2025-07-05

1000 BAG

25110.39KG

1 X 20 FCL CONTAINER TOTAL 10 00 BAGS ONLY (TOTAL ONE THOUS AND BAGS ONLY) 1000 BAGS OF M ASTERBATCH FOR THE PLASTIC IND USTRY H.S. CODE NO. 32064990 / 32061900 / 32041990 / 285390 90 AS PER PROFORMA INVOICE NO . NT-08-003-25-26 DATED 09.04 .2025 AS PER BUYER PURCHASE O RDER NO. PB-15-25H DATED 09. 04.2025 NOTIFY PARTY 2 INDUS TRIAL COLOR, SA DE CV 21 AVEN IDA NORTE, RESIDENCIAL SANTA T ERESA, POL G-5 NO 22 SANTA TEC LA, LA LIBERTAD, EL SALVADOR, CENTRAL AMERICA CONTACT: AND REA CASTELLANOS PHONE: +503 2 525 6705 E-MAIL: ANDREA.CASTE [email protected] TAX I D: NIT: 0614-140797-102-1 NET WEIGHT - 25000.000 KGS SB NO S - 1767141 DT : 13.05.2025 1767283 DT : 13. 05.2025 FREIGHT PREPAID

HS 320649

2025-06-02

1000 BAG

25110KG

MASTERBATCHES FOR THE PLASTIC INDUSTRY - 1 X 20 FCL CONTAINER TOTAL 1000 BAGS ONLY (TOTAL ONE THOUSAND BAGS ONLY) 1000 BAGS OF MASTERBATCHES FOR THE PLASTIC INDUSTRY AS PER PROFORMA INVOICE NO. NT-08-231-24-25 DATED 29.01.2025 AS PER BUYER PURCHASE ORDER NO. PB-01-25E DATED 28.01.2025 H.S. CODE NO. 32064990 S. BIL L NO : 9517273 DT 29.03.2025 NET WT :25000.0 0 KGS == E-MAIL: ANDREA.CASTELLANOS=GRUPOIN COLOR.COM TAX ID: NIT: 0614-140797-102-1 === CONTACT: ANDREA CASTELLANOS PHONE: +503 2525 6705 E-MAIL: ANDREA.CASTELLANOS=GRUPOIN COLOR.COM TAX ID: NIT: 0614-140797-102-1 ==== CONTACT: ANDREA CASTELLANOS E-MAIL: ANDREA.CASTELLANOS=GRUPOIN COLOR.COM RNT: 0501901027243-7 FREIGHT PREPAID

HS 320649

2024-11-08

1000 BAG

25110.39KG

1 X 20 FCL CONTAINER TOTAL 10 00 BAGS (TOTAL ONE THOUSAND B AGS ONLY) 1000 BAGS OF MASTER BATCH FOR THE PLASTIC INDUSTRY H.S. CODE NO. 32064990 / 320 61900 / 32041990 AS PER PROFO RMA INVOICE NO. NT-08-133-24- 25 DATED 25.08.2024 AS PER B UYER PURCHASE ORDER NO. PB-2 4-24H DATED 28.08.2024 TOTAL NET WT. 25,000.000 KGS SHIPPI NG BILL NO : 4172205 DT :19/0 9/2024 FREIGHT PREPAID

HS 320649

2024-05-24

1000 BAG

25110.39KG

1 X 20 FCL CONTAINERS TOTAL 1 000 BAGS (TOTAL ONE THOUSAND BAGS ONLY) 1000 BAGS OF MASTE RBATCH FOR THE PLASTIC INDUSTR Y H.S. CODE NO. 29420090 / 32 064990 / 32061900 / 32041990 AS PER PROFORMA INVOICE NO. N T-08-196-23-24 DATED 01.03.202 4 AS PER BUYER PURCHASE ORDER NO. PB-09-24H DATED 28.02.2 024 SB NO: 8756828 DT: 30.03. 2024 SB NO: 8757002 DT: 30.03 .2024 TOTAL GROSS WEIGHT : 25 ,110.000 KGS TOTAL NET WEIGHT : 25,000.000 KGS FREIGHT PREP AID

