BOPP FILM ( PRIME BOPP FILM ) - TOTAL 600 ROLLS ON 113 PAL LETS (TOTAL SIX HUNDRED RO LLS ON ONE HUNDRED THIRTEE N PALLETS ) 544 ROLLS OF B OPP FILM ( PRIME BOPP FILM ) 56ROLLS OF BOPP METALL IZED FILM ACCORDING TO PUR CHASE ORDER NUMBER ,2879-1 3, 2880-13,2883/13,2910/13 ,2912/13 DATED: 02.12.2014 & DAT ED: 09.12.2014 INVOI CE NO : E0705 DATED: 31.12 .2014 E0706 DATED: 31.12. 2014 E0707 DATE D: 31.12.20 14 E0708 DATED: 31.12.201 4 E070 9 DATED: 31.12.2014 E0723 DATED: 31.12.2014 S/ B NO : 7014710 DATED: 03.0 1.2015 7014782 DATED: 03.0 1.2015 7014774 DATED: 03. 01.2015 7015649 DATED: 03 .01.2015 7015687 DATED: 0 3.01.2015 7020618 DATED: 03.01.2015 TOTAL GROSS WT: 106372.750 KGS TOTAL NET W T:96788.450 KGS 14 DAYS F REE LINE DEMURRAGE AT DEST INATIONROLLS OF BOPP FILM ( PRIME BOPP FILM ) - ROLLS OF BOPP FILM ( PRIME BOPP FILM )ROLLS OF BOPP FILM ( PRIME BOPP FILM ) - ROLLS OF BOPP FILM ( PRIME BOPP FILM )

HS 370220

2015-02-19

39 BOX

42608KG

BOPP FILM ( PRIME BOPP FILM ) - TOTAL 216 ROLLS ON 39 PALL ETS ( TOTAL TWO HUNDRED SI XTEEN ROLLS ON THIRTY NINE PALLETS ) BOPP FILM ( PRI ME BOPP FILM ) ACCORDING T O PURCHASE ORDER NUMBER ,2 893-1,2894-1 DATED: 02.12. 2014 INVOICE NO : E0710 D ATED: 31.012.2014 E0711 DA TED: 31.12.2014 S/B NO : 7015673 DATED: 03.01.2015 7015734 DATED: 03.01.2015 TOTAL G ROSS WT: 42608.470 KGS TOTAL NET WT: 39085.4 70 KGS 14 DAYS FREE LINE DEMURRAGE AT DESTIN ATIONBOPP FILM ( PRIME BOPP FILM ) - BOPP FILM ( PRIME BOPP FIL M )

HS 370252

2015-01-13

91 PCS

86485KG

------------ TGHU9374312 DESCRIPTION----------------------GENERIC DESCRIPTION------------------------- GESU6905726 DESCRIPTION----------------------GENERIC DESCRIPTION-------------4 X 40 HC CONTAINERS TOTAL 91 PACKAGES ONLY TOTAL NINETY ONE PACKAGES ONLY TOTAL 490 ROLLS ON 91 PACKAGES BOPP FILM METALLIZED BOPP FILM ACCORDING TO PURCHASE ORDER NUMBER ,2853-13, 2855-13, 2856-13 2857-13 DATED: 16.10.2014 SHIPMENT TERM : FOB ANY PORT OF INDIA INVOICE NO : E0531 DATED: 30.10.2014 E0540 DATED: 31.10.2014 E0541 DATED: 31.10.2014 E0542 DATED: 31.10.2014 S/B NO : 5871497 DATED:04.11.2014 S/B NO : 5866237 DATED:04.11.2014 S/B NO : 5867402 DATED:04.11.2014 S/B NO : 5866317 DATED:04.11.2014 TOTAL GR WT. : 86485.410 KGS TOTAL NT WT. : 79060.810 KGS FREIGHT COLLECT DDC COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO.------------ FCIU8235336 DESCRIPTION----------------------GENERIC DESCRIPTION-------------4 X 40 HC CONTAINERS TOTAL 91 PACKAGES ONLY TOTAL NINETY ONE PACKAGES ONLY TOTAL 490 ROLLS ON 91 PACKAGES BOPP FILM METALLIZED BOPP FILM ACCORDING TO PURCHASE ORDER NUMBER ,2853-13, 2855-13, 2856-13 2857-13 DATED: 16.10.2014 SHIPMENT TERM : FOB ANY PORT OF INDIA INVOICE NO : E0531 DATED: 30.10.2014 E0540 DATED: 31.10.2014 E0541 DATED: 31.10.2014 E0542 DATED: 31.10.2014 S/B NO : 5871497 DATED:04.11.2014 S/B NO : 5866237 DATED:04.11.2014 S/B NO : 5867402 DATED:04.11.2014 S/B NO : 5866317 DATED:04.11.2014 TOTAL GR WT. : 86485.410 KGS TOTAL NT WT. : 79060.810 KGS FREIGHT COLLECT DDC COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.IN8373557

HS 480269

2015-01-13

24 PCS

22486KG

1 X 40 ST CONTAINER TOTAL 24 PACKAGES ONLY TOTAL TWENTY FOUR PACKAGES ONLY TOTAL 136 ROLLS ON 24 PALLETS (TOTAL ONE HUNDRED THIRTY SIX ROLLS ON TWENTY FOUR PALLETS ) METALLIZED BOPP FILM ACCORDING TO PURCHASE ORDER NUMBER ,2854-13, DATED: 16.10.2014 INVOICE NO : E0559 DATED: 31.10.2014 S/B NO :5887280 DATED:05.11.2014 TOTAL GR WT. : 22486.500 KGS TOTAL NT WT. : 20589.800 KGS FREIGHT COLLECT DDC COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.IN8371011 CONSIGNEE TAX ID

HS 480269

2015-01-13

224 PCS

44099KG

------------ INKU6266730 DESCRIPTION---------110 ROLLS ON 22 PALLETS BOPP FILM ( PRIME BOPP FILM ) ACCORDING TO PURCHASE ORDER NUMBER ,2860-1, 2861-1 DATED: 16.10.2014 SHIPMENT TERM : FOB ANY PORT OF INDIA INVOICE NO : E0528 DATED: 29.10.2014 INVOICE NO : E0529 DATED: 29.10.2014 S/B NO : 5791222 DATED:30.10.2014 S/B NO : 5800899 DATED:31.10.2014 GR.WT. 21680.540 KGS NT.WT. 19816.540 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.: IN8369317 -------------GENERIC DESCRIPTION------------------------- GESU4394170 DESCRIPTION---------2 X 40 HC CONTAINER TOTAL 224 ROLLS ONLY TOTAL TWO HUNDRED TWENTY FOUR ROLLS ONLY 114 ROLLS ON 24 PALLETS BOPP FILM ( PRIME BOPP FILM ) ACCORDING TO PURCHASE ORDER NUMBER ,2860-1, 2861-1 DATED: 16.10.2014 SHIPMENT TERM : FOB ANY PORT OF INDIA INVOICE NO : E0528 DATED: 29.10.2014 INVOICE NO : E0529 DATED: 29.10.2014 S/B NO : 5791222 DATED:30.10.2014 S/B NO : 5800899 DATED:31.10.2014 GR.WT. 22419.100 KGS NT.WT. 20426.900 KGS TOTAL GR WT.: 44099.640 KGS TOTAL NT.WT.: 40243.440 KGS FREIGHT COLLECT DDC COLLECT -------------GENERIC DESCRIPTION-------------

