Who are the manufacturers of GRUPO INDUSTRIAL ARTES GRAFICAS SAP?

2021-12-30

84 CTN

50922.95KG

02 X 40HC FCL CONTAINER STC T OTAL: 84 WOODEN PALLETS. 84 ROLLS PACKED ON 39 WOODEN P ALLETS. 104 ROLLS PACKED ON 45 WOODEN PALLETS. BIAXIALLY ORIENTED POLYPROPYLENE FILM. HS CODE: 3920.20. INVOICE NO : 6022201469 & DT: 19.10.2021 INVOICE NO: 6022201473 & DT: 20.10.2021 SHIPPING BILL NO.: 4002594 DT: 20.10.2021 SHIPP ING BILL NO.: 4002597 DT: 20.1 0.2021 GROSS WEIGHT : 50,922. 500 KGS NET WEIGHT : 44,359.1 00 KGS FREIGHT PREPAID 14 DA YS FREE TIME AT DESTINATION.02 X 40HC FCL CONTAINER STC T OTAL: 84 WOODEN PALLETS. 84 ROLLS PACKED ON 39 WOODEN P ALLETS. 104 ROLLS PACKED ON 45 WOODEN PALLETS. BIAXIALLY ORIENTED POLYPROPYLENE FILM. HS CODE: 3920.20. INVOICE NO : 6022201469 & DT: 19.10.2021 INVOICE NO: 6022201473 & DT: 20.10.2021 SHIPPING BILL NO.: 4002594 DT: 20.10.2021 SHIPP ING BILL NO.: 4002597 DT: 20.1 0.2021 GROSS WEIGHT : 50,922. 500 KGS NET WEIGHT : 44,359.1 00 KGS FREIGHT PREPAID 14 DA YS FREE TIME AT DESTINATION.

HS 392020

2021-12-14

45 CTN

24574.69KG

01 X 40HC FCL CONTAINER TOTA L: 45 WOODEN PALLETS. 104 R OLLS PACKED ON 45 WOODEN PAL LETS. BIAXIALLY ORIENTED POLY PROPYLENE FILM. HS CODE: 3920 .20. INVOICE NO: 6022201458 & DT: 18.10.2021 SHIPPING BILL NO.: 4002577 DT: 18.10.2021 NET WEIGHT : 21,486.630KGS FR EIGHT PREPAID APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) .

HS 392020

2021-12-14

30 CTN

24241.74KG

01 X 40HC FCL CONTAINER TOTA L: 30 WOODEN PALLETS. 192 R OLLS PACKED ON 30 WOODEN PAL LETS. BIAXIALLY ORIENTED POLY PROPYLENE FILM. HS CODE: 3920 .20. INVOICE NO: 1142200270 & DT: 13.10.2021 SHIPPING BILL NO.: 5287903 DT: 13.10.2021 NET WEIGHT : 21,594.200 KGS F REIGHT PREPAID APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) .

HS 392020

2021-09-01

48 CTN

23559.98KG

01 X 40HC FCL CONTAINER TOTA L: 48 WOODEN PALLETS. 137 R OLLS PACKED ON 48 WOODEN PAL LETS. BIAXIALLY ORIENTED POLY PROPYLENE FILM. HS CODE: 3920 .20. INVOICE NO: 6022200797 & DT: 20.07.2021 SHIPPING BILL NO.: 4001765 DT: 22.07.2021 NET WEIGHT : 20,205.010KGS FR EIGHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIV ERY) .

HS 392020

2021-06-29

48 CTN

25112.66KG

TOTAL: 48 WOODEN PALLETS. 144 ROLLS PACKED ON 48 WOODEN PAL LETS BOPP FILM (BIAXIALLY ORI ENTED POLYPROPYLENE FILM) HS CODE: 3920.20. INVOICE NO: 60 22200280 & 14.05.2021 SHIPPIN G BILL NO.: 4001119 DT: 15.05. 2021 FREIGHT PREPAID FREIGHT ED BL REQUIRED APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) AND DETENTION AT PORT O F DESTINATION NET WEIGHT : 21 ,548.320 KGS

