Who are the manufacturers of INDUSTRIAS GAFFEL MX INTL S A?

2023-04-20

480 DRM

26582KG

COMPRESSO PAP 90 CPC - TOTAL 480 FIBRE DRUMS C OMPRESSO PAP 90 CPC INVO ICE NO : 2022 103722 DT : 06.03.2023 PO NO : ME X-084 3(15652) / 23.02.2023 SB NO: 8304381 DT: 07- MAR-23 IEC CODE: 0991001 109 HS COD E: 300390 90 NET WT: 24000.000 KGS FRE IGHT PREPAID =P H: +91-40-69043500, FAX:+9 1-40-23115145 WEBSITE : WWW.GRANULESINDIA. COM E MAIL ID:MAIL=GRANULESINDIA .COM COM MERCIAL MAIL ID : SRINIVAS.K=GRANULESINDIA .COM ATTN:SRINIVAS ==T AX ID: IGM120810561 CON TACT: JOSUE MORENO +52 15530326772 JOSUE.MOREN O=GAFFEL.COM.MX

HS 300390

2023-04-16

480 DRM

26600KG

COMPRESSO PAP 90 CPC - TOTAL 480 FIBRE DRUMS C OMPRESSO PAP 90 CPC INVO ICE NO : 2022 103738 DT : 08.03.2023 PO NO : ME X-084 3(15652) / 23.02.2023 SB NO: 8339081 DT: 09- MAR-23 IEC CODE: 099100 1109 HS CO DE: 30039 090 NET WT: 24000.00 0 KGS FREIGHT PREPAID =PH: +91-40-69043500, F AX :+91-40-23115145 WEBS ITE : WWW.GRANULESIN DIA.CO M EMAIL ID:MAIL=GRANULES INDIA.COM COMMERCIAL MAI L ID : SRINIVAS.K=GRANULES IN DIA.COM ATTN:SRINIVAS == CONTACT: JOSUE MOR ENO + 52 15530326772 JOSUE.MOREN O=GAFFEL.COM.MX

HS 300390

2023-04-16

386 DRM

18780KG

COMPRESSO IBU 90 CP COMPRESSO MF 95P - TOTA L 386 FIBRE DRUMS C OMPRESSO IBU 90 CP C OMPR ESSO MF 95P INVOICE NO : 2022103609, 2 022103610 DT : 28.02.2023 PO NO : MEX-0842( 15651) / 23.02. 2023 MEX-0844(15653) / 2 3. 02.2023 SB NO: 8187085 , 8187402 DT: 02- MAR-23 IEC CODE: 0991001109 HS CODE: 30039090 NET WT: 16630 KGS FREI GHT PREPAID =PH: +91-40- 69043500, FAX:+91-40-23 115145 WEBSITE : WWW.GR ANULESINDIA.COM EMAIL ID : MAIL=GRANULESINDIA.COM COMMERCIAL MAIL ID : SRINI VAS.K=GRANULESINDIA.COM ATTN:SRINIVAS ==TAX ID: IGM120810561 CONTACT: JOSUE MOR ENO +52 155303 26772 JOSUE.MORENO=GAFF EL.COM.MX

HS 300390

2023-04-16

480 DRM

26819KG

ACETAMINOPHEN USP - TOTAL 480 FIBRE DRUMS A CETAMINOPHEN USP INVOICE NO : 2022103718 DT : 06.03.2023 PO NO : MEX-0 840(15649 ) / 23.02.2023 SB NO: 8304670 DT: 07-MAR -23 IEC CODE: 099100110 9 HS CODE: 292 22933 NET WT: 24000.000 KG S FREIGHT PREPAI D =PH: +91-40-69043500, FAX:+91- 40-2311514 5 WEBSITE : W WW.GRANULESINDIA.COM EMA I L ID:MAIL=GRANULESINDIA.C OM COMMERCIAL MAI L ID : SRINIVAS.K=GRANULESINDIA.C OM ATTN:S RINIVAS ==TA X ID: IGM120810561 CONT AC T: JOSUE MORENO +52 1 5530326772 JOSUE. MORENO =GAFFEL.COM.MX

HS 292229

2023-04-16

300 DRM

13850KG

METHOCARBAMOL USP - TOTAL 300 FIBRE DRUMS M ETHOCARBAMOL USP INVOICE NO : 2022103639, 20221036 41 DT : 28.02.2023 P O NO : M EX-0839(15648) / 2 3.02.2023 SB NO: 8250075 , 8250214 DT: 04-MAR-2 3 IEC CODE: 09 91001109 HS CODE: 29095090 NET WT: 12000 KGS FR EIGHT PREPAID =PH: +91-4 0-69043500, F AX:+91-40-231 15145 WEBSITE : WWW.GRA NULE SINDIA.COM EMAIL ID: MAIL=GRANULESINDIA.COM C OMMERCIAL MAIL ID : SRINIV AS.K=GRANULES INDIA.COM A TTN:SRINIVAS ==TAX ID: I GM12 0810561 CONTACT: JO SUE MORENO +52 1553 0326 772 JOSUE.MORENO=GAFFEL .COM.MX

HS 290950

2023-04-16

480 DRM

26704KG

GUAIFENESIN USP - TOTAL 480 FIBRE DRUMS G UAIFENESIN USP INVOICE N O : 2022103674, 20 22103677 2022103712 DT : 28. 02.2023, 02. 03.2023 PO N O : MEX-0838(15647) / 23.0 2.2 023 SB NO: 8246517, 8 246738, 8246755 DT : 04- MAR-23 IEC CODE: 0991001 109 H S CODE: 290950 90 NET WT: 24000 KGS FREI GHT PREPAID =PH: + 91-40-69043500, FAX:+91- 40 -23115145 WEBSITE : WWW .GRANULESINDIA. COM EMAIL ID:MAIL=GRANULESINDIA.COM COMMERC IAL MAIL ID : SR INIVAS.K=GRANULESINDIA.COM ATTN:SRINIVAS ==TAX ID: IGM120810561 CON TAC T: JOSUE MORENO +52 155 30326772 JO SUE.MORENO=G AFFEL.COM.MX

