Who are the manufacturers of FLEX AMERICAS S A DE C V?

2023-06-22

120 BAG

140460KG

: TOTAL 120 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO: 0404/ SI40P3S1 0504/ SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302324/EXP/5 DT 07.04.2023 S/BILL NO. 9142706 DT 07.04.2023 BUYER S ORDER NO. DATE 414230867 DT 10.03.2023 THE MATERIAL PACKED IN 1050 KG JUMBO BAGS TOTAL NET WT. 126000.00 KGS FREIGHT PREPAID: TOTAL 120 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO: 0404/ SI40P3S1 0504/ SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302324/EXP/5 DT 07.04.2023 S/BILL NO. 9142706 DT 07.04.2023 BUYER S ORDER NO. DATE 414230867 DT 10.03.2023 THE MATERIAL PACKED IN 1050 KG JUMBO BAGS TOTAL NET WT. 126000.00 KGS FREIGHT PREPAID: TOTAL 120 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO: 0404/ SI40P3S1 0504/ SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302324/EXP/5 DT 07.04.2023 S/BILL NO. 9142706 DT 07.04.2023 BUYER S ORDER NO. DATE 414230867 DT 10.03.2023 THE MATERIAL PACKED IN 1050 KG JUMBO BAGS TOTAL NET WT. 126000.00 KGS FREIGHT PREPAID: TOTAL 120 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO: 0404/ SI40P3S1 0504/ SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302324/EXP/5 DT 07.04.2023 S/BILL NO. 9142706 DT 07.04.2023 BUYER S ORDER NO. DATE 414230867 DT 10.03.2023 THE MATERIAL PACKED IN 1050 KG JUMBO BAGS TOTAL NET WT. 126000.00 KGS FREIGHT PREPAID: TOTAL 120 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO: 0404/ SI40P3S1 0504/ SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302324/EXP/5 DT 07.04.2023 S/BILL NO. 9142706 DT 07.04.2023 BUYER S ORDER NO. DATE 414230867 DT 10.03.2023 THE MATERIAL PACKED IN 1050 KG JUMBO BAGS TOTAL NET WT. 126000.00 KGS FREIGHT PREPAID: TOTAL 120 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO: 0404/ SI40P3S1 0504/ SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302324/EXP/5 DT 07.04.2023 S/BILL NO. 9142706 DT 07.04.2023 BUYER S ORDER NO. DATE 414230867 DT 10.03.2023 THE MATERIAL PACKED IN 1050 KG JUMBO BAGS TOTAL NET WT. 126000.00 KGS FREIGHT PREPAID