HS 481013

2014-12-24

43 PCS

44276KG

------------ GESU6749367 DESCRIPTION---------BOPP FILM ( PRIME BOPP FILM ) -------------GENERIC DESCRIPTION------------------------- TCLU6722966 DESCRIPTION---------2 X 40 CONTAINERS TOTAL 223 ROLLS ON 43 PACKAGES ( TOTAL TWO HUNDRED TWENTY THREE ROLLS ON FORTY THREE PALLETS ) BOPP FILM ( PRIME BOPP FILM ) ACCORDING TO PURCHASE ORDER NUMBER ,2851-13, 2852-13 DATED: 16.10.2014 SHIPMENT TERM : FOB ANY PORT OF INDIA INVOICE NO : E0532 DATED: 30.10.2014 E0533 DATED: 30.10.2014 S/B NO : 5871318 DATED:04.11.2014 S/B NO : 5871311 DATED:04.11.2014 GR WT:44276.640 KGS TOTAL NT.WT . : 40649.640 KGS FREIGHT COLLECT DDC COLLET CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. IN8369359 -------------GENERIC DESCRIPTION-------------

HS 701952

2014-12-24

96 PCS

87834KG

------------ TGHU8078466 DESCRIPTION---------BOPP FILM ( PRIME BOPP FILM ) -------------GENERIC DESCRIPTION------------------------- CMAU5641439 DESCRIPTION---------BOPP FILM ( PRIME BOPP FILM ) -------------GENERIC DESCRIPTION------------------------- CMAU5021783 DESCRIPTION---------BOPP FILM ( PRIME BOPP FILM ) -------------GENERIC DESCRIPTION------------------------- ECMU9260412 DESCRIPTION---------4 X 40 HC CONTAINER TOTAL 96 PACKAGES ONLY TOTAL NINETY SIX PACKAGES ONLY TOTAL 499 ROLLS ( TOTAL FOUR HUNDRED NINTY NINE ROLLS ON NINTY SIX PALLETS ) BOPP FILM ( PRIME BOPP FILM ) ACCORDING TO PURCHASE ORDER NUMBER ,2849-1, 2850-1,2858-1 2859-1, DATED: 15.10.2014 16.10.2014 SHIPMENT TERM : FOB ANY PORT OF INDIA INVOICE NO : E0520 DATED: 28.10.2014 E0521 DATED: 28.10.2014 E0522 DATED: 28.10.2014 E0530 DATED: 29.10.2014 S/B NO : 5759631 DATED: 29.10.2014 5759674 DATED: 29.10.2014 5761200 DATED: 29.10.2014 5791209 DATED: 30.10.2014 TOTAL GR WT.: 87834.150 KGS TOTAL NET WT.: 79710.550 KGS FREIGHT COLLECT DDC COLLECT TAX ID AIN9607175V8 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.IN8369600 -------------GENERIC DESCRIPTION-------------

HS 370220

2014-07-22

44 PCS

44361KG

----------- ECMU4597524 DESCRIPTION----------2 X 40 ST CONTAINERS TOTAL 44 PACKAGES TOTAL FOURTY FOUR PACKAGES ONLY TOTAL 228 ROLLS ON 44 PACKAGES ( TOTAL TWO HUNDRED TWENTY EIGHT ROLLS ON FOUFOUR PACKAGES ) BOPP FILM ( PRIME BOPP FILM ) ACCORDING TO PURCHASE ORDER NUMBER 2610-13 2611-13 DATED:15.04.2014 INVOICE NO : E0139 DATED: 31.05.2014 E0140 DATED: 31.05.2014 S/B NO : 3070772 DATED: 02.06.2014 3092394 DATED: 03.06.2014 TOTAL GR WT- 44361.730 KGS NT.WT . : 40444.130 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.IN8300661.

HS

2014-07-22

41 PCS

44310KG

.----------- CMAU9060330 DESCRIPTION----------2 X 40 ST CONTAINERS TOTAL 41 PACKAGES TOTAL FOURTY ONE PACKAGES ONLY TOTAL 217 ROLLS ON 41 PACKAGES ( TOTAL TWO HUNDRED SEVENTEEN ROLLS ON FORTY ONE PALLETS ) BOPP FILM ( PRIME BOPP FILM ) ACCORDING TO PURCHASE ORDER NUMBER 2607-13 2607-13 DATED:15.04.2014 INVOICE NO : E0124 DATED: 28.05.2014 E0125 DATED: 28.05.2014 NT.WT . : 40632.100 KGS TOTAL GR WT- 44310.800 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.IN8300068

HS 930119

2014-07-22

23 PCS

21652KG

------------ ECMU4315430 DESCRIPTION---------1 X 40 ST CONTAINER TOTAL 23 PACKAGES TOTAL TWENTY THREE PACKAGES ONLY TOTAL 119 ROLLS ON 23 PACKAGES (TOTAL ONE HUNDRED NINTEEN ROLLS ON TWENTY THREE PACKAGES) BOPP FILM ( PRIME BOPP FILM ) ACCORDING TO PURCHASE ORDER NUMBER 2609-13 DATED:15.04.2014 INVOICE NO : E0128 DATED: 29.05.2014 GR WT- 21652.990 KGS NT.WT : 19668.690 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.IN8300348

HS 930119

2014-07-22

66 PCS

67832KG

.------------ CMAU8086350 DESCRIPTION----------------------GENERIC DESCRIPTION-------------3 X 40 ST CONTAINERS TOTAL 66 PACKAGES TOTAL SIXTY SIX PACKAGES ONLY TOTAL 357 ROLLS ON 66 PACKAGES ( TOTAL THREE HUNDRED FIFTY SEVEN ROLLS ON SIX PACKAGES ) BOPP FILM ( PRIME BOPP FILM ) ACCORDING TO PURCHASE ORDER NUMBER 2612-13, 2613-13 2614-13 DATED:15.04.2014 INVOICE NO : E0141 DATED: 31.05.2014 E0142 DATED: 31.05.2014 E0143 DATED: 31.05.2014 NT.WT . : 61755.370 KGS TOTAL GR WT- 67832.070 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.IN8303911.

