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plasticos y materiales jgg s a imports
most of their products from:

  • 1. INDIA
  • 2. ROMANIA
  • 1

  • COSMO FILMS …

  • 5 trades

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2021-12-23

151 BOX

157225KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - CONTAINING TOTAL: 151 WO ODEN PALLETS. 132 ROLLS PA CKED ON 22 WOODEN PALLETS. 138 ROLLS PACK ED ON 23 WO ODEN PALLETS. 124 ROLLS PA CKED ON 22 WOODEN PALLETS. 114 ROLLS PACKED ON 19 WO ODEN PALLETS. 132 ROLLS PA CKED ON 22 WOODEN PALLETS. 125 ROLLS PACKED ON 22 WO ODEN PAL LETS. 126 ROLLS PA CKED ON 21 WOODEN PALLETS.BIAXIALLY ORIENTED POLYPR OPYLENE FILM HS CO DE: 3920 .20. INVOICE NO: 314220057 9 & DT: 11.11.2021 INVOICE NO: 3142200580 & DT: 11.1 1.2021 INVOICE NO: 3142200 581 & DT: 11.11.2021 INVOI CE NO: 3142200584 & DT: 12 .11.2021 INVOICE NO: 31422 00585 & DT: 12.11.2021 INV OICE NO: 3142200587 & DT: 12.11.2021 INVOICE N O: 314 2200588 & DT: 12.11.2021 T OTAL GROSS WEIGHT : 157,22 5.800 KGS TOTAL NET WEIGHT : 143,680.860 KGS FREIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM - CONTAINING TOTAL: 151 WO ODEN PALLETS. 132 ROLLS PA CKED ON 22 WOODEN PALLETS. 138 ROLLS PACK ED ON 23 WO ODEN PALLETS. 124 ROLLS PA CKED ON 22 WOODEN PALLETS. 114 ROLLS PACKED ON 19 WO ODEN PALLETS. 132 ROLLS PA CKED ON 22 WOODEN PALLETS. 125 ROLLS PACKED ON 22 WO ODEN PAL LETS. 126 ROLLS PA CKED ON 21 WOODEN PALLETS.BIAXIALLY ORIENTED POLYPR OPYLENE FILM HS CO DE: 3920 .20. INVOICE NO: 314220057 9 & DT: 11.11.2021 INVOICE NO: 3142200580 & DT: 11.1 1.2021 INVOICE NO: 3142200 581 & DT: 11.11.2021 INVOI CE NO: 3142200584 & DT: 12 .11.2021 INVOICE NO: 31422 00585 & DT: 12.11.2021 INV OICE NO: 3142200587 & DT: 12.11.2021 INVOICE N O: 314 2200588 & DT: 12.11.2021 T OTAL GROSS WEIGHT : 157,22 5.800 KGS TOTAL NET WEIGHT : 143,680.860 KGS FREIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM - CONTAINING TOTAL: 151 WO ODEN PALLETS. 132 ROLLS PA CKED ON 22 WOODEN PALLETS. 138 ROLLS PACK ED ON 23 WO ODEN PALLETS. 124 ROLLS PA CKED ON 22 WOODEN PALLETS. 114 ROLLS PACKED ON 19 WO ODEN PALLETS. 132 ROLLS PA CKED ON 22 WOODEN PALLETS. 125 ROLLS PACKED ON 22 WO ODEN PAL LETS. 126 ROLLS PA CKED ON 21 WOODEN PALLETS.BIAXIALLY ORIENTED POLYPR OPYLENE FILM HS CO DE: 3920 .20. INVOICE NO: 314220057 9 & DT: 11.11.2021 INVOICE NO: 3142200580 & DT: 11.1 1.2021 INVOICE NO: 3142200 581 & DT: 11.11.2021 INVOI CE NO: 3142200584 & DT: 12 .11.2021 INVOICE NO: 31422 00585 & DT: 12.11.2021 INV OICE NO: 3142200587 & DT: 12.11.2021 INVOICE N O: 314 2200588 & DT: 12.11.2021 T OTAL GROSS WEIGHT : 157,22 5.800 KGS TOTAL NET WEIGHT : 143,680.860 KGS FREIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM - CONTAINING TOTAL: 151 WO ODEN PALLETS. 132 ROLLS PA CKED ON 22 WOODEN PALLETS. 138 ROLLS PACK ED ON 23 WO ODEN PALLETS. 124 ROLLS PA CKED ON 22 WOODEN PALLETS. 114 ROLLS PACKED ON 19 WO ODEN PALLETS. 