HS 390769

2022-12-28

120 BAG

134640KG

TOTAL 120 JUMBO BAGS. ARE KEPT ON 60 PALLETS TOTAL 120 JUMBO BAGS POLYESTER (PET) CHIPS EMBOSSHSN10S1 LOT NO: 2010/EMBOSSHSN10S1 2110/EMBOSSHSN10S1 (FILM GRADE) POLYESTER (PET) CHIPS SI180S2 LOT NO: 2010/SI180S2 2210/SI180S2 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302223/EXP/106 DT 04.11.2022 S/BILL NO. 5252067 DT 04.11.2022 BUYER S ORDER NO. DATE 414228810 DT 24.10.2022 TOTAL GROSS WEIGHT : 121260.00 KGS TOTAL NET WEIGHT : 120000.00 KGS FREIGHT PREPAIDTOTAL 120 JUMBO BAGS. ARE KEPT ON 60 PALLETS TOTAL 120 JUMBO BAGS POLYESTER (PET) CHIPS EMBOSSHSN10S1 LOT NO: 2010/EMBOSSHSN10S1 2110/EMBOSSHSN10S1 (FILM GRADE) POLYESTER (PET) CHIPS SI180S2 LOT NO: 2010/SI180S2 2210/SI180S2 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302223/EXP/106 DT 04.11.2022 S/BILL NO. 5252067 DT 04.11.2022 BUYER S ORDER NO. DATE 414228810 DT 24.10.2022 TOTAL GROSS WEIGHT : 121260.00 KGS TOTAL NET WEIGHT : 120000.00 KGS FREIGHT PREPAIDTOTAL 120 JUMBO BAGS. ARE KEPT ON 60 PALLETS TOTAL 120 JUMBO BAGS POLYESTER (PET) CHIPS EMBOSSHSN10S1 LOT NO: 2010/EMBOSSHSN10S1 2110/EMBOSSHSN10S1 (FILM GRADE) POLYESTER (PET) CHIPS SI180S2 LOT NO: 2010/SI180S2 2210/SI180S2 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302223/EXP/106 DT 04.11.2022 S/BILL NO. 5252067 DT 04.11.2022 BUYER S ORDER NO. DATE 414228810 DT 24.10.2022 TOTAL GROSS WEIGHT : 121260.00 KGS TOTAL NET WEIGHT : 120000.00 KGS FREIGHT PREPAIDTOTAL 120 JUMBO BAGS. ARE KEPT ON 60 PALLETS TOTAL 120 JUMBO BAGS POLYESTER (PET) CHIPS EMBOSSHSN10S1 LOT NO: 2010/EMBOSSHSN10S1 2110/EMBOSSHSN10S1 (FILM GRADE) POLYESTER (PET) CHIPS SI180S2 LOT NO: 2010/SI180S2 2210/SI180S2 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302223/EXP/106 DT 04.11.2022 S/BILL NO. 5252067 DT 04.11.2022 BUYER S ORDER NO. DATE 414228810 DT 24.10.2022 TOTAL GROSS WEIGHT : 121260.00 KGS TOTAL NET WEIGHT : 120000.00 KGS FREIGHT PREPAIDTOTAL 120 JUMBO BAGS. ARE KEPT ON 60 PALLETS TOTAL 120 JUMBO BAGS POLYESTER (PET) CHIPS EMBOSSHSN10S1 LOT NO: 2010/EMBOSSHSN10S1 2110/EMBOSSHSN10S1 (FILM GRADE) POLYESTER (PET) CHIPS SI180S2 LOT NO: 2010/SI180S2 2210/SI180S2 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302223/EXP/106 DT 04.11.2022 S/BILL NO. 5252067 DT 04.11.2022 BUYER S ORDER NO. DATE 414228810 DT 24.10.2022 TOTAL GROSS WEIGHT : 121260.00 KGS TOTAL NET WEIGHT : 120000.00 KGS FREIGHT PREPAIDTOTAL 120 JUMBO BAGS. ARE KEPT ON 60 PALLETS TOTAL 120 JUMBO BAGS POLYESTER (PET) CHIPS EMBOSSHSN10S1 LOT NO: 2010/EMBOSSHSN10S1 2110/EMBOSSHSN10S1 (FILM GRADE) POLYESTER (PET) CHIPS SI180S2 LOT NO: 2010/SI180S2 2210/SI180S2 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302223/EXP/106 DT 04.11.2022 S/BILL NO. 5252067 DT 04.11.2022 BUYER S ORDER NO. DATE 414228810 DT 24.10.2022 TOTAL GROSS WEIGHT : 121260.00 KGS TOTAL NET WEIGHT : 120000.00 KGS FREIGHT PREPAID

HS 390769

2022-06-16

135 BAG

155875KG

.. VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 0503/SI40P3S1 0603/SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/228 DT 17.03.2022 S/BILL NO. 9021923 DT. 17/03/2022 BUYER S ORDER NO. DATE 414225588 DT 04.03.2022 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT.136905.00 KGS FREIGHT PREPAID.. VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 0503/SI40P3S1 0603/SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/228 DT 17.03.2022 S/BILL NO. 9021923 DT. 17/03/2022 BUYER S ORDER NO. DATE 414225588 DT 04.03.2022 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT.136905.00 KGS FREIGHT PREPAID.. VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 0503/SI40P3S1 0603/SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/228 DT 17.03.2022 S/BILL NO. 9021923 DT. 17/03/2022 BUYER S ORDER NO. DATE 414225588 DT 04.03.2022 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT.136905.00 KGS FREIGHT PREPAID.. VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 0503/SI40P3S1 0603/SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/228 DT 17.03.2022 S/BILL NO. 9021923 DT. 17/03/2022 BUYER S ORDER NO. DATE 414225588 DT 04.03.2022 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT.136905.00 KGS FREIGHT PREPAIDVAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 0503/SI40P3S1 0603/SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/228 DT 17.03.2022 S/BILL NO. 9021923 DT. 17/03/2022 BUYER S ORDER NO. DATE 414225588 DT 04.03.2022 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT.136905.00 KGS FREIGHT PREPAID