HS

2014-07-08

28 PCS

21969KG

1 X 40 HC CONTAINER TOTAL 28 PACKAGES ONLY TOTAL TWENTY EIGHT PACKAGES ONLY IN 28 PACKAGES BOPP FILM ( PRIME BOPP FILM ) ACCORDING TO PURCHASE ORDER NUMBER 2603-13 DATED : 15.04.2014 INVOICE NO: E0090 DATED: 20.05.2014 GR WT : 21969.850 KGS NT.WT . : 19763.850 KGS FREIGHT COLLECT DDC COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE W MASTER BILLS NO.IN8295640

HS 401039

2014-07-01

22 PCS

21508KG

1 X 40 ST CONTAINER TOTAL 22 PACKAGES ONLY TOTAL TWENTY TWO PACKAGES ONLY 116 ROLLS IN 22 PACKAGES BOPP FILM ( PRIME BOPP FILM ) ACCORDING TO PURCHASE ORDER NUMBER 2604-13 DATED : 15.04.2014 INVOICE NO: E0085 DATED: 13.05.2014 GR WT : 21508.150 KGS NT.WT . : 19541.550 KGS FREIGHT PREPAID DDC PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE W MASTER BILLS NO.IN8289252

HS 080810

2014-07-01

43 PCS

43916KG

------------ CMAU8352229 DESCRIPTION----------------------GENERIC DESCRIPTION-------------2 X 40 ST CONTAINER TOTAL 43 PACKAGES ONLY TOTAL FORTY THREE PACKAGES ONLY TOTAL 235 ROLLS IN 43 PACKAGES BOPP FILM ( PRIME BOPP FILM ) ACCORDING TO PURCHASE ORDER NUMBER 2605-13,26DATED : 15.04.2014 INVOICE NO: E0086 DATED: 13.05.2014 E0087 DATED: 13.05.2014 TOTAL GR WT : 43916.290 KGS TOTAL NT.WT . : 40080.790 KGS FREIGHT COLLECT DDC COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.2 X 40 ST CONTAINER TOTAL 43 PACKAGES ONLY TOTAL FORTY THREE PACKAGES ONLY TOTAL 235 ROLLS IN 43 PACKAGES BOPP FILM ( PRIME BOPP FILM ) ACCORDING TO PURCHASE ORDER NUMBER 2605-13,26DATED : 15.04.2014 INVOICE NO: E0086 DATED: 13.05.2014 E0087 DATED: 13.05.2014 TOTAL GR WT : 43916.290 KGS TOTAL NT.WT . : 40080.790 KGS FREIGHT COLLECT DDC COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE W MASTER BILLS NO. IN8295580

HS 930119

2014-06-17

86 PCS

86796KG

------------ CMAU8332520 DESCRIPTION----------------------GENERIC DESCRIPTION-------------4 X 40 ST CONTAINERS TOTAL 86 PACKAGES TOTAL EIGHTY SIX PACKAGES ONLY TOTAL 454 ROLLS IN 86 PACKAGES (TOTAL FOUR HUNDRED FIFTY FOUR ROLLS IN EIGHTY SIX PACKAGES) BOPP FILM ( PRIME BOPP FILM ) ACCORDING TO PURCHASE ORDER NUMBER 2581-13,252583-13 2584-14 DATED : 25.03.2014 INVOICE NO: E0035 DATED: 17.04.2014 E0036 DATED: 17.04.2014 E0037 DATED: 17.04.2014 E0039 DATED: 17.04.2014 S/B NO: 2254748 DATED:19.04.2014 S/B NO: 2256279 DATED:19.04.2014 S/B NO: 2257048 DATED:19.04.2014 S/B NO: 2268024 DATED:21.04.2014 NT.WT . : 79104.760 KGS TOTAL GR WT- 85001.160 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. IN8281259------------ CMAU8241987 DESCRIPTION---------. TOTAL 86 PKGS -------------GENERIC DESCRIPTION-------------4 X 40 ST CONTAINERS TOTAL 86 PACKAGES TOTAL EIGHTY SIX PACKAGES ONLY TOTAL 454 ROLLS IN 86 PACKAGES (TOTAL FOUR HUNDRED FIFTY FOUR ROLLS IN EIGHTY SIX PACKAGES) BOPP FILM ( PRIME BOPP FILM ) ACCORDING TO PURCHASE ORDER NUMBER 2581-13,252583-13 2584-14 DATED : 25.03.2014 INVOICE NO: E0035 DATED: 17.04.2014 E0036 DATED: 17.04.2014 E0037 DATED: 17.04.2014 E0039 DATED: 17.04.2014 S/B NO: 2254748 DATED:19.04.2014 S/B NO: 2256279 DATED:19.04.2014 S/B NO: 2257048 DATED:19.04.2014 S/B NO: 2268024 DATED:21.04.2014 NT.WT . : 79104.760 KGS TOTAL GR WT- 85001.160 KGS FREIGHT COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE NO.------------ CMAU8177620 DESCRIPTION---------. -------------GENERIC DESCRIPTION-------------4 X 40 ST CONTAINERS TOTAL 86 PACKAGES TOTAL EIGHTY SIX PACKAGES ONLY TOTAL 454 ROLLS IN 86 PACKAGES (TOTAL FOUR HUNDRED FIFTY FOUR ROLLS IN EIGHTY SIX PACKAGES) BOPP FILM ( PRIME BOPP FILM ) ACCORDING TO PURCHASE ORDER NUMBER 2581-13,252583-13 2584-14 DATED : 25.03.2014 INVOICE NO: E0035 DATED: 17.04.2014 E0036 DATED: 17.04.2014 E0037 DATED: 17.04.2014 E0039 DATED: 17.04.2014 S/B NO: 2254748 DATED:19.04.2014 S/B NO: 2256279 DATED:19.04.2014 S/B NO: 2257048 DATED:19.04.2014 S/B NO: 2268024 DATED:21.04.2014 NT.WT . : 79104.760 KGS TOTAL GR WT- 86796.860 KGS FREIGHT COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE NO------------ CMAU8278440 DESCRIPTION---------. -------------GENERIC DESCRIPTION-------------4 X 40 ST CONTAINERS TOTAL 86 PACKAGES TOTAL EIGHTY SIX PACKAGES ONLY TOTAL 454 ROLLS IN 86 PACKAGES (TOTAL FOUR HUNDRED FIFTY FOUR ROLLS IN EIGHTY SIX PACKAGES) BOPP FILM ( PRIME BOPP FILM ) ACCORDING TO PURCHASE ORDER NUMBER 2581-13,252583-13 2584-14 DATED : 25.03.2014 INVOICE NO: E0035 DATED: 17.04.2014 E0036 DATED: 17.04.2014 E0037 DATED: 17.04.2014 E0039 DATED: 17.04.2014 S/B NO: 2254748 DATED:19.04.2014 S/B NO: 2256279 DATED:19.04.2014 S/B NO: 2257048 DATED:19.04.2014 S/B NO: 2268024 DATED:21.04.2014 NT.WT . : 79104.760 KGS TOTAL GR WT- 85001.160 KGS FREIGHT COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE NO.