132 ROLLS PA CKED ON 22 WOODEN PALLETS. 125 ROLLS PACKED ON 22 WO ODEN PAL LETS. 126 ROLLS PA CKED ON 21 WOODEN PALLETS.BIAXIALLY ORIENTED POLYPR OPYLENE FILM HS CO DE: 3920 .20. INVOICE NO: 314220057 9 & DT: 11.11.2021 INVOICE NO: 3142200580 & DT: 11.1 1.2021 INVOICE NO: 3142200 581 & DT: 11.11.2021 INVOI CE NO: 3142200584 & DT: 12 .11.2021 INVOICE NO: 31422 00585 & DT: 12.11.2021 INV OICE NO: 3142200587 & DT: 12.11.2021 INVOICE N O: 314 2200588 & DT: 12.11.2021 T OTAL GROSS WEIGHT : 157,22 5.800 KGS TOTAL NET WEIGHT : 143,680.860 KGS FREIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM - CONTAINING TOTAL: 151 WO ODEN PALLETS. 132 ROLLS PA CKED ON 22 WOODEN PALLETS. 138 ROLLS PACK ED ON 23 WO ODEN PALLETS. 124 ROLLS PA CKED ON 22 WOODEN PALLETS. 114 ROLLS PACKED ON 19 WO ODEN PALLETS. 132 ROLLS PA CKED ON 22 WOODEN PALLETS. 125 ROLLS PACKED ON 22 WO ODEN PAL LETS. 126 ROLLS PA CKED ON 21 WOODEN PALLETS.BIAXIALLY ORIENTED POLYPR OPYLENE FILM HS CO DE: 3920 .20. INVOICE NO: 314220057 9 & DT: 11.11.2021 INVOICE NO: 3142200580 & DT: 11.1 1.2021 INVOICE NO: 3142200 581 & DT: 11.11.2021 INVOI CE NO: 3142200584 & DT: 12 .11.2021 INVOICE NO: 31422 00585 & DT: 12.11.2021 INV OICE NO: 3142200587 & DT: 12.11.2021 INVOICE N O: 314 2200588 & DT: 12.11.2021 T OTAL GROSS WEIGHT : 157,22 5.800 KGS TOTAL NET WEIGHT : 143,680.860 KGS FREIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM - CONTAINING TOTAL: 151 WO ODEN PALLETS. 132 ROLLS PA CKED ON 22 WOODEN PALLETS. 138 ROLLS PACK ED ON 23 WO ODEN PALLETS. 124 ROLLS PA CKED ON 22 WOODEN PALLETS. 114 ROLLS PACKED ON 19 WO ODEN PALLETS. 132 ROLLS PA CKED ON 22 WOODEN PALLETS. 125 ROLLS PACKED ON 22 WO ODEN PAL LETS. 126 ROLLS PA CKED ON 21 WOODEN PALLETS.BIAXIALLY ORIENTED POLYPR OPYLENE FILM HS CO DE: 3920 .20. INVOICE NO: 314220057 9 & DT: 11.11.2021 INVOICE NO: 3142200580 & DT: 11.1 1.2021 INVOICE NO: 3142200 581 & DT: 11.11.2021 INVOI CE NO: 3142200584 & DT: 12 .11.2021 INVOICE NO: 31422 00585 & DT: 12.11.2021 INV OICE NO: 3142200587 & DT: 12.11.2021 INVOICE N O: 314 2200588 & DT: 12.11.2021 T OTAL GROSS WEIGHT : 157,22 5.800 KGS TOTAL NET WEIGHT : 143,680.860 KGS FREIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM - CONTAINING TOTAL: 151 WO ODEN PALLETS. 132 ROLLS PA CKED ON 22 WOODEN PALLETS. 138 ROLLS PACK ED ON 23 WO ODEN PALLETS. 124 ROLLS PA CKED ON 22 WOODEN PALLETS. 114 ROLLS PACKED ON 19 WO ODEN PALLETS. 132 ROLLS PA CKED ON 22 WOODEN PALLETS. 125 ROLLS PACKED ON 22 WO ODEN PAL LETS. 126 ROLLS PA CKED ON 21 WOODEN PALLETS.BIAXIALLY ORIENTED POLYPR OPYLENE FILM HS CO DE: 3920 .20. INVOICE NO: 314220057 9 & DT: 11.11.2021 INVOICE NO: 3142200580 & DT: 11.1 1.2021 INVOICE NO: 3142200 581 & DT: 11.11.2021 INVOI CE NO: 3142200584 & DT: 12 .11.2021 INVOICE NO: 31422 00585 & DT: 12.11.2021 INV OICE NO: 3142200587 & DT: 12.11.2021 INVOICE N O: 314 2200588 & DT: 12.11.2021 T OTAL GROSS WEIGHT : 157,22 5.800 KGS TOTAL NET WEIGHT : 143,680.860 KGS FREIGHT PREPAID