HS 392020

2021-06-16

48 CTN

24855.92KG

TOTAL: 48 WOODEN PALLETS. 144 ROLLS PACKED ON 48 WOODEN PAL LETS BIAXIALLY ORIENTED POLYP ROPYLENE FILM. HS CODE: 3920. 20. INVOICE NO: 6022200230 & 08.05.2021 SHIPPING BILL NO.: 4001057 DT: 08.05.2021 FREIG HT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) AND DETENTION AT PORT OF DE STINATION NET WEIGHT :21,339. 380 KGS

HS 392020

2021-06-16

45 CTN

23918.78KG

TOTAL: 45 WOODEN PALLETS. 135 ROLLS PACKED ON 45 WOODEN PAL LETS. BIAXIALLY ORIENTED POLY PROPYLENE FILM. HS CODE: 3920 .20. INVOICE NO: 6022200221 & 07.05.2021 SHIPPING BILL NO. : 4001036 DT: 07.05.2021 FREI GHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AND DETENTION AT PORT OF D ESTINATION NET WEIGHT : 20,61 2.410 KGS

HS 392020

2021-06-08

234 CTN

122469.73KG

05 X 40 HC CONTAINER TOTAL: 234 WOODEN PALLETS 144 ROLLS PACKED ON 48 WODDEN PALLETS 135 ROLLS PACKED ON 45 WODDEN PALLETS 144 ROLLS PACKED ON 4 8 WODDEN PALLETS 135 ROLLS PA CKED ON 45 WODDEN PALLETS 139 ROLLS PACKED ON 48 WODDEN PAL LETS BIAXIALLY ORIENTED POLYP ROPYLENE FILM. HS CODE: 3920. 20. INVOICE NO. 6022102205 & 31.03.2021 INVOICE NO. 602210 2206 & 31.03.2021 INVOICE NO. 6022102212 & 31.03.2021 INVO ICE NO. 6022200001 & 02.04.202 1 INVOICE NO. 6022200002 & 02 .04.2021 SB NO.: 4000734 DT: 01.04.2021 SB NO.: 4000733 DT : 01.04.2021 SB NO.: 4000735 DT: 01.04.2021 SB NO.: 400075 6 DT: 03.04.2021 SB NO.: 4000 757 DT: 03.04.2021 FREIGHT PR EPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY)05 X 40 HC CONTAINER TOTAL: 234 WOODEN PALLETS 144 ROLLS PACKED ON 48 WODDEN PALLETS 135 ROLLS PACKED ON 45 WODDEN PALLETS 144 ROLLS PACKED ON 4 8 WODDEN PALLETS 135 ROLLS PA CKED ON 45 WODDEN PALLETS 139 ROLLS PACKED ON 48 WODDEN PAL LETS BIAXIALLY ORIENTED POLYP ROPYLENE FILM. HS CODE: 3920. 20. INVOICE NO. 6022102205 & 31.03.2021 INVOICE NO. 602210 2206 & 31.03.2021 INVOICE NO. 6022102212 & 31.03.2021 INVO ICE NO. 6022200001 & 02.04.202 1 INVOICE NO. 6022200002 & 02 .04.2021 SB NO.: 4000734 DT: 01.04.2021 SB NO.: 4000733 DT : 01.04.2021 SB NO.: 4000735 DT: 01.04.2021 SB NO.: 400075 6 DT: 03.04.2021 SB NO.: 4000 757 DT: 03.04.2021 FREIGHT PR EPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY)05 X 40 HC CONTAINER TOTAL: 234 WOODEN PALLETS 144 ROLLS PACKED ON 48 WODDEN PALLETS 135 ROLLS PACKED ON 45 WODDEN PALLETS 144 ROLLS PACKED ON 4 8 WODDEN PALLETS 135 ROLLS PA CKED ON 45 WODDEN PALLETS 139 ROLLS PACKED ON 48 WODDEN PAL LETS BIAXIALLY ORIENTED POLYP ROPYLENE FILM. HS CODE: 3920. 20. INVOICE NO. 6022102205 & 31.03.2021 INVOICE NO. 602210 2206 & 31.03.2021 INVOICE NO. 6022102212 & 31.03.2021 INVO ICE NO. 6022200001 & 02.04.202 1 INVOICE NO. 6022200002 & 02 .04.2021 SB NO.: 4000734 DT: 01.04.2021 SB NO.: 4000733 DT : 01.04.2021 SB NO.: 4000735 DT: 01.04.2021 SB NO.: 400075 6 DT: 03.04.2021 SB NO.: 4000 757 DT: 03.04.2021 FREIGHT PR EPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY)05 X 40 HC CONTAINER TOTAL: 234 WOODEN PALLETS 144 ROLLS PACKED ON 48 WODDEN PALLETS 135 ROLLS PACKED ON 45 WODDEN PALLETS 144 ROLLS PACKED ON 4 8 WODDEN PALLETS 135 ROLLS PA CKED ON 45 WODDEN PALLETS 139 ROLLS PACKED ON 48 WODDEN PAL LETS BIAXIALLY ORIENTED POLYP ROPYLENE FILM. HS CODE: 3920. 20. INVOICE NO. 6022102205 & 31.03.2021 INVOICE NO. 602210 2206 & 31.03.2021 INVOICE NO. 6022102212 & 31.03.2021 INVO ICE NO. 6022200001 & 02.04.202 1 INVOICE NO. 6022200002 & 02 .04.2021 SB NO.: 4000734 DT: 01.04.2021 SB NO.: 4000733 DT : 01.04.2021 SB NO.: 4000735 DT: 01.04.2021 SB NO.: 400075 6 DT: 03.04.2021 SB NO.: 4000 757 DT: 03.04.2021 FREIGHT PR EPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY)05 X 40 HC CONTAINER TOTAL: 234 WOODEN PALLETS 144 ROLLS PACKED ON 48 WODDEN PALLETS 135 ROLLS PACKED ON 45 WODDEN PALLETS 144 ROLLS PACKED ON 4 8 WODDEN PALLETS 135 ROLLS PA CKED ON 45 WODDEN PALLETS 139 ROLLS PACKED ON 48 WODDEN PAL LETS BIAXIALLY ORIENTED POLYP ROPYLENE FILM. HS CODE: 3920. 20. INVOICE NO. 6022102205 & 31.03.2021 INVOICE NO. 602210 2206 & 31.03.2021 INVOICE NO. 6022102212 & 31.03.2021 INVO ICE NO. 6022200001 & 02.04.202 1 INVOICE NO. 6022200002 & 02 .04.2021 SB NO.: 4000734 DT: 01.04.2021 SB NO.: 4000733 DT : 01.04.2021 SB NO.: 4000735 DT: 01.04.2021 SB NO.: 400075 6 DT: 03.04.2021 SB NO.: 4000 757 DT: 03.04.2021 FREIGHT PR EPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY)

