2022-09-23
|
201
PKG
|
121596KG
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 201 WOODEN PALLETS. 117 ROLLS PACKED ON 39 WO ODEN PALLETS. 135 ROLLS PA CKED ON 45 WOODEN PALLETS. 116 ROLLS PACKED ON 39 WO ODEN PALLETS. 117 ROLLS PA CKED ON 39 WOODEN PALLETS. 117 ROLLS PACKED ON 39 WO ODEN PALLETS. BIAXIALLY OR IENTED POLYPROPYLENE FILM. HS CODE: 3920.20. INVOICE NO: 6022300802 & DT: 08.0 8 .2022 INVOICE NO: 6022300 803 & DT: 08.08.2022 INVOI CE NO: 6022300804 & DT: 08 .08.2022 INVOICE NO: 60223 00807 & DT: 08.08.2022 INV OICE NO: 6022300808 & DT: 08.08.2022 GROSS WEIGHT : 121596.570 KGS NET WEIGHT : 106158.190 KGS SHIPPING BILL NO. 4001853 DT: 08.08 .2022SHIPPING BILL NO. 40 01854 DT: 08.08.2022 SH IPP ING BILL NO. 4001855 DT: 0 8.08.2022 SHIPPING BILL NO . 4001861 DT: 08.08.2022 S HIPPING BILL NO. 4001862 D T: 08.08.2022 FREIGHT PREP AIDBIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 201 WOODEN PALLETS. 117 ROLLS PACKED ON 39 WO ODEN PALLETS. 135 ROLLS PA CKED ON 45 WOODEN PALLETS. 116 ROLLS PACKED ON 39 WO ODEN PALLETS. 117 ROLLS PA CKED ON 39 WOODEN PALLETS. 117 ROLLS PACKED ON 39 WO ODEN PALLETS. BIAXIALLY OR IENTED POLYPROPYLENE FILM. HS CODE: 3920.20. INVOICE NO: 6022300802 & DT: 08.0 8 .2022 INVOICE NO: 6022300 803 & DT: 08.08.2022 INVOI CE NO: 6022300804 & DT: 08 .08.2022 INVOICE NO: 60223 00807 & DT: 08.08.2022 INV OICE NO: 6022300808 & DT: 08.08.2022 GROSS WEIGHT : 121596.570 KGS NET WEIGHT : 106158.190 KGS SHIPPING BILL NO. 4001853 DT: 08.08 .2022SHIPPING BILL NO. 40 01854 DT: 08.08.2022 SH IPP ING BILL NO. 4001855 DT: 0 8.08.2022 SHIPPING BILL NO . 4001861 DT: 08.08.2022 S HIPPING BILL NO. 4001862 D T: 08.08.2022 FREIGHT PREP AIDBIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 201 WOODEN PALLETS. 117 ROLLS PACKED ON 39 WO ODEN PALLETS. 135 ROLLS PA CKED ON 45 WOODEN PALLETS. 116 ROLLS PACKED ON 39 WO ODEN PALLETS. 117 ROLLS PA CKED ON 39 WOODEN PALLETS. 117 ROLLS PACKED ON 39 WO ODEN PALLETS. BIAXIALLY OR IENTED POLYPROPYLENE FILM. HS CODE: 3920.20. INVOICE NO: 6022300802 & DT: 08.0 8 .2022 INVOICE NO: 6022300 803 & DT: 08.08.2022 INVOI CE NO: 6022300804 & DT: 08 .08.2022 INVOICE NO: 60223 00807 & DT: 08.08.2022 INV OICE NO: 6022300808 & DT: 08.08.2022 GROSS WEIGHT : 121596.570 KGS NET WEIGHT : 106158.190 KGS SHIPPING BILL NO. 4001853 DT: 08.08 .2022SHIPPING BILL NO. 40 01854 DT: 08.08.2022 SH IPP ING BILL NO. 4001855 DT: 0 8.08.2022 SHIPPING BILL NO . 4001861 DT: 08.08.2022 S HIPPING BILL NO. 4001862 D T: 08.08.2022 FREIGHT PREP AIDBIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 201 WOODEN PALLETS. 117 ROLLS PACKED ON 39 WO ODEN PALLETS. 135 ROLLS PA CKED ON 45 WOODEN PALLETS. 116 ROLLS PACKED ON 39 WO ODEN PALLETS. 117 ROLLS PA CKED ON 39 WOODEN PALLETS. 117 ROLLS PACKED ON 39 WO ODEN PALLETS. BIAXIALLY OR IENTED POLYPROPYLENE FILM. HS CODE: 3920.20. INVOICE NO: 6022300802 & DT: 08.0 8 .2022 INVOICE NO: 6022300 803 & DT: 08.08.2022 INVOI CE NO: 6022300804 & DT: 08 .08.2022 INVOICE NO: 60223 00807 & DT: 08.08.2022 INV OICE NO: 6022300808 & DT: 08.08.2022 GROSS WEIGHT : 121596.570 KGS NET WEIGHT : 106158.190 KGS SHIPPING BILL NO. 4001853 DT: 08.08 .2022SHIPPING BILL NO. 40 01854 DT: 08.08.2022 SH IPP ING BILL NO. 4001855 DT: 0 8.08.2022 SHIPPING BILL NO . 