HS 392020

2019-07-02

99 PKG

88437KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - 4 X 40 HC FCL CONTAINER TO TAL TOTAL:99 WOODEN PA LLE TS. 132 ROLLS PACKED ON 2 2 WOODEN PALLE TS. 162 ROLL S PACKED ON 28 WOODEN PAL LETS. 156 ROLLS PACKED ON 24 WOODEN PALLETS. 154 ROLLS PACKED ON 25 WOOD EN PALLE

HS 392020

2019-06-08

77 PKG

64782KG

BOPP FILM - TOTAL: 77 WOODEN PALLETS. 144 RO LLS PACKED ON 24 WOO DEN PALLETS. 149 ROLLS PA CKED ON 25 WOODEN PALLETS. 163 ROLLS PACKED ON 28 WO ODEN PALLETS. BOPP FILM H S CODE : 392020 INVOICE NO :3142000032 DT:23.04.2019INVOICE NO:3142000034 DT:2 4.04.

HS 392020

2019-05-14

82 PKG

67116KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 82 WOODEN PALLETS. 152 ROLLS SPACKED ON 26 W OODEN PALLETS. 156 ROLLS P ACKED ON 26 WO ODEN PALLET S 180 ROLLS PACKED ON 30 W OODEN PALLETS. BIAXIALLY O RIENTED POLYPROPYLENE FILM HS CODE : 392020 INVOICE NO:

HS 392020

2019-04-23

79 PKG

63953KG

BOPP FILM - TOTAL: 79 WOODEN PALLETS. 150 ROLLSPACKED ON 25 WOOD EN PALLETS 150 ROLLSPACKED ON 25 WOODEN PALLETS 172 ROLLSPACKED ON 29 WOODEN P ALLETS BOPP FILM HS CODE : 392020 INVOICE NO & DATE 3141900923 & 25.02.2019 IN VOICE NO & DATE 3141900924 & 25.

HS 392020

2019-01-26

38 BOX

42198KG

BOPP FILM - TOTAL : 38 WOODEN PALLETS 114 ROLLS PACKED ON 19 WOO DEN PALLETS 111 ROLLS PACK ED ON 19 WOODEN PALLETS BO PP FILM HSN CODE: 392020 INVOICE NO : 3141900726 & DT: 05.12 .2018 INVOICE NO : 3141900730 & DT: 05.12.2 018 S.BILL NO:9366873 DT: 05.12.2018 S.BILL NO: 9381 071 DT: 06.12.2018 FREIGHT PREPAIDBOPP FILM - TOTAL : 38 WOODEN PALLETS 114 ROLLS PACKED ON 19 WOO DEN PALLETS 111 ROLLS PACK ED ON 19 WOODEN PALLETS BO PP FILM HSN CODE: 392020 INVOICE NO : 3141900726 & DT: 05.12 .2018 INVOICE NO : 3141900730 & DT: 05.12.2 018 S.BILL NO:9366873 DT: 05.12.2018 S.BILL NO: 9381 071 DT: 06.12.2018 FREIGHT PREPAID .

HS 392020

2018-12-29

45 PKG

43440KG

BOPP FILM - TOTAL : 45 WOODEN PALLETS 136 ROLLS PACKED ON 23 WOO DEN PALLETS 132 ROLLS PACK ED ON 22 WOODEN PALLETS BO PP FILM HS CODE:3920.20. INVOICE NO : 3141900651 DT : 11.11. 2018 INVOICE NO : 3141900654 DT: 11.11.2018 SB. NO. 8825906 DT: 12.11 .2018 SB. NO. 88282 86 DT :12.11.2018 FREIGHT PREPAI D =SAN NIC OLAS DE LOS GARZ A N.L. C.P. 66477 MEXICO.BOPP FILM - TOTAL : 45 WOODEN PALLETS 136 ROLLS PACKED ON 23 WOO DEN PALLETS 132 ROLLS PACK ED ON 22 WOODEN PALLETS BO PP FILM HS CODE:3920.20. INVOICE NO : 3141900651 DT : 11.11. 2018 INVOICE NO : 3141900654 DT: 11.11.2018 SB. NO. 8825906 DT: 12.11 .2018 SB. NO. 88282 86 DT :12.11.2018 FREIGHT PREPAI D =SAN NIC OLAS DE LOS GARZ A N.L. C.P. 66477 MEXICO.

HS 392020
  • 2

  • CHIRIPAL POL…

  • 4 trades

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2020-12-16

23 PKG

20795KG

BOPP FILM - 116 ROLLS IN 23 PALLETS (O NE HUNDRED SIXTEEN ROLLS I N TWENTY THREE PALLETS )1 16 ROLL OF BOPP FILM AS PE R BUYER S ORDER NO: CH PL4 071/2020 DATED: 04.09.2020 H.S. C ODE: 39202020 TOTAL NET WT: 19049.000 KGS INVOICE NO. INVOICE DT SB NO. SB

HS 392020

2020-12-16

28 PKG

21553KG

BOPP FILM - 154 ROLLS IN 28 PALLETS (O NE HUNDRED FIFTY FOUR ROLL S IN TWENTY EIGHT PALLETS ) 154 ROLL OF BOPP FILM AS PER BUYER S ORDER NO: CH PL4071/2020 DATED: 04.09.2 020 H.S. CODE: 39202020 TO TAL NET WT: 19483.550 KGS INVOICE NO. INVOICE DT SB NO. S

HS 392020

2020-12-06

29 PKG

21261KG

BOPP FILM - TOTAL 29 PALLETS 151 ROLLS ON 29 PALLETS (ONE HUNDRE D FIFTY ONE ROLLS ON TWENT Y NINE PALLETS) 151 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO: CH PL4071/2020 DT: 04.0 9.2020 CIF - ALTA MIRA PORT, MEXICO H.S. COD E : 39202020 TOTAL NET WT: 195

