Who are the manufacturers of PLASTICOS ESPECIALES S A?

2023-11-25

55 PKG

52295.09KG

2 X 40 H.C CONTAINER TOTAL 5 5 PALLETS 144 ROLLS ON 55 PAL LETS ( ONE HUNDRED FORTY FOUR ROLLS ON FIFTY FIVE PALLETS) 62 ROLLS OF METALLIZED BOPP F ILM 82 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO: EMAIL D T: 25.09.20 H.S. CODE : 39219 094, 39202020 INVOICE NO: E1 225, E1226 DTD: 08.10.2023 NE T WT: 48362.390 KGS SB NO: 45 20947, 4520941 DTD: 10.10.2023 FREIGHT PREPAID2 X 40 H.C CONTAINER TOTAL 5 5 PALLETS 144 ROLLS ON 55 PAL LETS ( ONE HUNDRED FORTY FOUR ROLLS ON FIFTY FIVE PALLETS) 62 ROLLS OF METALLIZED BOPP F ILM 82 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO: EMAIL D T: 25.09.20 H.S. CODE : 39219 094, 39202020 INVOICE NO: E1 225, E1226 DTD: 08.10.2023 NE T WT: 48362.390 KGS SB NO: 45 20947, 4520941 DTD: 10.10.2023 FREIGHT PREPAID

HS 392190

2023-11-25

28 PKG

26322.86KG

1 X 40 H.C CONTAINER TOTAL 2 8 PALLETS 73 ROLLS ON 28 PALL ETS ( SEVENTY THREE ROLLS ON TWENTY THREE PALLETS) 41 RO LLS OF METALLIZED BOPP FILM 3 2 ROLLS OF BOPP FILM AS PER B UYER S ORDER NO: EMAIL DT: 25. 09.20 H.S. CODE : 39219094, 3 9202020 INVOICE NO: E1244, E1 245 DTD: 12.10.2023 NET WT: 2 4301.14 KGS SB NO: 4578538, 4 578537 DTD: 12.10.2023 FREIGH T PREPAID

HS 392190

2023-11-25

29 PKG

26752.87KG

1 X 40 H.C CONTAINER TOTAL 29 PALLETS 66 ROLLS ON 29 PALLE TS ( SIXTY SIX ROLLS ON TWENT Y NINE PALLETS) 02 ROLLS OF M ETALLIZED BOPP FILM 64 ROLLS OF BOPP FILM AS PER BUYER S O RDER NO: EMAIL DT: 25.09.2023 H.S. CODE : 39219094, 3920202 0 INVOICE NO: E1262, E1261 DT D: 14.10.2023 NET WT: 25015.5 8 KGS SB NO: 4682194, 4682217 DTD: 17.10.2023 FREIGHT P REPAID

HS 392190

2021-01-15

31 PKG

24607.8KG

1 X 40 H.C CONTAINER 31 PALL ETS 89 ROLLS ON 31 PALLETS ( EIGHTY NINE ROLLS ON THIRTY ON E PALLETS) 89 ROLLS OF BOPP F ILM AS PER BUYER S ORDER NO: 91967 DT: 05.12.2020 CIF - BU ENAVENTURA PORT, COLOMBIA H.S . CODE : 39202020 TOTAL NET W T: 22631.600 KGS TOTAL GROSS WT: 24607.800 KGS INVOICE NO: E2113 DTD: 15.12.2020 SB NO: 7246796 DTD: 16.12.2020

HS 392020

2021-01-15

31 PKG

24607.8KG

1 X 40 H.C CONTAINER 31 PALL ETS 89 ROLLS ON 31 PALLETS ( EIGHTY NINE ROLLS ON THIRTY ON E PALLETS) 89 ROLLS OF BOPP F ILM AS PER BUYER S ORDER NO: 91967 DT: 05.12.2020 CIF - BU ENAVENTURA PORT, COLOMBIA H.S . CODE : 39202020 TOTAL NET W T: 22631.600 KGS TOTAL GROSS WT: 24607.800 KGS INVOICE NO: E2113 DTD: 15.12.2020 SB NO: 7246796 DTD: 16.12.2020

HS 392020

2020-12-26

27 PKG

26336.92KG

1 X 40 H.C CONTAINER 27 PALL ETS 68 ROLLS ON 27 PALLETS ( SIXTY EIGHT ROLLS ON TWENTY SE VEN PALLETS) 16 ROLLS OF BO PP FILM 52 ROLLS OF METALLIZE D BOPP FILM AS PER BUYER S OR DER NO: 91056 DT: 09.10.2020 CIF - BUENAVENTURA PORT, COL OMBIA H.S. CODE : 39

HS 392020

2020-12-04

26 PKG

26067.94KG

1 X 40 CONTAINER 69 ROLLS ON 26 PALLETS (SIXTY NINE ROLLS ON TWENTY SIX PALLETS) 29 ROL LS OF METALLIZED BOPP FILM 40 ROLLS OF BOPP FILM AS PER BU YERS ORDER NO: CH PL4036/2020 DT: 22.08.2020 H.S. CODE : 39 202020, 39219094 INVOICE NO: E1571, E1572 DT: 31

HS 392020

2020-11-13

27 PKG

26213.54KG

54 PALLETS 140 ROLLS ON 54 P ALLETS (ONE HUNDRED FOURTY R OLLS ON FIFTY FOUR PALLETS ) 68 ROLLS OF BOPP FILM 72 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDER NO: C H PL4005/2020 DT: 13.08.2020 CIF - BUENAVENTURA PORT, COLO MBIA H.S. CODE : 39202020, 3

HS 392020

2020-11-06

86 SKD

81246.11KG

3 X 40 H.C CONTAINER 86 PALLETS 2 27 ROLLS ON 86 PALLETS ( TWO HUNDRED TWENTY SEV EN ROLLS ON EIGH TY SIX PALLETS ) 175 ROLLS OF BOPP FILM 52 ROLLS OF METALLIZED B OPP FILM AS PER B UYER S ORDER NO: 90337, DT: 22 .08.2020 CIF - BUENAVENTURA PORT, COLOMBIA

HS 392020

2020-10-16

27 PKG

25926.87KG

54 PALLETS 140 ROLLS ON 54 P ALLETS (ONE HUNDRED FOURTY R OLLS ON FIFTY FOUR PALLETS ) 68 ROLLS OF BOPP FILM 72 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDER NO: C H PL4005/2020 DT: 13.08.2020 CIF - BUENAVENTURA PORT, COLO MBIA H.S. CODE : 39202020, 3

HS 392020

2020-10-16

26 SKD

26567.35KG

26 PALLETS 64 ROLLS ON 26 PAL LETS ( SIXTY FOUR ROLLS ON TW ENTY SIX PALLETS ) 33 ROLLS O F METALLIZED BOPP FILM 31 ROL LS OF BOPP FILM AS PER BUYERS ORDER NO: CH PL4005/2020 DT: 13.08.2020 H.S. CODE : 39202 020, 39219094 INV NO: E1504 A ND E1505 DTD: 28.

HS 392020

2020-10-14

27 PKG

26213.54KG

54 PALLETS 140 ROLLS ON 54 P ALLETS (ONE HUNDRED FOURTY R OLLS ON FIFTY FOUR PALLETS ) 68 ROLLS OF BOPP FILM 72 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDER NO: C H PL4005/2020 DT: 13.08.2020 CIF - BUENAVENTURA PORT, COLO MBIA H.S. CODE : 39202020, 3

HS 392020

2020-10-14

26 PKG

26067.94KG

1 X 40 CONTAINER 69 ROLLS ON 26 PALLETS (SIXTY NINE ROLLS ON TWENTY SIX PALLETS) 29 ROL LS OF METALLIZED BOPP FILM 40 ROLLS OF BOPP FILM AS PER BU YERS ORDER NO: CH PL4036/2020 DT: 22.08.2020 H.S. CODE : 39 202020, 39219094 INVOICE NO: E1571, E1572 DT: 31

HS 392020

2020-10-09

30 PKG

26312.88KG

1 X 40 CONTAINER 73 ROLLS ON 30 PALLETS (SEVENTY THREE ROL LS ON THIRTY PALLETS) 73 ROLL S OF BOPP FILM AS PER BUYERS ORDER NO: CH PL4005/2020 DT: 1 3.08.2020 H.S. CODE : 3920202 0 INVOICE NO: E1468 DT: 25.08 .2020 NT. WT.: 24514.000 KGS SB NO: 4719310 DT

HS 392020

2020-09-11

27 PKG

26562.36KG

27 PALLETS 69 ROLLS ON 27 PAL LETS ( SIXTY NINE ROLLS ON TW ENTY SEVEN PALLETS ) BOPP FIL M AS PER BUYERS ORDER NO: 89 554 DT: 24.06.2020 H.S. CODE : 39202020 INV: E1294 DTD: 29 .07.2020 GR. WT (KGS) 26562. 300 NT.WT (KGS) 24898.900 SB NO: 4191076 DT: 31.