4001861 DT: 08.08.2022 S HIPPING BILL NO. 4001862 D T: 08.08.2022 FREIGHT PREP AIDBIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 201 WOODEN PALLETS. 117 ROLLS PACKED ON 39 WO ODEN PALLETS. 135 ROLLS PA CKED ON 45 WOODEN PALLETS. 116 ROLLS PACKED ON 39 WO ODEN PALLETS. 117 ROLLS PA CKED ON 39 WOODEN PALLETS. 117 ROLLS PACKED ON 39 WO ODEN PALLETS. BIAXIALLY OR IENTED POLYPROPYLENE FILM. HS CODE: 3920.20. INVOICE NO: 6022300802 & DT: 08.0 8 .2022 INVOICE NO: 6022300 803 & DT: 08.08.2022 INVOI CE NO: 6022300804 & DT: 08 .08.2022 INVOICE NO: 60223 00807 & DT: 08.08.2022 INV OICE NO: 6022300808 & DT: 08.08.2022 GROSS WEIGHT : 121596.570 KGS NET WEIGHT : 106158.190 KGS SHIPPING BILL NO. 4001853 DT: 08.08 .2022SHIPPING BILL NO. 40 01854 DT: 08.08.2022 SH IPP ING BILL NO. 4001855 DT: 0 8.08.2022 SHIPPING BILL NO . 4001861 DT: 08.08.2022 S HIPPING BILL NO. 4001862 D T: 08.08.2022 FREIGHT PREP AID
|
HS 392020
|
2022-09-14
|
38
PKG
|
25355KG
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 38 WOODEN PALLETS. 90 ROLLS PACKED ON 38 W/PALLETS BIAXIALLY ORIENT ED POLYPROPYLENE FILM. H S CODE: 3920.20. INVOICE NO: 3142 300306 & 22.07.20 22 SHIPPING BILL NO.: 29 99689 DT: 22-JUL-2022 NE T WT: 23,018.200 K GS FRE IGHT PREPAID
|
HS 390210
|
2022-08-12
|
124
PKG
|
72540KG
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 124 WOODEN PALLETS. 91 ROLLS PACKED ON 39 WOO DEN PALLETS. 102 ROLLS PAC KED ON 41 WOODEN PALLETS 1 02 ROLLS PACKED ON 44 WOOD EN PALLETS BIAXIALLY ORIEN TED POLYPROPYLENE FILM.HS CODE: 3920.20. INVOICE NO : 3142300222 & DT: 20.06.2 022 INVOICE NO: 3142300223 & DT: 20.06.2022 INVOICE NO: 3142300224 & DT: 20.06.2022 SHIPPING BILL NO.: 2 247688 DT: 20-JUN -2022 SHI PPING BILL NO.: 2247347 DT : 20-JUN-2022 SHIPPING BIL L NO.: 2247637 DT: 20-JUN-2022 GROSS WT: 72,540.40 K GS NET WT. 65,034 .39 KGS = =HUGO RIOS EMAIL: HRIOS=AG H.MX PHONE: (477) 747 5759 FREIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 124 WOODEN PALLETS. 91 ROLLS PACKED ON 39 WOO DEN PALLETS. 102 ROLLS PAC KED ON 41 WOODEN PALLETS 1 02 ROLLS PACKED ON 44 WOOD EN PALLETS BIAXIALLY ORIEN TED POLYPROPYLENE FILM.HS CODE: 3920.20. INVOICE NO : 3142300222 & DT: 20.06.2 022 INVOICE NO: 3142300223 & DT: 20.06.2022 INVOICE NO: 3142300224 & DT: 20.06.2022 SHIPPING BILL NO.: 2 247688 DT: 20-JUN -2022 SHI PPING BILL NO.: 2247347 DT : 20-JUN-2022 SHIPPING BIL L NO.: 2247637 DT: 20-JUN-2022 GROSS WT: 72,540.40 K GS NET WT. 65,034 .39 KGS = =HUGO RIOS EMAIL: HRIOS=AG H.MX PHONE: (477) 747 5759 FREIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 124 WOODEN PALLETS. 91 ROLLS PACKED ON 39 WOO DEN PALLETS. 102 ROLLS PAC KED ON 41 WOODEN PALLETS 1 02 ROLLS PACKED ON 44 WOOD EN PALLETS BIAXIALLY ORIEN TED POLYPROPYLENE FILM.HS CODE: 3920.20. INVOICE NO : 3142300222 & DT: 20.06.2 022 INVOICE NO: 3142300223 & DT: 20.06.2022 INVOICE NO: 3142300224 & DT: 20.06.2022 SHIPPING BILL NO.: 2 247688 DT: 20-JUN -2022 SHI PPING BILL NO.: 2247347 DT : 20-JUN-2022 SHIPPING BIL L NO.: 2247637 DT: 20-JUN-2022 GROSS WT: 72,540.40 K GS NET WT. 65,034 .39 KGS = =HUGO RIOS EMAIL: HRIOS=AG H.MX PHONE: (477) 747 5759 FREIGHT PREPAID
