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Who are the manufacturers of GRUPO INDUSTRIAL ARTES GRAFICAS S CHAPULTEPEC?

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grupo industrial artes graficas s chapultepec is a , and company. This page shows the major manufacturers of GRUPO INDUSTRIAL ARTES GRAFICAS S CHAPULTEPEC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of GRUPO INDUSTRIAL ARTES GRAFICAS S CHAPULTEPEC.


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address of grupo industrial artes graficas s chapultepec:

no 312 pb col obreg leon gua 37320 mexico


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Supplier list of GRUPO INDUSTRIAL ARTES GRAFICAS S CHAPULTEPEC

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grupo industrial artes graficas s chapultepec imports
most of their products from:

  • 1. INDIA
  • 2. ROMANIA
  • 1

  • COSMO FILMS …

  • 9 trades

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2022-09-23

36 PKG

23436KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 36 WOODEN PALLETS. 108 ROLLS PACKED ON 36 WOODEN PALLETS. BIAXIAL LY ORIENTED POLYPR OPYLENE FILM. HS CODE: 3920.20. INVOICE NO: 6022300795 & DT: 05.08.2022 SHIPPING BILL NO.: 4001843 DT: 05. 08.2022 NET WEIGHT: 20 ,7 80.910 KGS FREIGHT PREPA ID

HS 392020

2022-09-23

36 PKG

23312KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 36 WOODEN PALLETS. 150 ROLLS PACKED ON 36 WOODEN PALLETS. BIAXIAL LY ORIENTED POLYP ROPYLENE FILM. HS CODE: 3920.20. INVOICE NO : 6022300809 & DT: 08.08.2022 SHIPPING BILL NO: 4001863 DT: 08.0 8.2022 NET WEIGHT : 2 0,3 84.950 KGS FREIGHT PREPA ID

HS 392020

2022-09-19

138 PKG

73925KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 138 WOODEN PALLETS. 117 ROLLS PACKED ON 43WO ODEN PALLETS 123 ROLLS PAC KED ON 50 WOOD EN PALLETS 1 07 ROLLS PACKED ON 45 WOOD EN PALLETS BIAXIALLY ORIEN TED POLYPROPYLENE FILM.HS CODE: 3920.20. INVOICE NO : 3142300318 & DT: 27.07.2 022 INVOICE NO: 3142300322 & DT: 27.07.2022 INVOICE NO: 3142300323 & DT: 27.07.2022 SHIPPING BILL NO.: 3 124971 DT: 28-JUL -2022 SHI PPING BILL NO.: 3121380 DT : 28-JUL-2022 SHIPPING BIL L NO.: 3121722 DT: 28-JUL-2022 GROSS WEIGHT : 73925. 300 KGS NET WEIGH T : 65741 .230 KGS FREIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 138 WOODEN PALLETS. 117 ROLLS PACKED ON 43WO ODEN PALLETS 123 ROLLS PAC KED ON 50 WOOD EN PALLETS 1 07 ROLLS PACKED ON 45 WOOD EN PALLETS BIAXIALLY ORIEN TED POLYPROPYLENE FILM.HS CODE: 3920.20. INVOICE NO : 3142300318 & DT: 27.07.2 022 INVOICE NO: 3142300322 & DT: 27.07.2022 INVOICE NO: 3142300323 & DT: 27.07.2022 SHIPPING BILL NO.: 3 124971 DT: 28-JUL -2022 SHI PPING BILL NO.: 3121380 DT : 28-JUL-2022 SHIPPING BIL L NO.: 3121722 DT: 28-JUL-2022 GROSS WEIGHT : 73925. 300 KGS NET WEIGH T : 65741 .230 KGS FREIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 138 WOODEN PALLETS. 117 ROLLS PACKED ON 43WO ODEN PALLETS 123 ROLLS PAC KED ON 50 WOOD EN PALLETS 1 07 ROLLS PACKED ON 45 WOOD EN PALLETS BIAXIALLY ORIEN TED POLYPROPYLENE FILM.HS CODE: 3920.20. INVOICE NO : 3142300318 & DT: 27.07.2 022 INVOICE NO: 3142300322 & DT: 27.07.2022 INVOICE NO: 3142300323 & DT: 27.07.2022 SHIPPING BILL NO.: 3 124971 DT: 28-JUL -2022 SHI PPING BILL NO.: 3121380 DT : 28-JUL-2022 SHIPPING BIL L NO.: 3121722 DT: 28-JUL-2022 GROSS WEIGHT : 73925. 300 KGS NET WEIGH T : 65741 .230 KGS FREIGHT PREPAID

HS 392020

2022-09-19

47 BOX

23151KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 47 WOODEN PALLETS. 140 ROLLS PACKED ON 47 WOODEN PALLETS. BIAXIAL LY ORIENTED POLYPR OPYLENE FILM. HS CODE: 3920.20. INVOICE NO: 6022300734 & DT: 28.07.2022 NET WEIG HT : 20,000.200 KGS FREI GHT PREPAID

HS 392020

2022-09-15

48 PKG

24257KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 48 WOODEN PALLETS. 144 ROLLS PACKED ON 48 WOODEN PALLETS. BIAXIAL LY ORIENTED POLYPR OPYLENE FILM. HS CODE: 3920.20. INVOICE NO: 6022300738 & DT: 29.07.2022 SHIPPING BILL NO.: 4001771 DT: 29. 07.2022 NET WEIGHT : 2 1, 020.510 KGS FREIGHT PREP AID

HS 392020

2022-09-15

87 PKG

49312KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 87 WOODEN PALLETS. 104 ROLLS PACKED ON 42 WOO DEN PALLETS 108 ROLLS PACK ED ON 45 WOODEN PALLETS BI AXIALLY ORIENTED POLYPROPY LENE FILM. HS CODE: 3920.2 0. INVOICE NO: 3142300309 & DT: 23.07.2022 INVOICE N O: 3142300311 &DT: 23.07. 2022 SHIPPING BILL NO.: 30 30587 DT: 23-JUL-2022 SHIP PING BILL NO.: 3030583 DT: 23-JUL-2022 GROSS WEIGHT : 49312.200 KGS NET WEIGHT : 44,165.52 KGS =HUGO RIO S EMAIL: HRIOS=AGH.MX PHON E: (477) 747 5759 FREIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 87 WOODEN PALLETS. 104 ROLLS PACKED ON 42 WOO DEN PALLETS 108 ROLLS PACK ED ON 45 WOODEN PALLETS BI AXIALLY ORIENTED POLYPROPY LENE FILM. HS CODE: 3920.2 0. INVOICE NO: 3142300309 & DT: 23.07.2022 INVOICE N O: 3142300311 &DT: 23.07. 2022 SHIPPING BILL NO.: 30 30587 DT: 23-JUL-2022 SHIP PING BILL NO.: 3030583 DT: 23-JUL-2022 GROSS WEIGHT : 49312.200 KGS NET WEIGHT : 44,165.52 KGS =HUGO RIO S EMAIL: HRIOS=AGH.MX PHON E: (477) 747 5759 FREIGHT PREPAID

HS 392020

2022-09-14

210 PKG

125853KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 210 WOODEN PALLETS. 104 ROLLS PACKED ON 42W/ PALLETS 106 ROLLS PACKED O N 45 W/PALLETS 108 ROLLS P ACKED ON 45 W/PALLETS 93 R OLLS PACKED ON 39 W/PALLET S 90 ROLLS PACKED ON 39W/ PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM. HS CO DE: 3920.20. INVOICE NO: 3 142300 309 & DT: 23.07.2022 INVOICE NO: 3142300310 &DT: 23.07.2022 INVOICE NO: 3142300311 & DT: 23.07.20 22 INVOICE NO: 3142300312 & DT: 23.07.2022 INVOICE N O: 3142300313 & DT: 23.07. 2022 SHIPPING BILL NO.: 30 30587 DT: 23-JUL-2022 SHIP PING BILL NO.: 3030576 DT: 23-JUL-2022 SHIPPING BILL NO.: 3030583 DT: 23-JUL-2 022SHIPPING BILL NO.: 303 0337 DT: 23-JUL-2022 SHIPP ING BILL NO.: 3035558 DT: 24-JUL-2022 GROSS WT: 1258 53.200 KGS NET WT: 113276. 130 KGS =HUGO RIOS EMAIL: HRIOS=AGH.MX PHONE: (477) 747 5759 FREIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 210 WOODEN PALLETS. 104 ROLLS PACKED ON 42W/ PALLETS 106 ROLLS PACKED O N 45 W/PALLETS 108 ROLLS P ACKED ON 45 W/PALLETS 93 R OLLS PACKED ON 39 W/PALLET S 90 ROLLS PACKED ON 39W/ PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM. HS CO DE: 3920.20. INVOICE NO: 3 142300 309 & DT: 23.07.2022 INVOICE NO: 3142300310 &DT: 23.07.2022 INVOICE NO: 3142300311 & DT: 23.07.20 22 INVOICE NO: 3142300312 & DT: 23.07.2022 INVOICE N O: 3142300313 & DT: 23.07. 2022 SHIPPING BILL NO.: 30 30587 DT: 23-JUL-2022 SHIP PING BILL NO.: 3030576 DT: 23-JUL-2022 SHIPPING BILL NO.: 3030583 DT: 23-JUL-2 022SHIPPING BILL NO.: 303 0337 DT: 23-JUL-2022 SHIPP ING BILL NO.: 3035558 DT: 24-JUL-2022 GROSS WT: 1258 53.200 KGS NET WT: 113276. 130 KGS =HUGO RIOS EMAIL: HRIOS=AGH.MX PHONE: (477) 747 5759 FREIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 210 WOODEN PALLETS. 104 ROLLS PACKED ON 42W/ PALLETS 106 ROLLS PACKED O N 45 W/PALLETS 108 ROLLS P ACKED ON 45 W/PALLETS 93 R OLLS PACKED ON 39 W/PALLET S 90 ROLLS PACKED ON 39W/ PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM. HS CO DE: 3920.20. INVOICE NO: 3 142300 309 & DT: 23.07.2022 INVOICE NO: 3142300310 &DT: 23.07.2022 INVOICE NO: 3142300311 & DT: 23.07.20 22 INVOICE NO: 3142300312 & DT: 23.07.2022 INVOICE N O: 3142300313 & DT: 23.07. 2022 SHIPPING BILL NO.: 30 30587 DT: 23-JUL-2022 SHIP PING BILL NO.: 3030576 DT: 23-JUL-2022 SHIPPING BILL NO.: 3030583 DT: 23-JUL-2 022SHIPPING BILL NO.: 303 0337 DT: 23-JUL-2022 SHIPP ING BILL NO.: 3035558 DT: 24-JUL-2022 GROSS WT: 1258 53.200 KGS NET WT: 113276. 130 KGS =HUGO RIOS EMAIL: HRIOS=AGH.MX PHONE: (477) 747 5759 FREIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 210 WOODEN PALLETS. 104 ROLLS PACKED ON 42W/ PALLETS 106 ROLLS PACKED O N 45 W/PALLETS 108 ROLLS P ACKED ON 45 W/PALLETS 93 R OLLS PACKED ON 39 W/PALLET S 90 ROLLS PACKED ON 39W/ PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM. HS CO DE: 3920.20. INVOICE NO: 3 142300 309 & DT: 23.07.2022 INVOICE NO: 3142300310 &DT: 23.07.2022 INVOICE NO: 3142300311 & DT: 23.07.20 22 INVOICE NO: 3142300312 & DT: 23.07.2022 INVOICE N O: 3142300313 & DT: 23.07. 2022 SHIPPING BILL NO.: 30 30587 DT: 23-JUL-2022 SHIP PING BILL NO.: 3030576 DT: 23-JUL-2022 SHIPPING BILL NO.: 3030583 DT: 23-JUL-2 022SHIPPING BILL NO.: 303 0337 DT: 23-JUL-2022 SHIPP ING BILL NO.: 3035558 DT: 24-JUL-2022 GROSS WT: 1258 53.200 KGS NET WT: 113276. 130 KGS =HUGO RIOS EMAIL: HRIOS=AGH.MX PHONE: (477) 747 5759 FREIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 210 WOODEN PALLETS. 104 ROLLS PACKED ON 42W/ PALLETS 106 ROLLS PACKED O N 45 W/PALLETS 108 ROLLS P ACKED ON 45 W/PALLETS 93 R OLLS PACKED ON 39 W/PALLET S 90 ROLLS PACKED ON 39W/ PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM. HS CO DE: 3920.20. INVOICE NO: 3 142300 309 & DT: 23.07.2022 INVOICE NO: 3142300310 &DT: 23.07.2022 INVOICE NO: 3142300311 & DT: 23.07.20 22 INVOICE NO: 3142300312 & DT: 23.07.2022 INVOICE N O: 3142300313 & DT: 23.07. 2022 SHIPPING BILL NO.: 30 30587 DT: 23-JUL-2022 SHIP PING BILL NO.: 3030576 DT: 23-JUL-2022 SHIPPING BILL NO.: 3030583 DT: 23-JUL-2 022SHIPPING BILL NO.: 303 0337 DT: 23-JUL-2022 SHIPP ING BILL NO.: 3035558 DT: 24-JUL-2022 GROSS WT: 1258 53.200 KGS NET WT: 113276. 130 KGS =HUGO RIOS EMAIL: HRIOS=AGH.MX PHONE: (477) 747 5759 FREIGHT PREPAID