HS 392020

2020-09-11

33 SKD

25979.49KG

1 X 40 CONTAINER 33 PALLETS 71 ROLLS ON 33 PALLETS ( SEV ENTY ONE ROLLS ON THIRTY THREE PALLETS ) 34 ROLLS OF BOPP F ILM 37 ROLLS OF METALLIZED BO PP FILM AS PER BUYERS ORDER N O: 89554 DT: 24.06.2020 H.S. CODE : 39202020, 39219094 SB NO : 4282561, 427977

HS 392020

2020-09-04

28 SKD

26033.01KG

1 X 40 CONTAINER TOTAL 28 PAL LETS 73 ROLLS ON 28 PALLETS ( SEVENTY THREE ROLLS ON TWENT Y EIGHT PALLETS ) 63 ROLLS OF BOPP FILM 10 ROLLS OF METALL IZED BOPP FILM AS PER BUYERS ORDER NO: 89554 DT: 24.06.202 0 SB NO: 3941852, 3941038 DT: 20.07.2020 H.S. CO

HS 392020

2020-09-04

30 SKD

25407.95KG

30 PALLETS 85 ROLLS ON 30 PAL LETS ( EIGHTY FIVE ROLLS ON T HIRTY PALLETS ) 58 ROLLS OF B OPP FILM 27 ROLLS OF METALLIZ ED BOPP FILM AS PER BUYERS OR DER NO: 89554 DT: 24.06.2020 H.S. CODE : 39202020, 3921909 4 INVOICE NO: INVOICE DATE E 1248 24.07.2020 E

HS 392020

2020-08-07

27 SKD

24776.54KG

1 X 40 HC CONTAINERS 67 ROLL S ON 27 PALLETS ( SIXTY SEVE N ROLLS ON TWENTY SEVEN PALLET S) 29 ROLLS OF BOPP FILM 38 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDER NO: 89048 DT: 11.05.2020 CIF - BUENAVENTURA PORT, COLOMBIA H.S. CODE : 39202020, 392190

HS 392020

2020-07-31

28 SKD

26134.62KG

1 X 40 HC CONTAINERS 72 ROLLS ON 28 PALLETS ( SEVENTY TWO ROLLS ON TWENTY EIGHT PALLETS) 72 ROLLS OF BOPP FILM AS PE R BUYERS ORDER NO: 89048 DT: 11.05.2020 CIF - BUENAVENTURA PORT, COLOMBIA H.S. CODE : 3 9202020 INVOICE NO. E0639 DTD 27.05.2020 SB NO: 30

HS 392020

2020-07-17

26 SKD

25984.93KG

1 X 40 HC CONTAINERS 73 ROLLS ON 26 PALLETS ( SEVENTY THRE E ROLLS ON TWENTY SIX PALLETS) 73 ROLLS OF BOPP FILM AS PE R BUYERS ORDER NO: 89048 DT: 11.05.2020 CIF - BUENAVENTURA PORT, COLOMBIA H.S. CODE : 3 9202020 INV: E0574 DTD: 21.05 .2020 GROSS WT: (KG

HS 392020

2020-07-17

28 PKG

24244.47KG

66 ROLLS ON 28 PALLETS ( SIXT Y SIX ROLLS ON TWENTY EIGHT PA LLETS) 09 ROLLS OF BOPP FILM 57 ROLLS OF METALLIZED BOPP F ILM AS PER BUYERS ORDER NO: CH PL3580/2020 DT: 08.04.2020 INV NO: E0616, E0617 CIF - B UENAVENTURA PORT, COLOMBIA H. S. CODE : 39202020

HS 392020

2020-07-10

27 PKG

25406.59KG

69 ROLLS ON 27 PALLETS ( SIXT Y NINE ROLLS ON TWENTY SEVEN P ALLETS) 37 ROLLS OF BOPP FILM 32 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDER NO: CH PL3580/2020 DT: 09.04.2020 CIF - BUENAVENTURA PORT, CO LOMBIA H.S. CODE : 39202020, 39219094 INV: E0500,

HS 392020

2020-07-03

58 PKG

51459.56KG

2 X 40 HC CONTAINERS 138 ROLLS ON 58 PALLETS (ONE HUNDRED THIRTY EIGHT ROLLS ON FIFTY EIGHT PA LLETS) 129 ROLLS OF BOPP FILM 7 RO LLS OF METALLIZED BOPP FILM 2 ROLLS OF BOPP FIL M (FREE SAMPLES) AS PER BUYERS ORDER NO: 88057 DT: 19.02.2020 & 88282 DT: 26.

HS 392020

2020-06-14

59 SKD

52979.57KG

2 X 40 HC CONTAINERS 159 ROLL S ON 59 PALLETS (ONE HUNDRED FIFTY NINE ROLLS ON FIFTY NINE PALLETS) 92 ROLLS OF BOPP FI LM 67 ROLLS OF METALLIZED BOP P FILM AS PER BUYERS ORDER NO : CH PL3580/2020 DT: 08.04.202 0 CIF - BUENAVENTURA PORT, CO LOMBIA H.S. COD

HS 392020

2020-06-14

52 SKD

51724.01KG

2 X 40 HC CONTAINERS 135 ROLL S ON 52 PALLETS (ONE HUNDRED THIRTY FIVE ROLLS ON FIFTY TWO PALLETS) 135 ROLLS OF BOPP F ILM AS PER BUYERS ORDER NO: C H PL3580/2020 DT: 08.04.2020 CIF - BUENAVENTURA PORT, COLOM BIA H.S. CODE : 39202020 INV OICE NO: E0183, E

HS 392020

2020-06-14

29 SKD

25978.58KG

1 X 40 HC CONTAINER 29 PALL ETS 77 ROLLS ON 29 PALLETS (SEVENTY SEVEN ROLLS ON TWENTY NINE PALLETS) 77 ROLLS OF B OPP FILM AS PER BUYERS ORDER NO: 88282 DT: 26.02.2020 CI F - BUENAVENTURA PORT, COLOMBI A H.S. CODE : 39202020 INV OICE NO: E0148 DT: 21.04.2

HS 392020

2020-05-15

28 PKG

25835.7KG

1 X 40 HC CONTAINER 69 ROLLS ON 28 PALLETS (SIXTY NINE ROL LS ON TWENTY EIGHT PALLETS) 1 7 ROLLS OF BOPP FILM 52 ROLLS OF METALLIZED BOPP FILM AS P ER BUYERS ORDER NO: 88282 DT: 26.02.2020 CIF - BUENAVENTURA PORT, COLOMBIA H.S. CODE : 3 9202020, 39219094

HS 392020

2020-05-15

29 SKD

25811.65KG

1 X 40 HC CONTAINER 29 PALLE TS CONTAINING 83 ROLLS (EIGHT Y THREE ROLLS ON TWENTY NINE P ALLETS) 83 ROLLS OF BOPP FILM AS PER BUYERS ORDER NO: 88 057 DT: 19.02.2020 CIF - BUEN AVENTURA PORT, COLOMBIA H.S. CODE : 39202020 INVOICE NO: E 2183 DT: 29.03.2020