|
HS 392020
|
2022-08-12
|
39
PKG
|
25366KG
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 39 WOODEN PALLETS. 91 ROLLS PACKED ON 39 WO ODEN PALLETS. BIAXIALLY ORIENTED POLYPROP YLENE FIL M. HS CODE: 3920.20. I NVOICE N O: 3142300236 & DT : 22.06.2022 SHIPPING BI LL NO.: 2307936 DT: 22-JUN -2022 NET WT. 2 2,904.210 KGS ==HUGO RIOS EMAIL : HRIOS=A GH.MX PHONE: (4 77) 747 5759 FREIGHT PRE PAID
|
HS 392020
|
2022-05-09
|
135
PKG
|
72902KG
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 135 WOODEN PALLETS. 137 ROLLS PACKED ON 48 WOODEN PALLETS. 116 ROLLS PACKED ON 39 WO ODEN PALL ETS. 144 ROLLS PACKED ON 48 WOOD EN PALLETS. BIAXIA LLY ORIENTED POLYPROPYLENEFILM. HS CODE: 3920.20. I NVOICE NO: 6022202 569 & DT : 22.03.2022 INVOICE NO: 6 022202573 & DT: 23.03.2022 INVOICE NO: 6022202579 & DT : 23.03.2022 GROSS WT: 7 2,902.680 KGS NET WT: 62,7 05.180 KGS SHIPPING BILL N O.: 4000711DT: 22/03/2022 SHIPPING BILL NO.: 400071 8 D T: 23/03/2022 SHIPPING BILL NO.: 4000724 DT: 23/0 3/2022 FREIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 135 WOODEN PALLETS. 137 ROLLS PACKED ON 48 WOODEN PALLETS. 116 ROLLS PACKED ON 39 WO ODEN PALL ETS. 144 ROLLS PACKED ON 48 WOOD EN PALLETS. BIAXIA LLY ORIENTED POLYPROPYLENEFILM. HS CODE: 3920.20. I NVOICE NO: 6022202 569 & DT : 22.03.2022 INVOICE NO: 6 022202573 & DT: 23.03.2022 INVOICE NO: 6022202579 & DT : 23.03.2022 GROSS WT: 7 2,902.680 KGS NET WT: 62,7 05.180 KGS SHIPPING BILL N O.: 4000711DT: 22/03/2022 SHIPPING BILL NO.: 400071 8 D T: 23/03/2022 SHIPPING BILL NO.: 4000724 DT: 23/0 3/2022 FREIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 135 WOODEN PALLETS. 137 ROLLS PACKED ON 48 WOODEN PALLETS. 116 ROLLS PACKED ON 39 WO ODEN PALL ETS. 144 ROLLS PACKED ON 48 WOOD EN PALLETS. BIAXIA LLY ORIENTED POLYPROPYLENEFILM. HS CODE: 3920.20. I NVOICE NO: 6022202 569 & DT : 22.03.2022 INVOICE NO: 6 022202573 & DT: 23.03.2022 INVOICE NO: 6022202579 & DT : 23.03.2022 GROSS WT: 7 2,902.680 KGS NET WT: 62,7 05.180 KGS SHIPPING BILL N O.: 4000711DT: 22/03/2022 SHIPPING BILL NO.: 400071 8 D T: 23/03/2022 SHIPPING BILL NO.: 4000724 DT: 23/0 3/2022 FREIGHT PREPAID
|
HS 392020
|
2022-05-09
|
39
PKG
|
23097KG
|
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: 6022202657 & DT: 31. 03.2022 SHIPPING BILL NO.: 4000812 DT: 31.03.2022 NE T WT: 20479.710 KGS FREIGH T PREPAID
|
HS 392020
|
2022-03-30
|
244
PKG
|
150534KG