HS 392020

2022-05-18

131 PKG

73860KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 131 WOODEN PALLETS. 117 ROLLS PACKED ON 39 WOODEN PALLETS. 135 ROLLS PACKED ON 45 WO ODEN PALL ETS. 141 ROLLS PACKED ON 47 WOOD EN PALLETS. BIAXIA LLY ORIENTED POLYPROPYLENEFILM. HS CODE: 3920.20. I NVOICE NO: 6022202 565 & 21 .03.2022 INVOICE NO: 60222 02556 & 2 0.03.2022 INVOICE NO: 6022202555 & 20.03.20 22 SHIPPING BILL NO.: 4000 706 DT: 21/03/2022 SHIPPIN G BILL NO.: 4000697 DT: 21 /03/2022 SHIPPING BILL NO. : 4000696 DT: 21/03/2022 G ROSS WT: 73,860.56 KGS NET WT: 64,481.25 KGS FREIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 131 WOODEN PALLETS. 117 ROLLS PACKED ON 39 WOODEN PALLETS. 135 ROLLS PACKED ON 45 WO ODEN PALL ETS. 141 ROLLS PACKED ON 47 WOOD EN PALLETS. BIAXIA LLY ORIENTED POLYPROPYLENEFILM. HS CODE: 3920.20. I NVOICE NO: 6022202 565 & 21 .03.2022 INVOICE NO: 60222 02556 & 2 0.03.2022 INVOICE NO: 6022202555 & 20.03.20 22 SHIPPING BILL NO.: 4000 706 DT: 21/03/2022 SHIPPIN G BILL NO.: 4000697 DT: 21 /03/2022 SHIPPING BILL NO. : 4000696 DT: 21/03/2022 G ROSS WT: 73,860.56 KGS NET WT: 64,481.25 KGS FREIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 131 WOODEN PALLETS. 117 ROLLS PACKED ON 39 WOODEN PALLETS. 135 ROLLS PACKED ON 45 WO ODEN PALL ETS. 141 ROLLS PACKED ON 47 WOOD EN PALLETS. BIAXIA LLY ORIENTED POLYPROPYLENEFILM. HS CODE: 3920.20. I NVOICE NO: 6022202 565 & 21 .03.2022 INVOICE NO: 60222 02556 & 2 0.03.2022 INVOICE NO: 6022202555 & 20.03.20 22 SHIPPING BILL NO.: 4000 706 DT: 21/03/2022 SHIPPIN G BILL NO.: 4000697 DT: 21 /03/2022 SHIPPING BILL NO. : 4000696 DT: 21/03/2022 G ROSS WT: 73,860.56 KGS NET WT: 64,481.25 KGS FREIGHT PREPAID

HS 392020

2022-05-18

135 PKG

72519KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 135 WOODEN PALLETS. 144 ROLLS PACKED ON 4 8 WOODEN PALLETS. 144 ROLLS PACKED ON 48 W OODEN PALL ETS. 117 ROLLS PACKED ON 39 WOO DEN PALLETS. BIAXIA LLY ORIENTED POLYPROPYLENE FILM. HS CODE: 3920.20. I NVOICE NO: 6022202560 & DT : 21.03.2022 INVOICE NO: 6 02220256 1 & DT: 21.03.2022 INVOICE NO: 6022202564 & DT: 21.03.2022 SHIPPING BI LL NO.: 4000700 DT:21.03. 2022 SHIPPING BILL NO.: 40 00702 DT: 21.03.2022 SHIPP ING BILL NO.: 4000705 DT: 21.03.2022 GROSS WT: 72,51 9.21 KGS NET WT: 63,767.88 KGS FREIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 135 WOODEN PALLETS. 144 ROLLS PACKED ON 4 8 WOODEN PALLETS. 144 ROLLS PACKED ON 48 W OODEN PALL ETS. 117 ROLLS PACKED ON 39 WOO DEN PALLETS. BIAXIA LLY ORIENTED POLYPROPYLENE FILM. HS CODE: 3920.20. I NVOICE NO: 6022202560 & DT : 21.03.2022 INVOICE NO: 6 02220256 1 & DT: 21.03.2022 INVOICE NO: 6022202564 & DT: 21.03.2022 SHIPPING BI LL NO.: 4000700 DT:21.03. 2022 SHIPPING BILL NO.: 40 00702 DT: 21.03.2022 SHIPP ING BILL NO.: 4000705 DT: 21.03.2022 GROSS WT: 72,51 9.21 KGS NET WT: 63,767.88 KGS FREIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 135 WOODEN PALLETS. 144 ROLLS PACKED ON 4 8 WOODEN PALLETS. 144 ROLLS PACKED ON 48 W OODEN PALL ETS. 117 ROLLS PACKED ON 39 WOO DEN PALLETS. BIAXIA LLY ORIENTED POLYPROPYLENE FILM. HS CODE: 3920.20. I NVOICE NO: 6022202560 & DT : 21.03.2022 INVOICE NO: 6 02220256 1 & DT: 21.03.2022 INVOICE NO: 6022202564 & DT: 21.03.2022 SHIPPING BI LL NO.: 4000700 DT:21.03. 2022 SHIPPING BILL NO.: 40 00702 DT: 21.03.2022 SHIPP ING BILL NO.: 4000705 DT: 21.03.2022 GROSS WT: 72,51 9.21 KGS NET WT: 63,767.88 KGS FREIGHT PREPAID

HS 392020

2022-05-09

80 PKG

48533KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 80 WOODEN PALLETS. 116 ROLLS PACKED ON 39 W OODEN PALLETS. 121 ROLLS P ACKED ON 41 W OODEN PALLE TS. BIAXIALLY ORIENTED POL YPROPYLENE FILM. HS CODE: 3920.20. INVOICE NO: 60222 02566 & DT: 22.03.2022 INV OICE NO: 6022202568 & DT: 22.03.2022 SHIPPING BILL N O.: 4000 708 DT: 22/03/2022 SHIPPING BILL NO.: 400071 0 DT: 22/03/2022 TOTAL GRO SS WT: 48533.600 KGS TOTAL NET WT: 21,857.000 KGS FR EIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 80 WOODEN PALLETS. 116 ROLLS PACKED ON 39 W OODEN PALLETS. 121 ROLLS P ACKED ON 41 W OODEN PALLE TS. BIAXIALLY ORIENTED POL YPROPYLENE FILM. HS CODE: 3920.20. INVOICE NO: 60222 02566 & DT: 22.03.2022 INV OICE NO: 6022202568 & DT: 22.03.2022 SHIPPING BILL N O.: 4000 708 DT: 22/03/2022 SHIPPING BILL NO.: 400071 0 DT: 22/03/2022 TOTAL GRO SS WT: 48533.600 KGS TOTAL NET WT: 21,857.000 KGS FR EIGHT PREPAID