HS 294200

2024-05-10

1000 BAG

25110.39KG

1 X 20 FCL CONTAINERS TOTAL 1 000 BAGS (TOTAL ONE THOUSAND BAGS ONLY) 1000 BAGS OF MASTE RBATCH FOR THE PLASTIC INDUSTR Y H.S. CODE NO. 29420090 / 32 061900 / 32064990 AS PER PROF ORMA INVOICE NO. NT-08-142-23 -24 DATED 24.11.2023 AS PER BUYER PURCHASE ORDER NO. PB -34-23H DATED 15.11.2023 SB N O : 8503246 DT: 21.03.2024 TO TAL GROSS WEIGHT : 25110.000 K GS TOTAL NET WEIGHT: 25000.00 0 KGS FREIGHT PREPAID

HS 294200

2024-04-16

1000 BAG

25110KG

MASTERBATCHES POLYWHITE 0193JW - TOTAL 1000 BAGS (TOTAL O NE THOUSANDS BAGS ONLY) MASTER BATCHES POLYWHITE 0193JW AS PER PROFORMA I NVOICE NO. NT-08-118-23- 24 DATED 26.10.2 023 AS P ER BUYER PURCHASE ORDER NO . PB- 33-23E DATED 23.10. 2023 H.S. CODE NO. 3206 4 990 SB NO. TOTALNET WT .25,000.000 KGS FREIGHT PREPAID =FAX: +91-22-267 36808 ==E-MAIL: ALEX.MAR TINEZ=GRUPOINCOLOR.COM T AX ID: NIT: 0614-140797-10 2-1

HS 320649

2023-05-05

1000 BAG

25110.39KG

1 X 20 FCL CONTAINERS TOTAL 1 000 BAGS (TOTAL ONE THOUSAND BAGS ONLY) MASTERBATCHES POL YWHITE 0193JW POLYCOLOR RED 0 4052 POLYCOLOR BLACK 04008 W POLYCOLOR BLACK 04006 P H.S. CODE NO. 32064990 / 32041990 AS PER PROFORMA INVOICE NO. NT-08-129-22-23 DATED 28.02.20 23 AS PER BUYER PURCHASE ORDE R NO. PB-13-23H DATED 20.02.2 023 SB NO: 8618769 DT:20.03.2 023 TOTAL GROSS WEIGHT: 25110 .000 KGS TOTAL NET WEIGHT: 25 000.000 KGS FREIGHT PREPAID

HS 320649

2023-04-14

1000 BAG

25110.39KG

1 X 20 FCL CONTAINERS TOTAL 1 000 BAGS (TOTAL ONE THOUSAND BAGS ONLY) MASTERBATCHES POL YCOLOR YELLOW 04059 W POLYCOL OR YELLOW 04045 W POLYCOLOR V IOLET 04002 POLYCOLOR ORANGE 04022 POLYCOLOR GREEN 04300 POLYCOLOR BLACK 04008 W POLYC OLOR BLACK 04006 P POLYBIO 04 402 AS PER PROFORMA INVOICE NO. NT-08-126-22-23 DATED 22 .02.2023 AS PER BUYER PURCHAS E ORDER NO. PB-11-23E DATED 2 3.01.2023 H.S. CODE NO. 320 64990 / 32041990 / 32061900 / 29420090 SB NO: 8439072 DT:13 .03.2023 TOTAL GROSS WEIGHT : 25,110.000 KGS TOTAL NET WE IGHT: 25,000.000 KGS FREIGHT PREPAID