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 244 WOODEN PALLETS. 87 ROLLS PACKED ON 39 W OODEN PALLETS. 87 ROLLS PA CKED ON 39 W OODEN PALLET S. 87 ROLLS PACKED ON 39 WOODE N PALLETS. 87 ROLLS PACKED ON 39 WOODEN PAL L ETS. 88 ROLLS PACKED ON 3 7 WOODEN PALLET S. 111 ROL LS PACKED ON 51 WOODEN P ALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM. HS CODE: 3920.20. INVOICE NO: 60 22202300 & 13.02. 2022 INVO ICE NO: 6022202302 & 13.02 .2022 INVOICE NO: 60222023 04 & 13.02.2022 INVOICE NO: 6022202306 & 13.02.2022 INVOICE NO: 602220 2310 & 1 4.02.2022 INVOICE NO: 6022 202312 & 14.02.2022 SHIPPI NG BILL NO.: 4000380 DT: 1 4.02.2022 SHIPPING BILL NO .: 4000382 DT: 14. 02.2022 SHIPPING BILL NO.: 4000384 DT: 14.02.2022 SHIPPING B ILL NO.: 4000386 DT: 14.02 .2022 SHIPPING BILL NO.: 4 000390 DT: 14.02.2022 SHIP PING BILL NO.: 4000392 DT: 14.02.2022 GROSS WT 1,50, 534.95 KGS NET WT : 1,32,2 72.75 KGS FREIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 244 WOODEN PALLETS. 87 ROLLS PACKED ON 39 W OODEN PALLETS. 87 ROLLS PA CKED ON 39 W OODEN PALLET S. 87 ROLLS PACKED ON 39 WOODE N PALLETS. 87 ROLLS PACKED ON 39 WOODEN PAL L ETS. 88 ROLLS PACKED ON 3 7 WOODEN PALLET S. 111 ROL LS PACKED ON 51 WOODEN P ALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM. HS CODE: 3920.20. INVOICE NO: 60 22202300 & 13.02. 2022 INVO ICE NO: 6022202302 & 13.02 .2022 INVOICE NO: 60222023 04 & 13.02.2022 INVOICE NO: 6022202306 & 13.02.2022 INVOICE NO: 602220 2310 & 1 4.02.2022 INVOICE NO: 6022 202312 & 14.02.2022 SHIPPI NG BILL NO.: 4000380 DT: 1 4.02.2022 SHIPPING BILL NO .: 4000382 DT: 14. 02.2022 SHIPPING BILL NO.: 4000384 DT: 14.02.2022 SHIPPING B ILL NO.: 4000386 DT: 14.02 .2022 SHIPPING BILL NO.: 4 000390 DT: 14.02.2022 SHIP PING BILL NO.: 4000392 DT: 14.02.2022 GROSS WT 1,50, 534.95 KGS NET WT : 1,32,2 72.75 KGS FREIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 244 WOODEN PALLETS. 87 ROLLS PACKED ON 39 W OODEN PALLETS. 87 ROLLS PA CKED ON 39 W OODEN PALLET S. 87 ROLLS PACKED ON 39 WOODE N PALLETS. 87 ROLLS PACKED ON 39 WOODEN PAL L ETS. 88 ROLLS PACKED ON 3 7 WOODEN PALLET S. 111 ROL LS PACKED ON 51 WOODEN P ALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM. HS CODE: 3920.20. INVOICE NO: 60 22202300 & 13.02. 2022 INVO ICE NO: 6022202302 & 13.02 .2022 INVOICE NO: 60222023 04 & 13.02.2022 INVOICE NO: 6022202306 & 13.02.2022 INVOICE NO: 602220 2310 & 1 4.02.2022 INVOICE NO: 6022 202312 & 14.02.2022 SHIPPI NG BILL NO.: 4000380 DT: 1 4.02.2022 SHIPPING BILL NO .: 4000382 DT: 14. 02.2022 SHIPPING BILL NO.: 4000384 DT: 14.02.2022 SHIPPING B ILL NO.: 4000386 DT: 14.02 .2022 SHIPPING BILL NO.: 4 000390 DT: 14.02.2022 SHIP PING BILL NO.: 4000392 DT: 14.02.2022 GROSS WT 1,50, 534.95 KGS NET WT : 1,32,2 72.75 KGS FREIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 244 WOODEN PALLETS. 87 ROLLS PACKED ON 39 W OODEN PALLETS. 87 ROLLS PA CKED ON 39 W OODEN PALLET S. 87 ROLLS PACKED ON 39 WOODE N PALLETS. 87 ROLLS PACKED ON 39 WOODEN PAL L ETS. 88 ROLLS PACKED ON 3 7 WOODEN PALLET S. 111 ROL LS PACKED ON 51 WOODEN P ALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM. HS CODE: 3920.20. INVOICE NO: 60 22202300 & 13.02. 2022 INVO ICE NO: 6022202302 & 13.02 .2022 INVOICE NO: 60222023 04 & 13.02.2022 INVOICE NO: 6022202306 & 13.02.2022 INVOICE NO: 602220 2310 & 1 4.02.2022 INVOICE NO: 6022 202312 & 14.02.2022 SHIPPI NG BILL NO.: 4000380 DT: 1 4.02.2022 SHIPPING BILL NO .: 4000382 DT: 14. 