HS 392020

2020-11-23

43 PKG

42123KG

BOPP FILM - BOPP FILM.BOPP FILM - 257 ROLLS IN 43 PALLETS (T WO HUNDRED FIFTY SEVEN ROL LS IN FORTY THREE PALLETS ) 257 ROLL OF BOPP FILM AS PER BUYER S ORDER NO: CH PL4071/2020 DATED: 04.09.2 020 CIF ALTAMIRA PORT, MEX ICO H.S. CODE: 39202020 TO TAL

HS 392020

2020-05-06

95 BOX

84269KG

BOPP FILM - BOPP FILMBOPP FILM - BOPP FILMBOPP FILM - TOTAL 5040 ROLLS IN 95 PAL LETS (FIVE HUNDRED FORTY R OLLS ON NINETY FIVE PALLET S ) 540 ROLL OF BOPP FILM AS PER PROFORMA INVOICE NO : CH PL3457/2020 DATED: 05 .03.2020 CIF ALTAMIRA PORT , M

HS 392020

2019-09-05

23 PKG

21771KG

BOPP FILM - 129 ROLLS IN 23 PALLETS (O NE HUNDRED TWENTY NINE ROL LS ON TWENTY THREE PALLETS ) 129 ROLL OF BOPP FILM A S PER PROFORMA INVOICE NO: CH PL2709/2019 DATED: 28. 06.2019 CIF ALTAMIRA PORT, MEXICO H.S. CODE: 3920202 0 INVOICE NO:E0714 DATED:3 0.0

HS 392020

2019-09-05

31 PKG

19983KG

BOPP FILM - 121 ROLLS IN 31 PALLETS (O NE HUNDRED TWENTY ONE ROLL S ON THIRTY ONE PALLETS ) 107 ROLL OF BOPP FILM 10 ROLL OF POLYESTER FILM 04 ROLL OF METALLIZED BOPP F ILM AS PER PROFORMA INVOIC E NO: CH PL2709/2019 DATED : 28.06.2019 CIF ALTAMIRA PORT,

HS 392020

2019-08-28

22 PKG

21674KG

BOPP FILM - 1 X 40 CONTAINERS 123 RO LLS IN 22 PALLETS (ONE HUN DRED TWENTY THREE ROLLS ON TWENTY TWO PALLETS ) 123 ROLL OF BOPP FILMAS PER P ROFORMA INVOICE NO: CH PL2 709/2019 DATED: 28.06.2019 CIF ALTAMIRA PORT, MEXICO H.S. CODE: 39202020 INVOI CE NO:E

HS 392020

2019-08-20

31 PKG

21871KG

BOPP FILM - 183 ROLLS ON 31 PALLETS (O NE HUNDRED EIGHTY THREE RO LLS ON THIRTY ONE PALLETS) 183 ROLL OF BOPP FILM AS PER PROFORMA INVOICE NO: C H PL2709/2019 DATED: 28.06 .2019 CIF ALTAMIRA PORT, M EXICO H.S. CODE: 39202020 INVOICE NO:E0642 DATED:23. 07.

HS 392020
  • 3

  • JINDAL POLY …

  • 1 trades

  • close-key

2021-04-19

72 PKG

108898KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL72 PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FI LM HSN CODE : 3920.20 INVO ICE NO. : 2134677, 2134678 , 2134681, 2134682, 213468 4 TOTAL GROSS WEIGHT : 108 898.00 KGS TOTAL NET WEIGH T : 100749.66 KGS S/BILL N O. 9185294 DATE: 08.03.20 21 S/BILL NO. 9183042 DATE : 08.0 3.2021 S/BILL NO. 9 187373 DATE : 08.03.2021 S /BILL NO. S/BILL NO. 91886 71 DATE : 08.03.2021 FREIG HT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL72 PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FI LM HSN CODE : 3920.20 INVO ICE NO. : 2134677, 2134678 , 2134681, 2134682, 213468 4 TOTAL GROSS WEIGHT : 108 898.00 KGS TOTAL NET WEIGH T : 100749.66 KGS S/BILL N O. 9185294 DATE: 08.03.20 21 S/BILL NO. 9183042 DATE : 08.0 3.2021 S/BILL NO. 9 187373 DATE : 08.03.2021 S /BILL NO. S/BILL NO. 91886 71 DATE : 08.03.2021 FREIG HT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL72 PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FI LM HSN CODE : 3920.20 INVO ICE NO. : 2134677, 2134678 , 2134681, 2134682, 213468 4 TOTAL GROSS WEIGHT : 108 898.00 KGS TOTAL NET WEIGH T : 100749.66 KGS S/BILL N O. 9185294 DATE: 08.03.20 21 S/BILL NO. 9183042 DATE : 08.0 3.2021 S/BILL NO. 9 187373 DATE : 08.03.2021 S /BILL NO. S/BILL NO. 91886 71 DATE : 08.03.2021 FREIG HT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL72 PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FI LM HSN CODE : 3920.20 INVO ICE NO. : 2134677, 2134678 , 2134681, 2134682, 213468 4 TOTAL GROSS WEIGHT : 108 898.00 KGS TOTAL NET WEIGH T : 100749.66 KGS S/BILL N O. 9185294 DATE: 08.03.20 21 S/BILL NO. 9183042 DATE : 08.0 3.2021 S/BILL NO. 9 187373 DATE : 08.03.2021 S /BILL NO. S/BILL NO. 91886 71 DATE : 08.03.2021 FREIG HT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL72 PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FI LM HSN CODE : 3920.20 INVO ICE NO. : 2134677, 2134678 , 2134681, 2134682, 213468 4 TOTAL GROSS WEIGHT : 108 898.00 KGS TOTAL NET WEIGH T : 100749.66 KGS S/BILL N O. 9185294 DATE: 08.03.20 21 S/BILL NO. 9183042 DATE : 08.0 3.2021 S/BILL NO. 9 187373 DATE : 08.03.2021 S /BILL NO. S/BILL NO. 91886 71 DATE : 08.03.2021 FREIG HT PREPAID