HS 392020

2020-05-15

49 PKG

52974.58KG

2 X 40 HC CONTAINERS 130 ROLLS ON 49 PALLETS (ONE HUNDRED THIRTY ROLLS ON FORTY NINE PALLETS) 130 ROLLS OF BOPP FILM AS PER BUYERS ORDER NO: 88057 DT: 19.02.202 0 C IF - BUENAVENTURA PORT, COLOMB IA H.S. CODE : 39 202020 INVOICE NO : E0002, E0007 DT: 01.0

HS 392020

2020-05-01

28 PKG

25920.97KG

1 X 40 HC CONTAINER 76 ROLLS ON 28 PALLETS (SEVENTY SIX RO LLS ON TWENTY EIGHT PALLETS) 35 ROLLS OF BOPP FILM 41 ROLL S OF METALLIZED BOPP FILM AS PER BUYERS ORDER NO: 88282 DT: 26.02.2020 CIF - BUENAVENTUR A PORT, COLOMBIA H.S. CODE : 39202020, 39219094

HS 392020

2020-05-01

27 PKG

25725.47KG

1 X 40 HC CONTAINER 62 ROLLS ON 27 PALLETS (SIXTY TWO ROLL S ON TWENTY SEVEN PALLETS) 18 ROLLS OF BOPP FILM 44 ROLLS OF METALLIZED BOPP FILM AS PE R BUYERS ORDER NO: 88057 DT: 1 9.02.2020 CIF - BUENAVENTURA PORT, COLOMBIA H.S. CODE : 39 202020, 39219094 I

HS 392020

2020-04-10

27 SKD

25522.26KG

1 X 40 HC CONTAINER 65 ROLLS ON 27 PALLETS (SIXTY FIVE ROL LS ON TWENTY SEVEN PALLETS) 6 5 ROLLS OF METALLIZED BOPP FIL M AS PER BUYERS ORDER NO: 880 57 DT: 19.02.2020 CIF - BUENA VENTURA PORT, COLOMBIA H.S. C ODE : 39219094 INVOICE NO: E2 028 DT: 29.02.2

HS 392190

2020-03-06

27 PKG

26696.63KG

1 X 40 HC CONTAINER 70 ROLLS ON 27 PALLETS (SEVENTY ROLLS ON TWENTY SEVEN PALLETS) 42 R OLLS OF METALLIZED BOPP FILM 28 ROLLS OF BOPP FILM AS PER BUYERS ORDER NO: 87491 DT: 09. 01.2020 CIF - BUENAVENTURA PO RT, COLOMBIA H.S. CODE : 3921 9094, 39202020 INV

HS 392190

2020-02-10

30 SKD

27867.82KG

1 X 40 HC CONTAINERS 82 ROLL ON 30 PALLETS (EIGHTY TWO ROL LS ON THIRTY PALLETS) 23 ROLL S OF BOPP FILM 59 ROLLS OF ME TALLIZED BOPP FILM AS PER BUY ERS ORDER NO: 86868 DT: 19.11. 2019 CIF - BUENAVENTURA PORT, COLOMBIA H.S. CODE :39202020 , 39219094 INVOI

HS 392020

2020-01-05

60 SKD

48861.79KG

2 X 40 HC CONTAINERS 180 ROLL ON 60 PALLETS (ONE HUNDRED E IGHTY ROLLS ON SIXTY PALLETS) 180 ROLLS OF BOPP FILM AS PE R BUYERS ORDER NO: 86868 DT: 1 9.11.2019 CIF - BUENAVENTURA PORT, COLOMBIA H.S. CODE :392 02020 INVOICE NO: E1506, DT: 29.11.2019 & E1516

HS 392020

2019-12-27

30 SKD

26353.25KG

1 X 40 HC CONTAINER 65 ROLLS ON 30 PALLETS 14 ROLLS OF BOP P FILM 51 ROLLS OF METALLIZ ED BOPP FILM AS PER BUYERS ORDER NO: CH PL3063/2019 & CH PL3046/2019 DT: 10.10.2019 C IF - BUENAVENTURA PORT, COLOMB IA H.S. CODE :39202020, 392 19094 INVOICE NO: E1476

HS 392020

2019-12-13

27 SKD

26169.09KG

1 X 40 HC CONTAINER 76 ROLL ON 27 PALLETS (SEVENTY SIX ROLLS ON TWENTY SEVEN PALLETS ) 76 ROLLS OF BOPP FILM AS PER BUYERS ORDER NO: CH P L3046/2019 DT: 10.10.2019 CIF - BUENAVENTURA PORT, COLOM BIA H.S. CODE :39202020 INVOICE NO: E1293 DT: 24.10.20 19 SB

HS 392020

2019-12-06

78 PKG

75621.92KG

3 X 40 HC CONTAINERS 192 RO LL ON 78 PALLETS (ONE HUNDR ED NINETY TWO ROLLS ON SEVENTY EIGHT PALLETS) 123 ROLLS OF METALLIZED BOPP FILM 69 ROLLS OF BOPP FILM AS PER BUYERS ORDER NO: CH PL3025/201 9 DT: 02.10.2019 CIF - BU ENAVENTURA PORT, COLOMBIA H .S. C

HS 481013

2019-11-22

26 PKG

26079.73KG

1 X 40 HC CONTAINER 64 ROLL ON 26 PALLETS (SIXTY FOUR ROLLS ON TWENTY SIX PALLETS) 64 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDER N O:85795 DATED: 02.09.2019 C IF - BUENAVENTURA PORT, COLOMB IA H.S. CODE :39219094 INVOICE NO: E1184 DT: 10.10.2 019 G

HS 392190

2019-11-22

27 PKG

26322.41KG

1 X 40 HC CONTAINER 75 ROLL ON 27 PALLETS (SEVENTY FIV E ROLLS ON TWENTY SEVEN PALLET S) 56 ROLLS OF BOPP FILM 19 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDER NO : CH PL3025/2019 DT: 02.10.201 9 CIF - BUENAVENTURA PORT, COLOMBIA H.S. CODE :3920202 0,

HS 392020

2019-11-22

25 PKG

25869.72KG

1 X 40 HC CONTAINERS 63 ROL L ON 25 PALLETS (SIXTY THRE E ROLLS ON TWENTY FIVE PALLET S) 63 ROLLS OF BOPP FILM AS PER BUYERS ORDER NO: CH P L3025/2019 DT: 02.10.2019 C IF - BUENAVENTURA PORT, COLOMB IA SB NO: 7744329 DT: 21.10.2 019 H.S. CODE :39202020 IN

HS 392020

2019-11-22

52 PKG

52173.53KG

2 X 40 HC CONTAINERS 124 RO LL ON 52 PALLETS (ONE HUNDR ED TWENTY FOUR ROLLS ON FIFTY TWO PALLETS) 78 ROLLS OF BOPP FILM 46 ROLLS OF META LLIZED BOPP FILM AS PER BUY ERS ORDER NO: 86117/85795 DT: 13.09.2019, 85795 DT: 02.09.20 19, CH PL3025/2019 DT: 02.10

HS 392020

2019-11-08

59 PKG

50523.78KG

2 X 40 HC CONTAINERS 158 RO LL ON 59 PALLETS (ONE HUNDR ED FIFTY EIGHT ROLLS ON FIFTY NINE PALLETS) 62 ROLLS OF METALLIZED BOPP FILM 96 RO LLS OF BOPP FILM AS PER BU YERS ORDER NO: 85343 DATED: 02 .08.2019 CIF - BUENAVENTURA PORT, COLOMBIA H.S. CODE : 392

HS 392190

2019-11-08

31 PKG

24857.28KG

1 X 40 HC CONTAINERS 92 ROLL ON 31 PALLETS (NINETY TWO ROL LS ON THIRTY ONE PALLETS) 92 ROLLS OF BOPP FILM AS PER BUYERS ORDER NO:85795 DATED: 0 2.09.2019 CIF BUENVENTURA POR T, COLOMBIA H.S. CODE :392020 20 INVOICE NO: E1146 DT: 30. 09.2019 GR. WT.: 2485