02.2022 SHIPPING BILL NO.: 4000384 DT: 14.02.2022 SHIPPING B ILL NO.: 4000386 DT: 14.02 .2022 SHIPPING BILL NO.: 4 000390 DT: 14.02.2022 SHIP PING BILL NO.: 4000392 DT: 14.02.2022 GROSS WT 1,50, 534.95 KGS NET WT : 1,32,2 72.75 KGS FREIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 244 WOODEN PALLETS. 87 ROLLS PACKED ON 39 W OODEN PALLETS. 87 ROLLS PA CKED ON 39 W OODEN PALLET S. 87 ROLLS PACKED ON 39 WOODE N PALLETS. 87 ROLLS PACKED ON 39 WOODEN PAL L ETS. 88 ROLLS PACKED ON 3 7 WOODEN PALLET S. 111 ROL LS PACKED ON 51 WOODEN P ALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM. HS CODE: 3920.20. INVOICE NO: 60 22202300 & 13.02. 2022 INVO ICE NO: 6022202302 & 13.02 .2022 INVOICE NO: 60222023 04 & 13.02.2022 INVOICE NO: 6022202306 & 13.02.2022 INVOICE NO: 602220 2310 & 1 4.02.2022 INVOICE NO: 6022 202312 & 14.02.2022 SHIPPI NG BILL NO.: 4000380 DT: 1 4.02.2022 SHIPPING BILL NO .: 4000382 DT: 14. 02.2022 SHIPPING BILL NO.: 4000384 DT: 14.02.2022 SHIPPING B ILL NO.: 4000386 DT: 14.02 .2022 SHIPPING BILL NO.: 4 000390 DT: 14.02.2022 SHIP PING BILL NO.: 4000392 DT: 14.02.2022 GROSS WT 1,50, 534.95 KGS NET WT : 1,32,2 72.75 KGS FREIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 244 WOODEN PALLETS. 87 ROLLS PACKED ON 39 W OODEN PALLETS. 87 ROLLS PA CKED ON 39 W OODEN PALLET S. 87 ROLLS PACKED ON 39 WOODE N PALLETS. 87 ROLLS PACKED ON 39 WOODEN PAL L ETS. 88 ROLLS PACKED ON 3 7 WOODEN PALLET S. 111 ROL LS PACKED ON 51 WOODEN P ALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM. HS CODE: 3920.20. INVOICE NO: 60 22202300 & 13.02. 2022 INVO ICE NO: 6022202302 & 13.02 .2022 INVOICE NO: 60222023 04 & 13.02.2022 INVOICE NO: 6022202306 & 13.02.2022 INVOICE NO: 602220 2310 & 1 4.02.2022 INVOICE NO: 6022 202312 & 14.02.2022 SHIPPI NG BILL NO.: 4000380 DT: 1 4.02.2022 SHIPPING BILL NO .: 4000382 DT: 14. 02.2022 SHIPPING BILL NO.: 4000384 DT: 14.02.2022 SHIPPING B ILL NO.: 4000386 DT: 14.02 .2022 SHIPPING BILL NO.: 4 000390 DT: 14.02.2022 SHIP PING BILL NO.: 4000392 DT: 14.02.2022 GROSS WT 1,50, 534.95 KGS NET WT : 1,32,2 72.75 KGS FREIGHT PREPAID
|
HS 392020
|
2022-03-18
|
39
PKG
|
24009KG
|
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:6022202228 & 31.01.2 022 SHIPPING BILL NO.: 400 0259 DT: 01.02.2022 NET WT : 21,187.010 KGS FREIGHT P REPAID
|
HS 392020
|
2022-03-18
|
39
PKG
|
23149KG
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 39 WOODEN PALLETS. 115 ROLLS PACKED ON 39 WOO DEN PALLETS. BIAXIALLY ORI ENTED POLYPROPYLENE FILM. HS CODE: 3920.20. INVOICE NO: 6022202238 & 31.01.202 2 SHIPPING BILL NO.: 4000268 DT: 01.02.2022 NET WT: 20,345.950 KGS FRE IGHT PRE PAID
|
HS 392020
|
2022-03-18
|
39
PKG
|
22573KG
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 39 WOODEN PALLETS. 109 ROLLS PACKED ON 39 W OODEN PALLETS. BIAXIALLY O RIENTED POLYPRO PYLENE FILM . HS CODE: 3920.20. INVOIC E NO: 6022202258 & DT: 03. 02.2022 SHIPPING BILL NO. 4000302 DATE:- 03.02.2022. NET WT: 19,661.170 KGS FR EIGHT PREPAID
|
HS 392020
|
2021-07-13