HS 170290

2014-06-17

63 PCS

64963KG

--------- CMAU9037453 DESCRIPTION-----------------------GENERIC DESCRIPTION---------------3 X 40 ST CONTAINERS TOTAL 63 PACKAGES TOTAL SIXTY THREE PACKAGES ONLY TOTAL 323 ROLLS IN 63 PACKAGES (TOTAL THREE HUNDRED TWENTY THREE ROLLS IN SIXTY THREE PACKAGES) BOPP FILM (PRIME BOPP FILM ) ACCORDING TO PURCHASE ORDER NUMBER 2586-1,2582588-1 DATED:25.03.2014 INVOICE NO: E0034 DATED: 17.04.2014 INVOICE NO: E0038 DATED: 17.04.2014 INVOICE NO: E0040 DATED: 17.04.2014 S/B NO:2255796 DATED:19.04.2014 S/B NO:2258573 DATED:19.04.2014 S/B NO:2292172 DATED:22.04.2014 NT.WT . : 59371.210 KGS TOTAL GR WT- 64963.310 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.IN8281457------------ ECMU4309546 DESCRIPTION---------. TOTAL 63 PKGS -------------GENERIC DESCRIPTION-------------3 X 40 ST CONTAINERS TOTAL 63 PACKAGES TOTAL SIXTY THREE PACKAGES ONLY TOTAL 323 ROLLS IN 63 PACKAGES (TOTAL THREE HUNDRED TWENTY THREE ROLLS IN SIXTY THREE PACKAGES) BOPP FILM (PRIME BOPP FILM ) ACCORDING TO PURCHASE ORDER NUMBER 2586-1,2582588-1 DATED:25.03.2014 INVOICE NO: E0034 DATED: 17.04.2014 INVOICE NO: E0038 DATED: 17.04.2014 INVOICE NO: E0040 DATED: 17.04.2014 S/B NO:2255796 DATED:19.04.2014 S/B NO:2258573 DATED:19.04.2014 S/B NO:2292172 DATED:22.04.2014 NT.WT . : 59371.210 KGS TOTAL GR WT- 64963.310 KGS FREIGHT COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE NO.------------ ECMU4285085 DESCRIPTION---------. -------------GENERIC DESCRIPTION-------------3 X 40 ST CONTAINERS TOTAL 63 PACKAGES TOTAL SIXTY THREE PACKAGES ONLY TOTAL 323 ROLLS IN 63 PACKAGES (TOTAL THREE HUNDRED TWENTY THREE ROLLS IN SIXTY THREE PACKAGES) BOPP FILM (PRIME BOPP FILM ) ACCORDING TO PURCHASE ORDER NUMBER 2586-1,2582588-1 DATED:25.03.2014 INVOICE NO: E0034 DATED: 17.04.2014 INVOICE NO: E0038 DATED: 17.04.2014 INVOICE NO: E0040 DATED: 17.04.2014 S/B NO:2255796 DATED:19.04.2014 S/B NO:2258573 DATED:19.04.2014 S/B NO:2292172 DATED:22.04.2014 NT.WT . : 59371.210 KGS TOTAL GR WT- 64963.310 KGS FREIGHT COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE NO.

HS 170290

2014-04-11

66 PCS

65085KG

TOTAL 330 ROLLS IN 66 PALLETS (TOTAL THREE HUNDRED THIRTY ROLLS IN SIXTY SIX PALLETS) BOPP FILM ( CLEAR PRIME BOPP FILM ) ACCORDING TO PURCHASE ORDER NUMBER 2533- 1,2534-1 & 2535-1 DATED:15.01.2014 SHIPMENT TERM:FOB ANY PORT IN INDIA INVOICE NO: E0456,E0457 & E0458 DATED: 31.01.2014 NET WT.: 59594.790 KGS S BILL NO: 9851224, 9851751, 9851901 DT: 03.02.14 AGENT ADDRES. NAVIOMAR S.A. DE C.V. UNION N 2, ZIP CODE: 11800 PHONE 52 55 5273 2666 FAX 52 55 5272 9917 EMAIL MAILTO INFO NAVIOMAR.COM.MXPLATES, SHEETS, FILM, FOIL AND STRIP OF POLYMPLATES, SHEETS, FILM, FOIL AND STRIP OF POLYM

HS 392114

2014-03-18

438 PCS

87270KG

------------ ECMU9648270 DESCRIPTION---------BOPP FILM ( CLEAR PRIME BOPP FILM) -------------GENERIC DESCRIPTION------------------------- CMAU5826237 DESCRIPTION---------BOPP FILM ( CLEAR PRIME BOPP FILM) -------------GENERIC DESCRIPTION------------------------- GESU4448364 DESCRIPTION---------4 X 40 HC CONTAINER TOTAL 438 ROLLS FOUR HUNDRED THIRTY EIGHTY ROLLS ONLY TOTAL 438 ROLLS IN 88 PALLETS (TOTAL FOUR HUNDRED THIRTY EIGHT ROLLS IN EIGHTY EIGHT PALLETS) BOPP FILM ( CLEAR PRIME BOPP FILM ) ACCORDING TO PURCHASE ORDER NUMBER 2527-1,252,2529-1 2530 DATED : 31.12.2013 INVOICE NO: E0405 DATED: 24.01.2014 E0406 DATED: 24.01.2014 E0407 DATED: 24.01.2014 E0408 DATED: 24.01.2014 E0409 DATED: 25.01.2014 S/B NO: 9714511 DATED:27.01.2014 S/B NO:9714499 DATED:27.01.2014 S/B NO:9721753 DATED:28.01.2014 S/B NO:9714510DATED:27.01.2014 S/B NO:9721775 DATED:28.01.2014 GR WT: 87270.450 KGS NET WEIGHT: 79491.450 KGS FREIGHT COLLECT INDIA MEXICO D.F. MEX C.P. 08500 MEXICO MEXICO D.F. MEX C.P. 08500 MEXICO CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. IN1998554 -------------GENERIC DESCRIPTION------------------------- ECMU9931017 DESCRIPTION---------BOPP FILM ( CLEAR PRIME BOPP FILM) -------------GENERIC DESCRIPTION-------------