HS 292143

2023-04-07

480 DRM

21836KG

COMPRESSO IBU 90 CP - TOTAL 480 FIBRE DRUMS C OMPRESSO IBU 90 CP INVOI CE NO : 202210 3604 DT : 28.02.2023 PO NO : MEX-0 842(15 651) / 23.02.2023 SB NO: 8141873 DT: 28-FEB -23 IEC CODE: 0991001109 HS CODE: 30039090 NET WT: 19200.000 KGS FREIG HT PREPAID =PH: +91-40-6 9043500, FAX:+91-40-2311 5145 WEBSITE :WWW.GRANUL ESINDIA.COM EMAIL ID :MAI L=GRANULESINDIA.COM COMM ERCIAL MAIL I D : SRINIVA S.K=GRANULESINDIA.COM AT TN:S RINIVAS ==TAX ID: IG M120810561 CONTACT: JOSU E MORENO +52 15530326772 JOSUE.MORENO= GAFFEL.COM .MX

HS 300390

2023-02-27

300 DRM

13884KG

METHOCARBAMOL USP - 1X40 HC CONTAINER SAID TOCONTAIN TOTAL 300 FIBRE DRUMS METHOCARBA MOL USP INV NO:2022103104 & 2022 103105 DT:13.01.2023 BUY ER S ORDER NO: MEX-0798 (156 14) / 07.12.2022, SB NO:6997720 DT.16.01.20 23 IEC NO:0991001109 HS CODE:29095090 TOT AL GRO SS WEIGHT:13884.06 KGS T OTAL NET WE IGHT:1200.00 KG S FREIGHT PREPAID

HS 290950

2023-02-27

480 DRM

26618KG

COMPRESSO PAP 90 CPC - 1X40 HC CONTAINER SAIDTO CONTAIN TOTAL 480 FIBRE DRUMS COMPRES SO PAP 90 C PC INV NO:2022103099 DT: 13.01. 2023 BUYER S ORDER NO: MEX-0799 (15615) / 07.12.2022 SB NO:6996267 DT.16.01.2023 I EC NO:09 91001109 HS CODE:3003909 0 TOTAL GROSS WEIGHT:266 18.700 KGS TOTAL NET WEI GHT:24000 KGS FREIGHT PR EPAID

HS 300390

2023-01-27

436 BOX

20025KG

COMPRESSO IBU 90 CP - TOTAL 436 FIBRE DRUMS M ETHOCARBAMOL USP COMPRES SO IBU 90 CP INVOICE NO : 2022102686, 2022102687 20221027 00 DT : 14.12 .2022 PO NO : MEX-0798 ( 15614) / 07.12.2022 MEX- 0800 (15616) / 12. 12.2022 SB NO: 6166170, 6166399, 6167158 DT : 15.12.2022 IEC CODE: 0991001109 HS CODE: 29 095090, 300 39090 NET WT: 17440 KGS FREIGHT PREPAID = PH: +91-40-69043500, FAX: + 91-40-23115145 WEBSITE : WWW.GRANULESIND IA.COM EMAIL ID:MAIL=GRANULESINDI A.COM COM MERCIAL MAIL ID : SRINIVAS.K=GRANULESINDI A.COM ATTN:SRINIVAS = =TAX ID: IGM120810561 C ONTACT: JOSUE MORENO +5 2 1553032677 2 JOSUE.MOR ENO=GAFFEL.COM.MX

HS 290950

2023-01-27

480 DRM

26839KG

ACETAMINOPHEN USP - TOTAL 480 FIBRE DRUMS A CETAMINOPHEN USP INVOICE NO : 2022102681 DT : 13.12.2022 PO NO : MEX-0 796 (1561 2) / 07.12.2022 SB NO: 6135003 DT: 14.12 .20 22 IEC CODE: 09910011 09 HS CODE: 29 22293 3 NET WT: 24000.000 KGS FREIGH T PREPAID = PH: +91-40-69043500, FAX:+ 91-4 0-23115145 WEBSITE : WWW.GRANULESINDIA.COM EMAIL ID:MAIL=GRANULESINDI A.COM COMMERCIA L MAIL ID : SRINIVAS.K=GRANULESINDI A.COM A TTN:SRINIVAS = =CONTACT: JOSUE MORENO +52 15530326772 JOSUE.M ORENO=GAFFEL.COM.MX

HS 292229

2023-01-12

480 DRM

24450KG

METHOCARBAMOL USP - TOTAL 480 FIBRE DRUMS G UIFENESIN USP METHOCARBA MOL USP INVOIC E NO : 202 2102384, 2022102385 DT : 15.11 .2022 PO NO : ME X-0738 (15582) / 23.08.202 2 MEX-0755 (15586) / 31. 08.2022 SB NO: 5490138 , 5497838 DT: 16.11.2022 IEC CODE: 0991001109 HS CODE: 29095090 NET WT: 21600.0 KGS FREI GHT PREPAID =PH: +91-40- 6904350 0, FAX:+91-40-23115 145 WEBSITE : WWW.GRAN U LESINDIA.COM EMAIL ID:MA IL=GRANULESINDIA .COM COM MERCIAL MAIL ID : SRINIVAS .K=GRAN ULESINDIA.COM ATT N:SRINIVAS ==CONTACT: J O SUE MORENO +52 155303267 72 JOSUE.MOREN O=GAFFEL.C OM.MX

HS 290950

2023-01-07

480 DRM

26609KG

COMPRESSO PAP 90 CPC - TOTAL 480 FIBRE DRUMS C OMPRESSO PAP 90 CPC INVO ICE NO : 2022 102485 DT : 25.11.2022 PO NO : ME X-078 2 (15603) / 09.11.202 2 SB NO: 5757996 DT: 28 .11.2022 IEC CODE: 09910 01109 H S CODE: 3003 9090 NET WT: 24000.0 00 KG S FREIGHT PREPAID =PH: +91-40-69043500, FAX :+91-40-23115145 WEBSIT E : WWW.GRANULESI NDIA.COM EMAIL ID:MAIL=GRANULESIN DIA.COM C OMMERCIAL MAIL ID : SRINIVAS.K=GRANULESIN DIA.COM ATTN:SRINIVAS ==TAX ID: IGM120810561 C ONTACT: JOSUE MORENO + 52 15530326772 J OSUE.MO RENO=GAFFEL.COM.MX