|
77
PKG
|
48039KG
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: - 77 WOODEN PALLETS . 117 ROLLS PACKED ON 39 WOODEN PALLETS. 114 ROLLS PACKED ON 38 WOODEN PAL LETS. BIAXIALLY ORIENTED P OLYPROPYLENE FILM. INVOICE NO: 6022200466 DT: 06.06.2021 INVOICE NO: 602220046 7 DT: 06.06.2021 HS CODE: 3920.20. SHIPPING BILL NO: 4001348 DTD: 07.06.2021 SHIPPING BILL NO: 4001349 DT D: 07.06.2021 TOTAL G ROSS WT: 48039.400 TOTAL N ET WT.: 41619.200 KGS 14 DAYS FREE TIME ON LINE DEM URRAGE/ DETENTION ALLOTTED FROM THE DISCHARGE AT POR T OF DISCHARGE.BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: - 77 WOODEN PALLETS . 117 ROLLS PACKED ON 39 WOODEN PALLETS. 114 ROLLS PACKED ON 38 WOODEN PAL LETS. BIAXIALLY ORIENTED P OLYPROPYLENE FILM. INVOICE NO: 6022200466 DT: 06.06.2021 INVOICE NO: 602220046 7 DT: 06.06.2021 HS CODE: 3920.20. SHIPPING BILL NO: 4001348 DTD: 07.06.2021 SHIPPING BILL NO: 4001349 DT D: 07.06.2021 TOTAL G ROSS WT: 48039.400 TOTAL N ET WT.: 41619.200 KGS 14 DAYS FREE TIME ON LINE DEM URRAGE/ DETENTION ALLOTTED FROM THE DISCHARGE AT POR T OF DISCHARGE.
|
HS 392020
|
2021-03-22
|
48
PKG
|
24514KG
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 48 WOODEN PALLETS. 110 ROLLS PACKED ON 48 W OODEN PALLETS. BIAXIALLY O RIENTED POLYPR OPYLENE FILM . HS CODE:3920.20. INVOICE NO: 6022101926 & DT.17.02 .2021 SHIPPING BILL NO.:4 000365 DT: 17.02.2021 FREI GHT PREPAID 14 DAYS FREE T IME FOR LINE DEMURRAGE/ DE TENTIO N ALLOTTED FROM THE DISCHARGE AT PORT OF DISCH ARGE FREIGHT PREPAID NET W EIGHT :21,208.280 KGS
|
HS 392020
|
2021-03-09
|
279
PKG
|
146082KG
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 279 WOODEN PALLETS . 144 ROLLSPACKED ON 48 WOODEN PALLETS. 135 ROLLSP ACKED ON 45 W OODENPALLETS . 144 ROLLS PACKED ON 48 WOODE N PALLETS 144 ROLLSP ACKED ON 48 WOODEN PAL LE TS. 135 ROLLS PACKED ON 4 5 WOODEN PALLE TS 135 ROLL SPACKED ON 45 WOODEN PAL LETS. BIAXIALLY ORIENTED P OLYPROPYLENE FILM. HS CODE : 3920.20 INVOICE NO.: 602 2101796 & DT: 27.01.2021 I NVOICE NO.: 6022101801 & D T: 27.01.2021 INVOICE NO.: 6022101804 & DT: 28.01.20 21 INVOICE NO.: 6022101805 & DT: 28.01.2021INVOICE NO.: 6022101809 & DT: 28.0 1.2021 IN VOICE NO.: 602210 1810 & DT: 28.01.2021 SHIP PING BILL NO.: 4000192 DT: 27.01.2021 SHIPPIN G BILL NO.: 4000197 DT: 28.01.202 1 SHIPPING BILL NO.: 40002 00 DT: 28.01.2021 SHIPPING BILL NO.: 4000201 DT: 28. 01.2021 SHIPPING BILLNO.: 4000207 DT: 28.01.2021 SH IPPING BILL N O.: 4000208 DT: 28.01.2021 TOTAL GROSS WT : 146082.150 KGS TOTAL NET WT : 125451.260 KGS FREIGHT PREPAID 14 DAYS FR EE TIME ON LINE D EMURRAGE/ DETENTION ALLOTTED FROM T HE DISCHA RGE AT PORT OF DI SCHARGE.BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 279 WOODEN PALLETS . 144 ROLLSPACKED ON 48 WOODEN PALLETS. 135 ROLLSP ACKED ON 45 W OODENPALLETS . 