HS 320649

2023-04-14

2000 BAG

50220.78KG

2 X 20 FCL CONTAINERS TOTAL 2 000 BAGS (TOTAL TWO THOUSAND BAGS ONLY) MASTERBATCHES POL YWHITE 0193JW AS PER PROFORMA INVOICE NO. NT-08-117-22-23 DATED 11.02.2023 AS PER BUYER PURCHASE ORDER NO. PB-09-23E DATED 31.01.2023 H.S. CODE N O. 32064990 S/BILL NO. 820633 1 DATE. 02-03-2023 S/BILL NO. 8206335 DATE. 02-03-2023 TOT AL NET WEIGHT : 50000 KGS TOT AL GROSS WEIGHT : 50220 KGS FREIGHT PREPAID2 X 20 FCL CONTAINERS TOTAL 2 000 BAGS (TOTAL TWO THOUSAND BAGS ONLY) MASTERBATCHES POL YWHITE 0193JW AS PER PROFORMA INVOICE NO. NT-08-117-22-23 DATED 11.02.2023 AS PER BUYER PURCHASE ORDER NO. PB-09-23E DATED 31.01.2023 H.S. CODE N O. 32064990 S/BILL NO. 820633 1 DATE. 02-03-2023 S/BILL NO. 8206335 DATE. 02-03-2023 TOT AL NET WEIGHT : 50000 KGS TOT AL GROSS WEIGHT : 50220 KGS FREIGHT PREPAID

HS 320649

2023-03-24

2000 BAG

50220.78KG

2X20 FCL CONTIANER TOTAL 2000 BAGS (TOTAL TWO THOUSAND BAG S ONLY) MASTERBATCHES POLYWH ITE 0193JW H.S. CODE NO. 3206 4990 AS PER PROFORMA INVOICE NO. NT-08-108-22-23 DATED 23. 01.2023 AS PER BUYER PURCHASE ORDER NO. PB-06-23H DATED 1 7.01.2023 SHIPPING BILL NO. 7942815//7942846 DATE 21-02-2 023 TOTAL GROSS WT 50220.00 0 KGS TOTAL NET WT 50000.00 KGS FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION2X20 FCL CONTIANER TOTAL 2000 BAGS (TOTAL TWO THOUSAND BAG S ONLY) MASTERBATCHES POLYWH ITE 0193JW H.S. CODE NO. 3206 4990 AS PER PROFORMA INVOICE NO. NT-08-108-22-23 DATED 23. 01.2023 AS PER BUYER PURCHASE ORDER NO. PB-06-23H DATED 1 7.01.2023 SHIPPING BILL NO. 7942815//7942846 DATE 21-02-2 023 TOTAL GROSS WT 50220.00 0 KGS TOTAL NET WT 50000.00 KGS FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION

HS 320649

2023-03-24

1000 BAG

25110.39KG

1X20FCL TOTAL 1000 BAGS (TOT AL ONE THOUSAND BAGS ONLY) MA STERBATCHES POLYWHITE 0193JW POLYCOLOR VIOLET 04027 POLYC OLOR RED 04052 POLYCOLOR BLAC K 04008 W POLYCOLOR BLACK 040 06 P POLYBIO 04402 H.S. CODE NO. 32064990 / 32061900 / 320 41990 / 29420090 AS PER PROFO RMA INVOICE NO. NT-08-110-22- 23 DATED 28.01.2023 AS PER BU YER PURCHASE ORDER NO. PB-08 -23H DATED 27.01.2023 SHIPPIN G BILL NO. 7949242 DATE 21.0 2.2023 FREIGHT PREPAID TOTAL GR.WT 25110.00 KGS TOTAL NT. WT 25000.00 KGS 14 DAYS FREE TIME AT DESTINATION

HS 320649

2022-12-17

1000 BAG

25110.39KG

1 X 20 FCL CONTAINERS TOTAL 1 000 BAGS (TOTAL ONE THOUSAND BAGS ONLY) MASTERBATCHES P OLYWHITE 0193JW AS PER PROFOR MA INVOICE NO. NT-08-082-22-2 3 DATED 31.10.2022 AS PER BUY ER PURCHASE ORDER NO. PB-20-2 2E H.S. CODE NO. 32064990 SB NO: 5389502 DT: 11.11.2022 T OTAL GROSS WEIGHT: 25110.000 K GS TOTAL NET WEIGHT: 25000.00 0 KGS FREIGHT PREPAID