HS 392020

2021-06-03

48 CTN

24789.24KG

1 X 40 HC CONTAINER TOTAL: 4 8 WOODEN PALLETS. 110 ROLLS P ACKED ON 48 WOODEN PALLETS. BIAXIALLY ORIENTED POLYPROPYLE NE FILM NCM (HS CODE: 3920.20 .) INVOICE NO. 6022102025 & 0 4.03.2021 S/BILL NO. 4000495 DT. 04.03.2021 FREIGHT PRE PAID NET WT: 21529.000 KGS APPLICABLE FREE TIME 14 DAY S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY) .

HS 392020

2020-07-25

231 PKG

120175.42KG

5 X 40 HC CONTAINER TOTAL: 23 1 WOODEN PALLETS. 135 ROLLS P ACKED ON 45 WOODEN PALLETS. 144 ROLLS PACKED ON 48 WOODE N PALLETS. 144 ROLLS PACKED O N 48 WOODEN PALLETS. 135 RO LLS PACKED ON 45 WOODEN PALL ETS. 135 ROLLS PACKED ON 45 WOODEN PALLETS WHITE OP

HS 392020

2020-05-13

48 PKG

23727KG

OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - 1 X 40 HC FCL CONTAINER TOTAL: - 48 WOODEN PALL ETS. 21 ROLLS PACKED ON 07 WOODEN PALLETS 123 R OLLS PACKED ON 41 WO ODEN PALLETS WHITE OPAQUE BO PP FILM. H.S. CODE : 3920. 20 INVOICE NO: 1142100005 & D

HS 392020