HS 262060

2022-12-30

480 DRM

26843KG

PARACETAMOL PH.EUR/USP - TOTAL 480 FIBRE DRU MS P ARACETAMOL PH.EUR/USP IN VOICE NO : 2022102411 DT : 18.11.2022 PO NO : ME X-0 783 (15604) / 10.11.202 2 SB NO: 5570267 DT : 19. 11.2022 IEC CODE: 099100 1109 HS CODE: 29222 933 NET WT: 24000.000 KGS FREIGHT PREPAID = PH: +91-40-69043500, F AX:+ 91-40-23115145 WEBSITE : WWW.GRANULES INDIA.COM EMAIL ID:MAIL=GRANULESINDI A.COM COMMERCIAL MAIL ID : SRINIVAS.K=GRANULESINDI A.COM ATTN:SRINIVAS = =CONTACT: JOSUE MO RENO + 52 15530326772 JOSUE.MOR ENO=GAFFE L.COM.MX

HS 292229

2022-12-01

480 DRM

26676KG

COMPRESSO PAP

HS

2022-12-01

240 DRM

13342KG

COMPRESSO IBU 66

HS 030613

2022-07-27

240 DRM

13443KG

ACETAMINOPHEN USP - TOTAL 240 FIBRE DRUMS A C ETAMINOPHEN USP INV NO: 2022100428 DT: 28.05.202 2 SB NOS: 1750059 DT: 30.05.202 2 IEC NO: 09910 01109 PO.NO: MEX-0673 (1 5509) DT: 14.03.2022 H SN CODE: 29222933 GR WEI GHT: 13443.860 KGS NET W EIGHT: 12 000.00 KGS FREI GHT-PREPAID =FAX:+91-40- 23115145. WEBSITE:WWW.GR ANULESINDIA.COM EMAIL: M AIL=GRANULESINDIA.COM CO MMERCIAL MAIL ID: SRINIV AS.K=GRANULESINDIA.COM A TTN: SRINIVAS EXPORTER S REF: CH/BGL G-5/ P-1 94- 95 GSTIN:36AAACG7369K1Z6 . ==TAX ID: IGM120810561 CONTACT: JOSUE MORENO +52 15530326772 JOSUE.M ORENO=GAFFEL.COM.MX

HS 262060

2022-01-28

314 DRM

14308KG

METHOCARBAMOL USP - 314 FIBRE DRUMS METHOCAR B AMOL USP INVOICE NO : 2021 102137 & 2021102138 DT : 2 7.11.2021 PO NO: MEX-0626 (15466) / 16.11.2021 SB NO : 6378008 & 6377863 DT: 3 0.11.2021 IEC CODE: 09910 01109 HS CODE: 290 95090 NE T WT :12,346.2KGS FREIGHT PREPAID =PH: +91-40-69043 500, FAX:+91-40-23115145 W EB SITE : WWW.GRANULESINDIA .COM EMAIL ID:MAIL=GRANULE SINDIA.COM COMMERCIAL MAIL ID : SRINIVAS.K=GRANULESI NDIA.COM ATTN:SRINIVAS

HS 290950

2022-01-28

480 DRM

26590KG

COMPRESSO PAP 90 CPC - 480 FIBRE DRUMS COMPR ESSO PAP 90 CPC INVOICE NO : 2 021102170 DT :29.11.2021 PO NO : MEX-0612 (15454) D T: 20. 09.2021 SB NO : 6395 110 DT: 30.11.2021 IEC CODE: 0991001109 HS CODE: 30039090 NET WT :24 ,000.000 KGS FREIGHT PREP AID =PH: +91-40-69 043500, FAX:+91-40-23115145 WEBSIT E : WWW.GR ANULESINDIA.COM EMAIL ID:MAIL=GRANULESINDI A.COM COMMERCIAL MAIL ID : SRINIVAS.K=GRANULESINDIA. COM ATTN:SRINIVAS

HS 300390

2022-01-20

300 DRM

13828KG

METHOCARBAMOL USP - 300 FIBRE DRUMS METHOCAR B AMOL USP INVOICE NO : 2021 102212 DT : 30.11.2021 PO NO: MEX-0638 (15478) DT: 30.11.2021SB NO : 6443512 DT: 02.12.2021 IEC CODE: 09 91001109 HS CODE: 29095 090 NET WT :12000.000KG S FREIGHT PREPAID =PH: +9 1-40-6904350 0, FAX:+91-40- 23115145 WEBSITE : WWW.GRA NUL ESINDIA.COM EMAIL ID:MA IL=GRANULESINDIA.COM COMME RCIAL MAIL ID : SRINIVAS.K =GRANULESINDIA.COM ATTN:SR INIVAS

HS 290950

2022-01-20

478 DRM

26468KG

COMPRESSO PAP 90 CPC - 478 FIBRE DRUMS COMPR ESSO PAP 90 CPC INVOICE NO : 2 021102209 DT :30.11.2021 PO NO: MEX-0636 (15476) DT : 29.1 1.2021 SB NO : 64376 81 DT: 02-12-2021 IEC C OD E: 0991001109 HS CODE: 300 39090 NET WT : 23,900.000 KGS FREIGHT PREPAID = PH : +91-40 -69043500, FAX:+91 -40-23115145 WEBSITE : WWW .GRANULESINDIA.COM EMAIL I D:MAIL=GRANULESIN DIA.COM C OMMERCIAL MAIL ID : SRINIV AS.K=GRANULESINDIA.COM ATT N:SRINIVAS

HS 300390

2021-12-23

240 DRM

10916KG

COMPRESSO IBU 90 CP - 1X20 GP CONTAINER SAID TO CONTAIN TOTAL 240 FIBRE DR UMS COMPRESSO IBU 90 CP IN V NO:2021101921 DT:31.10.2 021 BUYER S ORDER NO: MEX- 0622 (15463) / 20.10.2021 SB NO:5741243 DT.01.11.202 1 IEC NO:0991001109 HS COD E:30039090 TOTAL GROSS WEI GHT:10916.900 KGS TOTAL NE T WEIGHT:9600 KGS FREIGHT PREPAID =PH: +91-40-306600 00, +91-40-667600 00 FAX:+9 1-40-23115145 ==TAX ID: IG M120810561