HS 390769

2022-06-16

135 BAG

155795KG

5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 0703/SI40P3S1 0803/SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/230 DT 22.03.2022 S/BILL NO. 9129763 DT. 23/03/2022 BUYER S ORDER NO. DATE 414225588 DT 04.03.2022 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT.136905.00 KGS FREIGHT PREPAID.. 5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 0703/SI40P3S1 0803/SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/230 DT 22.03.2022 S/BILL NO. 9129763 DT. 23/03/2022 BUYER S ORDER NO. DATE 414225588 DT 04.03.2022 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT.136905.00 KGS FREIGHT PREPAID.. 5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 0703/SI40P3S1 0803/SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/230 DT 22.03.2022 S/BILL NO. 9129763 DT. 23/03/2022 BUYER S ORDER NO. DATE 414225588 DT 04.03.2022 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT.136905.00 KGS FREIGHT PREPAID.. 5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 0703/SI40P3S1 0803/SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/230 DT 22.03.2022 S/BILL NO. 9129763 DT. 23/03/2022 BUYER S ORDER NO. DATE 414225588 DT 04.03.2022 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT.136905.00 KGS FREIGHT PREPAID.. 5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 0703/SI40P3S1 0803/SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/230 DT 22.03.2022 S/BILL NO. 9129763 DT. 23/03/2022 BUYER S ORDER NO. DATE 414225588 DT 04.03.2022 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT.136905.00 KGS FREIGHT PREPAID

HS 390769

2022-06-16

135 BAG

155875KG

.. VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 0503/SI40P3S1 0603/SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/228 DT 17.03.2022 S/BILL NO. 9021923 DT. 17/03/2022 BUYER S ORDER NO. DATE 414225588 DT 04.03.2022 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT.136905.00 KGS FREIGHT PREPAID.. VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 0503/SI40P3S1 0603/SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/228 DT 17.03.2022 S/BILL NO. 9021923 DT. 17/03/2022 BUYER S ORDER NO. DATE 414225588 DT 04.03.2022 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT.136905.00 KGS FREIGHT PREPAID.. VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 0503/SI40P3S1 0603/SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/228 DT 17.03.2022 S/BILL NO. 9021923 DT. 17/03/2022 BUYER S ORDER NO. DATE 414225588 DT 04.03.2022 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT.136905.00 KGS FREIGHT PREPAID.. VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 0503/SI40P3S1 0603/SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/228 DT 17.03.2022 S/BILL NO. 9021923 DT. 17/03/2022 BUYER S ORDER NO. DATE 414225588 DT 04.03.2022 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT.136905.00 KGS FREIGHT PREPAIDVAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 0503/SI40P3S1 0603/SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/228 DT 17.03.2022 S/BILL NO. 9021923 DT. 17/03/2022 BUYER S ORDER NO. DATE 414225588 DT 04.03.2022 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT.136905.00 KGS FREIGHT PREPAID

HS 390769

2022-06-16

135 BAG

155795KG

5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 0703/SI40P3S1 0803/SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/230 DT 22.03.2022 S/BILL NO. 9129763 DT. 23/03/2022 BUYER S ORDER NO. DATE 414225588 DT 04.03.2022 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT.136905.00 KGS FREIGHT PREPAID.. 5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 0703/SI40P3S1 0803/SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/230 DT 22.03.2022 S/BILL NO. 9129763 DT. 23/03/2022 BUYER S ORDER NO. DATE 414225588 DT 04.03.2022 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT.136905.00 KGS FREIGHT PREPAID.. 5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 0703/SI40P3S1 0803/SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/230 DT 22.03.2022 S/BILL NO. 9129763 DT. 23/03/2022 BUYER S ORDER NO. DATE 414225588 DT 04.03.2022 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT.136905.00 KGS FREIGHT PREPAID.. 5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 0703/SI40P3S1 0803/SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/230 DT 22.03.2022 S/BILL NO. 9129763 DT. 23/03/2022 BUYER S ORDER NO. DATE 414225588 DT 04.03.2022 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT.136905.00 KGS FREIGHT PREPAID.. 5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 0703/SI40P3S1 0803/SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/230 DT 22.03.2022 S/BILL NO. 9129763 DT. 23/03/2022 BUYER S ORDER NO. DATE 414225588 DT 04.03.2022 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT.136905.00 KGS FREIGHT PREPAID