HS 370220
  • 2

  • ESTER INDUST…

  • 4 trades

  • close-key

2019-01-23

31 BOX

19585KG

BIAXIALLY ORIENTED POLYESTER FILM - 46 ROLLS PACKED IN 31 PA LLETS PALLETS CONTAINING : BIAXIALLY ORIENTED POL YESTER FILM HS COD E: 3920. 69.39 BUYER S ORDER NO. : 2565 DT. 05.11.2018 COMM ERCIAL INVOICE NO: EX05180 0 0907 DATED 04.12.2018 SB NO.9343145 DT:04.12.2018 G ROSS WT: 19585.500 KGS NET WT: 17805.0 00 KGS DOOR DE LEVIRY ADDRESS MEXICO CITY : VIA VERACURZ PTE. 150 N .690 IND. VALLEJO AZACAPOT ZALCO MEXICO D.F. CP. 0230 0 =TELL:(81)1365.5333 - 01 800 APOYO 06 E-MAIL: COBR ANZA=OPL.MX CTC: ZEIDY ES CAMILLA

HS 392069

2019-01-23

32 BOX

19378KG

POLYESTER METALLISED FILM (ALUMINIUM COATED FILM) - 47 ROLLS PACKED IN 32 PA LLETS PALL ETS CONTAINING: POLYESTER METALLISED FILM (ALUMINIUM COATED FILM) H S CODE: 3920.69.39 BUYER S ORDER NO. : 2567 DT. 05 .11.2018 COMME RCIAL INVOIC E NO: EX0518000906 DATED 04.12. 2018 SB NO. 9343137 DT:04.12.2018 GROSS WT: 1 9 378.590 KGS NET WT: 17616. 900 KGS DOOR DELEVIERY ADD RESS MEXICO CITY : VIA VER ACURZ PTE. 150 N.690 IND. VALLEJO AZACAPOTZALCO MEXICO D.F. CP. 02300 =TELL:(8 1)1365.5333 - 01 800 APOYO 06 E-MAIL: COBRANZA=OPL.M X CTC: ZEIDY ESCAMILLA

HS 370210

2019-01-23

32 BOX

19388KG

BIAXIALLY ORIENTED POLYESTER FILM - 47 ROLLS PACKED IN 32 PA LLETS PALLETS CONTAINING: B IAXIALLY ORIENTED POLYE STER FILM HS CODE: 3920.69 .39 BUYER S ORDER NO. : 25 66 DT. 05. 11.2018 COMMER CIAL INVOICE NO: EX0518000 908DATED 04.12.2018 SB N O.9343727 DT:04.12.20 18 GR OSS WT: 19388.270 KGS NET WT: 17625.70 0 KGS FREIGHT COLLECT DOOR DELIVERY ADD RESS MEXICO CITY : VIA VER ACURZ PTE. 150 N.690 IND. VALLEJO AZACAPOTZALCO MEXI CO D.F. CP. 02300 =TELL:(8 1)1365.5333 - 01 800 APOYO 06 E-MAIL: COBRANZA=OPL.M X CTC: ZEIDY ESCAMILLA

HS 392069

2019-01-04

59 BOX

41363KG

BIAXIALLY ORIENTED POLYESTER FILM - BIAXIALLYORIENTED POLYEST ER FILMBIAXIALLY ORIENTED POLYESTER FILM - 102 ROLL S PACKED IN 59 P ALLETS (FIFTY NINE) PALLET S CONTAINING: BIAXIALLY OR IENTED POLYESTER FILM POLY ESTER METALLISED FILM (ALU MINIUM COATED FILM) HS COD E: 3920.69.39 BUYER S ORDE R NO. : 2515 & 2516 DT. 09 .10.2018 COMMERCIAL INVOIC E NO: EX0518000774+EX05180 00775+EX0 518000778 DATED 3 0.10.2018 SB NO 1: 8595232 DT: 30/10/2018 SB NO 2: 8 595139 DT: 30/10/2018 SB N O 3: 8602052 DT: 30/10/201 8 NET WT: 37603.600 KGS GR OSS WT: 41363.960 KGS FREI GHT COLLECT FCL/FCL =RFC: GPM170110AV4 PH: +52(81)13 655333 CTC: ZEIDY ESCAMILL A DOOR DELEVERY ADDRESS ME XICO CITY : VIA VERACURZ P TE. 150 N.690 IND. VALLEJO AZACAPOTZALCO MEXICO D.F. CP. 02300

HS 392069

2017-03-11

27 PKG

21383KG

POLYSTER FILM

HS 370220

2017-03-11

28 PKG

21474KG

POLYESTER FILMS

HS 390799

2017-02-20

36 PKG

21691KG

POLYESTER FILM

HS 370220

2016-10-30

34 PCS

21782KG

BIAXIALLY ORIENTED POLYESTER FILM TOTAL THIRTY FOUR PALLETS ONLY 64 ROLLS PACKED IN 34 PALLETS BIAXIALLY ORIENTED POLYESTER FILM PO NO.1175 INV NO. 200013832 DT 29.08.2016 HS CODE 39206939 NET WT 19801.500 KGS

HS 392069

2014-12-24

30 PCS

21458KG

------------ CMAU8319339 DESCRIPTION---------1X40 ST CONTAINER TOTAL 30 PACKAGES THIRTY PACKAGES ONLY POLYESTER METALLISED FILM (ALUMINIUM COATED FILM) NCM: 3920.69.39 BUYER S ORDER NO. : 2840-1 DT. 30.09.2014 COMMERCIAL INVOICE NO. 200011342 DT. 22.10.20S/BILL NO.5677173 DT022.10.2014 GR WT: 21458.800 KGS NET WT.18508.000 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. IN8361261 -------------GENERIC DESCRIPTION-------------

HS 392069

2014-12-16

102 PCS

68433KG

------------ ECMU4477299 DESCRIPTION---------POLYESTER FILM (BIAXIALLY ORIENTED POLYESTER FILM) -------------GENERIC DESCRIPTION------------------------- CMAU8195201 DESCRIPTION---------POLYESTER FILM (BIAXIALLY ORIENTED POLYESTER FILM) -------------GENERIC DESCRIPTION------------------------- CMAU8062575 DESCRIPTION---------3X40 ST CONTAINER TOTAL 102 PKGS ONE HUNDRED TWO PKGS ONLY 185 ROLLS PACKED IN 102 (ONE HUNDRED TWO)PALLPOLYESTER FILM (BIAXIALLY ORIENTED POLYESTER FILM) NCM: 3920.69.39 BUYER S ORDER NO. : 2843-13, 2844-13 2845-1 DT.07.10.2014 COMMERCIAL INVOICE NO. 200011311, 200011312 200011313 DT. 16.10.2014 S/BILL NO.5589943 DT.17.10.2014 TOTAL WT.68433.530 KGS TOTAL NET WT.62212.300 KGS FREIGHT - COLLECT ORIGIN HAULAGE PREPAID , DESTINATION HAULAGE COLLECT DESTINATION THC COLLECT ADDINATIONL CHARGES COLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. IN8361253 RFC: ATP 090617HA5 (TAX ID) -------------GENERIC DESCRIPTION-------------