HS 392020

2022-05-09

132 PKG

70652KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 132 WOODEN PALLETS. 117 ROLLS PACKED ON 3 9 WOODEN PALLETS. 134 ROLLS PACKED ON 45 W OODEN PALL ETS. 143 ROLLS PACKED ON 48 WOO DEN PALLETS. BIAXIA LLY ORIENTED POLYPROPYLENE FILM. HS CODE: 3920.20. I NVOICE NO: 6022202600 & DT : 26.03.2022 INVOICE NO: 6 02220260 1 & DT: 26.03.2022 INVOICE NO: 6022202602 & DT: 26.03.2022 SHIPPING BI LL NO. 4000750 DT: 26.03.2 022 SHIPPING BILL NO. 4000 751 DT: 26.03.2022 SHIPPIN G BILL NO. 4000752 DT: 26. 03.2022 GROSS WT : 70,652. 70 KGS NET WT: 61,945.01 K GS FREIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 132 WOODEN PALLETS. 117 ROLLS PACKED ON 3 9 WOODEN PALLETS. 134 ROLLS PACKED ON 45 W OODEN PALL ETS. 143 ROLLS PACKED ON 48 WOO DEN PALLETS. BIAXIA LLY ORIENTED POLYPROPYLENE FILM. HS CODE: 3920.20. I NVOICE NO: 6022202600 & DT : 26.03.2022 INVOICE NO: 6 02220260 1 & DT: 26.03.2022 INVOICE NO: 6022202602 & DT: 26.03.2022 SHIPPING BI LL NO. 4000750 DT: 26.03.2 022 SHIPPING BILL NO. 4000 751 DT: 26.03.2022 SHIPPIN G BILL NO. 4000752 DT: 26. 03.2022 GROSS WT : 70,652. 70 KGS NET WT: 61,945.01 K GS FREIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 132 WOODEN PALLETS. 117 ROLLS PACKED ON 3 9 WOODEN PALLETS. 134 ROLLS PACKED ON 45 W OODEN PALL ETS. 143 ROLLS PACKED ON 48 WOO DEN PALLETS. BIAXIA LLY ORIENTED POLYPROPYLENE FILM. HS CODE: 3920.20. I NVOICE NO: 6022202600 & DT : 26.03.2022 INVOICE NO: 6 02220260 1 & DT: 26.03.2022 INVOICE NO: 6022202602 & DT: 26.03.2022 SHIPPING BI LL NO. 4000750 DT: 26.03.2 022 SHIPPING BILL NO. 4000 751 DT: 26.03.2022 SHIPPIN G BILL NO. 4000752 DT: 26. 03.2022 GROSS WT : 70,652. 70 KGS NET WT: 61,945.01 K GS FREIGHT PREPAID

HS 392020

2022-03-30

84 PKG

50840KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 84WOODEN PALLETS. 8 7 ROLLS PACKED ON 39 W OOD EN PALLETS. 105 ROLLS PACK ED ON 45 WOOD EN PALLETS. BIAXIALLY ORIENTED POLYPRO PYLENEFILM. HS CODE: 3920 .20 INVOICE NO: 60222023 07 & 14.02.2022 INVOICE NO: 6022202317 & 15.02.2022 SH IPPING BILL NO: 4000387 DT : 14.02. 2022 SHIPPING BILL NO: 4000398 DT: 15.02.202 2 GROSS WT: 50,840.900 KGS NET WT : 44,521.0 7 KGS F REIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 84WOODEN PALLETS. 8 7 ROLLS PACKED ON 39 W OOD EN PALLETS. 105 ROLLS PACK ED ON 45 WOOD EN PALLETS. BIAXIALLY ORIENTED POLYPRO PYLENEFILM. HS CODE: 3920 .20 INVOICE NO: 60222023 07 & 14.02.2022 INVOICE NO: 6022202317 & 15.02.2022 SH IPPING BILL NO: 4000387 DT : 14.02. 2022 SHIPPING BILL NO: 4000398 DT: 15.02.202 2 GROSS WT: 50,840.900 KGS NET WT : 44,521.0 7 KGS F REIGHT PREPAID

HS 392020

2022-03-18

39 PKG

24841KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 39 WOODEN PALLETS. 117 ROLLS PACKED ON 39 W OODEN PALLETS. BIAXIALLY O RIENTED POLYPR OPYLENE FILM . HS CODE: 3920.20. INVOIC E NO:6022202206 & 31.01.2 022 SHIPPING BILL NO.: 400 0244 DT 31.01.2022 NET WT: 22,003.300 KGSFREIGHT PR EPAID

HS 392020

2022-03-18

39 PKG

24240KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 39 WOODEN PALLETS. 117 ROLLS PACKED ON 39 W OODEN PALLETS. BIAXIALLY O RIENTED POLYPR OPYLENE FILM . HS CODE: 3920.20. INVOIC E NO:6022202198 & 30.01.2 022 SHIPPING BILL NO.: 400 0235 DT 31.01.2022 NET WT: 21,298.600 KGSFREIGHT PR EPAID

HS 392020

2022-03-18

39 PKG

23538KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 39 WOODEN PALLETS. 117 ROLLS PACKED ON 39 W OODEN PALLETS. BIAXIALLY O RIENTED POLYPRO PYLENE FILM . HS CODE: 3920.20. INVOIC E NO: 6022202196 & 30.01.2 022 SHIPPING BILL NO.: 400 0234 DT 31.01.2022 NET WT: 20,611.470 KGS FREIGHT PR EPAID

HS 392020

2022-03-18

39 PKG

24222KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 39 WOODEN PALLETS. 117 ROLLS PACKED ON 39 W OODEN PALLETS. BIAXIALLY O RIENTED POLYPR OPYLENE FILM . HS CODE: 3920.20. INVOIC E NO:6022202241 & 31.01.2 022 SHIPPING BILL NO. 4 000 262 DT: 01.02.2022 NET WT: 21,164.910 KGSFREIGHT PR EPAID

HS 392020

2022-03-11

48 PKG

24623KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 48 WOODEN PALLETS. 144 ROLLS PACKED ON 48 W OODEN PALLETS. BIAXIALLY O RIENTED POLYPR OPYLENE FILM . HS CODE: 3920.20. INVOIC E NO:6022202205 & 31.01.2 022 NET WT: 21,242.540 KGS FREIGHT PREPAID SHIPPING BILL NO. 4000243DT 31/01/ 2022

HS 392020

2022-03-11

48 PKG

23336KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 48 WOODEN PALLETS. 140 ROLLS PACKED ON 48 W OODEN PALLETS. BIAXIALLY O RIENTED POLYPRO PYLENE FILM . HS CODE: 3920.20. INVOIC E NO: 6022202207 DT: 31.01 .2022 SHIPPING BILL NO. 40 00245 DT: 31.01.2022 NET W T: 19,976.920 KGS FREIGHT PREPAID

HS 392020

2022-01-24

156 PKG

98671KG

WHITE OPAQUE BOPP FILM - TOTAL: 156 WOODEN PALLET S. 117 ROLLS PACKED ON 39 WOODENPAL LETS. 117 ROLLS PACKED ON 39 WOODENPALL ETS . 117 ROLLS PACKED ON 39 WOODENPALLETS. 11 7 ROL LS PACKED ON 39 WOODENPA LLETS. WHITE OPAQUE BOPP F ILM. HS CODE: 3920.20 INVO ICE NO: 1142200347 & DT: 2 2.12.2021 INVOICE NO: 1142 200348 & DT: 22.12.2021 IN VOICE NO: 11 42200350 & DT: 23.12.2021 INVOICE NO: 11 42200351 & DT: 23.12.2021 SHIPPING BILL NO.: 6941440 DT: 22-DEC-2021 SHIPPING BILL NO.: 6941965 DT: 22-D EC-2021 SHIPPING BILL NO.: 6972150DT: 23-DEC-2021 S HIPPING BILL NO.: 6972209 DT: 23-DEC-2021 TOTAL GROS S WEIGHT : 98671.260 KGS T OTAL NET WEIGHT : 86,123.7 90 KGS FR EIGHT PREPAIDWHITE OPAQUE BOPP FILM - TOTAL: 156 WOODEN PALLET S. 117 ROLLS PACKED ON 39 WOODENPAL LETS. 117 ROLLS PACKED ON 39 WOODENPALL ETS . 117 ROLLS PACKED ON 39 WOODENPALLETS. 11 7 ROL LS PACKED ON 39 WOODENPA LLETS. WHITE OPAQUE BOPP F ILM. HS CODE: 3920.20 INVO ICE NO: 1142200347 & DT: 2 2.12.2021 INVOICE NO: 1142 200348 & DT: 22.12.2021 IN VOICE NO: 11 42200350 & DT: 23.12.2021 INVOICE NO: 11 42200351 & DT: 23.12.2021 SHIPPING BILL NO.: 6941440 DT: 22-DEC-2021 SHIPPING BILL NO.: 6941965 DT: 22-D EC-2021 SHIPPING BILL NO.: 6972150DT: 23-DEC-2021 S HIPPING BILL NO.: 6972209 DT: 23-DEC-2021 TOTAL GROS S WEIGHT : 98671.260 KGS T OTAL NET WEIGHT : 86,123.7 90 KGS FR EIGHT PREPAIDWHITE OPAQUE BOPP FILM - TOTAL: 156 WOODEN PALLET S. 117 ROLLS PACKED ON 39 WOODENPAL LETS. 117 ROLLS PACKED ON 39 WOODENPALL ETS . 117 ROLLS PACKED ON 39 WOODENPALLETS. 11 7 ROL LS PACKED ON 39 WOODENPA LLETS. WHITE OPAQUE BOPP F ILM. HS CODE: 3920.20 INVO ICE NO: 1142200347 & DT: 2 2.12.2021 INVOICE NO: 1142 200348 & DT: 22.12.2021 IN VOICE NO: 11 42200350 & DT: 23.12.2021 INVOICE NO: 11 42200351 & DT: 23.12.2021 SHIPPING BILL NO.: 6941440 DT: 22-DEC-2021 SHIPPING BILL NO.: 6941965 DT: 22-D EC-2021 SHIPPING BILL NO.: 6972150DT: 23-DEC-2021 S HIPPING BILL NO.: 6972209 DT: 23-DEC-2021 TOTAL GROS S WEIGHT : 98671.260 KGS T OTAL NET WEIGHT : 86,123.7 90 KGS FR EIGHT PREPAIDWHITE OPAQUE BOPP FILM - TOTAL: 156 WOODEN PALLET S. 117 ROLLS PACKED ON 39 WOODENPAL LETS. 117 ROLLS PACKED ON 39 WOODENPALL ETS . 117 ROLLS PACKED ON 39 WOODENPALLETS. 11 7 ROL LS PACKED ON 39 WOODENPA LLETS. WHITE OPAQUE BOPP F ILM. HS CODE: 3920.20 INVO ICE NO: 1142200347 & DT: 2 2.12.2021 INVOICE NO: 1142 200348 & DT: 22.12.2021 IN VOICE NO: 11 42200350 & DT: 23.12.2021 INVOICE NO: 11 42200351 & DT: 23.12.2021 SHIPPING BILL NO.: 6941440 DT: 22-DEC-2021 SHIPPING BILL NO.: 6941965 DT: 22-D EC-2021 SHIPPING BILL NO.: 6972150DT: 23-DEC-2021 S HIPPING BILL NO.: 6972209 DT: 23-DEC-2021 TOTAL GROS S WEIGHT : 98671.260 KGS T OTAL NET WEIGHT : 86,123.7 90 KGS FR EIGHT PREPAID