HS 392020

2021-04-15

16 PKG

20753KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - 16 PALLETS BIAXIALLY ORIEN TED POLYPROPYLENE FILM HS CODE : 3920.20 INVOICE NO. : 2134702 GROSSWEIGHT : 20753.00 KGS NET WEIGHT : 19101.93 KGS S/BILL NO. 9 248336 DATE:10.03.2021 FRE IGHT PREPAID 14 DAYS FREE TIME ON LINE DEMURRAGE/ DE TENTION ALLOTTED FROM THE DISCHARGE A T PORT OF DISCH ARGE.

HS 392020

2021-01-05

126 PKG

109219KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL126 PALLETS BIAXIALL Y ORIENTED POLYPROPYLEN E F ILM HS CODE - 3920.20 INVO ICE NO. : 2133681, 2133695 , 2133698, 2133702, 213371 1 TOTAL GROSS WEIGHT : 109 219.81 KGS TOTAL NET WEIGH T : 99001.44 KGS S/BILL NO . 6946945 DATE: 03.12.202 0 S/BILL NO. 6960719 DATE : 03.1 2.2020 S/BILL NO. 69 70423 DATE : 04.12.2020 S/ BILL NO. 6970660 DATE : 04 .12.2020 S/BILLNO. 699918 2 DATE : 05.12.2020 FREIGH T PREP AID 14 DAYS FREE TIM E ON LINE DEMURRAGE/ DETEN TION ALLOTTED FROM THE DIS CHARGE AT PORT OF DISCHARG E.BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL126 PALLETS BIAXIALL Y ORIENTED POLYPROPYLEN E F ILM HS CODE - 3920.20 INVO ICE NO. : 2133681, 2133695 , 2133698, 2133702, 213371 1 TOTAL GROSS WEIGHT : 109 219.81 KGS TOTAL NET WEIGH T : 99001.44 KGS S/BILL NO . 6946945 DATE: 03.12.202 0 S/BILL NO. 6960719 DATE : 03.1 2.2020 S/BILL NO. 69 70423 DATE : 04.12.2020 S/ BILL NO. 6970660 DATE : 04 .12.2020 S/BILLNO. 699918 2 DATE : 05.12.2020 FREIGH T PREP AID 14 DAYS FREE TIM E ON LINE DEMURRAGE/ DETEN TION ALLOTTED FROM THE DIS CHARGE AT PORT OF DISCHARG E.BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL126 PALLETS BIAXIALL Y ORIENTED POLYPROPYLEN E F ILM HS CODE - 3920.20 INVO ICE NO. : 2133681, 2133695 , 2133698, 2133702, 213371 1 TOTAL GROSS WEIGHT : 109 219.81 KGS TOTAL NET WEIGH T : 99001.44 KGS S/BILL NO . 6946945 DATE: 03.12.202 0 S/BILL NO. 6960719 DATE : 03.1 2.2020 S/BILL NO. 69 70423 DATE : 04.12.2020 S/ BILL NO. 6970660 DATE : 04 .12.2020 S/BILLNO. 699918 2 DATE : 05.12.2020 FREIGH T PREP AID 14 DAYS FREE TIM E ON LINE DEMURRAGE/ DETEN TION ALLOTTED FROM THE DIS CHARGE AT PORT OF DISCHARG E.BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL126 PALLETS BIAXIALL Y ORIENTED POLYPROPYLEN E F ILM HS CODE - 3920.20 INVO ICE NO. : 2133681, 2133695 , 2133698, 2133702, 213371 1 TOTAL GROSS WEIGHT : 109 219.81 KGS TOTAL NET WEIGH T : 99001.44 KGS S/BILL NO . 6946945 DATE: 03.12.202 0 S/BILL NO. 6960719 DATE : 03.1 2.2020 S/BILL NO. 69 70423 DATE : 04.12.2020 S/ BILL NO. 6970660 DATE : 04 .12.2020 S/BILLNO. 699918 2 DATE : 05.12.2020 FREIGH T PREP AID 14 DAYS FREE TIM E ON LINE DEMURRAGE/ DETEN TION ALLOTTED FROM THE DIS CHARGE AT PORT OF DISCHARG E.BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL126 PALLETS BIAXIALL Y ORIENTED POLYPROPYLEN E F ILM HS CODE - 3920.20 INVO ICE NO. : 2133681, 2133695 , 2133698, 2133702, 213371 1 TOTAL GROSS WEIGHT : 109 219.81 KGS TOTAL NET WEIGH T : 99001.44 KGS S/BILL NO . 6946945 DATE: 03.12.202 0 S/BILL NO. 6960719 DATE : 03.1 2.2020 S/BILL NO. 69 70423 DATE : 04.12.2020 S/ BILL NO. 6970660 DATE : 04 .12.2020 S/BILLNO. 699918 2 DATE : 05.12.2020 FREIGH T PREP AID 14 DAYS FREE TIM E ON LINE DEMURRAGE/ DETEN TION ALLOTTED FROM THE DIS CHARGE AT PORT OF DISCHARG E.