HS 390769

2022-06-06

108 BAG

124484KG

TOTAL 108 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 0604/ SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302223/EXP/5 DT 12.04.2022 S/BILL NO. 9653740 DT 12.04.2022 BUYER S ORDER NO. DATE 414226063 DT 07.04.2022 TOTAL NET WT. 108000.00 KGS TOTAL GROSS WT. 109524.00 KGS FREIGHT PREPAID.. TOTAL 108 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 0604/ SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302223/EXP/5 DT 12.04.2022 S/BILL NO. 9653740 DT 12.04.2022 BUYER S ORDER NO. DATE 414226063 DT 07.04.2022 TOTAL NET WT. 108000.00 KGS TOTAL GROSS WT. 109524.00 KGS FREIGHT PREPAID.. TOTAL 108 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 0604/ SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302223/EXP/5 DT 12.04.2022 S/BILL NO. 9653740 DT 12.04.2022 BUYER S ORDER NO. DATE 414226063 DT 07.04.2022 TOTAL NET WT. 108000.00 KGS TOTAL GROSS WT. 109524.00 KGS FREIGHT PREPAIDTOTAL 108 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 0604/ SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302223/EXP/5 DT 12.04.2022 S/BILL NO. 9653740 DT 12.04.2022 BUYER S ORDER NO. DATE 414226063 DT 07.04.2022 TOTAL NET WT. 108000.00 KGS TOTAL GROSS WT. 109524.00 KGS FREIGHT PREPAID

HS 390769

2022-05-29

54 BAG

61362KG

.. 2X40 HC CONTAINER TOTAL 54 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 0903/ SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/232 DT 28.03.2022 S/BILL NO. 9272578 DT 28.03.2022 BUYER S ORDER NO. DATE 414225588 DT 04.03.2022 TOTAL GROSS WT. 54762.00 KGS TOTAL NET WT. 54000.00 KGS. FREIGHT PREPAID2X40 HC CONTAINER TOTAL 54 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 0903/ SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/232 DT 28.03.2022 S/BILL NO. 9272578 DT 28.03.2022 BUYER S ORDER NO. DATE 414225588 DT 04.03.2022 TOTAL GROSS WT. 54762.00 KGS TOTAL NET WT. 54000.00 KGS. FREIGHT PREPAID

HS 390769

2022-05-23

108 BAG

124934KG

4X40 HC CONTAINERS TOTAL 108 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 0603/ SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/229 DT 21.03.2022 S/BILL NO. 9082405 DT 21.03.2022 BUYER S ORDER NO. DATE 414225588 DT 04.03.2022 TOTAL NET WT. 108000.00 KGS TOTAL GROSS WT. 109524.00 KGS.. 4X40 HC CONTAINERS TOTAL 108 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 0603/ SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/229 DT 21.03.2022 S/BILL NO. 9082405 DT 21.03.2022 BUYER S ORDER NO. DATE 414225588 DT 04.03.2022 TOTAL NET WT. 108000.00 KGS TOTAL GROSS WT. 109524.00 KGS.. 4X40 HC CONTAINERS TOTAL 108 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 0603/ SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/229 DT 21.03.2022 S/BILL NO. 9082405 DT 21.03.2022 BUYER S ORDER NO. DATE 414225588 DT 04.03.2022 TOTAL NET WT. 108000.00 KGS TOTAL GROSS WT. 109524.00 KGS.. 4X40 HC CONTAINERS TOTAL 108 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 0603/ SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/229 DT 21.03.2022 S/BILL NO. 9082405 DT 21.03.2022 BUYER S ORDER NO. DATE 414225588 DT 04.03.2022 TOTAL NET WT. 108000.00 KGS TOTAL GROSS WT. 109524.00 KGS

HS 390769

2022-03-23

108 PCS

124774KG

....4X40 HC CONTAINERS TOTAL 108 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1512/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/186 DT 20.12.2021 S/BILL NO. 6919648 DT. 21/12/2021 BUYER S ORDER NO. DATE 414224496 DT 06.12.2021 TOTAL NET WT. 108000.00 KGS TOTAL GROSS WT. 109524.00 KGS FREIGHT PREPAID..

HS 390769

2022-03-23

54 PCS

62452KG

..2X40 HC CONTAINERS TOTAL 54 JUMBO BAGS POLYESTER (PET) CHIPS SI180S2 LOT NO. 2512/SI180S2 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/193 DT 27.12.2021 S/BILL NO. 7063236 DT. 28/12/2021 BUYER S ORDER NO. DATE 414224497 DT 06.12.2021 TOTAL NET WT. 54000.00 KGS TOTAL GROSS WT. 54762.00 KGS FREIGHT PREPAID

HS 390769

2022-03-23

54 PCS

62542KG

2X40 HC CONTAINERS TOTAL 54 JUMBO BAGS POLYESTER (PET) CHIPS SI180S2 LOT NO. 2312/SI180S2 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/190 DT 25.12.2021 S/BILL NO. 7050430 DT. 27/12/2021 BUYER S ORDER NO. DATE 414224497 DT 06.12.2021 TOTAL NET WT. 54000.00 KGS TOTAL GROSS WT. 54762.00 KGS FREIGHT PREPAID..