HS 320649

2022-12-17

1000 BAG

25110.39KG

1 X 20 FCL CONTAINERS TOTAL 1 000 BAGS (TOTAL ONE THOUSAND BAGS ONLY) MASTERBATCHES POL YCOLOR BLACK 04004 EW POLYCOL OR BLACK 04006 PW POLYCOLOR B LACK 04008 W POLYCOLOR BLACK 04016 W POLYCOLOR YELLOW 0404 5 W POLYCOLOR YELLOW 04059 W POLYCOLOR YELLOW 04080 POLYC OLOR RED 04010 W POLYCOLOR BL UE 04058 POLYCOLOR BLUE 04115 POLYCOLOR GREEN 04300 POLYC OLOR RED 04052 POLYCOLOR VIOL ET 04002 POLYWHITE 0193JW AS PER PROFORMA INVOICE NO. N T-08-079-22-23 DATED 16/10/202 2 AS PER BUYER PURCHASE ORDER NO. PB-16-22E DATED 16/10/20 22 H.S. CODE NO. 32064990 / 3 2061900 / 32041990 SB NO: 541 0252 DT: 11.11.2022 TOTAL GRO SS WEIGHT: 25110.000 KGS TOTA L NET WEIGHT: 25000.000 KGS FREIGHT PREPAID

HS 320649

2021-04-16

960 BAG

24105.66KG

1 X 20 FCL CONTAINERS 960 B AGS (TOTAL NINE HUNDRED SIXTY BAGS ONLY) MASTERBATCHES POLYWHITE 0193JW AS PER PRO FORMA INVOICE NO. PK-02-PI-03 3-20-21 DATED 29.01.2021 AS PER BUYER PURCHASE ORDER NO. H.S. CODE NO. 32064990 F REIGHT PREPAID SHIPPING BIL L NO. 8595070 DATE 12.02.2021 TOTAL GROSS WT. 24,105.600 KGS TOTAL NET WT. 24,000.000 KGS --INDIA TEL.: +91-22 -67205200 FAX: +91-22-2673680 8 ---PHONE : 00 504 2510-00 56 CONTACT: GABRIELA SAGASTUM E E-MAIL: INCOLOR.HN@GRUPOINC OLOR.COM RNT: 0501901027243-7 ----PHONE: 00 504 2510-005 6 CONTACT: GABRIELA SAGASTUME E-MAIL: INCOLOR.HN@GRUPOINCO LOR.COM APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) .

HS 320649

2021-04-16

960 BAG

24105.66KG

1 X 20 FCL CONTAINERS 960 B AGS (TOTAL NINE HUNDRED SIXTY BAGS ONLY) MASTERBATCHES POLYCOLOR BLUE 04058 POLYCOLO R GREEN 04018 W POLYCOLOR ORA NGE 04010 POLYCOLOR YELLOW 04 045 W POLYCOLOR YELLOW 04080 POLYWHITE 0193JW AS PER PR OFORMA INVOICE NO. PK-02-PI-0 32-20-21 DATED 29.01.2021 A S PER BUYER PURCHASE ORDER NO. H.S. CODE NO. 32064990 / 3 2061900 FREIGHT PREPAID SHIPPING BILL NO. 8598164 DATE 12.02.2021 TOTAL GROSS WT. 24,105.600 KGS TOTAL NET WT. 24,000.000 KGS --INDIA TE L.: +91-22-67205200 FAX: +91- 22-26736808 ---PHONE : 00 5 04 2510-0056 CONTACT: GABRIEL A SAGASTUME E-MAIL: INCOLOR.H [email protected] RNT: 05019 01027243-7 ----PHONE: 00 50 4 2510-0056 CONTACT: GABRIELA SAGASTUME E-MAIL: INCOLOR.HN @GRUPOINCOLOR.COM APPLICA BLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) .