HS 300390

2021-12-23

480 DRM

26643KG

COMPRESSO PAP 90CPC - 1X40 HC CONTAINER SAID TO CONTAIN TOTAL 480 FIBRE DR UMS COMPRESSO PAP 90CPC IN V NO:2021101983 DT:07.11.2 021 BUYER S ORDER NO: MEX- 0612 (15454) / 20.09.2021 SB NO:5845039 DT.08.11.202 1 IEC NO:0991001109 HS COD E:30039090 TOTAL GROSS WEI GHT:26643.800 KGS TOTAL NE T WEIGHT:24000 KGS FREIGH T PREPAID =PH: +91-40-30660 000, +91-40-66760000 FAX:+ 91-40-23115145 ==TAX ID: I GM120810561

HS 300390

2021-11-20

359 DRM

19907KG

COMPRESSO IBU 66 - 1X40 HC CONTAINER SAID TO CONTAIN TOTAL 359 FIBRE DR UMS COMPRESSO IBU 66 COMPR ESSO IBU 66 S INV NO:20211 01663 DT:30.09.2021 BUYER S ORDER NO: MEX-0589 (1543 4) / 05.08.2021 SB NO:5004 533 DT.01.10.2021 IEC NO:0 991001109 HS CODE:30039090 TOTAL GROSS WEIGHT:19907. 150 KGS TOTAL NET WEIGHT:1 7 950 KGS FREIGHT PREPAID = PH: +91-40-30660000, +91-4 0-66760000 FAX:+91-40-2311 5145 ==TAXID: IGM12081056 1

HS 300390

2021-10-18

300 DRM

13867KG

METHOCARBAMOL USP - 1X40 HC CONTAINER SAID TOCONTAIN TOTAL 300 FIBRE DR UMS METHOCARBAMOL USP INV NO:2021101386 DT:31.08.202 1 BUYER S ORDER NO: MEX-05 99 (15444) / 31.08.2021 SB NO:4408126 DT.07.09.2021 IEC NO:0991001109 HSCODE: 29095090 TOTAL GROSS WEIGH T:13867.55 KGS TOTAL NET W EIGHT:12000 KGS FREIGHT PR EP AID =PH: +91-40-30660000 , +91-40-66760000 FAX:+91- 40-23115145 ==TAX ID: IGM1 20810561

HS 290950

2021-10-18

480 DRM

26642KG

COMPRESSO PAP 90 CPC - 1X40 HC CONTAINER SAIDTO CONTAIN TOTAL 480 FIBRE DR UMS COMPRESSO PAP 90 CPC I NV NO:2021101417 DT:07.09. 2021 BUYER S ORDER NO: MEX -0582 (15428) / 06.07.2021 SB NO:4448546 DT.08.09.20 21 IEC NO:0991001109 HS CO DE:30039090 TOTAL GROSS WE IGHT:26642.400 KGS TOTAL N ET WEIGHT:24000 KGS FREI GH T PREPAID =PH: +91-40-3066 0000, +91-40-66760000 FAX: +91-40-23115145 ==TAX ID: IGM120810561

HS 300390

2021-10-17

395 DRM

20391KG

METHOCARBAMOL USP - 1X40 HC CONTAINER SAID TOCONTAIN TOTAL 395 FIBRE DR UMS METHOCARBAMOL USP INV NO:2021101282 DT:27.08.202 1 BUYER S ORDER NO: MEX-05 80 (15426) / 24.06.2021, C OMPRESSO MF 95P INV NO:202 1101287 DT:27.08.2021 BUYE R S ORDER NO: MEX-0571 (15 418) / 18.05.2021, SB NO:4 223589,4217104 DT.30.08.20 21 IEC NO:0991001109 HS CO DE:29095090,30039090 TOTAL GROSS WEIGHT:20391.935 KG S TOTAL NET WEIGHT:18200 K GS FREIGHT PREPAID =PH: +9 1-40-30660000, +91-40-6676 0000 FAX:+91-40-23115145 = =MEXICO. TAX ID: IGM120810 561

HS 290950

2021-07-06

306 DRM

14034KG

METHOCARBAMOL USP - METHOCARBAMOL USP HS CODE: 29095090 INV NO: 20211004 49 & 2021100453 DT: 30.05. 2021 BUYER S ORDER NO. & D ATE: PO - MEX-0564 / 13.04 .2021 SB NO: 2109413 & 2109700 DT: 31.05.2021 GROSS WT: 14034.835 KGS NET WT: 12110.900 KGS TOTAL 306 FI BRE DRUMS ONLY

HS 290950

2021-05-31

300 PKG

13912KG

METHOCARBAMOL USP - TOTAL 300 FIBER DRUMS PACK ED METHOCARBAMOL USP INV N O : 2021100066 DT. 20.04.2 021 SB.NO : 1261832 DT. 21 .04.2021 IEC NO : 0991001 109 P.O NO : MEX-0541 (15 3 90) DTD. 17.02.2021 HSN CO DE : 29095090 GROSS WEIGHT : 13912.78 KGS NET WEIGHT : 12000.00 KGS FREIGHT PR EPAID

HS 290950

2021-04-04

68 DRM

3855KG

COMPRESSO PAP

HS

2021-01-19

300 PKG

14287KG

METHOCARBAMOL USP - TOTAL 300 FIBRE DRUMS 1 9 1 FIBRE DRUMS METHOCARBAM OL USP -7640 KGS 109 FIBR E DRUMS METHOCARBAMOL USP -4300 KG S S.B NOS: 709398 0 DT 09.12.2020 & 7095156 DT 09.12.2020 IEC NO: 09 91001109 H S CODE : 290950 90 INVOICE NOS:2020102483 & 2020102487DT 30.11.2020 BUYER S ORDER NO. & DATE MEX-0 522 (15371) / 27.11.2 020, MEX-0522 (15371) /27 .11.2020, MEX-0522 (15371) / 27.11.2020 B UYER S ORDE R NO. & DATE PO - MEX-0522 / 27.11.2020, PO - MEX-05 22 / 27.11.2020, PO - MEX- 0522 / 27.11.2020, PO NET WT : 11940 KGS G R WT: 142 87 KGS == ALTOS COL CENTRO C.P 91700 VERACRUZ , MEXI CO TEL : 521 5536173839 M ONUZ=CMESC.COM.MX