HS 392020

2019-11-01

30 ROL

26550.57KG

1 X 40 HC CONTAINER 9 0 ROLL ON 30 PALLETS ( NINTY ROLLS ON THIRTY PALLE TS) 90 ROLL S OF BOPP FILM AS PER BUYERS ORDER NO:85343 DATED: 02.08.2019 CIF BUENVE NTURA PORT, COLOMBIA H.S. CODE :39202020 INVOICE NUMBER: D ATED E0959 31.08.2019 SHIPPING BILL N

HS 392020

2019-10-26

51 PKG

51642.81KG

2 X 40 HC CONTAINERS 123 ROLL ON 51 PALLETS ( ONE HUNDRED TWENTY THREE ROLLS ON FIFTY ONE PALLETS) 108 ROLLS OF BOPP FILM 15 ROLLS OF METALLIZE D BOPP FILM AS PER BUYERS ORD ER NO:85343 DATED: 02.08.2019 CIF - BUENAVENTURA PO RT, COLOMBIA H.S. COD E :3920

HS 392020

2019-10-26

51 PKG

51642.81KG

2 X 40 HC CONTAINERS 123 ROLL ON 51 PALLETS ( ONE HUNDRED TWENTY THREE ROLLS ON FIFTY ONE PALLETS) 108 ROLLS OF BOPP FILM 15 ROLLS OF METALLIZE D BOPP FILM AS PER BUYERS ORD ER NO:85343 DATED: 02.08.2019 CIF - BUENAVENTURA PO RT, COLOMBIA H.S. COD E :3920

HS 392020

2019-10-18

29 PKG

25779.9KG

1 X 40 HC CONTAINER 67 ROLL ON 29 PALLETS ( SIXTY NINE R OLLS ON TWENTY NINE PALLETS ) 67 ROLLS OF BOPP FILM AS P ER BUYERS ORDER NO:85343 DATED : 02.08.2019 CIF BUENVENTURA PORT, COLOMBIA H.S. CODE :3 9202020 INVOICE NUMBER - DAT ED E1006 31.08.2019 SHIP

HS 392020

2019-09-06

31 PKG

25157.11KG

1 X 40 HC CONTAINER 91 ROLL ON 31 PALLETS ( NINTY ONE RO LLS ON THIRTY ONE PALLETS) 9 1 ROLLS OF BOPP FILM AS PER PROFORMA INVOICE NO: 2718/2019 DATED: 29.06.2019 CIF BUENVE NTURA PORT, COLOMBIA H.S. CO DE :39202020 INVOICE NUMBER: DATED E0605 17.07.20 19

HS 392020

2019-08-16

25 PKG

24770.19KG

1 X 40 HC CONTAINER 6 0 ROLLS ON 25 PALLETS ( SIXTY ROLLS ON TWENTY FIVE PALLETS) 01 ROLLS OF BOPP FILM 5 9 ROLLS OF METALLIZED BOPP FI LM AS PER BUYERS ORDE R S NO: 84301 DATED: 23.05.201 9 CIF BUENVENTURA PO RT, COLOMBIA H.S. COD E :39219094,39202020 NE

HS 392190

2019-08-03

25 SKD

25563.99KG

1 X 40 HC CONTAINER 67 ROLL O N 25 PALLETS ( SIXTY SEVEN RO LLS ON TWENTY FIVE PALLETS) 6 7 ROLLS OF METALLIZED BOPP FI LM AS PER BUYERS ORDER S NO: 84302 DATED: 23.05.2019 CIF BUENVENTURA PORT, COLOMBIA H. S. CODE :39219094 INVOICE NUM BER: E0409 DATED :

HS 847439

2019-07-12

81 PKG

78203.82KG

-3 X 40 HC CONTAINER TOTAL 19 5 ROLL ON 81 PALLETS ( ONE H UNDRED NINTY FIVE ROLLS ON EIG HTY ONE PALLETS ) 195 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDER S NO: 84301 D ATED: 22.05.2019 & 84302 D ATED : 23.05.2019 CIF BUENVE NTURA PORT, COLOMB

HS 392190

2019-05-31

110 PKG

102766.71KG

4X40 HC CONTAINERS TOTAL 11 0 PALLETS ( ONE HUNDRED TEN PA LLETS ) TOTAL 287 ROLLS ( TWO HUNDRED EIGHTY SEVEN ROLLS ) 95 ROLLS OF BOPP FILM 192 RO LLS OF METALLIZED BOPP FILM A S PER BUYERS ORDER S NO: 8378 2 DATED: 10.04.2019 CIF BUENV ENTURA PORT, COLOM

HS 392020

2019-05-24

53 PKG

50722.91KG

2 X 40 HC CONTAINER TOTAL 13 4 ROLL ON 53 PALLETS ( ONE H UNDRED THIRTY FOUR ROLLS ON FI FTY THREE PALLETS ) 131 R OLLS OF BOPP FILM 03 ROLLS O FMETALLIZED BOPP FILM AS PE R BUYERS ORDER S NO: 83263 DAT ED: 31.03.2019 CIF BUENVENT URA PORT, COLOMBIA H.S.

HS 392020

2019-05-24

80 CTN

77304.33KG

TOTAL 80 PALLETS ( EIGHTY PALL ETS ) TOTAL 207 ROLLS ( T WO HUNDRED SEVEN ROLLS ) 124 ROLLS OF BOPP FILM 83 ROLLS OF METALLIZED B OPP FILM AS PER BUYERS O RDER S NO: 83263 DATED: 14.03.2019 CIF BUENVENTU RA PORT, COLOMBIA H.S. CO DE : 39202020, 39219094 I

HS 392020

2019-05-17

26 PKG

26091.07KG

1 X 40 HC CONTAINER T OTAL 65 ROLL ON 26 PALLETS ( SIXTY FIVE ROLLS ON TW ENTY SIX PALLETS) 18 ROLLS OF BOPP FILM 47 ROLLS OFMETALLIZED BOPP FILM AS PER BUY ERS ORDER S NO: 83264 DATED: 2 3.03.2019 CIF BUENVE NTURA PORT, COLOMBIA H.S. CODE : 39202020,3921

HS 392020

2019-05-17

52 PKG

51644.17KG

2 X 40 HC CONTAINER T OTAL 125 ROLL ON 52 PALLETS ( ONE HUNDRED TWENTY FI VE ROLLS ON FIFTY TWO PALLETS ) 121 ROLLS OF BOPP FILM 04 ROLL S OFMETALLIZED BOPP FILM AS PER BUYERS ORDER S NO: 83264 DATED: 23.03.2019 CIF BUENVENTURA PORT, COL OMBIA H.S. CODE :

HS 392020

2019-05-10

28 PKG

24848.66KG

1 X 40 HC CONTAINER TOTAL 58 ROLL ON 28 PALLETS ( FIFTY EIGHT ROLLS ON TWENTY EIGHT PA LLETS ) 11 ROLLS OF BOPP FILM 47 ROLLS OFMETALLIZED BOPP FILM AS PER BUYERS ORDE R S NO: 83264 DATED: 23.03.201 9 CIF BUENVENTURA PORT, COL OMBIA H.S. CODE : 39202020,3

HS 392020

2019-04-19

27 PKG

25651.08KG

1 X 40 HC CONTAINER TOTAL 60 ROLL ON 27 PALLETS ( SIXTY ROLLS ON TWENTY SEVEN PALLET S ) 60 ROLLS OF BOPP FILM AS PER BUYERS ORDER S NO: 8280 1 DATED: 12.02.2019 CIF BUE NVENTURA PORT, COLOMBIA H.S. CODE :39202020 INVOICE NUMB ER & DATED E2085 28.02.2019

HS 392020

2019-04-12

85 PKG

75872.76KG

-3 X 40 CONTAINER TOTAL 85 PA LLETS ( EIGHTY FIVE PALLETS ) TOTAL 200 ROLLS ( TWO HUNDRE D ROLLS ) 154 ROLLS OF BOPP FILM 46 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORD ER S NO: 82802 DATED: 12.02 .2019 CIF BUENVENTURA PORT, COLOMBIA H.S. CODE :