HS 320649

2021-01-15

968 BAG

24306.61KG

1 X 20 FCL CONTAINERS 968 B AGS (TOTAL NINE HUNDRED SIXTY EIGHT BAGS ONLY) MASTERBAT CHES POLYWHITE 0193JW POLYCO LOR GREEN 04090 POLYCOLOR YEL LOW 04045 W POLYCOLOR YELLOW 04059 W POLYCOLOR RED 04034 A W POLYCOLOR BLUE METALLIC 040 62 W POLYCOLOR YELLOW 04080 POLYCOLOR PINK 04030 POLYCOLO R BLUE 04058 POLYCOLOR GREEN 04018 W POLYCOLOR GREEN 04024 POLYCOLOR PINK FLUORESCENT 0 4020 POLYCOLOR RED 04052 POL YCOLOR VIOLET 04002 POLYCOLOR BLUE PEARL 04127 W AS PE R PROFORMA INVOICE NO. PK-02- 016-20-21 DATED 22-OCT-2020 A S PER BUYER PURCHASE ORDER NO. PB-15-20E DATED 1-OCT-2020 H.S. CODE NO. 32064990 / 320 41990 / 32061900 FREIGHT PR EPAID SHIPPING BILL NO. 665 3082 DATE 20.11.2020 TOTAL GROSS WT. 24,306.480 KGS TOTA L NET WT. 24,200.000 KGS --INDIA TEL.: +91-22-67205200 FAX: +91-22-26736808 ---C ONTACT: ALEJANDRO MARTINEZ E- MAIL: ALEX.MARTINEZ@GRUPOINCOL OR.COM NIT: 0614-140797-102-1 APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)

HS 320649

2021-01-15

968 BAG

24306.61KG

1 X 20 FCL CONTAINERS 968 B AGS (TOTAL NINE HUNDRED SIXTY EIGHT BAGS ONLY) MASTERBAT CHES POLYWHITE 0193JW POLYCO LOR GREEN 04090 POLYCOLOR YEL LOW 04045 W POLYCOLOR YELLOW 04059 W POLYCOLOR RED 04034 A W POLYCOLOR BLUE METALLIC 040 62 W POLYCOLOR YELLOW 04080 POLYCOLOR PINK 04030 POLYCOLO R BLUE 04058 POLYCOLOR GREEN 04018 W POLYCOLOR GREEN 04024 POLYCOLOR PINK FLUORESCENT 0 4020 POLYCOLOR RED 04052 POL YCOLOR VIOLET 04002 POLYCOLOR BLUE PEARL 04127 W AS PE R PROFORMA INVOICE NO. PK-02- 016-20-21 DATED 22-OCT-2020 A S PER BUYER PURCHASE ORDER NO. PB-15-20E DATED 1-OCT-2020 H.S. CODE NO. 32064990 / 320 41990 / 32061900 FREIGHT PR EPAID SHIPPING BILL NO. 665 3082 DATE 20.11.2020 TOTAL GROSS WT. 24,306.480 KGS TOTA L NET WT. 24,200.000 KGS --INDIA TEL.: +91-22-67205200 FAX: +91-22-26736808 ---C ONTACT: ALEJANDRO MARTINEZ E- MAIL: ALEX.MARTINEZ@GRUPOINCOL OR.COM NIT: 0614-140797-102-1 APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)