HS 392020

2020-04-13

99 PKG

89396KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 99 PALLETS 99 PALLE TS CONTAINS 548 ROLLS BIAX IALLY ORIENTED POLYPROPYLE NE FILM HS CODE: 3920.20 I NVOICE NO: 2129601 DT: 21. 02.2020 INVOICE NO: 212960 2 DT: 21.02.2020 INVOICE N O: 2129610 DT: 22.02.2020

HS 392020

2019-09-25

69 PKG

65743KG

BIAXIALLY ORIENTED POLYPROPYLENE FILM - BIAXIALLY ORIENTED POLYPRO PYLENE FILM HS CODE - 3920 .20 INVOICE NO.2127336+212 7337+2127369 SB.NO.:640171 1 DT:22.08.2019 SB.NO.:640 6309 DT:22.08.2019 SB.NO.: 6479744 DT:26.08.2019 TOTA L GROSS WT:65743.440 KGS T

HS 392020
  • 4

  • VACMET INDIA…

  • 1 trades

  • close-key

2023-08-03

19 PKG

20884KG

BOPP FILM - 19 PALLETS CONTAINING 114 ROLLS BOPP FILM S.B. NO.: 1779107 DATE: 15-JU N -23 INVOICE NO. & DATE: 3523000248 DT. 15.0 6.20 23 HS CODE: 39202020 I EC CODE NO.: 0692004246 NET WT :18696.400 KGS HS :392020 20

HS 392020

2023-07-27

22 PKG

21439KG

BOPP FILM - 22 PALLETS CONTAINING 132 ROLLS BOPP FILM S.B. NO.: 1779019 DATE: 15-J U N-23 INVOICE NO. & DATE : 3523000250 DT. 15.06.2 023 HS CODE: 39202020 IEC CODE NO.: 0692004246 NET WT :19097.409 KGS H S:39202 020

HS 392020

2023-04-02

31 BOX

20841KG

BOPP FILM - SAID TO CONTAIN 31 PALLE TS CON TAINING 167 ROLLS BOPP FILM S.B. NO.: 800 5885 DATE: 23/02/2023 IN VOICE NO. & DATE: 34220005 59 DT. 23.02.2023 HS COD E: 392020 20 IEC CODE NO. : 0692004246 NET WT:1796 0.665 KGS

HS 392020

2023-03-25

20 BOX

21738KG

BOPP FILM - 20 PALLETS CONTAINING 114 ROLLS BOPP FILM S.B. NO.: 7815406 DATE: 15/02/ 2023 INVOICE NO. & DATE: 3422000532 DATED 1 5/02/20 23 HS C ODE: 39202 020 IEC CODE NO.: 0692004246 NET WT: 19 323.167 KGS FREIGHT P REPAID

HS 392020

2023-03-25

22 BOX

21753KG

BOPP FILM - 22 PALLETS CONTAINING 119 ROLLS BOPP FILM S.B. NO.: 7815732 DATE: 15/02/ 2023 INVOICE NO. & DATE: 3422000537 DATED 1 5/02/20 23 HS C ODE: 39202 020 IEC CODE NO.: 0692004246 NET WT: 19 155.552 KGS FREIGHT P REPAID

HS 392020

2023-03-04

23 BOX

21916KG

BOPP FILM - 23 PALLETS CONTAINING 130 ROLLS OF BOPP FILM S.B . NO.: 7229157 DATE: 24- 0 1-2023 INVOICE NO. & DAT E: 3422000465 DT . 24.01.20 23 HS CODE: 39202020 IEC CODE N O.: 0692004246 NET WEIGHT:19222.196 KGS

HS 392020

2023-03-04

22 BOX

21790KG

BOPP FILM - 22 PALLETS CONTAINING 124 ROLLS OF BOPP FILM S.B . NO.: 7229328 DATE: 24- 0 1-2023 INVOICE NO. & DAT E: 3422000466 DT . 24.01.20 23 HS CODE: 39202020 I EC CODE NO.: 0692004246 NET WEIGHT:19197.610 KGS