HS 290950

2021-01-02

298 PKG

15897KG

COMPRESSO IBU 90 CP - 298 DRUMS COMPRESSO IBU90 CP COMPRESSO IBU 66 S SB NOS: 6178569 & 6 178555 DT 29.10.2020 INV NOS:20 2010 2072 & 2020102073 DT 27.1 0.2020 BUYER S ORDER NO. &DATE MEX-0506 (15357) / 2 9.09.2020, MEX-050 6 (15357 ) / 29.09.2020 BUYER S ORD ER NO. & DATE MEX-0504 (15 355) / 23.09.2020 IEC NO: 0 991001109 RBI-000120 NET WT: 14300 KGS GR WT:15897 .220 KGS H S CODE NO: 3003 9090

HS 300390

2020-12-16

240 PKG

10863KG

COMPRESSO IBU 90 CP - 240 FIBRE DRUMS COMPRESSO IBU 90 CP INVOCIE NO: 2020 102049 DATE: 24.10.2020 BU YER S ORDER NO. & DATE: ME X-0504(15355) / 23.09.202 0 HS CODE: 30039090 SB N O: 6124889 DATE: 27.10.2020 IEC : 0991001109 GROSS WEI GHT: 10863.010 KGS N

HS 300390

2020-09-21

180 PKG

10021KG

GUAIFENESIN USP - TOTAL 180 FIBRE DRUMS GUAI FENESIN USP INVOICE NO: 20 20101197 DT.31.07 .2020 PO NO:PO - MEX-0447 DT.13.03 .2020 SB NO: 4259366 DT: 04.08.2020 IEC CODE : 0991001109 RBI NO:HG-000 120 HS CODE: : 29095090 NE TWT : 9,000.000 KGS FREIG HT PR

HS 290950

2020-09-13

240 PKG

13390KG

ACETAMINOPHEN USP - TOTAL 240 FIBRE DRUMS ACET AMINOPHEN USP INVOICE NO: 2020101072 DT.23 .07.2020 PO NO:MEX-0485 (15339) DT. 01.07.2020 SB NO: 4024726 DT: 23.07.2020 IEC CODE: 09 91001109 RBI NO:HG-00012 0 HS CODE: : 29222933 NET WT :12,000.000 KGS FREIG

HS 292229

2020-08-23

180 PKG

9996KG

GUAIFENESIN USP - TOTAL 180 FIBRE DRUMS GUA IFENESIN USP COMPRESSO IB U 66 S INVOICE NO : 202010 0844, 2020100864 DT 30.06 .2020 PO NO MEX-0447 (153 10) DT.13.03.2020, MEX-04 57 (15315) DT.27.03.2020 SB NO: 3594525, 358 9331 D T : 03/07/2020 IEC CODE: 099

HS 290509

2020-07-25

240 CTN

13347.18KG

TOTAL 240 FIBRE DRUMS ACETA MINOPHEN USP INVOICE NO : 2 020100338 DT: 16.05.2020 PO NO : MEX-0440 (15304) DT : 28.02.2020 SB NO: 2703147 DT: 17.05.2020 I EC CODE: 099100110 RBI NO:HG- 000120 HS CODE : 29222933 NET WT : 12000. 000 FREIGHT PREPAID - TIN NO:

HS 292229

2020-06-26

240 CTN

13337.65KG

TOTAL 240 FIBRE DRUMS ACETA MINOPHEN USP INVOICE NO : 20 20100206 DT: 30.04.2020 PO NO : MEX-0440 (15304) DT : 2 8.02.2020 SB NO: 2535579 DT: 02.05.2020 IE C CODE: 099100110 RBI NO:HG-0 00120 HS CODE : 29222933 NET WT : 12000.00 0 FREIGHT PREPAID - TIN N

HS 292229

2020-06-26

240 CTN

10922.23KG

TOTAL 240 FIBRE DRUMS COMPRES SO IBU 90 CP INVOICE NO : 202 0100144 DT: 28.04.2020 PO NO : MEX-0453 (15314) DT : 22.03. 2020 SB NO: 2529874 DT: 01.05 .2020 IEC CODE: 0991001109 R BI NO:HG-000120 HS CODE: 3003 9090 NET WT : 9600.00 FREIGH T PREPAID -TIN NO

HS 300390

2020-06-16

300 PKG

14453KG

METHOCARBAMOL USP - TOTAL 300 FIBRE DRUMS ( 4 0 WOODEN PALLETS ) METHOCA RBAMOL USP INVOICE NO : 20 20100199 DT: 30.04.202 0 PO NO : MEX-0450 (15311) DT : 19.03.2020, SB NO: 2533152 DT: 02.05.2020 IEC CODE: 099100110 9 RBI NO:HG-000120 HS CODE : 29095090

HS 290950

2020-05-28

208 PKG

9472KG

COMPRESSO IBU 90 CP - COMPRESSO IBU 90 CP INVNO : 2020100010 DATE: 09.04.2 020 HS CODE: 3 0039090 BUYE RS ORDER NO & DATE: MEX-04 53 (15314) / 22.03.2020 SB NO: 2398078 DT: 13.04.202 0 NET WT: 8,320.000 KGS TO TAL: 208(TWO HUNDRED AND E IGHT) FIBRE DRUMS

HS 300390

2020-05-06

300 PKG

14409KG

METHOCARBAMOL USP - TOTAL 300 DRUMS ( PACKED I N 40 WOODEN PALLETS ) METH OCARBAMOL USP INVOICE NO: 2019102852 DT: 16.03.2020 PO NO: MEX-0441 (15305) DT : 28.02.2020 SB NO: 21882 40 DT: 17.03.2020 IEC CODE : 0991001109 RBI NO:HG-000 120 HS CODE: :29095090

HS 290950

2020-02-14

240 DRM

13308KG

ACETAMINOPHEN USP - TOTAL 240 FIBRE DRUMS AC E TAMINOPHEN USP INVOICE NO: 2019102174 DT: 22.12.20 19 PO NO:MEX-0404 (15273) / 10.09.2 019 SB NO: 915076 7 DT: 23.12.2019 IEC C O DE: 0991001109 RBI NO:HG-0 00120 HS CODE: :29222933 NET WT :12000.000 KGS FRE