HS 320649

2021-01-15

960 BAG

24105.66KG

1 X 20 FCL CONTAINERS 960 BAGS (TOTAL NINE HUNDRED SI XTY BAGS ONLY) MASTERBATC HES POLYWHITE 0193JW AS PER PROFORMA INVOICE NO. PK -02-PI-017-20-21 DATED 22-OCT- 2020 AS PER BUYER PURCHAS E ORDER NO. PB-16-20H DATED 19-OCT-2020 H.S. CODE NO. 32064990 FREIGHT PREPAID SHIPPING BILL NO. 662553 1 DATE 18.11.2020 TOTAL G ROSS WT. 24,105.600 KGS TOTA L NET WT. 24,000.000 KGS --INDIA TEL.: +91-22-6720520 0 FAX: +91-22-26736808 ---PHONE : 00 504 2510-0056 CONTACT: GABRIELA SAGASTUME E-MAIL: INCOLOR.HN@GRUPOINCOLO R.COM RNT: 0501901027243-7 ----PHONE: 00 504 2510-005 6 CONTACT: GABRIELA SAGASTUM E E-MAIL: INCOLOR.HN@GRUPOIN COLOR.COM 14 DAYS FREE DE TENTION AT DESTINATION

HS 320649

2020-11-21

960 BAG

24105.66KG

1 X 20 FCL CONTAINERS 960 B AGS (TOTAL NINE HUNDRED SI XTY BAGS ONLY) MAST ERBATCHES POLYCOLOR RED 04 052 POLYCOLOR YELLOW 04080 POLYWHITE 0193JW POLY COLOR BLUE 04058 POLYCOLOR RED 04034 AW POLYCOLOR VI OLET 04001 POLYCOLOR GREEN 04090 POLYCOLOR PINK FLU

HS 320419

2020-10-30

960 BAG

24105.66KG

1 X 20 FCL CONTAINERS 960 BAG S (TOTAL NINE HUNDRED SIXTY BAGS ONLY) MASTERBATCHES POLYWHITE 0193JW AS PER PR OFORMA INVOICE NO. PK-02-PI-2 53-19-20 DATED 19.03.2020 A S PER BUYER PURCHASE ORDER NO. PB-11-20H H.S. CODE NO. 32 064990 S. BILL - 4921741 D T.

HS 320649

2020-09-18

960 BAG

24105.66KG

960 BAGS (TOTAL NINE HUNDRED SIXTY BAGS ONLY) MASTERBATCHE S POLYWHITE 0193JW AS PER PR OFORMA INVOICE NO. PK-02-255- 19-20 DATED 19.03.2020 AS PER BUYER PURCHASE ORDER NO. PB-0 7-20H H.S. CODE NO. 32064990 S.BILL: 4032276 DT: 24/07/20 20 TOTAL GROSS WT.

HS 320649

2020-07-31

960 BAG

24105.66KG

1 X 20 FCL CONTAINERS 960 BAG S (TOTAL NINE HUNDRED SIXTY B AGS ONLY) MASTERBATCHES POLY COLOR GREEN 04090 POLYCOLOR R ED 04034 AW POLYCOLOR VIOLET 04001 POLYCOLOR VIOLET 04002 POLYCOLOR PINK FLUORESCENT 04 020 POLYWHITE 0193JW POLYCOL OR GREEN 04018 W PO

HS 320619

2020-03-27

960 BAG

24105.66KG

1X20 FCL 960 BAGS (TOTAL N INE HUNDRED SIXTY BAGS ONLY) MASTERBATCHES POLYWHITE 0193J W H.S. CODE NO.32064990 SHIP PING BILL NO: 1102265 DATE: 01 .02.2020 GROSS WT(KGS): 24105 .60 NET WT(KGS): 24000.00 APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEM

HS 320649

2020-03-27

960 BAG

24105.66KG

1X20 FCL 960 BAGS (TOTAL NINE HUNDRED SIXTY BAGS ONLY) MASTERBATCHES POLYCOLOR BLU E 04053 POLYCOLOR BLUE 04058 POLYCOLOR GREEN 04018 W POLY COLOR GREEN 04024 POLYCOLOR R ED 04052 POLYCOLOR YELLOW 040 45 W POLYCOLOR YELLOW 04080 POLYWHITE 0193JW H.S. CODE