HS 392020

2022-01-24

78 BOX

50165KG

WHITE OPAQUE BOPP FILM - TOTAL: 78 WOODEN PALLETS. 117 ROLLS PACKED ON 39 WOO DEN PALLETS.117 ROLLS PAC KED ON 39 WOODEN PALLETS. WHIT E OPAQUE BOPP FILM HS CODE: 392020 INVOICE NO: 1 142200353 & DT: 25.12.2021 INVOICE NO: 1142200354 & DT: 25.12.2021 SHIPPING BI LL NO.:7016125 DT: 25-12- 2021 SHIPPING BILL NO.: 7 0 16084 DT: 25-12-2021 TOTAL GROSS WEIGHT : 50,165.800 KGS TOTAL NET WEIGHT : 4 3,877.200 KGS FREIGHT PREP AIDWHITE OPAQUE BOPP FILM - TOTAL: 78 WOODEN PALLETS. 117 ROLLS PACKED ON 39 WOO DEN PALLETS.117 ROLLS PAC KED ON 39 WOODEN PALLETS. WHIT E OPAQUE BOPP FILM HS CODE: 392020 INVOICE NO: 1 142200353 & DT: 25.12.2021 INVOICE NO: 1142200354 & DT: 25.12.2021 SHIPPING BI LL NO.:7016125 DT: 25-12- 2021 SHIPPING BILL NO.: 7 0 16084 DT: 25-12-2021 TOTAL GROSS WEIGHT : 50,165.800 KGS TOTAL NET WEIGHT : 4 3,877.200 KGS FREIGHT PREP AID

HS 392020

2021-08-20

143 BOX

71502KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 143 WOODEN PALLETS . 144 ROLLS PACKED ON 48 WOODEN PALLETS. 141 ROLLS PACKED ON 47 WOODEN PAL LETS. 132 ROLLS PACKED ON 48 WOO DEN PALLETS. BIAXI ALLY ORIENTED POLYPROPYLENE FILM. HS CODE: 3920.20 S B NO. 4001658 DT. 09.07.20 21 SB NO. 4001660 DT. 09.0 7.2021 S B NO. 4001670 DT. 09.07.2021 INVOICE NO: 602 2200711 & DT: 08.07.2021 I NVOICE NO: 6022200713 & DT : 09.07.2021 INVOICE NO: 6 022200724& DT: 09.07.2021 GROSS WEIGHT : 71,502.200 K GS NET WEIGHT : 61,159.2 10 KGS FREIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 143 WOODEN PALLETS . 144 ROLLS PACKED ON 48 WOODEN PALLETS. 141 ROLLS PACKED ON 47 WOODEN PAL LETS. 132 ROLLS PACKED ON 48 WOO DEN PALLETS. BIAXI ALLY ORIENTED POLYPROPYLENE FILM. HS CODE: 3920.20 S B NO. 4001658 DT. 09.07.20 21 SB NO. 4001660 DT. 09.0 7.2021 S B NO. 4001670 DT. 09.07.2021 INVOICE NO: 602 2200711 & DT: 08.07.2021 I NVOICE NO: 6022200713 & DT : 09.07.2021 INVOICE NO: 6 022200724& DT: 09.07.2021 GROSS WEIGHT : 71,502.200 K GS NET WEIGHT : 61,159.2 10 KGS FREIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 143 WOODEN PALLETS . 144 ROLLS PACKED ON 48 WOODEN PALLETS. 141 ROLLS PACKED ON 47 WOODEN PAL LETS. 132 ROLLS PACKED ON 48 WOO DEN PALLETS. BIAXI ALLY ORIENTED POLYPROPYLENE FILM. HS CODE: 3920.20 S B NO. 4001658 DT. 09.07.20 21 SB NO. 4001660 DT. 09.0 7.2021 S B NO. 4001670 DT. 09.07.2021 INVOICE NO: 602 2200711 & DT: 08.07.2021 I NVOICE NO: 6022200713 & DT : 09.07.2021 INVOICE NO: 6 022200724& DT: 09.07.2021 GROSS WEIGHT : 71,502.200 K GS NET WEIGHT : 61,159.2 10 KGS FREIGHT PREPAID

HS 392020

2021-08-20

183 PKG

93465KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 183 WOODEN PALLETS. 135 ROLLS PACKED ON 48 WOODEN PALLETS. 134 ROLLS PACKED ON 45 WO ODEN PALL ETS. 135 ROLLS PACKED ON 45 WOOD EN PALLETS. 135 RO LLSPACKED ON 45 WOODEN PA LLETS. BIAXIALLY ORIENTED POLYPROPYLENE FILM . HS COD E: 3920.20. INVOICE NO: 60 22200750 & DT: 14.07.2021 INVOICE NO: 6022200751 & D T: 14.07.2021 INVOICE NO: 6022200753 & DT: 14.07.202 1 INVOICE NO: 6022200754 & DT: 14.07.2021 SHIPPING B ILL NO.: 4001703 DT: 14.07 .2021 SHIPPING BILL NO.: 4 001705 DT: 15.07.2021SHIP PING BILL NO.: 4001706 DT: 15.07.2021 S HIPPING BILL NO.: 4001707 DT: 15.07.202 1 TOTAL GROSS WEIGHT : 93, 465.700 KGS TOTAL NET W EIG HT : 80,482.110 KGS FREIGH T PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 183 WOODEN PALLETS. 135 ROLLS PACKED ON 48 WOODEN PALLETS. 134 ROLLS PACKED ON 45 WO ODEN PALL ETS. 135 ROLLS PACKED ON 45 WOOD EN PALLETS. 135 RO LLSPACKED ON 45 WOODEN PA LLETS. BIAXIALLY ORIENTED POLYPROPYLENE FILM . HS COD E: 3920.20. INVOICE NO: 60 22200750 & DT: 14.07.2021 INVOICE NO: 6022200751 & D T: 14.07.2021 INVOICE NO: 6022200753 & DT: 14.07.202 1 INVOICE NO: 6022200754 & DT: 14.07.2021 SHIPPING B ILL NO.: 4001703 DT: 14.07 .2021 SHIPPING BILL NO.: 4 001705 DT: 15.07.2021SHIP PING BILL NO.: 4001706 DT: 15.07.2021 S HIPPING BILL NO.: 4001707 DT: 15.07.202 1 TOTAL GROSS WEIGHT : 93, 465.700 KGS TOTAL NET W EIG HT : 80,482.110 KGS FREIGH T PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 183 WOODEN PALLETS. 135 ROLLS PACKED ON 48 WOODEN PALLETS. 134 ROLLS PACKED ON 45 WO ODEN PALL ETS. 135 ROLLS PACKED ON 45 WOOD EN PALLETS. 135 RO LLSPACKED ON 45 WOODEN PA LLETS. BIAXIALLY ORIENTED POLYPROPYLENE FILM . HS COD E: 3920.20. INVOICE NO: 60 22200750 & DT: 14.07.2021 INVOICE NO: 6022200751 & D T: 14.07.2021 INVOICE NO: 6022200753 & DT: 14.07.202 1 INVOICE NO: 6022200754 & DT: 14.07.2021 SHIPPING B ILL NO.: 4001703 DT: 14.07 .2021 SHIPPING BILL NO.: 4 001705 DT: 15.07.2021SHIP PING BILL NO.: 4001706 DT: 15.07.2021 S HIPPING BILL NO.: 4001707 DT: 15.07.202 1 TOTAL GROSS WEIGHT : 93, 465.700 KGS TOTAL NET W EIG HT : 80,482.110 KGS FREIGH T PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 183 WOODEN PALLETS. 135 ROLLS PACKED ON 48 WOODEN PALLETS. 134 ROLLS PACKED ON 45 WO ODEN PALL ETS. 135 ROLLS PACKED ON 45 WOOD EN PALLETS. 135 RO LLSPACKED ON 45 WOODEN PA LLETS. BIAXIALLY ORIENTED POLYPROPYLENE FILM . HS COD E: 3920.20. INVOICE NO: 60 22200750 & DT: 14.07.2021 INVOICE NO: 6022200751 & D T: 14.07.2021 INVOICE NO: 6022200753 & DT: 14.07.202 1 INVOICE NO: 6022200754 & DT: 14.07.2021 SHIPPING B ILL NO.: 4001703 DT: 14.07 .2021 SHIPPING BILL NO.: 4 001705 DT: 15.07.2021SHIP PING BILL NO.: 4001706 DT: 15.07.2021 S HIPPING BILL NO.: 4001707 DT: 15.07.202 1 TOTAL GROSS WEIGHT : 93, 465.700 KGS TOTAL NET W EIG HT : 80,482.110 KGS FREIGH T PREPAID

HS 392020

2021-08-08

93 PKG

47458KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 93 WOODEN PALLET S. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 132 ROLL S PACKED ON 4 8 WOODEN PA LLETS. BIAXIALLY ORIENTED POLYPR OPYLENE FILM. HS COD E: 3920.20 INVOICE NO: 602 2200707 & DT: 08.07.2021 I NVOICE NO: 6022200709 & DT : 08.07.2021 NET WEIGHT : 40695.7 80 KGS FREIGHT PREP AIDBIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 93 WOODEN PALLET S. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 132 ROLL S PACKED ON 4 8 WOODEN PA LLETS. BIAXIALLY ORIENTED POLYPR OPYLENE FILM. HS COD E: 3920.20 INVOICE NO: 602 2200707 & DT: 08.07.2021 I NVOICE NO: 6022200709 & DT : 08.07.2021 NET WEIGHT : 40695.7 80 KGS FREIGHT PREP AID