HS 370220

2014-06-24

69 PCS

43811KG

------------ ECMU4295437 DESCRIPTION---------119 ROLLS PACKED IN 69 (SIXTY NINE) PALLETS CONTAINING: POLYESTER FILM (BIAXIALLY ORIENTED POLYESTER FILM) NCM: 3920.69.39 BUYER S ORDER NO. : 2598-13 2599-13 DT. 04.04.2014 COMMERCIAL INVOICE NO. 200010739 200010740 D 30.04.2014 -------------GENERIC DESCRIPTION-------------2 X 40 ST CONTAINER TOTAL 69 PACKAGES ONLY TOTAL SIXTY NINE PACKAGES ONLY 119 ROLLS PACKED IN 69 PACKAGES POLYESTER FILM (BIAXIALLY ORIENTED POLYESTER FILM) NCM: 3920.69.39 BUYER S ORDER NO. : 2598-13 2599-13 DT. 04.04.2014 COMMERCIAL INVOICE NO. 200010739 200010740 D 30.04.2014 TOTAL GR WT : 43811.460 KGS FREIGHT COLLECT DDC COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE W MASTER BILLS NO. IN8285954

HS 392069
  • 3

  • CHIRIPAL POL…

  • 3 trades

  • close-key

2019-01-30

45 PCS

39625KG

BOPP FILM TOTAL 45 PALLETS ( FORTY FIVE PALLETS) TOTAL 244 ROLLS ( TWO HUNDRED FORTY FOUR ROLLS) 244 ROLLS OF BOPP FILM AS PER BUYERS ORDERS NO 2520, 2521 DATED 30.10.2018 FOB-MUNDRA PORT INV NO E1442 DT 28.11.2018 SB NO 9217491 DT 29/11/2018 INV NO E1447 DT 28.11.2018 SB NO 9217471 DT 29/11/2018 HS CODE 39202020 NET WT 36229.000 KGS GROSS WT 39625.400 KGS FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69BOPP FILM TOTAL 45 PALLETS ( FORTY FIVE PALLETS) TOTAL 244 ROLLS ( TWO HUNDRED FORTY FOUR ROLLS) 244 ROLLS OF BOPP FILM AS PER BUYERS ORDERS NO 2520, 2521 DATED 30.10.2018 FOB-MUNDRA PORT INV NO E1442 DT 28.11.2018 SB NO 9217491 DT 29/11/2018 INV NO E1447 DT 28.11.2018 SB NO 9217471 DT 29/11/2018 HS CODE 39202020 NET WT 36229.000 KGS GROSS WT 39625.400 KGS FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69

HS 392020

2019-01-25

60 PCS

58794KG

BOPP FILM TOTAL 60 PALLETS ( SIXTY PALLETS) TOTAL 316 ROLLS ( THREE HUNDRED SIXTEEN ROLLS) 101 ROLLS OF METALLIZED BOPP FILM 215 ROLLS OF BOPP FILM AS PER BUYERS ORDERS NO 2540, 2527, 2526 DATED 30.10.2018 INV NO E1375 DT 13.11.2018 INV NO E1377 DT 13.11.2018 INV NO E1387 DT 15.11.2018 SB.NO 8928494 DT 16.11.2018 SB.NO 8909432 DT 15.11.2018 SB.NO 8928495 DT 16.11.2018 FOB-MUNDRA PORT H.S. CODE 39202020, 39219094 NET WT 54113.000 KGS GROSS WT 58793.600 KGS FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69BOPP FILM TOTAL 60 PALLETS ( SIXTY PALLETS) TOTAL 316 ROLLS ( THREE HUNDRED SIXTEEN ROLLS) 101 ROLLS OF METALLIZED BOPP FILM 215 ROLLS OF BOPP FILM AS PER BUYERS ORDERS NO 2540, 2527, 2526 DATED 30.10.2018 INV NO E1375 DT 13.11.2018 INV NO E1377 DT 13.11.2018 INV NO E1387 DT 15.11.2018 SB.NO 8928494 DT 16.11.2018 SB.NO 8909432 DT 15.11.2018 SB.NO 8928495 DT 16.11.2018 FOB-MUNDRA PORT H.S. CODE 39202020, 39219094 NET WT 54113.000 KGS GROSS WT 58793.600 KGS FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69BOPP FILM TOTAL 60 PALLETS ( SIXTY PALLETS) TOTAL 316 ROLLS ( THREE HUNDRED SIXTEEN ROLLS) 101 ROLLS OF METALLIZED BOPP FILM 215 ROLLS OF BOPP FILM AS PER BUYERS ORDERS NO 2540, 2527, 2526 DATED 30.10.2018 INV NO E1375 DT 13.11.2018 INV NO E1377 DT 13.11.2018 INV NO E1387 DT 15.11.2018 SB.NO 8928494 DT 16.11.2018 SB.NO 8909432 DT 15.11.2018 SB.NO 8928495 DT 16.11.2018 FOB-MUNDRA PORT H.S. CODE 39202020, 39219094 NET WT 54113.000 KGS GROSS WT 58793.600 KGS FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69