HS 320649

2020-01-18

960 BAG

24105.66KG

960 BAGS (TOTAL NINE HUNDRED SIXTY BAGS ONLY) MASTERBATC HES POLYWHITE 0193JW S.B ILL NO.: 8364903 DT: 19.11.201 9 H.S. CODE NO. 32064990 NET WT.: 24000.00 KGS FREIGHT PR EPAID APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISC

HS 320649

2019-11-29

960 BAG

24105.66KG

960 BAGS (TOTAL NINE HUNDRED SIXTY BAGS ONLY) MASTERBATC HES POLYCOLOR WHITE 04085 L POLYCOLOR WHITE 04090 L POLYW HITE 0193JW POLYWHITE 0194L POLYWHITE 0194H POLYCOLOR YEL LOW 04080 POLYCOLOR BLUE 0405 8 POLYCOLOR YELLOW 04045 W P OLYBIO 04402 S.BILL NO:

HS 320619

2019-11-22

960 BAG

24105.66KG

1X20 FCL CONTAINER 960 BAGS (TOTAL NINE HUNDRED SIXTY BA GS ONLY) MASTERBATCHES POLYW HITE 0193JW H.S. CODE NO. 320 64990 S.BILL NO. 7338983 DT. 01.10.2019 NET WEIGHT : 24000 .000 KGS APPLICABLE FREE TI ME 10 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT

HS 320649

2019-10-26

960 BAG

24105.66KG

960 BAGS (TOTAL NINE HUNDRED SIXTY BAGS ONLY) MASTERBATCHE S POLYWHITE 0193JW S.BILL NO .: 6699320 DT: 04-09-2019 H.S .CODE NO. 32064990 NET WEIGHT 24000.00 KGS -E-MAIL: AL [email protected] --E-MAIL: INCOLOR.HN@GRUPOIN COLOR.COM RNT: 050190102

HS 320649

2019-10-26

960 BAG

24105.66KG

960 BAGS (TOTAL NINE HUNDRED SIXTY BAGS ONLY) MASTERBATCHE S POLYWHITE 0193JW S.BILL NO .: 6699320 DT: 04-09-2019 H.S .CODE NO. 32064990 NET WEIGHT 24000.00 KGS -E-MAIL: AL [email protected] --E-MAIL: INCOLOR.HN@GRUPOIN COLOR.COM RNT: 050190102

HS 320649

2019-09-28

960 BAG

24105.66KG

960 BAGS MASTERBATCHES POLYW HITE 0193JW H.S.CODE NO: 32 064990 S.BILL NO: 6039796 DT: 03.08.2019 NET WT.: 24000.00 KGS FREIGHT PREPAID 10 DAYS FREE TIME DETENTION AT DESTIN ATION. -RTN: 0501901027243- 7 --E-MAIL: ALEX.MARTINEZ@GRU POINCOLOR.COM NIT: 0614

HS 320649

2019-01-25

985 BAG

24733.45KG

1X20 CONTAINER 985 BAGS (NI NE HUNDRED EIGHTY FIVE BAGS ON LY) MASTERBATCHES H.S CODE POL YCOLOR WHITE 04090 L 32.06.1900 POLYWHITE 0193CPW 32.06.499 0 POLYWHITE 0 193JW 32.06.4990 POLYCOLOR BLUE 0 4058 32.06.1900 POLYCOLOR YELLOW 04080 32.06.1900 POLYCOLOR YELLO W 04066 W 32.06.4990 POL YCOLOR BLUE 04053 32.06.1900 POLYCOLOR RED(L ENO) 04073 32.04.1990 PO LYBIO 04402 29.42.0090 POL YCOLOR BLUE METALLIC 04062 W 32.06.4990 S.BILL NO. 9242 575, 9242784 DT. 30.11.2018 N ET WEIGHT : 24625.000 KGS F REIGHT PREPAID PLACE OF DELI VERY: SAN PEDRO SULA, HONDURAS PORT OF LOADING: NHAVA SHEVA PORT, INDIA - EMAIL: INCOLOR [email protected]

HS 320420