HS 292229

2019-10-12

240 CTN

13441.53KG

240 FIBRE DRUMS OF 50KGS AC ETAMINOPHEN USP INVOICE NO :2 019101137 DT: 23.08.2019 P O NO: MEX-0398 (15266) DT: 18.07.2018 SB NO: 6464547 DT : 24.08.2019 IEC CODE: 0991001109 RBI NO: HG-000120 HS CODE: 29222933 NET WT: 12,000.000 KGS F REIGHT PREPAID - CI

HS 292229

2019-07-09

240 PKG

13345KG

COMPRESSO MF 95P BATCH NO. APAP/19030563 APAP/19050813 APAP/19050864 APAP/19050904 HSCODE#29222933 INV NO.& DT: 2019100496 / 08.06.2019 NET WT.12000.00 KGS

HS 292229

2019-07-02

120 PKG

6648KG

COMPRESSO PAP 90 P BATCH NO. 2030157,2030158 INV NO.& DT: 2019100420/31.05.2019 HSCODE#30039090 SBNO#4603020/01JUNE2019 NET WT:6000.000 KGS

HS 300390

2019-05-05

240 PKG

13394KG

ACETAMINOPHEN USP BATHC NO. APAP/19030436 APAP/19030437 APAP/19030441 HSCODE#29222933 INV:2018102487 DT:23.03.2019 SBNO#2973379/25MAR2019 NET WT:12000.00 KGS

HS 292229

2019-04-09

240 PKG

13440KG

GUAIFENESIN USP BATCH NO. GFN/1902133P GFN/1902134P GFN/1902168P GFN/1902169P GFN/1902170P GFN/1902171P GFN/1902172P GFN/1902173P HSCODE#29095090 INVOICE NO & DT: 2018102304 & 28.02.2019 SBNO#2454638/02MAR2019 NTWT#12000.00 KGS

HS 290950

2019-02-14

477 PKG

26447KG

COMPRESSO PAP 90 CPC - COMPRESSO PAP 90 CPC INV N O: 2018101925 DATE: 09.01. 2019 BUYER S ORDER NO. & D ATE: MEX-0332 (15208)/ 27. 12.2018 IEC CODE : 0991001 109 HS CODE: 29222933 SB N O: 1213712 DATE: 09.01.201 8 NET WT: 23850.000 KGS TO TAL 477 (FOUR HUNDRED SEVE NTY SEVEN) FIBRE DRUMS ONL Y

HS 292229

2019-02-08

240 PKG

13413KG

ACETAMINOPHEN USP SBNO 1003979 DT 31.12.2018 BATCH NO. APAP/18122423 APAP/18122424 APAP/18122428 HS CODE 29222933

HS 292229

2017-11-24

170 DRM

9507KG

TOTAL 170 FIBRE DRUMS 40 FIBRE DRUMS ACETAMINOPHEN U SP 40 FIBRE DRUMS COMPRESS O PAP 90 CPC 90 FIBRE DRUMS GUAIFENESIN USP PO NO: M EX-0140 (15070) DT: 21.09.201 7 SB NO: 9334348 , 9328892 DT: 16/10/2017 9353439 DT : 17/10/2017 IEC CODE: 099100 1109 RBI NO: HG-000120 HS CODE: 29095090 HS CODE: 3003 9090 HS CODE: 29222933 NE T WT : 8500 KGS FREIGHT PRE PAID MARKS AND NO S GFN/170 9494P,GFN/1709495P,GFN/1709503 P, GFN/1709521P,GFN/1709522P, 2001680,APAP/17091940 - TIN : NO- 36350131262, PH: +91-40 -30660000, +91-40- 66760000 FAX: +91-40-23115145 WEBSIT E: WWW.GRANULESINDIA.COM EMA IL ID: [email protected] COMMERCIAL MAIL ID: SRINIVAS [email protected] ATTN: SRINIVAS

HS 290950

2017-11-17

135 PCS

8592KG

. 1X20 ST CONTAINER TOTAL 135 DRUMS ONLY TOTAL ONE HUNDRED THIRTY FIVE ONLY TOTAL 135 FIBRE DRUMS PACKED IN 18 PALLETS 135 FIBRE DRUMS COMPRESSO IBU 90 CP S.B NO: 8438427 DT: 04.09.2017 IEC NO : 0991001109 RBI NO : HG-000120 INV NO. 2017101132 DT: 31.08.2017 PO.NO: MEX-0142(15049) / 15.06.2017 HS CODE: 30039090 NET WT: 5400.000 KGS GR.WT: 6412.500 KGS FREIGHT PREPAID NOTIFY 1 SAILLOCK INC. CALLE 50 EDIFICIO P.H, TORRE GLOBAL, PISO 12 OF 1206 PANAMA, REPUBLICA DE PANAMA TAX ID: 25086031820017 PHONE: (507)2148708 EMAIL: GAFFEL GAFFEL.COM.CO CONTACT PERSON: MR. GUSTAV LOHLE TIN NO. 36350131262 TEL NO:+91-40-66760000, 30660000, FAX NO: +91-40-23115145. MAIL ID: SRINIVAS.K GRANULESINDIA.COM ATTN:MRSRINIVAS WEBSITE: WWW.GRANULESINDIA.COM, EMAIL ID: MAIL GRANULESINDIA.COM MANUEL CRUZ : MCRUZ CMESC.COM.MX

HS 300390

2017-11-16

360 DRM

19925KG

ACETAMINOPHEN USP - 360 FIBRE DRUMS ACETAMINOP HEN USP INVOICE NO : 20171 01262 DT: 19.09 .2017 PO N O: MEX-0143 (15050) DT: 15 .06.2017 SB NO: 8768228 DT: 20.09.2017 IEC CODE: 0991001109 RBI NO:HG-0001 20 HS CODE: 292229 33 NET WT : 18,000.000 KGS 14 DA YS FREE LIN E DETENTION AT DESTINATION = PH: +91-40- 306 60000, +91-40-66760000 FAX:+91-40-23115145 WEBSIT E:WWW.GRANULESINDIA.COM EM AIL ID:MAIL=GRANULESINDIA. COM COMMERCIAL MAIL ID: SR INIVAS.K=GRANULESINDIA.COM ATTN:SRINIVAS == EMAI L:J ULIAN.SANCHEZ=GAFFEL.COM.M X