HS 392020

2019-04-05

83 PKG

76050.58KG

-3 X 40 CONTAINER TOTAL 83 PAL LETS ( EIGHTY THREE PALLETS) TOTAL 184 ROLLS ( ONE HUNDRED EIGHTY FOUR ROLLS) 82 ROLLS O F BOPP FILM 102 ROLLS OF META LLIZED BOPP FILM AS PER BUYE RS ORDER S NO: 82801 & 82803 DATED: 12.02.2019 CIF BUENV ENTURA PORT, C

HS 392020

2019-03-29

25 PKG

25845.67KG

1 X 40 HC CONTAINER TOTAL 66 ROLL ON 25 PALLETS ( SIXTY SI X ROLLS ON TWENTY FIVE PALLET S ) 66 ROLLS OF METALLIZED B OPP FILM AS PER BUYERS ORDER S NO: 82801 DATED: 12.02.2019 CIF BUENVENTURA PORT, COLOMB IA H.S. CODE :39219094 INVOI CE NUMBER: E2020 DATED 23.02.2 019 SHIPPING BILL NO: 2294487 DATED: 25.02.2019 GROSS WEIG HT : 25845.280 KGS NET WEIGHT : 24151.080 KGS

HS 392190

2019-03-01

81 PKG

75004.57KG

3 X 40 CONTAINER TOTAL 81 PAL LETS ( EIGHTY ONE PALLETS) T OTAL 202 ROLLS ( TWO HUNDRED T WO ROLLS) 186 ROLLS OF BOPP FILM 16 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDE R S NO: 82100 DATED: 01.01. 2019 CIF BUENVENTURA PORT, C OLOMBIA H.S. CODE : 39202020 , 39219094 INVOICE NUMBER: E 1803 DATED 22.01.2019 INVOICE NUMBER: E1804 DATED 22.01.201 9 INVOICE NUMBER: E1810 DATED 23.01.2019 INVOICE NUMBER: E 1811 DATED 23.01.2019 SHIPPI NG BILL NO: 1527553 DATED: 24. 01.2019 SHIPPING BILL NO: 152 7555 DATED: 24.01.2019 SHIPPI NG BILL NO: 1551555 DATED: 24. 01.2019 SHIPPING BILL NO: 155 8110 DATED: 25.01.2019 GR. WT : 75004.150 KGS NET WT. 70205 .250 KGS FREIGHT PREPAID M ARKS & NO. 80128176/01 TO 801 28176/27 80128203/01 TO 8012 8203/27 80128275/01 TO 80128 275/06 80128262/01 TO 801282 62/20 80128273/01 TO 8012827 3/013 X 40 CONTAINER TOTAL 81 PAL LETS ( EIGHTY ONE PALLETS) T OTAL 202 ROLLS ( TWO HUNDRED T WO ROLLS) 186 ROLLS OF BOPP FILM 16 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDE R S NO: 82100 DATED: 01.01. 2019 CIF BUENVENTURA PORT, C OLOMBIA H.S. CODE : 39202020 , 39219094 INVOICE NUMBER: E 1803 DATED 22.01.2019 INVOICE NUMBER: E1804 DATED 22.01.201 9 INVOICE NUMBER: E1810 DATED 23.01.2019 INVOICE NUMBER: E 1811 DATED 23.01.2019 SHIPPI NG BILL NO: 1527553 DATED: 24. 01.2019 SHIPPING BILL NO: 152 7555 DATED: 24.01.2019 SHIPPI NG BILL NO: 1551555 DATED: 24. 01.2019 SHIPPING BILL NO: 155 8110 DATED: 25.01.2019 GR. WT : 75004.150 KGS NET WT. 70205 .250 KGS FREIGHT PREPAID M ARKS & NO. 80128176/01 TO 801 28176/27 80128203/01 TO 8012 8203/27 80128275/01 TO 80128 275/06 80128262/01 TO 801282 62/20 80128273/01 TO 8012827 3/013 X 40 CONTAINER TOTAL 81 PAL LETS ( EIGHTY ONE PALLETS) T OTAL 202 ROLLS ( TWO HUNDRED T WO ROLLS) 186 ROLLS OF BOPP FILM 16 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDE R S NO: 82100 DATED: 01.01. 2019 CIF BUENVENTURA PORT, C OLOMBIA H.S. CODE : 39202020 , 39219094 INVOICE NUMBER: E 1803 DATED 22.01.2019 INVOICE NUMBER: E1804 DATED 22.01.201 9 INVOICE NUMBER: E1810 DATED 23.01.2019 INVOICE NUMBER: E 1811 DATED 23.01.2019 SHIPPI NG BILL NO: 1527553 DATED: 24. 01.2019 SHIPPING BILL NO: 152 7555 DATED: 24.01.2019 SHIPPI NG BILL NO: 1551555 DATED: 24. 01.2019 SHIPPING BILL NO: 155 8110 DATED: 25.01.2019 GR. WT : 75004.150 KGS NET WT. 70205 .250 KGS FREIGHT PREPAID M ARKS & NO. 80128176/01 TO 801 28176/27 80128203/01 TO 8012 8203/27 80128275/01 TO 80128 275/06 80128262/01 TO 801282 62/20 80128273/01 TO 8012827 3/01

HS 392020

2019-02-22

83 SKD

79237.57KG

TOTAL 83 PALLETS ( EIGHTY THRE E PALLETS) TOTAL 201 ROLLS ( TWO HUNDRED ONE ROLLS) 62 R OLLS OF BOPP FILM 139 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDER S NO: 8203 4 DATED: 20.12.2018 & 82100 DA TED: 01.01.2019 CIF BUENVENT URA PORT, COLOMBIA H.S. CODE : 39202020, 39219094 INVOIC E NUMBER: E1757 DA TED 13.01.2019 INVOICE NUMBER : E1758 DATED 13.01 .2019 INVOICE NUMBER: E1767 DATED 16.01.2019 IN VOICE NUMBER: E1768 DATED 16.01.2019 INVOICE NUMB ER: E1769 DATED 16.0 1.2019 SHIPPING BILL NO: 1347 659 DATED: 16.01.2019 SHIPPIN G BILL NO: 1354192 DATED: 16.0 1.2019 SHIPPING BILL NO: 1364 342 DATED: 17.01.2019 SHIPPIN G BILL NO: 1373702 DATED: 17.0 1.2019 SHIPPING BILL NO: 1377 524 DATED: 17.01.2019 GR. WT. : 79236.950 KGS NT. WT.: 7377 4.250 KGS FREGHT PREPAID MARKS & NO. 80127356/01 TO 80 127356/06 80127374/01 TO 801 27374/02 80127355/01 TO 8012 7355/19 80127373/01 TO 80127 373/02 80127545/01 TO 801275 45/27 80127559/01 TO 8012755 9/17 80127557/01 TO 80127557 /10TOTAL 83 PALLETS ( EIGHTY THRE E PALLETS) TOTAL 201 ROLLS ( TWO HUNDRED ONE ROLLS) 62 R OLLS OF BOPP FILM 139 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDER S NO: 8203 4 DATED: 20.12.2018 & 82100 DA TED: 01.01.2019 CIF BUENVENT URA PORT, COLOMBIA H.S. CODE : 39202020, 39219094 INVOIC E NUMBER: E1757 DA TED 13.01.2019 INVOICE NUMBER : E1758 DATED 13.01 .2019 INVOICE NUMBER: E1767 DATED 16.01.2019 IN VOICE NUMBER: E1768 DATED 16.01.2019 INVOICE NUMB ER: E1769 DATED 16.0 1.2019 SHIPPING BILL NO: 1347 659 DATED: 16.01.2019 SHIPPIN G BILL NO: 1354192 DATED: 16.0 1.2019 SHIPPING BILL NO: 1364 342 DATED: 17.01.2019 SHIPPIN G BILL NO: 1373702 DATED: 17.0 1.2019 SHIPPING BILL NO: 1377 524 DATED: 17.01.2019 GR. WT. : 79236.950 KGS NT. WT.: 7377 4.250 KGS FREGHT PREPAID MARKS & NO. 80127356/01 TO 80 127356/06 80127374/01 TO 801 27374/02 80127355/01 TO 8012 7355/19 80127373/01 TO 80127 373/02 80127545/01 TO 801275 45/27 80127559/01 TO 8012755 9/17 80127557/01 TO 80127557 /10TOTAL 83 PALLETS ( EIGHTY THRE E PALLETS) TOTAL 201 ROLLS ( TWO HUNDRED ONE ROLLS) 62 R OLLS OF BOPP FILM 139 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDER S NO: 8203 4 DATED: 20.12.2018 & 82100 DA TED: 01.01.2019 CIF BUENVENT URA PORT, COLOMBIA H.S. CODE : 39202020, 39219094 INVOIC E NUMBER: E1757 DA TED 13.01.2019 INVOICE NUMBER : E1758 DATED 13.01 .2019 INVOICE NUMBER: E1767 DATED 16.01.2019 IN VOICE NUMBER: E1768 DATED 16.01.2019 INVOICE NUMB ER: E1769 DATED 16.0 1.2019 SHIPPING BILL NO: 1347 659 DATED: 16.01.2019 SHIPPIN G BILL NO: 1354192 DATED: 16.0 1.2019 SHIPPING BILL NO: 1364 342 DATED: 17.01.2019 SHIPPIN G BILL NO: 1373702 DATED: 17.0 1.2019 SHIPPING BILL NO: 1377 524 DATED: 17.01.2019 GR. WT. : 79236.950 KGS NT. WT.: 7377 4.250 KGS FREGHT PREPAID MARKS & NO. 80127356/01 TO 80 127356/06 80127374/01 TO 801 27374/02 80127355/01 TO 8012 7355/19 80127373/01 TO 80127 373/02 80127545/01 TO 801275 45/27 80127559/01 TO 8012755 9/17 80127557/01 TO 80127557 /10