HS 390769

2022-03-23

54 PCS

62512KG

..2X40 HC CONTAINERS TOTAL 54 JUMBO BAGS POLYESTER (PET) CHIPS EMBOSSHSN10S1 LOT NO. 2712/EMBOSSHSN10S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/194 DT 28.12.2021 S/BILL NO. 7110596 DT. 29/12/2021 BUYER S ORDER NO. DATE 414224497 DT 06.12.2021 TOTAL NET WT. 54000.00 KGS TOTAL GROSS WT. 54762.00 KGS FREIGHT PREPAID

HS 390769

2022-03-05

135 PCS

155875KG

........5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1712/ SI60P3S1 1812/ SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/188 DT 22.12.2021 S/BILL NO. 6944054 DT 22.12.2021 BUYER S ORDER NO. DATE 414224496 DT 06.12.2021 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT. 136905.00 KGS FREIGHT PREPAID

HS 390769

2022-03-05

54 PCS

62162KG

FREIGHT PREPAID 2X40 HC CONTAINERS TOTAL 54 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 0712/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/182 DT 14.12.2021 S/BILL NO. 6806795 DT. 17/12/2021 BUYER S ORDER NO. DATE 414224496 DT 06.12.2021 TOTAL NET WT. 54000.00 KGS TOTAL GROSS WT. 54762.00 KGS..

HS 390769

2022-03-05

54 PCS

62362KG

..FREIGHT PREPAID 2X40 HC CONTAINERS TOTAL 54 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 0812/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/183 DT 16.12.2021 S/BILL NO. 6813930 DT. 17/12/2021 BUYER S ORDER NO. DATE 414224496 DT 06.12.2021 TOTAL NET WT. 54000.00 KGS TOTAL GROSS WT. 54762.00 KGS

HS 390769

2022-01-23

54 PCS

62362KG

..2X40 HC CONTAINERS TOTAL 54 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1411/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/164 DT 17.11.2021 S/BILL NO. 6146792 DT. 20/11/2021 BUYER S ORDER NO. DATE 414224181 DT 08.11.2021 TOTAL NET WT. 54000.00 KGS TOTAL GROSS WT. 54762.00 KGS FREIGHT PREPAID

HS 390769

2022-01-23

108 PCS

124464KG

4X40 HC CONTAINERS TOTAL 108 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1411/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/166 DT 19.11.2021 S/BILL NO. 6198028 DT. 23/11/2021 BUYER S ORDER NO. DATE 414224181 DT 08.11.2021 TOTAL NET WT. 108000.00 KGS TOTAL GROSS WT. 109524.00 KGS FREIGHT PREPAID......

HS 390769

2022-01-23

26 PCS

30087KG

TOTAL 26 JUMBO BAGS POLYESTER (PET) CHIPS EMBOSSHSN10S1 LOT NO. 2611/EMBOSSHSN10S1 (FILM GRADE) POLYESTER (PET) CHIPS SI180S2 LOT NO. 2211/SI180S2 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/173 DT 29.11.2021 S/BILL NO. 6444502 DT 02.12.2021 BUYER S ORDER NO. DATE 414224182 DT 08.11.2021 NET WT.26000 .00 KGS GROSS WT. 26378.00 KGS FREIGHT PREPAID

HS 390769

2022-01-23

54 PCS

62322KG

..FREIGHT PREPAID TOTAL 54 JUMBO BAGS POLYESTER (PET) CHIPS EMBOSSHSN10S1 LOT NO. 2611/EMBOSSHSN10S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/175 DT 30.11.2021 S/BILL NO. 6469210 DT 03.12.2021 BUYER S ORDER NO. DATE 414224182 DT 08.11.2021 TOTAL NET WT. 54000.00 KGS TOTAL GROSS WT. 54762.00 KGS

HS 390769

2022-01-23

54 PCS

62362KG

..2X40 HC CONTAINERS TOTAL 54 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1411/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/164 DT 17.11.2021 S/BILL NO. 6146792 DT. 20/11/2021 BUYER S ORDER NO. DATE 414224181 DT 08.11.2021 TOTAL NET WT. 54000.00 KGS TOTAL GROSS WT. 54762.00 KGS FREIGHT PREPAID

HS 390769

2022-01-23

108 PCS

124464KG

4X40 HC CONTAINERS TOTAL 108 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1411/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/166 DT 19.11.2021 S/BILL NO. 6198028 DT. 23/11/2021 BUYER S ORDER NO. DATE 414224181 DT 08.11.2021 TOTAL NET WT. 108000.00 KGS TOTAL GROSS WT. 109524.00 KGS FREIGHT PREPAID......