HS 392020

2019-01-02

93 PCS

79079KG

METALLIZED BOPP FILM TOTAL TOTAL 93 PALLETS ( NINTY THREE PALLETS) TOTAL 508 ROLLS ( FIVE HUNDRED EIGHT ROLLS) 363 ROLLS OF BOPP FILM 145 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDERS NO 2524, 2541, 2523, 2522 DATED 30.10.2018 FOB-MUNDRA PORT H.S. CODE 39202020, 39219094 NET WT 72213.000 KGS GROSS WT 79079.200 KGS INVOICE NUMBER DATED 1. E1342 - 08.11.2018 2. E1344 - 08.11.2018 3. E1354 - 09.11.2018 4. E1382 - 14.11.2018 SHIPPING BILL NO DATED 1. 8879354 - 14.11.2018 2. 8846678 - 13.11.2018 3. 8846675 - 13.11.2018 4. 8910207 - 15.11.2018 FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689METALLIZED BOPP FILM TOTAL TOTAL 93 PALLETS ( NINTY THREE PALLETS) TOTAL 508 ROLLS ( FIVE HUNDRED EIGHT ROLLS) 363 ROLLS OF BOPP FILM 145 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDERS NO 2524, 2541, 2523, 2522 DATED 30.10.2018 FOB-MUNDRA PORT H.S. CODE 39202020, 39219094 NET WT 72213.000 KGS GROSS WT 79079.200 KGS INVOICE NUMBER DATED 1. E1342 - 08.11.2018 2. E1344 - 08.11.2018 3. E1354 - 09.11.2018 4. E1382 - 14.11.2018 SHIPPING BILL NO DATED 1. 8879354 - 14.11.2018 2. 8846678 - 13.11.2018 3. 8846675 - 13.11.2018 4. 8910207 - 15.11.2018 FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689METALLIZED BOPP FILM TOTAL TOTAL 93 PALLETS ( NINTY THREE PALLETS) TOTAL 508 ROLLS ( FIVE HUNDRED EIGHT ROLLS) 363 ROLLS OF BOPP FILM 145 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDERS NO 2524, 2541, 2523, 2522 DATED 30.10.2018 FOB-MUNDRA PORT H.S. CODE 39202020, 39219094 NET WT 72213.000 KGS GROSS WT 79079.200 KGS INVOICE NUMBER DATED 1. E1342 - 08.11.2018 2. E1344 - 08.11.2018 3. E1354 - 09.11.2018 4. E1382 - 14.11.2018 SHIPPING BILL NO DATED 1. 8879354 - 14.11.2018 2. 8846678 - 13.11.2018 3. 8846675 - 13.11.2018 4. 8910207 - 15.11.2018 FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689METALLIZED BOPP FILM TOTAL TOTAL 93 PALLETS ( NINTY THREE PALLETS) TOTAL 508 ROLLS ( FIVE HUNDRED EIGHT ROLLS) 363 ROLLS OF BOPP FILM 145 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDERS NO 2524, 2541, 2523, 2522 DATED 30.10.2018 FOB-MUNDRA PORT H.S. CODE 39202020, 39219094 NET WT 72213.000 KGS GROSS WT 79079.200 KGS INVOICE NUMBER DATED 1. E1342 - 08.11.2018 2. E1344 - 08.11.2018 3. E1354 - 09.11.2018 4. E1382 - 14.11.2018 SHIPPING BILL NO DATED 1. 8879354 - 14.11.2018 2. 8846678 - 13.11.2018 3. 8846675 - 13.11.2018 4. 8910207 - 15.11.2018 FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689

HS 392020
  • 4

  • VACMET INDIA…

  • 2 trades

  • close-key

2019-06-19

108 PCS

20813KG

BOPP FILM TOTAL 20 PALLETS 20 PALLET CONTAINING 108 ROLLS BOPP FILM S.B. NO 3872846 DT 30/04/2019 INVOICE NO. & DATE 3519000069 DT. 30.04.2019 P.O. NO. 2787 DT. 10.04.2019 IEC CODE NO 0692004246 HS CODE 39202020 TOTAL NET WEIGHT 18532.053 KGS TOTAL GROSS

HS 392020

2019-05-08

61 PCS

61299KG

BOPP FILM TOTAL 61 PALLETS 61 PALLET CONTAINING 335 ROLLS BOPP FILM S.B. NO 2833399 DT 18/03/2019 INVOICE NO. & DATE 3518000652 DT. 18.03.2019 P.O. NO. 2717, 2714, 2715 IEC CODE NO 0692004246 HS CODE 39202020 TOTAL NET WEIGHT 54,471.147 KGS TOTAL GROSS WE

HS 392020

2017-10-19

61 PCS

42650KG

POLYESTER FILM TOTAL TWENTY EIGHT PALLETS ONLY POLYESTER FILM (BIAXIALLY ORIENTED POLYESTER FILM) INV NO 3517000077/17-18 DT 28.08.2017 PO NO 1746, 1745 DT 22.07.2017 HS CODE 39206210 NET WT 19823.330 KGSPOLYESTER FILM TOTAL THIRTY THREE PALLETS ONLY POLYESTER FILM (BIAXIALLY ORIENTED POLYESTER FILM) INV NO 3517000077/17-18 DT 28.08.2017 PO NO 1746, 1745 DT 22.07.2017 HS CODE 39206210 NET WT 19555.380 KGS

HS 392062

2017-10-19

62 PCS

64620KG

BOPP FILM NET WT. 19395.240KGS CUSTOM SEAL NO. 016615BOPP FILM NET WT. 19629.706KGS CUSTOM SEAL NO. 016614BOPP FILM TOTAL 62 (SIXTY TWO) PALLETS CONTAINING 329 ROLLS. BOPP FILM INV.NO. 3417000101/17-18 DT 19.08.2017 S.B.NO. 8118368 DT 19.08.2017 P.O.NO. 1724, 1722, 1723 DT 19.07.2017 IEC NO. 0692004246 H.S.CODE 39202020 NET WT. 19462.243KGS CUSTOM SEAL NO. 016613 14 DAYS FREE TIME DETENTION AT DESTINATION

HS 392020

2017-05-09

21 PKG

21370KG

BOPP FILM

HS 370220

2017-05-09

22 PKG

22990KG

BOPP FILM

HS 370220

2017-02-20

68 PCS

66000KG

BOPP FILM NET WT.; 19984.079KGS CUSTOM SEAL 011759BOPP FILM TOTAL 68 (SIXTY EIGHT)PALLETS CONTAINING 360 ROLLS. BOPP FILM S.B.NO. 3167172 DT 30.12.2016 INV.NO. 9100001044/16-17 DT 30.12.2016 P.O.NO. 1352, 1353 & 1354 DT 10.12.2016 IEC NO. 0692004246 H.S.CODE 39202020 NET WT. 19852.642KGS CUSTOM SEAL 011758BOPP FILM NET WT. 19853.388KGS CUSTOM SEAL 011757

HS 392020
  • 5

  • BAREKS PLAST…

  • 1 trades

  • close-key

2019-01-30

6 PKG

1728KG

6 PACKAGES SLAC PE FILM

HS 370220
  • 6

  • CHIRIPAL POL…

  • 1 trades

  • close-key

2019-04-04

68 PCS

60449KG

ROLLS BOPP FILM 3 X 40 CONTAINER TOTAL 68 PALLETS ( SIXTY EIGHT PALLETS ) TOTAL 355 ROLLS ( THREE HUNDRED FIFTY FIVE ROLLS ) 355 ROLLS BOPP FILM AS PER BUYERS ORDERS NO 2650, 2651, 2652, DATED 12.01.2019 FOB-MUNDRA PORT H.S. CODE 39202020 INVOICE NUMBER D

HS 392020
  • 7

  • ESTER INDUST…

  • 1 trades

  • close-key

2021-07-06

33 PKG

20515KG

BIAXIALLY ORIENTED POLYESTER FILM HS CODE 392.