HS 392020

2019-02-22

81 SKD

76474.69KG

TOTAL 81 PALLETS ( EIGHTY ONE PALLETS) TOTAL 187 ROLLS ( ON E HUNDRED EIGHTY SEVEN ROLLS) 89 ROLLS OF BOPP FILM 40 ROLLS OF METALLIZED BOPP FILM 10 ROLLS OF POLYESTER ME TALLIZED FILM 48 ROLLS OF POLYESTER FILM AS PER BU YERS ORDER S NO: 82100 D ATED: 01.01.2019 CIF BUEN VENTURA PORT, COLOMBIA H. S. CODE : 39202020, 39219094, 39206220 INVOICE NUMBER: E1783 DATED 19.01.2019 INV OICE NUMBER: E1784 DATED 19 .01.2019 INVOICE NUMBER: E17 88 DATED 20.01.2019 INVOICE NUMBER: E1789 DATED 20.01. 2019 INVOICE NUMBER: E1790 DATED 20.01.2019 SHIPPING BI LL NO: 1449936 DATED: 21.01.20 19 SHIPPING BILL NO: 1449719 DATED: 21.01.2019 SHIPPING B ILL NO: 1466462 DATED: 21.01.2 019 SHIPPING BILL NO: 1501942 DATED: 23.01.2019 SHIPPING B ILL NO: 1501141 DATED: 23.01. 2019 GR WT. 76473.800 KGS NE T WT. 71414.200 KGS FREIGHT P REPAID MARKS & NO. 8012791 8/01 TO 80127918/16 80127919/ 01 TO 80127919/10 80128020/01 TO 80128020/24 80128012/01 T O 80128012/05 80128015/01 TO 80128015/26 AGENT ADDRESS CALLE 8 NO. 3-125 PISO 2 EDIFI CIO GERLEINCO BARRIO LAS MERCE DES BUENAVENTURA COLOMBIA P HONE : 18000516535TOTAL 81 PALLETS ( EIGHTY ONE PALLETS) TOTAL 187 ROLLS ( ON E HUNDRED EIGHTY SEVEN ROLLS) 89 ROLLS OF BOPP FILM 40 ROLLS OF METALLIZED BOPP FILM 10 ROLLS OF POLYESTER ME TALLIZED FILM 48 ROLLS OF POLYESTER FILM AS PER BU YERS ORDER S NO: 82100 D ATED: 01.01.2019 CIF BUEN VENTURA PORT, COLOMBIA H. S. CODE : 39202020, 39219094, 39206220 INVOICE NUMBER: E1783 DATED 19.01.2019 INV OICE NUMBER: E1784 DATED 19 .01.2019 INVOICE NUMBER: E17 88 DATED 20.01.2019 INVOICE NUMBER: E1789 DATED 20.01. 2019 INVOICE NUMBER: E1790 DATED 20.01.2019 SHIPPING BI LL NO: 1449936 DATED: 21.01.20 19 SHIPPING BILL NO: 1449719 DATED: 21.01.2019 SHIPPING B ILL NO: 1466462 DATED: 21.01.2 019 SHIPPING BILL NO: 1501942 DATED: 23.01.2019 SHIPPING B ILL NO: 1501141 DATED: 23.01. 2019 GR WT. 76473.800 KGS NE T WT. 71414.200 KGS FREIGHT P REPAID MARKS & NO. 8012791 8/01 TO 80127918/16 80127919/ 01 TO 80127919/10 80128020/01 TO 80128020/24 80128012/01 T O 80128012/05 80128015/01 TO 80128015/26 AGENT ADDRESS CALLE 8 NO. 3-125 PISO 2 EDIFI CIO GERLEINCO BARRIO LAS MERCE DES BUENAVENTURA COLOMBIA P HONE : 18000516535TOTAL 81 PALLETS ( EIGHTY ONE PALLETS) TOTAL 187 ROLLS ( ON E HUNDRED EIGHTY SEVEN ROLLS) 89 ROLLS OF BOPP FILM 40 ROLLS OF METALLIZED BOPP FILM 10 ROLLS OF POLYESTER ME TALLIZED FILM 48 ROLLS OF POLYESTER FILM AS PER BU YERS ORDER S NO: 82100 D ATED: 01.01.2019 CIF BUEN VENTURA PORT, COLOMBIA H. S. CODE : 39202020, 39219094, 39206220 INVOICE NUMBER: E1783 DATED 19.01.2019 INV OICE NUMBER: E1784 DATED 19 .01.2019 INVOICE NUMBER: E17 88 DATED 20.01.2019 INVOICE NUMBER: E1789 DATED 20.01. 2019 INVOICE NUMBER: E1790 DATED 20.01.2019 SHIPPING BI LL NO: 1449936 DATED: 21.01.20 19 SHIPPING BILL NO: 1449719 DATED: 21.01.2019 SHIPPING B ILL NO: 1466462 DATED: 21.01.2 019 SHIPPING BILL NO: 1501942 DATED: 23.01.2019 SHIPPING B ILL NO: 1501141 DATED: 23.01. 2019 GR WT. 76473.800 KGS NE T WT. 71414.200 KGS FREIGHT P REPAID MARKS & NO. 8012791 8/01 TO 80127918/16 80127919/ 01 TO 80127919/10 80128020/01 TO 80128020/24 80128012/01 T O 80128012/05 80128015/01 TO 80128015/26 AGENT ADDRESS CALLE 8 NO. 3-125 PISO 2 EDIFI CIO GERLEINCO BARRIO LAS MERCE DES BUENAVENTURA COLOMBIA P HONE : 18000516535

HS 392020

2021-06-18

188 PKG

137952.91KG

6 X40 NON OPERATING REEFER BOPP FILM CUST REF: PO# 9279 96 X40 NON OPERATING REEFER BOPP FILM CUST REF: PO# 9279 96 X40 NON OPERATING REEFER BOPP FILM CUST REF: PO# 9279 96 X40 NON OPERATING REEFER BOPP FILM CUST REF: PO# 9279 96 X40 NON OPERATING REEFER BOPP FILM CUST REF: PO# 9279 96 X40 NON OPERATING REEFER BOPP FILM CUST REF: PO# 9279 9