HS 390769

2022-01-23

26 PCS

30087KG

TOTAL 26 JUMBO BAGS POLYESTER (PET) CHIPS EMBOSSHSN10S1 LOT NO. 2611/EMBOSSHSN10S1 (FILM GRADE) POLYESTER (PET) CHIPS SI180S2 LOT NO. 2211/SI180S2 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/173 DT 29.11.2021 S/BILL NO. 6444502 DT 02.12.2021 BUYER S ORDER NO. DATE 414224182 DT 08.11.2021 NET WT.26000 .00 KGS GROSS WT. 26378.00 KGS FREIGHT PREPAID

HS 390769

2022-01-23

54 PCS

62322KG

..FREIGHT PREPAID TOTAL 54 JUMBO BAGS POLYESTER (PET) CHIPS EMBOSSHSN10S1 LOT NO. 2611/EMBOSSHSN10S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/175 DT 30.11.2021 S/BILL NO. 6469210 DT 03.12.2021 BUYER S ORDER NO. DATE 414224182 DT 08.11.2021 TOTAL NET WT. 54000.00 KGS TOTAL GROSS WT. 54762.00 KGS

HS 390769

2022-01-23

54 PCS

62362KG

..2X40 HC CONTAINERS TOTAL 54 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1411/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/164 DT 17.11.2021 S/BILL NO. 6146792 DT. 20/11/2021 BUYER S ORDER NO. DATE 414224181 DT 08.11.2021 TOTAL NET WT. 54000.00 KGS TOTAL GROSS WT. 54762.00 KGS FREIGHT PREPAID

HS 390769

2022-01-23

108 PCS

124464KG

4X40 HC CONTAINERS TOTAL 108 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1411/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/166 DT 19.11.2021 S/BILL NO. 6198028 DT. 23/11/2021 BUYER S ORDER NO. DATE 414224181 DT 08.11.2021 TOTAL NET WT. 108000.00 KGS TOTAL GROSS WT. 109524.00 KGS FREIGHT PREPAID......

HS 390769

2022-01-23

26 PCS

30087KG

TOTAL 26 JUMBO BAGS POLYESTER (PET) CHIPS EMBOSSHSN10S1 LOT NO. 2611/EMBOSSHSN10S1 (FILM GRADE) POLYESTER (PET) CHIPS SI180S2 LOT NO. 2211/SI180S2 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/173 DT 29.11.2021 S/BILL NO. 6444502 DT 02.12.2021 BUYER S ORDER NO. DATE 414224182 DT 08.11.2021 NET WT.26000 .00 KGS GROSS WT. 26378.00 KGS FREIGHT PREPAID

HS 390769

2022-01-23

54 PCS

62322KG

..FREIGHT PREPAID TOTAL 54 JUMBO BAGS POLYESTER (PET) CHIPS EMBOSSHSN10S1 LOT NO. 2611/EMBOSSHSN10S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/175 DT 30.11.2021 S/BILL NO. 6469210 DT 03.12.2021 BUYER S ORDER NO. DATE 414224182 DT 08.11.2021 TOTAL NET WT. 54000.00 KGS TOTAL GROSS WT. 54762.00 KGS

HS 390769

2022-01-14

135 BAG

155205KG

.. 5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1111/SI60P3S1 1211/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/159 DT 13.11.2021 S/BILL NO. 6015416 DT 15.11.2021 BUYER S ORDER NO. DATE 414224181 DT 08.11.2021 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT. 136905.00 KGS FREIGHT PREPAID.. 5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1111/SI60P3S1 1211/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/159 DT 13.11.2021 S/BILL NO. 6015416 DT 15.11.2021 BUYER S ORDER NO. DATE 414224181 DT 08.11.2021 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT. 136905.00 KGS FREIGHT PREPAID5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1111/SI60P3S1 1211/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/159 DT 13.11.2021 S/BILL NO. 6015416 DT 15.11.2021 BUYER S ORDER NO. DATE 414224181 DT 08.11.2021 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT. 136905.00 KGS FREIGHT PREPAID.. 5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1111/SI60P3S1 1211/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/159 DT 13.11.2021 S/BILL NO. 6015416 DT 15.11.2021 BUYER S ORDER NO. DATE 414224181 DT 08.11.2021 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT. 136905.00 KGS FREIGHT PREPAID.. 5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1111/SI60P3S1 1211/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/159 DT 13.11.2021 S/BILL NO. 6015416 DT 15.11.2021 BUYER S ORDER NO. DATE 414224181 DT 08.11.2021 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT. 136905.00 KGS FREIGHT PREPAID