HS 392020

2021-08-05

153 PKG

98184KG

BOPP FILMS - CONTAINING TOTAL 153 WOODE N PALLETS 112 ROLLS PACKED ON 45 W/PALLETS 87 ROLLS PACKED ON 34 W/PALLETS 91 ROLLS PACKED ON 32 W/PALLE TS 105 ROLLS PACKED ON 42 W/PALLETSBIAXIALLY ORIENT ED POLYPROPYLENE FILM. HS C ODE: 3920.20. INVOICE NO & DATE 3142200138 & 31.05. 2021 INVOICE NO & DATE 314 2200148 & 3 1.05.2021 INVOI CE NO & DATE 3142200146 & 31.05.2021 INVOICE NO & DA TE 3142200147 & 31.05.2021 SHIPPING BILL NO.: 223724 9 DT: 05.06.2021 SHIPPING BILL NO.: 2266468 DT: 07.0 6.2021 SHIPPING BILL NO.: 2237244 DT: 07.06.2021 SHI PPING BILL NO.: 2266617 DT : 07.06.2021 NET WT : 8917 9. 64 KGSBOPP FILMS - CONTAINING TOTAL 153 WOODE N PALLETS 112 ROLLS PACKED ON 45 W/PALLETS 87 ROLLS PACKED ON 34 W/PALLETS 91 ROLLS PACKED ON 32 W/PALLE TS 105 ROLLS PACKED ON 42 W/PALLETSBIAXIALLY ORIENT ED POLYPROPYLENE FILM. HS C ODE: 3920.20. INVOICE NO & DATE 3142200138 & 31.05. 2021 INVOICE NO & DATE 314 2200148 & 3 1.05.2021 INVOI CE NO & DATE 3142200146 & 31.05.2021 INVOICE NO & DA TE 3142200147 & 31.05.2021 SHIPPING BILL NO.: 223724 9 DT: 05.06.2021 SHIPPING BILL NO.: 2266468 DT: 07.0 6.2021 SHIPPING BILL NO.: 2237244 DT: 07.06.2021 SHI PPING BILL NO.: 2266617 DT : 07.06.2021 NET WT : 8917 9. 64 KGSBOPP FILMS - CONTAINING TOTAL 153 WOODE N PALLETS 112 ROLLS PACKED ON 45 W/PALLETS 87 ROLLS PACKED ON 34 W/PALLETS 91 ROLLS PACKED ON 32 W/PALLE TS 105 ROLLS PACKED ON 42 W/PALLETSBIAXIALLY ORIENT ED POLYPROPYLENE FILM. HS C ODE: 3920.20. INVOICE NO & DATE 3142200138 & 31.05. 2021 INVOICE NO & DATE 314 2200148 & 3 1.05.2021 INVOI CE NO & DATE 3142200146 & 31.05.2021 INVOICE NO & DA TE 3142200147 & 31.05.2021 SHIPPING BILL NO.: 223724 9 DT: 05.06.2021 SHIPPING BILL NO.: 2266468 DT: 07.0 6.2021 SHIPPING BILL NO.: 2237244 DT: 07.06.2021 SHI PPING BILL NO.: 2266617 DT : 07.06.2021 NET WT : 8917 9. 64 KGSBOPP FILMS - CONTAINING TOTAL 153 WOODE N PALLETS 112 ROLLS PACKED ON 45 W/PALLETS 87 ROLLS PACKED ON 34 W/PALLETS 91 ROLLS PACKED ON 32 W/PALLE TS 105 ROLLS PACKED ON 42 W/PALLETSBIAXIALLY ORIENT ED POLYPROPYLENE FILM. HS C ODE: 3920.20. INVOICE NO & DATE 3142200138 & 31.05. 2021 INVOICE NO & DATE 314 2200148 & 3 1.05.2021 INVOI CE NO & DATE 3142200146 & 31.05.2021 INVOICE NO & DA TE 3142200147 & 31.05.2021 SHIPPING BILL NO.: 223724 9 DT: 05.06.2021 SHIPPING BILL NO.: 2266468 DT: 07.0 6.2021 SHIPPING BILL NO.: 2237244 DT: 07.06.2021 SHI PPING BILL NO.: 2266617 DT : 07.06.2021 NET WT : 8917 9. 64 KGS

HS 392020

2021-07-27

169 PKG

100264KG

BOPP FILMS - TOTAL: 169 WOODEN PALLETS . 108 ROLLS PACKED ON 39 WOODEN PALLETS. 111 ROL LS PACKED ON 47 WOODEN PAL LETS. 108 ROLLS PACKED ON 41 WOODEN PALLETS. 112 R OLLS PAC KED ON 42 WOODEN PALLETS. BOPP FILMS.. HS C ODE: 3920.20.90. INVOICE NO. 3142200139 & DT:31.05 .2021 INVOICE NO. 31422001 40 & DT: 31 .05.2021 INVOIC E NO. 3142200141 & DT: 31. 05.2021 INVOICE NO. 314220 0145 & DT: 31.05.2021 SHIP PING BILL NO. 2188682 & DA TE 03-JUN-21 SHIPPING BILL NO. 2166001 & DATE 02-JUN -21SHIPPING BILL NO. 2166 000 & DATE 02-JUN-21 SHIPP ING BILL NO. 2166003 & DAT E 02-JUN-21 NET WT: 90,269 .560 KGS FREIGHT PREPAI D 1 4 DAYS FREE TIME ON LI NE DEMURRAGE/ DETENTI ON AL LOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE.BOPP FILMS - TOTAL: 169 WOODEN PALLETS . 108 ROLLS PACKED ON 39 WOODEN PALLETS. 111 ROL LS PACKED ON 47 WOODEN PAL LETS. 108 ROLLS PACKED ON 41 WOODEN PALLETS. 112 R OLLS PAC KED ON 42 WOODEN PALLETS. BOPP FILMS.. HS C ODE: 3920.20.90. INVOICE NO. 3142200139 & DT:31.05 .2021 INVOICE NO. 31422001 40 & DT: 31 .05.2021 INVOIC E NO. 3142200141 & DT: 31. 05.2021 INVOICE NO. 314220 0145 & DT: 31.05.2021 SHIP PING BILL NO. 2188682 & DA TE 03-JUN-21 SHIPPING BILL NO. 2166001 & DATE 02-JUN -21SHIPPING BILL NO. 2166 000 & DATE 02-JUN-21 SHIPP ING BILL NO. 2166003 & DAT E 02-JUN-21 NET WT: 90,269 .560 KGS FREIGHT PREPAI D 1 4 DAYS FREE TIME ON LI NE DEMURRAGE/ DETENTI ON AL LOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE.BOPP FILMS - TOTAL: 169 WOODEN PALLETS . 108 ROLLS PACKED ON 39 WOODEN PALLETS. 111 ROL LS PACKED ON 47 WOODEN PAL LETS. 108 ROLLS PACKED ON 41 WOODEN PALLETS. 112 R OLLS PAC KED ON 42 WOODEN PALLETS. BOPP FILMS.. HS C ODE: 3920.20.90. INVOICE NO. 3142200139 & DT:31.05 .2021 INVOICE NO. 31422001 40 & DT: 31 .05.2021 INVOIC E NO. 3142200141 & DT: 31. 05.2021 INVOICE NO. 314220 0145 & DT: 31.05.2021 SHIP PING BILL NO. 2188682 & DA TE 03-JUN-21 SHIPPING BILL NO. 2166001 & DATE 02-JUN -21SHIPPING BILL NO. 2166 000 & DATE 02-JUN-21 SHIPP ING BILL NO. 2166003 & DAT E 02-JUN-21 NET WT: 90,269 .560 KGS FREIGHT PREPAI D 1 4 DAYS FREE TIME ON LI NE DEMURRAGE/ DETENTI ON AL LOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE.BOPP FILMS - TOTAL: 169 WOODEN PALLETS . 108 ROLLS PACKED ON 39 WOODEN PALLETS. 111 ROL LS PACKED ON 47 WOODEN PAL LETS. 108 ROLLS PACKED ON 41 WOODEN PALLETS. 112 R OLLS PAC KED ON 42 WOODEN PALLETS. BOPP FILMS.. HS C ODE: 3920.20.90. INVOICE NO. 3142200139 & DT:31.05 .2021 INVOICE NO. 31422001 40 & DT: 31 .05.2021 INVOIC E NO. 3142200141 & DT: 31. 05.2021 INVOICE NO. 314220 0145 & DT: 31.05.2021 SHIP PING BILL NO. 2188682 & DA TE 03-JUN-21 SHIPPING BILL NO. 2166001 & DATE 02-JUN -21SHIPPING BILL NO. 2166 000 & DATE 02-JUN-21 SHIPP ING BILL NO. 2166003 & DAT E 02-JUN-21 NET WT: 90,269 .560 KGS FREIGHT PREPAI D 1 4 DAYS FREE TIME ON LI NE DEMURRAGE/ DETENTI ON AL LOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE.

HS 392020

2021-07-20

216 PKG

121071KG

EXTRUSION LAMINATED BOPP FILM. - TOTAL:216 WOODEN PALLETS. 645 ROLLS PACKED ON 216 WOOD EN PALLETS. EXTRUSION LAMINATED BOPP FILM. HSCO DE: 3920.20.90. INVOICE NO . 1142200055 & DT: 30.05.2 021 INVOICE NO. 1142200064 & DT: 31.05.2021 INVOICE NO. 1142200066 & DT: 31.0 5 .2021 INVOICE NO. 11422000 59 & DT: 31.05.2 021 INVOIC E NO. 1142200056 & DT: 31. 05.2021SHIPPING BILL NO.: DT: NE T WT: 84,780.310 KGS FREI GHT PREPAID 14 D AYS FREE TIME ON LINE DEMURRAGE/DET ENTION ALLOTTED FROM THE D ISCHARGE AT PORT OF DISCHA RGE..EXTRUSION LAMINATED BOPP FILM. - TOTAL:216 WOODEN PALLETS. 645 ROLLS PACKED ON 216 WOOD EN PALLETS. EXTRUSION LAMINATED BOPP FILM. HSCO DE: 3920.20.90. INVOICE NO . 1142200055 & DT: 30.05.2 021 INVOICE NO. 1142200064 & DT: 31.05.2021 INVOICE NO. 1142200066 & DT: 31.0 5 .2021 INVOICE NO. 11422000 59 & DT: 31.05.2 021 INVOIC E NO. 1142200056 & DT: 31. 05.2021SHIPPING BILL NO.: DT: NE T WT: 84,780.310 KGS FREI GHT PREPAID 14 D AYS FREE TIME ON LINE DEMURRAGE/DET ENTION ALLOTTED FROM THE D ISCHARGE AT PORT OF DISCHA RGE..EXTRUSION LAMINATED BOPP FILM. - TOTAL:216 WOODEN PALLETS. 645 ROLLS PACKED ON 216 WOOD EN PALLETS. EXTRUSION LAMINATED BOPP FILM. HSCO DE: 3920.20.90. INVOICE NO . 1142200055 & DT: 30.05.2 021 INVOICE NO. 1142200064 & DT: 31.05.2021 INVOICE NO. 1142200066 & DT: 31.0 5 .2021 INVOICE NO. 11422000 59 & DT: 31.05.2 021 INVOIC E NO. 1142200056 & DT: 31. 05.2021SHIPPING BILL NO.: DT: NE T WT: 84,780.310 KGS FREI GHT PREPAID 14 D AYS FREE TIME ON LINE DEMURRAGE/DET ENTION ALLOTTED FROM THE D ISCHARGE AT PORT OF DISCHA RGE..EXTRUSION LAMINATED BOPP FILM. - TOTAL:216 WOODEN PALLETS. 645 ROLLS PACKED ON 216 WOOD EN PALLETS. EXTRUSION LAMINATED BOPP FILM. HSCO DE: 3920.20.90. INVOICE NO . 1142200055 & DT: 30.05.2 021 INVOICE NO. 1142200064 & DT: 31.05.2021 INVOICE NO. 1142200066 & DT: 31.0 5 .2021 INVOICE NO. 11422000 59 & DT: 31.05.2 021 INVOIC E NO. 1142200056 & DT: 31. 05.2021SHIPPING BILL NO.: DT: NE T WT: 84,780.310 KGS FREI GHT PREPAID 14 D AYS FREE TIME ON LINE DEMURRAGE/DET ENTION ALLOTTED FROM THE D ISCHARGE AT PORT OF DISCHA RGE..EXTRUSION LAMINATED BOPP FILM. - TOTAL:216 WOODEN PALLETS. 645 ROLLS PACKED ON 216 WOOD EN PALLETS. EXTRUSION LAMINATED BOPP FILM. HSCO DE: 3920.20.90. INVOICE NO . 1142200055 & DT: 30.05.2 021 INVOICE NO. 1142200064 & DT: 31.05.2021 INVOICE NO. 1142200066 & DT: 31.0 5 .2021 INVOICE NO. 11422000 59 & DT: 31.05.2 021 INVOIC E NO. 1142200056 & DT: 31. 05.2021SHIPPING BILL NO.: DT: NE T WT: 84,780.310 KGS FREI GHT PREPAID 14 D AYS FREE TIME ON LINE DEMURRAGE/DET ENTION ALLOTTED FROM THE D ISCHARGE AT PORT OF DISCHA RGE..