HS 292229

2017-11-14

240 PCS

15536KG

A . 1 X 20 ST CONTAINER TOTAL 240 DRUMS ONLY TOTAL TWO HUNDRED FOURTY DRUMS ONLY COMPRESSO IBU 66 S.B NO: 8677088 DT: 15.09.2017 IEC NO : 0991001109 RBI NO : HG-000120 INV NO. 2017101245 DT: 14.09.2017 PO.NO: PO-MEX-0131(15067) / 03.03.2017 HS CODE: 30039090 NET WT: 12000.000 KGS GR.WT: 13306.800 KGS TEL NO:+91-40-66760000, 30660000, FAX NO: +91-40-23115145. MAIL ID: SRINIVAS.K GRANULESINDIA.COM ATTN:MRSRINIVAS WEBSITE: WWW.GRANULESINDIA.COM, EMAIL ID: MAIL GRANULESINDIA.COM MANUEL CRUZ : MCRUZ CMESC.COM.MX TAX ID: IGM120810561 NOTIFY 1 SAILLOCK INC. CALLE 50 EDIFICIO P.H, TORRE GLOBAL, PISO 12 OF 1206 PANAMA, REPUBLICA DE PANAMA TAX ID: 25086031820017 PHONE: (507)2148708 EMAIL: GAFFEL GAFFEL.COM.CO CONTACT PERSON: MR. GUSTAV LOHLE FREIGHT PREPAID

HS 300390

2017-11-03

363 DRM

19314KG

GUAIFENESIN USP - TOTAL 363 FIBRE DRUMS 120 FIBRE DRUMS GUAIFENESIN US P 103 FIBRE DRUMS METHOCAR BAMOL USP 140 FIBRE DRUMS COMPRESSO PAP 90 CPC INVOI CE NO : 2017101145, 201710 1125 DT: 31.08.2017 201710 1113 DT: 30.08.2017 PO NO: MEX-0145 (15052), MEX-015 2 (1 / , MEX-0144 DT: 15. 06.2017 SB NO: 8432852, 84 317 99, DT: 04.09.2017 8385 078 DT: 01.09.2017 IEC COD E: 0991001109 RBI NO: HG-0 00120 HS CODE: 29095090 HS CODE: 30039090 NET WT : 1 7120.00 KGS = TIN : NO- 3 6350131262, PH: +91-40 -306 60000, +91-40- 66760000 FA X: +91-40-23115145 WEBSITE : WWW.GRANULESINDIA.COM EM AIL ID: MAIL=GRANULESINDIA .COM COMMERCIAL MAIL ID: S RINIVAS.K=GRANULESINDIA.CO M ATTN: SRINI VAS == JAIMES MANUEL CRUZ: MCRUZ=CMESC. COM.MX 14 DAYS FREE LINE DETENTION AT DESTINATION

HS 290950

2017-10-26

363 DRM

19314KG

GUAIFENESIN USP - TOTAL 363 FIBRE DRUMS 120 FIBRE DRUMS GUAIFENESIN US P 103 FIBRE DRUMS METHOCAR BAMOL USP 140 FIBRE DRUMS COMPRESSO PAP 90 CPC INVOI CE NO : 2017101145, 201710 1125 DT: 31.08.2017 201710 1113 DT: 30.08.2017 PO NO: MEX-0145 (15052), MEX-015 2 (1 / , MEX-0144 DT: 15. 06.2017 SB NO: 8432852, 84 317 99, DT: 04.09.2017 8385 078 DT: 01.09.2017 IEC COD E: 0991001109 RBI NO: HG-0 00120 HS CODE: 29095090 HS CODE: 30039090 NET WT : 1 7120.00 KGS = TIN : NO- 3 6350131262, PH: +91-40 -306 60000, +91-40- 66760000 FA X: +91-40-23115145 WEBSITE : WWW.GRANULESINDIA.COM EM AIL ID: MAIL=GRANULESINDIA .COM COMMERCIAL MAIL ID: S RINIVAS.K=GRANULESINDIA.CO M ATTN: SRINI VAS == JAIMES MANUEL CRUZ: MCRUZ=CMESC. COM.MX 14 DAYS FREE LINE DETENTION AT DESTINATION

HS 290950

2017-10-25

360 DRM

19925KG

ACETAMINOPHEN USP - 360 FIBRE DRUMS ACETAMINOP HEN USP INVOICE NO : 20171 01262 DT: 19.09 .2017 PO N O: MEX-0143 (15050) DT: 15 .06.2017 SB NO: 8768228 DT: 20.09.2017 IEC CODE: 0991001109 RBI NO:HG-0001 20 HS CODE: 292229 33 NET WT : 18,000.000 KGS 14 DA YS FREE LIN E DETENTION AT DESTINATION = PH: +91-40- 306 60000, +91-40-66760000 FAX:+91-40-23115145 WEBSIT E:WWW.GRANULESINDIA.COM EM AIL ID:MAIL=GRANULESINDIA. COM COMMERCIAL MAIL ID: SR INIVAS.K=GRANULESINDIA.COM ATTN:SRINIVAS == EMAI L:J ULIAN.SANCHEZ=GAFFEL.COM.M X

HS 292229

2017-02-22

240 DRM

13278KG

ACETAMINOPHEN USP - 240 FIBER DRUM OF 50 KGS A CETAMINOPHEN USP INVOICE N O : 20160110413 DT: 12-JAN -2017 PO NO: MEX-0096 DATE D 13-11-16 SB NO: 3442927 DT:13.01.2017 NET WT:12000.000 KGS IEC CODE: 0991001109 RBI NO:HG-000 120 HS CODE: 29222933 = PH: +91-40-30 660000,+91-40- 66760000 F AX: +91-40-23115145 WEBSI T E: WWW.GRANULESINDIA.COM E MAIL ID: MAIL=GRANULESINDI A.COM COMMERCIAL MAIL ID: SRINIVAS.K=GRANULESINDIA.C OM ATTN: SRINIVAS 14 DAYS FREE LINE DEMURRAGE AT DE STINATION