HS 390769

2022-01-14

135 BAG

155205KG

.. 5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1111/SI60P3S1 1211/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/159 DT 13.11.2021 S/BILL NO. 6015416 DT 15.11.2021 BUYER S ORDER NO. DATE 414224181 DT 08.11.2021 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT. 136905.00 KGS FREIGHT PREPAID.. 5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1111/SI60P3S1 1211/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/159 DT 13.11.2021 S/BILL NO. 6015416 DT 15.11.2021 BUYER S ORDER NO. DATE 414224181 DT 08.11.2021 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT. 136905.00 KGS FREIGHT PREPAID5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1111/SI60P3S1 1211/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/159 DT 13.11.2021 S/BILL NO. 6015416 DT 15.11.2021 BUYER S ORDER NO. DATE 414224181 DT 08.11.2021 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT. 136905.00 KGS FREIGHT PREPAID.. 5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1111/SI60P3S1 1211/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/159 DT 13.11.2021 S/BILL NO. 6015416 DT 15.11.2021 BUYER S ORDER NO. DATE 414224181 DT 08.11.2021 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT. 136905.00 KGS FREIGHT PREPAID.. 5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1111/SI60P3S1 1211/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/159 DT 13.11.2021 S/BILL NO. 6015416 DT 15.11.2021 BUYER S ORDER NO. DATE 414224181 DT 08.11.2021 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT. 136905.00 KGS FREIGHT PREPAID

HS 390769

2022-01-14

135 BAG

155205KG

.. 5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1111/SI60P3S1 1211/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/159 DT 13.11.2021 S/BILL NO. 6015416 DT 15.11.2021 BUYER S ORDER NO. DATE 414224181 DT 08.11.2021 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT. 136905.00 KGS FREIGHT PREPAID.. 5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1111/SI60P3S1 1211/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/159 DT 13.11.2021 S/BILL NO. 6015416 DT 15.11.2021 BUYER S ORDER NO. DATE 414224181 DT 08.11.2021 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT. 136905.00 KGS FREIGHT PREPAID5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1111/SI60P3S1 1211/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/159 DT 13.11.2021 S/BILL NO. 6015416 DT 15.11.2021 BUYER S ORDER NO. DATE 414224181 DT 08.11.2021 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT. 136905.00 KGS FREIGHT PREPAID.. 5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1111/SI60P3S1 1211/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/159 DT 13.11.2021 S/BILL NO. 6015416 DT 15.11.2021 BUYER S ORDER NO. DATE 414224181 DT 08.11.2021 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT. 136905.00 KGS FREIGHT PREPAID.. 5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1111/SI60P3S1 1211/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/159 DT 13.11.2021 S/BILL NO. 6015416 DT 15.11.2021 BUYER S ORDER NO. DATE 414224181 DT 08.11.2021 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT. 136905.00 KGS FREIGHT PREPAID

HS 390769

2021-12-30

52 PCS

60506KG

TOTAL 52 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1810/ SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/145 DT 19.10.2021 S/BILL NO. 5395271 DT 19.10.2021 BUYER S ORDER NO. DATE 414223735 DT 05.10.2021 THE MATERIAL PACKED IN 1000 KG JUMBO BAGS TOTAL NET WT. 52000.00 KGS FREIGHT PREPAID IHC PREPAIDTOTAL 52 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1810/ SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/145 DT 19.10.2021 S/BILL NO. 5395271 DT 19.10.2021 BUYER S ORDER NO. DATE 414223735 DT 05.10.2021 THE MATERIAL PACKED IN 1000 KG JUMBO BAGS TOTAL NET WT. 52000.00 KGS FREIGHT PREPAID IHC PREPAID

HS 390769

2021-12-30

52 PCS

60506KG

TOTAL 52 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1810/ SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/145 DT 19.10.2021 S/BILL NO. 5395271 DT 19.10.2021 BUYER S ORDER NO. DATE 414223735 DT 05.10.2021 THE MATERIAL PACKED IN 1000 KG JUMBO BAGS TOTAL NET WT. 52000.00 KGS FREIGHT PREPAID IHC PREPAIDTOTAL 52 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1810/ SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/145 DT 19.10.2021 S/BILL NO. 5395271 DT 19.10.2021 BUYER S ORDER NO. DATE 414223735 DT 05.10.2021 THE MATERIAL PACKED IN 1000 KG JUMBO BAGS TOTAL NET WT. 52000.00 KGS FREIGHT PREPAID IHC PREPAID

HS 390769

2021-12-23

135 PCS

155905KG

TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1310/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/143 DT 18.10.2021 S/BILL NO. 5405039 DT 20.10.2021 BUYER S ORDER NO. DATE 414223735 DT 05.10.2021 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT. 136905.00 KGS FREIGHT PREPAID........