HS 392020

2021-04-08

279 PKG

144675KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: - 279 WOODEN PALLET S. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 144 ROLL S PACKED ON 48 WOODEN PA LLETS. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 144 ROLLS PACKED ON 48 WOO DE N PALLETS. 135 ROLLS PACKE D ON 45 WOODE N PALLETS. 144 ROLLS PACKED ON 48 W OODEN P ALLETS. BIAXIALLY O RIENTED POLYPROPYLENE FILM . H.S.CODE NO.: 3920.20. I NVOICE NO: 6022101950 DT: 20.02.2021 INVOICE NO: 602 2101951 DT: 20.02.2021 INV OICE NO: 6022101952 DT: 20.02.2021 INVOICE NO: 60221 01954 DT: 20.02.2 021 INVOI CE NO: 6022101964 DT: 23.0 2.2021 INVOICE NO: 6022101 968 DT: 23.02.2021 SHIPPING BILL : 4000393 DTD: 20.0 2.2021 SHIPPING B ILL : 400 0394 DTD: 20.02.2021 SHIPP ING BILL: 4000395 DTD: 20 .02.2021 SHIPPING BILL : 4 000399 DTD: 20.02.2021 SHI PPING BILL : 4000 415 DTD: 23.02.2021 SHIPPING BILL : 4000420 DTD: 23.02.2021 T OTAL NET WT.:124268.070 KG STOTAL GROSS WT.: 144675. 250 KGSBIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: - 279 WOODEN PALLET S. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 144 ROLL S PACKED ON 48 WOODEN PA LLETS. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 144 ROLLS PACKED ON 48 WOO DE N PALLETS. 135 ROLLS PACKE D ON 45 WOODE N PALLETS. 144 ROLLS PACKED ON 48 W OODEN P ALLETS. BIAXIALLY O RIENTED POLYPROPYLENE FILM . H.S.CODE NO.: 3920.20. I NVOICE NO: 6022101950 DT: 20.02.2021 INVOICE NO: 602 2101951 DT: 20.02.2021 INV OICE NO: 6022101952 DT: 20.02.2021 INVOICE NO: 60221 01954 DT: 20.02.2 021 INVOI CE NO: 6022101964 DT: 23.0 2.2021 INVOICE NO: 6022101 968 DT: 23.02.2021 SHIPPING BILL : 4000393 DTD: 20.0 2.2021 SHIPPING B ILL : 400 0394 DTD: 20.02.2021 SHIPP ING BILL: 4000395 DTD: 20 .02.2021 SHIPPING BILL : 4 000399 DTD: 20.02.2021 SHI PPING BILL : 4000 415 DTD: 23.02.2021 SHIPPING BILL : 4000420 DTD: 23.02.2021 T OTAL NET WT.:124268.070 KG STOTAL GROSS WT.: 144675. 250 KGSBIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: - 279 WOODEN PALLET S. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 144 ROLL S PACKED ON 48 WOODEN PA LLETS. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 144 ROLLS PACKED ON 48 WOO DE N PALLETS. 135 ROLLS PACKE D ON 45 WOODE N PALLETS. 144 ROLLS PACKED ON 48 W OODEN P ALLETS. BIAXIALLY O RIENTED POLYPROPYLENE FILM . H.S.CODE NO.: 3920.20. I NVOICE NO: 6022101950 DT: 20.02.2021 INVOICE NO: 602 2101951 DT: 20.02.2021 INV OICE NO: 6022101952 DT: 20.02.2021 INVOICE NO: 60221 01954 DT: 20.02.2 021 INVOI CE NO: 6022101964 DT: 23.0 2.2021 INVOICE NO: 6022101 968 DT: 23.02.2021 SHIPPING BILL : 4000393 DTD: 20.0 2.2021 SHIPPING B ILL : 400 0394 DTD: 20.02.2021 SHIPP ING BILL: 4000395 DTD: 20 .02.2021 SHIPPING BILL : 4 000399 DTD: 20.02.2021 SHI PPING BILL : 4000 415 DTD: 23.02.2021 SHIPPING BILL : 4000420 DTD: 23.02.2021 T OTAL NET WT.:124268.070 KG STOTAL GROSS WT.: 144675. 250 KGSBIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: - 279 WOODEN PALLET S. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 144 ROLL S PACKED ON 48 WOODEN PA LLETS. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 144 ROLLS PACKED ON 48 WOO DE N PALLETS. 135 ROLLS PACKE D ON 45 WOODE N PALLETS. 144 ROLLS PACKED ON 48 W OODEN P ALLETS. BIAXIALLY O RIENTED POLYPROPYLENE FILM . H.S.CODE NO.: 3920.20. I NVOICE NO: 6022101950 DT: 20.02.2021 INVOICE NO: 602 2101951 DT: 20.02.2021 INV OICE NO: 6022101952 DT: 20.02.2021 INVOICE NO: 60221 01954 DT: 20.02.2 021 INVOI CE NO: 6022101964 DT: 23.0 2.2021 INVOICE NO: 6022101 968 DT: 23.02.2021 SHIPPING BILL : 4000393 DTD: 20.0 2.2021 SHIPPING B ILL : 400 0394 DTD: 20.02.2021 SHIPP ING BILL: 4000395 DTD: 20 .02.2021 SHIPPING BILL : 4 000399 DTD: 20.02.2021 SHI PPING BILL : 4000 415 DTD: 23.02.2021 SHIPPING BILL : 4000420 DTD: 23.02.2021 T OTAL NET WT.:124268.070 KG STOTAL GROSS WT.: 144675. 250 KGSBIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: - 279 WOODEN PALLET S. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 144 ROLL S PACKED ON 48 WOODEN PA LLETS. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 144 ROLLS PACKED ON 48 WOO DE N PALLETS. 135 ROLLS PACKE D ON 45 WOODE N PALLETS. 144 ROLLS PACKED ON 48 W OODEN P ALLETS. BIAXIALLY O RIENTED POLYPROPYLENE FILM . H.S.CODE NO.: 3920.20. I NVOICE NO: 6022101950 DT: 20.02.2021 INVOICE NO: 602 2101951 DT: 20.02.2021 INV OICE NO: 6022101952 DT: 20.02.2021 INVOICE NO: 60221 01954 DT: 20.02.2 021 INVOI CE NO: 6022101964 DT: 23.0 2.2021 INVOICE NO: 6022101 968 DT: 23.02.2021 SHIPPING BILL : 4000393 DTD: 20.0 2.2021 SHIPPING B ILL : 400 0394 DTD: 20.02.2021 SHIPP ING BILL: 4000395 DTD: 20 .02.2021 SHIPPING BILL : 4 000399 DTD: 20.02.2021 SHI PPING BILL : 4000 415 DTD: 23.02.2021 SHIPPING BILL : 4000420 DTD: 23.02.2021 T OTAL NET WT.:124268.070 KG STOTAL GROSS WT.: 144675. 250 KGSBIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: - 279 WOODEN PALLET S. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 144 ROLL S PACKED ON 48 WOODEN PA LLETS. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 144 ROLLS PACKED ON 48 WOO DE N PALLETS. 135 ROLLS PACKE D ON 45 WOODE N PALLETS. 144 ROLLS PACKED ON 48 W OODEN P ALLETS. BIAXIALLY O RIENTED POLYPROPYLENE FILM . H.S.CODE NO.: 3920.20. I NVOICE NO: 6022101950 DT: 20.02.2021 INVOICE NO: 602 2101951 DT: 20.02.2021 INV OICE NO: 6022101952 DT: 20.02.2021 INVOICE NO: 60221 01954 DT: 20.02.2 021 INVOI CE NO: 6022101964 DT: 23.0 2.2021 INVOICE NO: 6022101 968 DT: 23.02.2021 SHIPPING BILL : 4000393 DTD: 20.0 2.2021 SHIPPING B ILL : 400 0394 DTD: 20.02.2021 SHIPP ING BILL: 4000395 DTD: 20 .02.2021 SHIPPING BILL : 4 000399 DTD: 20.02.2021 SHI PPING BILL : 4000 415 DTD: 23.02.2021 SHIPPING BILL : 4000420 DTD: 23.02.2021 T OTAL NET WT.:124268.070 KG STOTAL GROSS WT.: 144675. 250 KGS