HS 441029

2019-05-22

33 PCS

19577KG

POLYESTER METALLISED FILM CONTAINING TOTAL 33 PALLETS 52 ROLLS PACKED IN 33 PALLETS PALLETS CONTAINING POLYESTER METALLISED FILM (ALUMINIUM COATED FILM) HS CODE 3921.90.94 BUYERS ORDER NO. 2686 DT. 14.01.2019 COMMERCIAL INVOICE NO EX0518001282 DATED 30.03

HS 392190

2016-12-04

35 PCS

21364KG

POLYSTER FILM 1X40 FCL 35 PALLETS 62 ROLLS PACKED IN 35 PALLETS POLYSTER FILM (BIAXIALLY ORIENTED POLYESTER FILM) NCM 3920.69.39 BUYERS ORDER NO 1195 DT 14.09.2016 OTHER DETAILS AS PER OUR COMMERICAL INVOICE NO 200013981 DT 08.10.2016 NT WT 19421.900 KGS FREIGHT COLLECT XA/C ESTER INDUSTRIES LTD XX CONTACT JSALAZARLOGISTIC.COM.MX TEL 01 33 36424729

HS 370253

total import quantity of ALEXAR INTERNATIONAL S A DE C V

Imports in 2019
weight521812 KG
CTNS718 CTNS
orders16 orders

Imports / year in kg



ALEXAR INTERNATIONAL S A DE C V supplier cooperation insights

CHIRIPAL POLY FILMS LTD

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#1 supplier
ALEXAR INTERNATIONAL S A DE C V

chiripal poly films ltd is the major supplier of alexar international s a de c v

chiripal poly films ltd support from india. Their major products are . alexar international s a de c v gets its from chiripal poly films ltd.

Address:

summery

Summary of alexar international s a de c v and chiripal poly films ltd's cooperation.

Between 2014 and 2017, alexar international s a de c v ordered 4 shipments from chiripal poly films ltd.

In 2014, alexar international s a de c v made up 39% of chiripal poly films ltd's sales to USA. This number went to 28% by 2015 and 9% in 2016. In 2017, alexar international s a de c v made up 25% of chiripal poly films ltd’s sales to USA

chiripal poly films ltd products

alexar international s a de c v ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
13 11 8 25 0 4 0 1 0 0 0

ESTER INDUSTRIES LTD

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#2 supplier
ALEXAR INTERNATIONAL S A DE C V

ester industries ltd is the major supplier of alexar international s a de c v

ester industries ltd support from india. Their major products are . alexar international s a de c v gets its from ester industries ltd.

Address:

summery

Summary of alexar international s a de c v and ester industries ltd's cooperation.

Between 2014 and 2017, alexar international s a de c v ordered 4 shipments from ester industries ltd.

In 2014, alexar international s a de c v made up 27% of ester industries ltd's sales to USA. This number went to 0% by 2015 and 14% in 2016. In 2017, alexar international s a de c v made up 25% of ester industries ltd’s sales to USA

ester industries ltd products

alexar international s a de c v ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
3 0 1 3 0 4 0 0 0 0 0

CHIRIPAL POLY FLIMS LIMITED

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#3 supplier
ALEXAR INTERNATIONAL S A DE C V

chiripal poly flims limited is the major supplier of alexar international s a de c v

chiripal poly flims limited support from india. Their major products are . alexar international s a de c v gets its from chiripal poly flims limited.

Address:

summery

Summary of alexar international s a de c v and chiripal poly flims limited's cooperation.

Between 2014 and 2017, alexar international s a de c v ordered 3 shipments from chiripal poly flims limited.

In 2014, alexar international s a de c v made up 0% of chiripal poly flims limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, alexar international s a de c v made up 0% of chiripal poly flims limited’s sales to USA

chiripal poly flims limited products

alexar international s a de c v ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 3 0 0 0 0 0

VACMET INDIA LIMITED

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#4 supplier
ALEXAR INTERNATIONAL S A DE C V

vacmet india limited is the major supplier of alexar international s a de c v

vacmet india limited support from india. Their major products are . alexar international s a de c v gets its from vacmet india limited.

Address:

summery

Summary of alexar international s a de c v and vacmet india limited's cooperation.

Between 2014 and 2017, alexar international s a de c v ordered 2 shipments from vacmet india limited.

In 2014, alexar international s a de c v made up 0% of vacmet india limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, alexar international s a de c v made up 8% of vacmet india limited’s sales to USA

vacmet india limited products

alexar international s a de c v ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 5 0 2 0 0 0 0 0

BAREKS PLASTIK FILM EKSTRUZYON AOSB

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#5 supplier
ALEXAR INTERNATIONAL S A DE C V

bareks plastik film ekstruzyon aosb is the major supplier of alexar international s a de c v

bareks plastik film ekstruzyon aosb support from spain. Their major products are . alexar international s a de c v gets its from bareks plastik film ekstruzyon aosb.

Address:

summery

Summary of alexar international s a de c v and bareks plastik film ekstruzyon aosb's cooperation.

Between 2014 and 2017, alexar international s a de c v ordered 1 shipments from bareks plastik film ekstruzyon aosb.

In 2014, alexar international s a de c v made up 0% of bareks plastik film ekstruzyon aosb's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, alexar international s a de c v made up 0% of bareks plastik film ekstruzyon aosb’s sales to USA

bareks plastik film ekstruzyon aosb products

alexar international s a de c v ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 1 0 0 0 0 0

CHIRIPAL POLY FILMS LIMITED

arrow-right search factory

#6 supplier
ALEXAR INTERNATIONAL S A DE C V

chiripal poly films limited is the major supplier of alexar international s a de c v

chiripal poly films limited support from india. Their major products are . alexar international s a de c v gets its from chiripal poly films limited.

Address:

summery

Summary of alexar international s a de c v and chiripal poly films limited's cooperation.

Between 2014 and 2017, alexar international s a de c v ordered 1 shipments from chiripal poly films limited.

In 2014, alexar international s a de c v made up 0% of chiripal poly films limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, alexar international s a de c v made up 0% of chiripal poly films limited’s sales to USA

chiripal poly films limited products

alexar international s a de c v ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 1 0 0 0 0 0

ESTER INDUSTRIES LIMITED

arrow-right search factory

#7 supplier
ALEXAR INTERNATIONAL S A DE C V

ester industries limited is the major supplier of alexar international s a de c v

ester industries limited support from india. Their major products are . alexar international s a de c v gets its from ester industries limited.

Address:

summery

Summary of alexar international s a de c v and ester industries limited's cooperation.

Between 2014 and 2017, alexar international s a de c v ordered 1 shipments from ester industries limited.

In 2014, alexar international s a de c v made up 0% of ester industries limited's sales to USA. This number went to 0% by 2015 and 3% in 2016. In 2017, alexar international s a de c v made up 0% of ester industries limited’s sales to USA

ester industries limited products

alexar international s a de c v ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 1 0 0 1 0 1 0 0 0
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