HS 293499

2021-06-04

95 PKG

72008.09KG

3X40 NON OPERATING REEFER BOPP FILM CUST REF: PO# 927863X40 NON OPERATING REEFER BOPP FILM CUST REF: PO# 927863X40 NON OPERATING REEFER BOPP FILM CUST REF: PO# 92786

HS 854260

2021-05-21

99 SKD

70241.77KG

3X40 NON OPERATING REEFER ST C: BOPP FILM CUST REF: PO# 9 27863X40 NON OPERATING REEFER ST C: BOPP FILM CUST REF: PO# 9 27863X40 NON OPERATING REEFER ST C: BOPP FILM CUST REF: PO# 9 2786

HS 293499

2021-04-02

214 PKG

166736.56KG

7X40 NON OPERATING REEFER BOPP FILM CUST REF: PO# 92538 FREIGHT PREPAID7X40 NON OPERATING REEFER BOPP FILM CUST REF: PO# 92538 FREIGHT PREPAID7X40 NON OPERATING REEFER BOPP FILM CUST REF: PO# 92538 FREIGHT PREPAID7X40 NON OPERATING REEFER BOPP FILM CUST REF: PO# 92538 FREIGHT PREPAID7X40 NON OPERATING REEFER BOPP FILM CUST REF: PO# 92538 FREIGHT PREPAID7X40 NON OPERATING REEFER BOPP FILM CUST REF: PO# 92538 FREIGHT PREPAID7X40 NON OPERATING REEFER BOPP FILM CUST REF: PO# 92538 FREIGHT PREPAID

HS 854260

2021-02-20

102 PKG

69398.99KG

3X40 NON OPERATING REEFERS BOPP FILM CUST REF: PO#919093X40 NON OPERATING REEFERS BOPP FILM CUST REF: PO#919093X40 NON OPERATING REEFERS BOPP FILM CUST REF: PO#91909

HS 854260

2021-01-31

83 PKG

49801.65KG

2X40 NON OPERATING REEFERS BOPP FILM CUST REF: PO-910542X40 NON OPERATING REEFERS BOPP FILM CUST REF: PO-91054

HS 291612

2021-01-13

29 PKG

20656.94KG

1X40 NON OPERATING REEFER ST C: BOPP FILM CUST REF: PO-91 054

HS 911290

2020-12-19

109 PKG

71836.18KG

3X40 NON OPERATING REEFERS BOPP FILM CUST REF: PO-91054 FREIGHT PREPAID3X40 NON OPERATING REEFERS BOPP FILM CUST REF: PO-91054 FREIGHT PREPAID3X40 NON OPERATING REEFERS BOPP FILM CUST REF: PO-91054 FREIGHT PREPAID

HS 854260

2020-10-02

29 SKD

22120.26KG

1X40 NON OPERATING REEFER ST C: BOPP FILM CUST REF:PO-898 44 FREIGHT PREPAID

HS 854260

2020-10-02

35 PKG

25192.04KG

1 X 40 NON OPERATING REEFER STC: BOPP FILM CUST REF:PO-8 9844

HS 900711

2020-03-13

71 SKD

42133.54KG

2X40 NON OPERATING REEFERS S TC: BOPP FILM CUST REF: PO 87421 FREIGHT PREPAID2X40 NON OPERATING REEFERS S TC: BOPP FILM CUST REF: PO 87421 FREIGHT PREPAID

HS 293399

2020-03-13

71 SKD

42133.54KG

2X40 NON OPERATING REEFERS S TC: BOPP FILM CUST REF: PO 87421 FREIGHT PREPAID2X40 NON OPERATING REEFERS S TC: BOPP FILM CUST REF: PO 87421 FREIGHT PREPAID

HS 293399

2020-03-06

143 PKG

92191.02KG

4X40 NON OPERATING REEFERS BOPP FILM CUST REF: PO 874104X40 NON OPERATING REEFERS BOPP FILM CUST REF: PO 874104X40 NON OPERATING REEFERS BOPP FILM CUST REF: PO 874104X40 NON OPERATING REEFERS BOPP FILM CUST REF: PO 87410

HS 854260

2020-03-06

164 PKG

102082.68KG

4X40 NON OPERATING REEFERS S TC: BOPP FILM CUST REF: PO 8 74214X40 NON OPERATING REEFERS S TC: BOPP FILM CUST REF: PO 8 74214X40 NON OPERATING REEFERS S TC: BOPP FILM CUST REF: PO 8 74214X40 NON OPERATING REEFERS S TC: BOPP FILM CUST REF: P

HS 900711

2020-01-31

116 PKG

71613.46KG

3X40 NON OPERATING REEFERS BOPP FILM CUST REF: PO 868643X40 NON OPERATING REEFERS BOPP FILM CUST REF: PO 868643X40 NON OPERATING REEFERS BOPP FILM CUST REF: PO 86864

HS 854260

2020-01-31

219 PKG

145744.4KG

6X40 NON OPERATING REEFERS BOPP FILM CUST REF: PO 86862 FREIGHT PREPAID6X40 NON OPERATING REEFERS BOPP FILM CUST REF: PO 86862 FREIGHT PREPAID6X40 NON OPERATING REEFERS BOPP FILM CUST REF: PO 86862 FREIGHT PREPAID6X40 NON OPERATING REEFERS

HS 854260

2019-12-06

115 PKG

72450.81KG

3X40 NON OPERATING REEFERS BOPP FILM CUST REF: PO 857553X40 NON OPERATING REEFERS BOPP FILM CUST REF: PO 857553X40 NON OPERATING REEFERS BOPP FILM CUST REF: PO 85755

HS 854260

2019-11-29

115 PKG

77134.23KG

3X40 NON OPERATING REEFERS BOPP FILM CUST REF: PO 857553X40 NON OPERATING REEFERS BOPP FILM CUST REF: PO 857553X40 NON OPERATING REEFERS BOPP FILM CUST REF: PO 85755

HS 854260

2019-10-18

187 PKG

122105.94KG

5X40 NON OPERATING REEFERS BOPP FILM CUST REF: PO 85378 - DUBAI SUPPLY5X40 NON OPERATING REEFERS BOPP FILM CUST REF: PO 85378 - DUBAI SUPPLY5X40 NON OPERATING REEFERS BOPP FILM CUST REF: PO 85378 - DUBAI SUPPLY5X40 NON OPERATING REEFERS BOP

HS 854160

2019-10-18

117 PKG

73663.28KG

3X40 NON OPERATING REEFERS BOPP FILM CUST REF: PO 85401 -DUBAI3X40 NON OPERATING REEFERS BOPP FILM CUST REF: PO 85401 -DUBAI3X40 NON OPERATING REEFERS BOPP FILM CUST REF: PO 85401 -DUBAI

HS 854260

2019-09-06

38 PKG

23623.03KG

1X40 NON OPERATING REEFER ST C: BOPP FILM CUST REF: PO 84 769-DUBAI SUPPLY FREIGHT PR EPAID

HS 640419

2019-08-31

144 SKD

98552.31KG

4X40 NON OPERATING REEFERS S TC: BOPP FILM CUST REF: PO 8 4769-DUBAI SUPPLY FREIGHT P REPAID4X40 NON OPERATING REEFERS S TC: BOPP FILM CUST REF: PO 8 4769-DUBAI SUPPLY FREIGHT P REPAID4X40 NON OPERATING REEFERS S TC: BOPP FILM CUST REF: PO 8 476

HS 900711

2019-08-03

76 SKD

48329.27KG

2X40 NON OPERATING REEFERS S TC: BOPP FILM CUST REF: PO 8 4239 FREIGHT PREPAID2X40 NON OPERATING REEFERS S TC: BOPP FILM CUST REF: PO 8 4239 FREIGHT PREPAID