HS 392020

2021-04-08

231 PKG

120093KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: - 231 WOODEN PALLET S. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 135 ROLL S PACKED ON 45 WOODEN PA LLETS. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 144 ROLLS PACKED ON 48 WOO DE N PALLETS. 144 ROLLS PACKE D ON 48 WOODE N PALLETS. BIAXIALLY ORIENTED POLYPRO PYLENE FILM. H.S.CODE NO. 3920.20. INVOICE NO: 6022101956 DT: 21.02.2021 INVOI CE NO: 6022101963 DT: 22.0 2.2021 INVOICE NO: 6022101 966 DT: 23.02.2021 INVOICE NO: 6022101967 DT: 23.02. 2021 INVOICE NO: 602210197 0 DT: 24.02.2021 SHIPPING BILL : 4000404 DTD: 22.02. 2021 SHIPPING BILL : 40004 12 DTD: 22.02.2021 SHIPPIN GBILL : 4000417 DTD: 23.0 2.2021 SHIPPING BIL L : 400 0418 DTD: 23.02.2021 SHIPP ING BILL :4000425 DTD: 24 .02.2021 TOTAL NET WT.: 10 3 226.690 KG TOTAL GROSS WT .: 120093.900 KGS 14 DAYS FREE TIME ON LINE DEMURRAG E/ DETENTION ALLOTTED FROM THE DISCHARGE AT PORT OF DISCHARGEBIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: - 231 WOODEN PALLET S. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 135 ROLL S PACKED ON 45 WOODEN PA LLETS. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 144 ROLLS PACKED ON 48 WOO DE N PALLETS. 144 ROLLS PACKE D ON 48 WOODE N PALLETS. BIAXIALLY ORIENTED POLYPRO PYLENE FILM. H.S.CODE NO. 3920.20. INVOICE NO: 6022101956 DT: 21.02.2021 INVOI CE NO: 6022101963 DT: 22.0 2.2021 INVOICE NO: 6022101 966 DT: 23.02.2021 INVOICE NO: 6022101967 DT: 23.02. 2021 INVOICE NO: 602210197 0 DT: 24.02.2021 SHIPPING BILL : 4000404 DTD: 22.02. 2021 SHIPPING BILL : 40004 12 DTD: 22.02.2021 SHIPPIN GBILL : 4000417 DTD: 23.0 2.2021 SHIPPING BIL L : 400 0418 DTD: 23.02.2021 SHIPP ING BILL :4000425 DTD: 24 .02.2021 TOTAL NET WT.: 10 3 226.690 KG TOTAL GROSS WT .: 120093.900 KGS 14 DAYS FREE TIME ON LINE DEMURRAG E/ DETENTION ALLOTTED FROM THE DISCHARGE AT PORT OF DISCHARGEBIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: - 231 WOODEN PALLET S. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 135 ROLL S PACKED ON 45 WOODEN PA LLETS. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 144 ROLLS PACKED ON 48 WOO DE N PALLETS. 144 ROLLS PACKE D ON 48 WOODE N PALLETS. BIAXIALLY ORIENTED POLYPRO PYLENE FILM. H.S.CODE NO. 3920.20. INVOICE NO: 6022101956 DT: 21.02.2021 INVOI CE NO: 6022101963 DT: 22.0 2.2021 INVOICE NO: 6022101 966 DT: 23.02.2021 INVOICE NO: 6022101967 DT: 23.02. 2021 INVOICE NO: 602210197 0 DT: 24.02.2021 SHIPPING BILL : 4000404 DTD: 22.02. 2021 SHIPPING BILL : 40004 12 DTD: 22.02.2021 SHIPPIN GBILL : 4000417 DTD: 23.0 2.2021 SHIPPING BIL L : 400 0418 DTD: 23.02.2021 SHIPP ING BILL :4000425 DTD: 24 .02.2021 TOTAL NET WT.: 10 3 226.690 KG TOTAL GROSS WT .: 120093.900 KGS 14 DAYS FREE TIME ON LINE DEMURRAG E/ DETENTION ALLOTTED FROM THE DISCHARGE AT PORT OF DISCHARGEBIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: - 231 WOODEN PALLET S. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 135 ROLL S PACKED ON 45 WOODEN PA LLETS. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 144 ROLLS PACKED ON 48 WOO DE N PALLETS. 144 ROLLS PACKE D ON 48 WOODE N PALLETS. BIAXIALLY ORIENTED POLYPRO PYLENE FILM. H.S.CODE NO. 3920.20. INVOICE NO: 6022101956 DT: 21.02.2021 INVOI CE NO: 6022101963 DT: 22.0 2.2021 INVOICE NO: 6022101 966 DT: 23.02.2021 INVOICE NO: 6022101967 DT: 23.02. 2021 INVOICE NO: 602210197 0 DT: 24.02.2021 SHIPPING BILL : 4000404 DTD: 22.02. 2021 SHIPPING BILL : 40004 12 DTD: 22.02.2021 SHIPPIN GBILL : 4000417 DTD: 23.0 2.2021 SHIPPING BIL L : 400 0418 DTD: 23.02.2021 SHIPP ING BILL :4000425 DTD: 24 .02.2021 TOTAL NET WT.: 10 3 226.690 KG TOTAL GROSS WT .: 120093.900 KGS 14 DAYS FREE TIME ON LINE DEMURRAG E/ DETENTION ALLOTTED FROM THE DISCHARGE AT PORT OF DISCHARGEBIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: - 231 WOODEN PALLET S. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 135 ROLL S PACKED ON 45 WOODEN PA LLETS. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 144 ROLLS PACKED ON 48 WOO DE N PALLETS. 144 ROLLS PACKE D ON 48 WOODE N PALLETS. BIAXIALLY ORIENTED POLYPRO PYLENE FILM. H.S.CODE NO. 3920.20. INVOICE NO: 6022101956 DT: 21.02.2021 INVOI CE NO: 6022101963 DT: 22.0 2.2021 INVOICE NO: 6022101 966 DT: 23.02.2021 INVOICE NO: 6022101967 DT: 23.02. 2021 INVOICE NO: 602210197 0 DT: 24.02.2021 SHIPPING BILL : 4000404 DTD: 22.02. 2021 SHIPPING BILL : 40004 12 DTD: 22.02.2021 SHIPPIN GBILL : 4000417 DTD: 23.0 2.2021 SHIPPING BIL L : 400 0418 DTD: 23.02.2021 SHIPP ING BILL :4000425 DTD: 24 .02.2021 TOTAL NET WT.: 10 3 226.690 KG TOTAL GROSS WT .: 120093.900 KGS 14 DAYS FREE TIME ON LINE DEMURRAG E/ DETENTION ALLOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE

HS 392020

2021-01-03

140 PKG

73495KG

WHITE OPAQUE BOOP FILM - TOTAL: 140 WOODEN PALLETS. WHITE OPAQUE BOOP FILM HS CODE 39202020 144 ROLLS P ACKED ON 48 WOODEN PALLETS 144 ROLLS PACKED ON 48 WO ODEN PALLETS 132 ROLLS PAC KED ON 44 WOODEN PALLETS I NVOICE NO 314200562 DT13.1 1.2020 INVOICE NO 31420056 3 DT13.11.2020 INVOICE NO 314200565 DT14.11.2020 S HI PPING BILL NO : 6567925 D ATE: 13.11.2020 SHIPPING B ILL NO : 6567927 DATE: 13 .11.20 20 SHIPPING BILL NO : 6573152 DATE: 15.11.20 2 0 14 DAYS FREE TIME ON LI NE DEMURRAGE/ DE TENTION AL LOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE. FREI GHT PREPAIDWHITE OPAQUE BOOP FILM - TOTAL: 140 WOODEN PALLETS. WHITE OPAQUE BOOP FILM HS CODE 39202020 144 ROLLS P ACKED ON 48 WOODEN PALLETS 144 ROLLS PACKED ON 48 WO ODEN PALLETS 132 ROLLS PAC KED ON 44 WOODEN PALLETS I NVOICE NO 314200562 DT13.1 1.2020 INVOICE NO 31420056 3 DT13.11.2020 INVOICE NO 314200565 DT14.11.2020 S HI PPING BILL NO : 6567925 D ATE: 13.11.2020 SHIPPING B ILL NO : 6567927 DATE: 13 .11.20 20 SHIPPING BILL NO : 6573152 DATE: 15.11.20 2 0 14 DAYS FREE TIME ON LI NE DEMURRAGE/ DE TENTION AL LOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE. FREI GHT PREPAIDWHITE OPAQUE BOOP FILM - TOTAL: 140 WOODEN PALLETS. WHITE OPAQUE BOOP FILM HS CODE 39202020 144 ROLLS P ACKED ON 48 WOODEN PALLETS 144 ROLLS PACKED ON 48 WO ODEN PALLETS 132 ROLLS PAC KED ON 44 WOODEN PALLETS I NVOICE NO 314200562 DT13.1 1.2020 INVOICE NO 31420056 3 DT13.11.2020 INVOICE NO 314200565 DT14.11.2020 S HI PPING BILL NO : 6567925 D ATE: 13.11.2020 SHIPPING B ILL NO : 6567927 DATE: 13 .11.20 20 SHIPPING BILL NO : 6573152 DATE: 15.11.20 2 0 14 DAYS FREE TIME ON LI NE DEMURRAGE/ DE TENTION AL LOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE. FREI GHT PREPAID

HS 392020

2020-11-17

96 PKG

49307KG

WHITE OPAQUE BOPP FILM - TOTAL: - 96 WOODEN PALLETS . 144 ROLLS PACKED ON 48 WOODEN PALL ETS. 144 ROLLS PACKED ON 48 WOODEN PAL LETS . WHITE OPAQUE BOPP FI LM H.S.CODE NO.: 3920.20. INVOICE NO: 3142100502 DT: 26.09.2020 INVOICE NO: 31 42100503 DT: 27.09.2

HS 392020

2020-06-02

138 PKG

73696KG

WHITE OPAQUE BOPP FILM - TOTAL: - 138 WOODEN PALLE TS. 144 ROLLS PACKED ON 4 8 WOODEN P ALLETS. 135 ROL LS PACKED ON 45 WOODEN P AL LETS. 135 ROLLS PACKED O N 45 WOODEN PALLET S. WHI TE OPAQUE BOPP FILM. H.S. CODE : 3920.20 INVOICE NO: 1142100042 & DT:28.