144 ROLLS PACKED ON 48 WOODE N PALLETS 144 ROLLSP ACKED ON 48 WOODEN PAL LE TS. 135 ROLLS PACKED ON 4 5 WOODEN PALLE TS 135 ROLL SPACKED ON 45 WOODEN PAL LETS. BIAXIALLY ORIENTED P OLYPROPYLENE FILM. HS CODE : 3920.20 INVOICE NO.: 602 2101796 & DT: 27.01.2021 I NVOICE NO.: 6022101801 & D T: 27.01.2021 INVOICE NO.: 6022101804 & DT: 28.01.20 21 INVOICE NO.: 6022101805 & DT: 28.01.2021INVOICE NO.: 6022101809 & DT: 28.0 1.2021 IN VOICE NO.: 602210 1810 & DT: 28.01.2021 SHIP PING BILL NO.: 4000192 DT: 27.01.2021 SHIPPIN G BILL NO.: 4000197 DT: 28.01.202 1 SHIPPING BILL NO.: 40002 00 DT: 28.01.2021 SHIPPING BILL NO.: 4000201 DT: 28. 01.2021 SHIPPING BILLNO.: 4000207 DT: 28.01.2021 SH IPPING BILL N O.: 4000208 DT: 28.01.2021 TOTAL GROSS WT : 146082.150 KGS TOTAL NET WT : 125451.260 KGS FREIGHT PREPAID 14 DAYS FR EE TIME ON LINE D EMURRAGE/ DETENTION ALLOTTED FROM T HE DISCHA RGE AT PORT OF DI SCHARGE.BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 279 WOODEN PALLETS . 144 ROLLSPACKED ON 48 WOODEN PALLETS. 135 ROLLSP ACKED ON 45 W OODENPALLETS . 144 ROLLS PACKED ON 48 WOODE N PALLETS 144 ROLLSP ACKED ON 48 WOODEN PAL LE TS. 135 ROLLS PACKED ON 4 5 WOODEN PALLE TS 135 ROLL SPACKED ON 45 WOODEN PAL LETS. BIAXIALLY ORIENTED P OLYPROPYLENE FILM. HS CODE : 3920.20 INVOICE NO.: 602 2101796 & DT: 27.01.2021 I NVOICE NO.: 6022101801 & D T: 27.01.2021 INVOICE NO.: 6022101804 & DT: 28.01.20 21 INVOICE NO.: 6022101805 & DT: 28.01.2021INVOICE NO.: 6022101809 & DT: 28.0 1.2021 IN VOICE NO.: 602210 1810 & DT: 28.01.2021 SHIP PING BILL NO.: 4000192 DT: 27.01.2021 SHIPPIN G BILL NO.: 4000197 DT: 28.01.202 1 SHIPPING BILL NO.: 40002 00 DT: 28.01.2021 SHIPPING BILL NO.: 4000201 DT: 28. 01.2021 SHIPPING BILLNO.: 4000207 DT: 28.01.2021 SH IPPING BILL N O.: 4000208 DT: 28.01.2021 TOTAL GROSS WT : 146082.150 KGS TOTAL NET WT : 125451.260 KGS FREIGHT PREPAID 14 DAYS FR EE TIME ON LINE D EMURRAGE/ DETENTION ALLOTTED FROM T HE DISCHA RGE AT PORT OF DI SCHARGE.BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 279 WOODEN PALLETS . 144 ROLLSPACKED ON 48 WOODEN PALLETS. 135 ROLLSP ACKED ON 45 W OODENPALLETS . 144 ROLLS PACKED ON 48 WOODE N PALLETS 144 ROLLSP ACKED ON 48 WOODEN PAL LE TS. 135 ROLLS PACKED ON 4 5 WOODEN PALLE TS 135 ROLL SPACKED ON 45 WOODEN PAL LETS. BIAXIALLY ORIENTED P OLYPROPYLENE FILM. HS CODE : 3920.20 INVOICE NO.: 602 2101796 & DT: 27.01.2021 I NVOICE NO.: 6022101801 & D T: 27.01.2021 INVOICE NO.: 6022101804 & DT: 28.01.20 21 INVOICE NO.: 6022101805 & DT: 28.01.2021INVOICE NO.: 6022101809 & DT: 28.0 1.2021 IN VOICE NO.: 602210 1810 & DT: 28.01.2021 SHIP PING BILL NO.: 4000192 DT: 27.01.2021 SHIPPIN G BILL NO.: 4000197 DT: 28.01.202 1 SHIPPING BILL NO.: 40002 00 DT: 28.01.2021 SHIPPING BILL NO.: 4000201 DT: 28. 01.2021 SHIPPING BILLNO.: 4000207 DT: 28.01.2021 SH IPPING BILL N O.: 4000208 DT: 28.01.2021 TOTAL GROSS WT : 146082.150 KGS TOTAL NET WT : 125451.260 KGS FREIGHT PREPAID 14 DAYS FR EE TIME ON LINE D EMURRAGE/ DETENTION ALLOTTED FROM T HE DISCHA RGE AT PORT OF DI SCHARGE.BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 279 WOODEN PALLETS . 144 ROLLSPACKED ON 48 WOODEN PALLETS. 135 ROLLSP ACKED ON 45 W OODENPALLETS . 