HS 392020

2023-02-21

23 BOX

21775KG

BOPP FILM - 23 PALLETS CONTAINING 138 ROLLS BOPP FILM S.B. NO.: 6786976 DATE: 07-JAN -2023 INVOICE NO. & DATE : 3522000902 DT. 0 7.01.202 3 HS CO DE: 39202 020 IEC CODE NO.: 0692004246 NET WT:1 9 211.892 KGS FREIGHT PRE PAID

HS 392020

2023-02-21

25 BOX

21911KG

BOPP FILM - 25 PALLETS CONTAINING 150 ROLLS BOPP FILM S.B. NO.: 6787213 DATE: 07-JAN- 2023 INVOICE NO. & DATE: 3522000903 DT. 07 .01.202 3 HS CO DE: 392020 20 IEC CODE NO.: 0692004246 NET WEIG HT : 19193.753 KGS FREIGH T PREPAID

HS 392020

2021-08-05

24 PKG

21889KG

BOPP FILM - 24 PALLETS CONTAINING 142 ROLLS BOPP FILM INVOICE NO . & DATE: 3521000185 DTD:18.06.2021 HS CODE: 392020 20 IEC CODE NO.: 069200424 6 S.B. NO.: 2518894 DATE: 18-06-20 21 NET WT: 19387. 033 KGS FREIGHT PREPAID

HS 392020

2021-08-05

25 PKG

21936KG

BOPP FILM - 25 PALLETS CONTAINING 144 ROLLS BOPP FILM INVOICE NO . & DATE: 3521000184 DTD:18.06.2021 HS CODE: 392020 20 IEC CODE NO.: 069200424 6 S.B. NO.: 2518228 DATE: 18-06-20 21 NET WT: 19391. 808 KGS FREIGHT PREPAID

HS 392020

2021-08-05

24 PKG

22082KG

BOPP FILM - 24 PALLETS CONTAINING 141 ROLLS BOPP FILM INVOICE NO . & DATE: 3521000187 DTD:18.06.2021 HS CODE: 392020 20 IEC CODE NO.: 069200424 6 S.B. NO.: 2519132 DATE: 18-06-20 21 NET WT: 19572. 100 KGS FREIGHT PREPAID

HS 392020

2021-08-05

24 PKG

22049KG

BOPP FILM - 24 PALLETS CONTAINING 140 ROLLS BOPP FILM INVOICE NO . & DATE: 3521000182 DTD:18.06.2021 HS CODE: 392020 20 IEC CODE NO.: 069200424 6 S.B. NO.: 2516733 DATE: 18-06-20 21 NET WT: 19545. 692 KGS FREIGHT PREPAID

HS 392020

2021-08-05

22 PKG

21806KG

BOPP FILM - 22 PALLETS CONTAINING 130 ROLLS BOPP FILM INVOICE NO . & DATE: 3521000188 DTD:18.06.2021 HS CODE: 392020 20 IEC CODE NO.: 069200424 6 S.B. NO.: 2520711 DATE: 18-06-20 21 NET WT: 19388. 958 KGS FREIGHT PREPAID

HS 392020

2021-03-15

25 PKG

22074KG

BOPP FILM - 25 PALLETS CONTAINING 144 ROLLS BOPP FILM S.B. NO.: 8524130 DATE: 09.02.2021 INVOICE NO: 3520000804 DT. 09.02.2021 HS CODE: 39202 020 IEC CODE NO.: 06920042 46 NET WEIGHT : 19387.172 KGS FREIGHT PREPAID = C OD IGO POSTAL: 66477

HS 392020

2021-03-15

21 BOX

21812KG

BOPP FILM - 21 PALLETS CONTAINING 120 ROLLS BOPP FILM S.B. NO.: 8523990 DATE: 09.02.2021 INVOICE NO.: 3520000805 DT . 09.02.2021 HS CODE: 3920 2020 IEC CODE NO.: 0692004 246 NET WEIGHT : 19394.436 KGS. FREIGHT PREPAID = CO DIGO POSTAL: 66477

HS 392020

2021-03-15

22 PKG

21756KG

BOPP FILM - 22 PALLETS CONTAINING 128 ROLLS BOPP FILM S.B. NO.: 8607850 DATE: 12.02.2021 INVOICE NO. 3520000808 DT. 12.02.2021 HS CODE: 39202 020 IEC CODE NO.: 06920042 46 NET WEIGHT : 19275.953 KGS. FREIGHT PREPAID = C OD IGO POSTAL: 66477

HS 392020

2021-03-15

22 PKG

21796KG

BOPP FILM - 22 PALLETS CONTAINING 124 ROLLS BOPP FILM S.B. NO.: 8608787 DATE: 12.02.2021 INVOICE NO. 3520000809 DT. 12.02.2021 HS CODE: 39202 020 IEC CODE NO.: 06920042 46 NET WEIGHT : 19336.340 KGS. FREIGHT PREPAID = COD IGO POSTAL: 66477