HS 392020

2020-05-28

138 PKG

70310KG

WHITE OPAQUE BOPP FILM. - TOTAL: - 138 WOODE N PALLE TS. 135 ROLLS PACKED ON 45 WODDEN PALLETS. 144 ROLLS PACKED ON 48 WODDEN PALLE TS 132 ROLLS PACKED ON 45 WODDEN PALLETS WHITE OPAQU E BOPP FILM. H.S. CODE : 3 920.20 INVOICE NO: 3142100 037 & DT: 22.04.

HS 392020

2020-05-19

48 PKG

25440KG

WHITE OPAQUE BOPP FILM. - 1 X 40 HC FCL C ONTAINER TOTAL: - 48 WOODEN PALL ETS. 144 R OLLS PACKED ON 48 WOODEN PALLETS WHITE OPA QUE BOPP FILM. H.S. CO DE : 3920.20 INVOICE NO: 1 142100014 & DT: 16.04.202 0 SB. NO. 24 15940 DT: 16-0 4 -2020 FREIGHT PREPAI

HS 392020

2019-10-02

141 PKG

72556KG

WHITE OPAQUE BOPP FILM - TOTAL: - 141 WOODEN PALLET S. 135 ROLLS PACKED ON 45 WOODEN PA LLETS. 144 ROLL S PACKED ON 48 WOODEN PA LL ETS. 144 ROLLS PACKED ON 48 WOODEN PALLETS. WHIT E OPAQUE BOPP FILM H.S.COD E NO.: 3920. 20. INVOICE NO : 1142000271 DT:31.

HS 392020

2019-02-14

45 PKG

23212KG

WHITE POAQUE BOPP FILMS. - TOTAL: -45 WOODEN PALLETS. 134 ROLLS PACKED ON 45 WO ODEN PALL ETS. WHITE OAQUE BOPP FILMS. HS CODE: 3920. 20. INVOICE: 3141900782 & DT: 31.12.2018 SB.N O:1020 047 DT:31.12.2018 FREIGHT PREPAID

HS 392020
  • 2

  • JINDAL POLY …

  • 6 trades

  • close-key

2021-07-13

26 PKG

19890KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - 43 PALLETS BIAXIALLY ORIEN TED POLYPROPYLENE FILM HSN CODE : 3920.20 INVOICE NO : 1241152 GROSSWEIGHT : 19890.67 KGS NET WEIGHT : 17444.98 KGS S/BILL NO. .. .... DATE : ... FREIGHT PR EPAID 14 DAYS FREE TIME ON LINE DEMURRAGE/ D ETENTION ALLOTTED FROM THE DISCHAR GE AT PORT OF DISCHARGE.

HS 392020

2021-06-15

45 PKG

21272KG

POLYPROPYLENE FILM - 45 PALLETS BIAXIALLY ORIEN TED POLYPROPYLENE FILM HS CODE: 3920.20 S/BILL NO. 1 772597 DATE:14.05.2021 INV OICE NO. : 1240818 GROSS W EIGHT : 21272.00 KGS NET W EIGHT : 18669.12 KGS FREI GHT PREPAID

HS 392020

2021-05-31

45 PKG

21892KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - 45 PALLETS BIAXIALLY ORIEN TED POLYPROPYLENE FILM HS CODE: 3920.20 INVOICE NO. : 1240496 GROSS WEIGHT : 2 1892.87 KGS NET WEIGHT : 1 9227.87KGS S/BILL NO. 138 6910 DATE : 27.04.2021 FR E IGHT PREPAID

HS 392020

2021-04-26

187 PKG

91122KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL187 PALLETS BIAXIALL Y ORIENTED POLYPROPYLEN E F ILM HS CODE: 3920.20 INVOI CE NO. 2134922, 2134924,21 34925, 2134930, 2134959 TO TAL GROSS WEIGHT : 91122.2 9 KGS TOTAL NET WEIGHT : 7 8805.78 KGS S/BILL NO. 962 0912 DATE : 24.03.2021 S/B ILL NO. 9536261 DATE : 22. 03.20 21 S/BILL NO. 9536587 DATE : 22.03.2021 S/BILL NO. 9599116 DATE : 24.03.2 021 S/BILL NO. 9599414 DAT E : 24.03.2021 FREIGHT PRE PAID 14DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOTTED FROM THE DISCHARG E AT PORT OF DISCHARGE.BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL187 PALLETS BIAXIALL Y ORIENTED POLYPROPYLEN E F ILM HS CODE: 3920.20 INVOI CE NO. 2134922, 2134924,21 34925, 2134930, 2134959 TO TAL GROSS WEIGHT : 91122.2 9 KGS TOTAL NET WEIGHT : 7 8805.78 KGS S/BILL NO. 962 0912 DATE : 24.03.2021 S/B ILL NO. 9536261 DATE : 22. 03.20 21 S/BILL NO. 9536587 DATE : 22.03.2021 S/BILL NO. 9599116 DATE : 24.03.2 021 S/BILL NO. 9599414 DAT E : 24.03.2021 FREIGHT PRE PAID 14DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOTTED FROM THE DISCHARG E AT PORT OF DISCHARGE.BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL187 PALLETS BIAXIALL Y ORIENTED POLYPROPYLEN E F ILM HS CODE: 3920.20 INVOI CE NO. 2134922, 2134924,21 34925, 2134930, 2134959 TO TAL GROSS WEIGHT : 91122.2 9 KGS TOTAL NET WEIGHT : 7 8805.78 KGS S/BILL NO. 962 0912 DATE : 24.03.2021 S/B ILL NO. 9536261 DATE : 22. 03.20 21 S/BILL NO. 9536587 DATE : 22.03.2021 S/BILL NO. 9599116 DATE : 24.03.2 021 S/BILL NO. 9599414 DAT E : 24.03.2021 FREIGHT PRE PAID 14DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOTTED FROM THE DISCHARG E AT PORT OF DISCHARGE.BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL187 PALLETS BIAXIALL Y ORIENTED POLYPROPYLEN E F ILM HS CODE: 3920.20 INVOI CE NO. 2134922, 2134924,21 34925, 2134930, 2134959 TO TAL GROSS WEIGHT : 91122.2 9 KGS TOTAL NET WEIGHT : 7 8805.78 KGS S/BILL NO. 962 0912 DATE : 24.03.2021 S/B ILL NO. 9536261 DATE : 22. 03.20 21 S/BILL NO. 9536587 DATE : 22.03.2021 S/BILL NO. 9599116 DATE : 24.03.2 021 S/BILL NO. 9599414 DAT E : 24.03.2021 FREIGHT PRE PAID 14DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOTTED FROM THE DISCHARG E AT PORT OF DISCHARGE.

HS 392020

2021-04-20

45 PKG

22285KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - BIAXIALLY ORIENTED POLYPRO PYLENE FILM HS CODE: 3920. 20 INVOICE NO.2134879 S/BI LL NO.9505584 DATE:20.03.2 021 GROSS WT:22285.210 KGS NET WT:19377.350 KGS FREI GHT PREPAID 14 DAYS FREET IME ON LINE DEMURRAGE/ DET ENTION ALLOTTED FROM THE D ISCHARGE AT PORT OF DISCHA RGE.

HS 392020

2021-02-22

90 PKG

43952KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - 267 ROLLS IN 90 PALLETS BI AXIALLY ORIENTED POLYPROPY LENE FILM HSN CODE : 3920. 20 INVOICE NO.: 2134137 D ATE : 21.01.2021 INVOICE N O. : 2134143 DATE : 21.01. 2021 S/BILL NO:8077281 DT: 22/01/2021 S/BILL NO:8078 268 DT : 22/01/2021 TOTAL GROSS WT: 43952.97 KGS. TO TAL NET WT:38523.24 KGS. F REIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM - 267 ROLLS IN 90 PALLETS BI AXIALLY ORIENTED POLYPROPY LENE FILM HSN CODE : 3920. 20 INVOICE NO.: 2134137 D ATE : 21.01.2021 INVOICE N O. : 2134143 DATE : 21.01. 2021 S/BILL NO:8077281 DT: 22/01/2021 S/BILL NO:8078 268 DT : 22/01/2021 TOTAL GROSS WT: 43952.97 KGS. TO TAL NET WT:38523.24 KGS. F REIGHT PREPAID

HS 392020

2020-08-09

45 PKG

21124KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 45 PALLETS 45 PALLE TS CONTAINS 135 ROLLS BIAX IALLY ORIENTED POLYPROPYLE NE FILM HS CODE: 3920.20 I NVOICE NO: 2131649 DT: 25. 06.2020 SB NO: 3426576 DT: 26/06/2020 GROSS WT: 2112 4.450 KGS NET WT: 18298.38

HS 392020

total import quantity of GRUPO INDUSTRIAL ARTES GRAFICAS S CHAPULTEPEC

Imports in 2021
weight1090620 KG
CTNS2045 CTNS
orders15 orders

Imports / year in kg



GRUPO INDUSTRIAL ARTES GRAFICAS S CHAPULTEPEC supplier cooperation insights

COSMO FILMS LIMITED

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#1 supplier
GRUPO INDUSTRIAL ARTES GRAFICAS S CHAPULTEPEC

cosmo films limited is the major supplier of grupo industrial artes graficas s chapultepec

cosmo films limited support from romania. Their major products are . grupo industrial artes graficas s chapultepec gets its from cosmo films limited.

Address:

summery

Summary of grupo industrial artes graficas s chapultepec and cosmo films limited's cooperation.

Between 2014 and 2017, grupo industrial artes graficas s chapultepec ordered 9 shipments from cosmo films limited.

In 2014, grupo industrial artes graficas s chapultepec made up 0% of cosmo films limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, grupo industrial artes graficas s chapultepec made up 0% of cosmo films limited’s sales to USA

cosmo films limited products

grupo industrial artes graficas s chapultepec ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 2 4 9 20 0 0 0

JINDAL POLY FILMS LIMITED

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#2 supplier
GRUPO INDUSTRIAL ARTES GRAFICAS S CHAPULTEPEC

jindal poly films limited is the major supplier of grupo industrial artes graficas s chapultepec

jindal poly films limited support from india. Their major products are . grupo industrial artes graficas s chapultepec gets its from jindal poly films limited.

Address:

summery

Summary of grupo industrial artes graficas s chapultepec and jindal poly films limited's cooperation.

Between 2014 and 2017, grupo industrial artes graficas s chapultepec ordered 6 shipments from jindal poly films limited.

In 2014, grupo industrial artes graficas s chapultepec made up 0% of jindal poly films limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, grupo industrial artes graficas s chapultepec made up 0% of jindal poly films limited’s sales to USA

jindal poly films limited products

grupo industrial artes graficas s chapultepec ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 1 6 0 0 0 0
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