HS 900711

2019-08-03

122 SKD

74568.66KG

3X40 NON OPERATING REEFERS S TC: BOPP FILM CUST REF: PO 8 4239 FREIGHT PREPAID3X40 NON OPERATING REEFERS S TC: BOPP FILM CUST REF: PO 8 4239 FREIGHT PREPAID3X40 NON OPERATING REEFERS S TC: BOPP FILM CUST REF: PO 8 4239 FREIGHT PREPAID

HS 900711

2019-07-12

119 PKG

71479.2KG

3X40 NON OPERATING REEFERS BOPP FILM CUST REF: 100419 - PO 83680 FREIGHT PREPAID3X40 NON OPERATING REEFERS BOPP FILM CUST REF: 100419 - PO 83680 FREIGHT PREPAID3X40 NON OPERATING REEFERS BOPP FILM CUST REF: 100419 - PO 83680 FREIGHT PREPAID

HS 854260

2019-07-12

145 PKG

96757.87KG

4X40 NON OPERATING REEFERS BOPP FILM CUST REF: 080419 - PO 83663 FREIGHT PREPAID4X40 NON OPERATING REEFERS BOPP FILM CUST REF: 080419 - PO 83663 FREIGHT PREPAID4X40 NON OPERATING REEFERS BOPP FILM CUST REF: 080419 - PO 83663 FREIGHT PREPAID

HS 854260

2019-11-08

42 CTN

24757.03KG

1X40 FT NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS P ER INVOICE NO. 53114686 DATED 18.09.2019 PO REF : 85401-OMA N 42 WOODEN PALLETS COUNTR Y OF ORIGIN : OMAN APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE /

HS 846249

2019-10-26

40 CTN

24140.14KG

1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO. 53114641 DATED 03.09.2019 PO REF ; 85378 COUNTRY OF ORIGIN : OMAN A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) AGENT

HS 293379

2019-10-26

40 CTN

24140.14KG

1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO. 53114641 DATED 03.09.2019 PO REF ; 85378 COUNTRY OF ORIGIN : OMAN A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) AGENT

HS 293379

2019-09-20

82 CTN

49836.58KG

2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53114513 DATE D 31.07.2019 PO REF ; 84769 82 WOODEN PALLETS FREIGHT PRE PAID COUNTRY OF ORIGIN : OMAN APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF D

HS 293399

2019-08-03

40 CTN

24387.35KG

1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILMS A S PER INVOICE NO. 53114325 DA TED 18.06.2019 PO REF 84347 40 WOODEN PALLETS FREIGHT PRE PAID COUNTRY OF ORIGIN : OMAN APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DI

HS 846249

2019-03-01

4160 BAG

104501.73KG

04 X 40 FCL/FCL: 4160 BAGS 1 04 MT POLYPROPYLENE HOMOPOLYME R GRADE H030SG,, 4160 BAGS X 25 KG NET EACH LOADED INTO 4 X 40 FCL HS CODE : 3902 10 00 PLACE OF DELIVERY: BUENAVENT URA, COLOMBIA SB NO: 400626 1 DATE: 24.12.2018 EDF NO: S1 8 E 00346868 DATE: 24.12.2018 TOTAL GROSS WEIGHT: 104.500 MTS TOTAL NET WEIGHT: 104.00 0 MTS DETENTION AS PER TARI FF AFTER 21 DAYS FROM THE DATE OF UNLOADING THE VESSEL, CON SIGNEES WILL PAY DETENTION AS PER TARIFF04 X 40 FCL/FCL: 4160 BAGS 1 04 MT POLYPROPYLENE HOMOPOLYME R GRADE H030SG,, 4160 BAGS X 25 KG NET EACH LOADED INTO 4 X 40 FCL HS CODE : 3902 10 00 PLACE OF DELIVERY: BUENAVENT URA, COLOMBIA SB NO: 400626 1 DATE: 24.12.2018 EDF NO: S1 8 E 00346868 DATE: 24.12.2018 TOTAL GROSS WEIGHT: 104.500 MTS TOTAL NET WEIGHT: 104.00 0 MTS DETENTION AS PER TARI FF AFTER 21 DAYS FROM THE DATE OF UNLOADING THE VESSEL, CON SIGNEES WILL PAY DETENTION AS PER TARIFF04 X 40 FCL/FCL: 4160 BAGS 1 04 MT POLYPROPYLENE HOMOPOLYME R GRADE H030SG,, 4160 BAGS X 25 KG NET EACH LOADED INTO 4 X 40 FCL HS CODE : 3902 10 00 PLACE OF DELIVERY: BUENAVENT URA, COLOMBIA SB NO: 400626 1 DATE: 24.12.2018 EDF NO: S1 8 E 00346868 DATE: 24.12.2018 TOTAL GROSS WEIGHT: 104.500 MTS TOTAL NET WEIGHT: 104.00 0 MTS DETENTION AS PER TARI FF AFTER 21 DAYS FROM THE DATE OF UNLOADING THE VESSEL, CON SIGNEES WILL PAY DETENTION AS PER TARIFF04 X 40 FCL/FCL: 4160 BAGS 1 04 MT POLYPROPYLENE HOMOPOLYME R GRADE H030SG,, 4160 BAGS X 25 KG NET EACH LOADED INTO 4 X 40 FCL HS CODE : 3902 10 00 PLACE OF DELIVERY: BUENAVENT URA, COLOMBIA SB NO: 400626 1 DATE: 24.12.2018 EDF NO: S1 8 E 00346868 DATE: 24.12.2018 TOTAL GROSS WEIGHT: 104.500 MTS TOTAL NET WEIGHT: 104.00 0 MTS DETENTION AS PER TARI FF AFTER 21 DAYS FROM THE DATE OF UNLOADING THE VESSEL, CON SIGNEES WILL PAY DETENTION AS PER TARIFF

HS 390210

2019-01-25

2080 BAG

52250.64KG

02 X 40 FCL/FCL : 2080 BAGS 52 MT POLYPROPYLENE HOMOPOLYME R GRADE H080EY 2080 BAGS X 25 KG NET EACH LOADED INTO 2 X 4 0 FCL HS CODE : 3902 10 00 PLACE OF DELIVERY: BUENAVENTUR A, COLOMBIA TOTAL GROSS WEI GHT: 52.250 MTS TOTAL NET WEI GHT: 52.000 MTS SB NO: 4006 255 DATE: 21/12/2018 EDF NO: S18 E 00344690 DATE: 21/12/201 8 DETENTION AS PER TARIFF A FTER 21 DAYS FROM THE DATE OF UNLOADING THE VESSEL, CONSIGN EES WILL PAY DETENTION AS PER TARIFF AGENT AT DESTINATION MAERSK COLOMBIA S.A. CALLE 7A NO.3-11 OFICINA 12-02 EDIFICIO PACIFIC TRADE CENTER BUENAVENTURA COLOMBIA P HONE: +57 2 2411400 FAX: +57 2 241868302 X 40 FCL/FCL : 2080 BAGS 52 MT POLYPROPYLENE HOMOPOLYME R GRADE H080EY 2080 BAGS X 25 KG NET EACH LOADED INTO 2 X 4 0 FCL HS CODE : 3902 10 00 PLACE OF DELIVERY: BUENAVENTUR A, COLOMBIA TOTAL GROSS WEI GHT: 52.250 MTS TOTAL NET WEI GHT: 52.000 MTS SB NO: 4006 255 DATE: 21/12/2018 EDF NO: S18 E 00344690 DATE: 21/12/201 8 DETENTION AS PER TARIFF A FTER 21 DAYS FROM THE DATE OF UNLOADING THE VESSEL, CONSIGN EES WILL PAY DETENTION AS PER TARIFF AGENT AT DESTINATION MAERSK COLOMBIA S.A. CALLE 7A NO.3-11 OFICINA 12-02 EDIFICIO PACIFIC TRADE CENTER BUENAVENTURA COLOMBIA P HONE: +57 2 2411400 FAX: +57 2 2418683

HS 390210

2019-08-31

40 SKD

26236.68KG

1X40 NON OPERATING REEFER ST C: BOPP FILM CUST REF: PO 84 769-DUBAI SUPPLY FREIGHT PR EPAID

HS 640419