HS 392020

2021-03-15

22 PKG

21915KG

BOPP FILM - 22 PALLETS CONTAINING 120 ROLLS BOPP FILM S.B. NO.: 8607641 DATE: 12.02.2021 INVOICE NO. 3520000807 DT. 12.02.2021 HS CODE: 39202 020 IEC CODE NO.: 06920042 46 NET WEIGHT : 19477.406 KGS FREIGHT PREPAID = CO DI GO POSTAL: 66477

HS 392020

2021-03-15

22 PKG

21684KG

BOPP FILM - 22 PALLETS CONTAINING 122 ROLLS BOPP FILM S.B. NO.: 8609312 DATE: 12.02.2021 INVOICE NO. 3520000810 DT. 12.02.2021 HS CODE: 39202 020 IEC CODE NO.: 06920042 46 NET WEIGHT : 19240.264 KGS. 14 DAYS FREE TIME ON LI NE DEMURRAGE/ DETENTION ALLOTTED FROM THE DISCHAR GE AT PORT OF DISCHARGE. FREIGHT PREPA ID = CODIGO POSTAL: 66477

HS 392020

2019-07-16

25 PKG

22200KG

BOPP FILM - 25 PALLETS CONTAINING 150 ROLLS BOPP FILM S.B. NO.: 4932628 DT. 17/06/2019 IN VOICE NO. & DATE: 35190001 45 DT. 17.06.2019 HS CODE: 39202020 IEC CODE NO.: 06 92004246 NET WT.: 19458.09 8 KGS FREIGHT PREPAID = MU NICIPIO: SAN NICOLAS DE LO S GA

HS 392020

total import quantity of PLASTICOS Y MATERIALES JGG S A

Imports in 2019
weight499728 KG
CTNS576 CTNS
orders11 orders

Imports / year in kg



PLASTICOS Y MATERIALES JGG S A supplier cooperation insights

COSMO FILMS LIMITED

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#1 supplier
PLASTICOS Y MATERIALES JGG S A

cosmo films limited is the major supplier of plasticos y materiales jgg s a

cosmo films limited support from india. Their major products are . plasticos y materiales jgg s a gets its from cosmo films limited.

Address:

summery

Summary of plasticos y materiales jgg s a and cosmo films limited's cooperation.

Between 2014 and 2017, plasticos y materiales jgg s a ordered 5 shipments from cosmo films limited.

In 2014, plasticos y materiales jgg s a made up 0% of cosmo films limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, plasticos y materiales jgg s a made up 0% of cosmo films limited’s sales to USA

cosmo films limited products

plasticos y materiales jgg s a ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 1 5 0 1 0 0 0

CHIRIPAL POLY FILMS LTD

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#2 supplier
PLASTICOS Y MATERIALES JGG S A

chiripal poly films ltd is the major supplier of plasticos y materiales jgg s a

chiripal poly films ltd support from india. Their major products are . plasticos y materiales jgg s a gets its from chiripal poly films ltd.

Address:

summery

Summary of plasticos y materiales jgg s a and chiripal poly films ltd's cooperation.

Between 2014 and 2017, plasticos y materiales jgg s a ordered 4 shipments from chiripal poly films ltd.

In 2014, plasticos y materiales jgg s a made up 0% of chiripal poly films ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, plasticos y materiales jgg s a made up 0% of chiripal poly films ltd’s sales to USA

chiripal poly films ltd products

plasticos y materiales jgg s a ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 4 5 0 0 0 0

JINDAL POLY FILMS LIMITED

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#3 supplier
PLASTICOS Y MATERIALES JGG S A

jindal poly films limited is the major supplier of plasticos y materiales jgg s a

jindal poly films limited support from india. Their major products are . plasticos y materiales jgg s a gets its from jindal poly films limited.

Address:

summery

Summary of plasticos y materiales jgg s a and jindal poly films limited's cooperation.

Between 2014 and 2017, plasticos y materiales jgg s a ordered 1 shipments from jindal poly films limited.

In 2014, plasticos y materiales jgg s a made up 0% of jindal poly films limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, plasticos y materiales jgg s a made up 0% of jindal poly films limited’s sales to USA

jindal poly films limited products

plasticos y materiales jgg s a ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 1 1 3 0 0 0

VACMET INDIA LTD

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#4 supplier
PLASTICOS Y MATERIALES JGG S A

vacmet india ltd is the major supplier of plasticos y materiales jgg s a

vacmet india ltd support from india. Their major products are . plasticos y materiales jgg s a gets its from vacmet india ltd.

Address:

summery

Summary of plasticos y materiales jgg s a and vacmet india ltd's cooperation.

Between 2014 and 2017, plasticos y materiales jgg s a ordered 1 shipments from vacmet india ltd.

In 2014, plasticos y materiales jgg s a made up 0% of vacmet india ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, plasticos y materiales jgg s a made up 0% of vacmet india ltd’s sales to USA

vacmet india ltd products

plasticos y materiales jgg s a ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 1 0 11 0 9 0
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