HS 292229

2017-01-02

240 DRM

13295KG

ACETAMINOPHEN USP - 240 FIBER DRUM OF 50 KGS A CETAMINOPHEN USP INVOICE N O :20160110299 DT:31-OCT-2 016 PO NO: MEX-0082 DATED 20-10-16SB NO: 1995568DT: 01.11.16 IEC CODE: 0991001 109 RBI N O: HG-000120 HS CODE: 2922 2933 NETWT :12000.000KGS FREIGHT PREPAID = PH: +91 -40-30660000, +91-40- 6676 0000 FAX: +91-40-2 3115145 WEBSITE: WWW.GRANULESINDIA .COM EMAILID: MAIL=GRANUL ESINDIA.COM COMMERCIAL MAI L ID: SRINIVAS.K=GRANULESI NDIA.COM ATTN: SRIN IVAS == E-MAIL: NAOMY.NAVAS=GAFFE L.COM.CO 1 4 DAYS FREE LIN E DEMURRAGE AT DESTINATION

HS 292229

2017-01-02

240 DRM

13322KG

GUAIFENESIN USP - 240 FIBER DRUM OF 50 KGS 2 00 FIBER DRUM OF 50 KGS GU AIFENESIN USP 40 FIBER DRU M OF 50 KGS ACETAMINOPHEN USP INVOICE NO : 201602101 45 DT:31-OCT-2016 INVOICE NO20160110300 DT:31-OCT-2 016 PO NO: MEX-0092 (15037 ) DATED 27-10-16 SB NO:199 7038 DT:01 .11.16 1997035 DT:01.11.16 IEC CODE: 09910011 0 9 RBI NO: HG-000120 HS COD E: 29095010,29222933 NET W T :12000.000KGS = PH: +91- 40-30660000, +91-40- 66760 000 FAX: +91-40-23115145 W EBSITE: WWW.GRANULESINDIA. COM EMAIL ID: MAIL=GRANULE SINDIA.COM COMMERCIAL MAIL ID: SRINIVAS.K=GRANULESIN DIA.COM ATTN: SRINIVAS == TAX ID: IGM120810561 E-MAI L: NAOMY.NAVAS=GAFFEL.COM. CO 14 DAYS FREE LINE DEMU RRAGE AT DESTINATION

HS 290950

2016-12-08

240 DRM

13295KG

ACETAMINOPHEN USP - 240 FIBER DRUM OF 50 KGS A CETAMINOPHEN USP INVOICE N O :20160110299 DT:31-OCT-2 016 PO NO: MEX-0082 DATED 20-10-16SB NO: 1995568DT: 01.11.16 IEC CODE: 0991001 109 RBI N O: HG-000120 HS CODE: 2922 2933 NETWT :12000.000KGS FREIGHT PREPAID = PH: +91 -40-30660000, +91-40- 6676 0000 FAX: +91-40-2 3115145 WEBSITE: WWW.GRANULESINDIA .COM EMAILID: MAIL=GRANUL ESINDIA.COM COMMERCIAL MAI L ID: SRINIVAS.K=GRANULESI NDIA.COM ATTN: SRIN IVAS == E-MAIL: NAOMY.NAVAS=GAFFE L.COM.CO 1 4 DAYS FREE LIN E DEMURRAGE AT DESTINATION

HS 292229

2016-12-08

240 DRM

13322KG

GUAIFENESIN USP - 240 FIBER DRUM OF 50 KGS 2 00 FIBER DRUM OF 50 KGS GU AIFENESIN USP 40 FIBER DRU M OF 50 KGS ACETAMINOPHEN USP INVOICE NO : 201602101 45 DT:31-OCT-2016 INVOICE NO20160110300 DT:31-OCT-2 016 PO NO: MEX-0092 (15037 ) DATED 27-10-16 SB NO:199 7038 DT:01 .11.16 1997035 DT:01.11.16 IEC CODE: 09910011 0 9 RBI NO: HG-000120 HS COD E: 29095010,29222933 NET W T :12000.000KGS = PH: +91- 40-30660000, +91-40- 66760 000 FAX: +91-40-23115145 W EBSITE: WWW.GRANULESINDIA. COM EMAIL ID: MAIL=GRANULE SINDIA.COM COMMERCIAL MAIL ID: SRINIVAS.K=GRANULESIN DIA.COM ATTN: SRINIVAS == TAX ID: IGM120810561 E-MAI L: NAOMY.NAVAS=GAFFEL.COM. CO 14 DAYS FREE LINE DEMU RRAGE AT DESTINATION

HS 290950

2016-11-03

240 DRM

13289KG

COMPRESSO IBU 66 - 240 FIBER DRUM OF 50 KGS COMPRESSO IBU 66 INVOICE NO :20160310507 DT: 16-SEP-2 016 PO NO: MEX-0063 (15021 ) & MEX-0064 (15022) SB NO : 1097438 DT: 17.09.16 IE C CODE: 099100 1109 RBI NO: HG-000120 HS CODE: 30039090 NET WT : 12 000.000KGS 14 DAYS FR EE L INE DEMURRAGE AT DESTINATI ON =HYDERABA D -500 081 (T S) INDIA CIN : L24110TG199 1PLC012471 TIN NO:36350131 262 PH NO : +91-40-3066000 0, +91-40-66760000 FAX:+91 -40-23115145 WEBSITE : WWW .GRANULESINDIA.COM EMAIL I D:MAIL=GRANULESINDIA.COM C OMMERCIAL MAIL ID : SRINIV AS.K=GRANULESINDIA.COM ATT N:SRINIVAS

HS 300390

2016-11-02

149 DRM

6786KG

COMPRESSO IBU 90 CP - 149 FIBER DRUM OF 40 KGS C OMPRESSO IBU 90 CP INVOICE NO :20160310547 DT:28-SEP -2016 PO NO: MEX-0072 (150 30) DT19-08-16 SB NO: 133 6557 DT: 29.09.16 IEC CO DE: 0991001109 RBI NO: HG-000120 HS CODE: 30039090 NET WT :5960.000 KGS 14 DAYS FREE LINE DEM URRAGE AT DESTINATION = P H: +91-40-306 60000, +91-40 - 66760000 FAX: +91-40-231 15145 WEBSITE: WWW.GRANULE SINDIA.COM EMAIL ID: MAIL =GRANULESINDIA.COM COMMERC IAL MAIL ID: SRINIVAS.K=GR ANULESINDIA.COM ATTN: SRI NIVA S

HS 300390