144 ROLLS PACKED ON 48 WOODE N PALLETS 144 ROLLSP ACKED ON 48 WOODEN PAL LE TS. 135 ROLLS PACKED ON 4 5 WOODEN PALLE TS 135 ROLL SPACKED ON 45 WOODEN PAL LETS. BIAXIALLY ORIENTED P OLYPROPYLENE FILM. HS CODE : 3920.20 INVOICE NO.: 602 2101796 & DT: 27.01.2021 I NVOICE NO.: 6022101801 & D T: 27.01.2021 INVOICE NO.: 6022101804 & DT: 28.01.20 21 INVOICE NO.: 6022101805 & DT: 28.01.2021INVOICE NO.: 6022101809 & DT: 28.0 1.2021 IN VOICE NO.: 602210 1810 & DT: 28.01.2021 SHIP PING BILL NO.: 4000192 DT: 27.01.2021 SHIPPIN G BILL NO.: 4000197 DT: 28.01.202 1 SHIPPING BILL NO.: 40002 00 DT: 28.01.2021 SHIPPING BILL NO.: 4000201 DT: 28. 01.2021 SHIPPING BILLNO.: 4000207 DT: 28.01.2021 SH IPPING BILL N O.: 4000208 DT: 28.01.2021 TOTAL GROSS WT : 146082.150 KGS TOTAL NET WT : 125451.260 KGS FREIGHT PREPAID 14 DAYS FR EE TIME ON LINE D EMURRAGE/ DETENTION ALLOTTED FROM T HE DISCHA RGE AT PORT OF DI SCHARGE.BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 279 WOODEN PALLETS . 144 ROLLSPACKED ON 48 WOODEN PALLETS. 135 ROLLSP ACKED ON 45 W OODENPALLETS . 144 ROLLS PACKED ON 48 WOODE N PALLETS 144 ROLLSP ACKED ON 48 WOODEN PAL LE TS. 135 ROLLS PACKED ON 4 5 WOODEN PALLE TS 135 ROLL SPACKED ON 45 WOODEN PAL LETS. BIAXIALLY ORIENTED P OLYPROPYLENE FILM. HS CODE : 3920.20 INVOICE NO.: 602 2101796 & DT: 27.01.2021 I NVOICE NO.: 6022101801 & D T: 27.01.2021 INVOICE NO.: 6022101804 & DT: 28.01.20 21 INVOICE NO.: 6022101805 & DT: 28.01.2021INVOICE NO.: 6022101809 & DT: 28.0 1.2021 IN VOICE NO.: 602210 1810 & DT: 28.01.2021 SHIP PING BILL NO.: 4000192 DT: 27.01.2021 SHIPPIN G BILL NO.: 4000197 DT: 28.01.202 1 SHIPPING BILL NO.: 40002 00 DT: 28.01.2021 SHIPPING BILL NO.: 4000201 DT: 28. 01.2021 SHIPPING BILLNO.: 4000207 DT: 28.01.2021 SH IPPING BILL N O.: 4000208 DT: 28.01.2021 TOTAL GROSS WT : 146082.150 KGS TOTAL NET WT : 125451.260 KGS FREIGHT PREPAID 14 DAYS FR EE TIME ON LINE D EMURRAGE/ DETENTION ALLOTTED FROM T HE DISCHA RGE AT PORT OF DI SCHARGE.
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HS 392020
|
2021-02-16
|
45
PKG
|
21705KG
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM. - 94 ROLLS PACKED ON 45 WOOD EN PALLETS BIAXIALLY ORIEN TED POLYPROPYLENE FILM. HS CODE 3920.20.INVOICE NO: 6022101736 DT: 16.01.2021 SHIPPI NG BILL NO D ATE: FREIGHT PREPAID 14 DAYS FREE TIME FOR LIN E DEMURRAGE/ DETEN TION ALL OTTED FROM THE DISCHARGE A T PORT OF DISCHARGE
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HS 392020
|
2020-01-02
|
142
PKG
|
74291KG
|
WHITE OPAQUE BOPP FILM - TOTAL: - 142 WOODEN PALLET S. 144 ROLLS PACKED ON 48 WOODEN PA LLETS. 136 ROLL S PACKED ON 46 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 : 1142000418 DT: 28
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HS 392020
|
2019-06-18
|
135
PKG
|
70457KG
|
WHITE OPAQUE BOPP FILM - TOTAL: - 135 WOODEN PALLET S. 135 ROLLS PACKED ON 45 WOODEN PA LLETS. 135 ROLL S PACKED ON 45 WOODEN PA LL ETS. 135 ROLLS PACKED ON 45 WOODEN PALLETS. WHIT E OPAQUE BOPP FILM H.S.COD E NO.: 3920. 20. INVOICE NO : 1142000083 DT:15.
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HS 392020
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