HS 390769

2021-12-23

162 BAG

186356KG

.. TOTAL 162 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 2110/SI60P3S1 2210/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/151 DT 25.10.2021 S/BILL NO. 5607685 DT. 27/10/2021 BUYER S ORDER NO. DATE 414223735 DT 05.10.2021 TOTAL NET WT. 162000.00 KGS TOTAL GROSS WT. 164286.00 KGS FREIGHT PREPAID.. TOTAL 162 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 2110/SI60P3S1 2210/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/151 DT 25.10.2021 S/BILL NO. 5607685 DT. 27/10/2021 BUYER S ORDER NO. DATE 414223735 DT 05.10.2021 TOTAL NET WT. 162000.00 KGS TOTAL GROSS WT. 164286.00 KGS FREIGHT PREPAID.. TOTAL 162 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 2110/SI60P3S1 2210/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/151 DT 25.10.2021 S/BILL NO. 5607685 DT. 27/10/2021 BUYER S ORDER NO. DATE 414223735 DT 05.10.2021 TOTAL NET WT. 162000.00 KGS TOTAL GROSS WT. 164286.00 KGS FREIGHT PREPAIDTOTAL 162 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 2110/SI60P3S1 2210/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/151 DT 25.10.2021 S/BILL NO. 5607685 DT. 27/10/2021 BUYER S ORDER NO. DATE 414223735 DT 05.10.2021 TOTAL NET WT. 162000.00 KGS TOTAL GROSS WT. 164286.00 KGS FREIGHT PREPAID.. TOTAL 162 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 2110/SI60P3S1 2210/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/151 DT 25.10.2021 S/BILL NO. 5607685 DT. 27/10/2021 BUYER S ORDER NO. DATE 414223735 DT 05.10.2021 TOTAL NET WT. 162000.00 KGS TOTAL GROSS WT. 164286.00 KGS FREIGHT PREPAID.. TOTAL 162 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 2110/SI60P3S1 2210/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/151 DT 25.10.2021 S/BILL NO. 5607685 DT. 27/10/2021 BUYER S ORDER NO. DATE 414223735 DT 05.10.2021 TOTAL NET WT. 162000.00 KGS TOTAL GROSS WT. 164286.00 KGS FREIGHT PREPAID

HS 390769

2021-12-23

135 BAG

155305KG

.. 5X40 ST CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 2010/SI60P3S1 2110/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/148 DT 22.10.2021 S/BILL NO. 5560305 DT 26.10.2021 BUYER S ORDER NO. DATE 414223735 DT 05.10.2021 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT. 136905.00 KGS FREIGHT PREPAID5X40 ST CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 2010/SI60P3S1 2110/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/148 DT 22.10.2021 S/BILL NO. 5560305 DT 26.10.2021 BUYER S ORDER NO. DATE 414223735 DT 05.10.2021 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT. 136905.00 KGS FREIGHT PREPAID.. 5X40 ST CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 2010/SI60P3S1 2110/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/148 DT 22.10.2021 S/BILL NO. 5560305 DT 26.10.2021 BUYER S ORDER NO. DATE 414223735 DT 05.10.2021 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT. 136905.00 KGS FREIGHT PREPAID.. 5X40 ST CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 2010/SI60P3S1 2110/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/148 DT 22.10.2021 S/BILL NO. 5560305 DT 26.10.2021 BUYER S ORDER NO. DATE 414223735 DT 05.10.2021 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT. 136905.00 KGS FREIGHT PREPAID.. 5X40 ST CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 2010/SI60P3S1 2110/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/148 DT 22.10.2021 S/BILL NO. 5560305 DT 26.10.2021 BUYER S ORDER NO. DATE 414223735 DT 05.10.2021 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT. 136905.00 KGS FREIGHT PREPAID

HS 390769

2021-12-23

135 PCS

155905KG

TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1310/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/143 DT 18.10.2021 S/BILL NO. 5405039 DT 20.10.2021 BUYER S ORDER NO. DATE 414223735 DT 05.10.2021 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT. 136905.00 KGS FREIGHT PREPAID........

HS 390769

2021-12-23

162 BAG

186356KG

.. TOTAL 162 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 2110/SI60P3S1 2210/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/151 DT 25.10.2021 S/BILL NO. 5607685 DT. 27/10/2021 BUYER S ORDER NO. DATE 414223735 DT 05.10.2021 TOTAL NET WT. 162000.00 KGS TOTAL GROSS WT. 164286.00 KGS FREIGHT PREPAID.. TOTAL 162 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 2110/SI60P3S1 2210/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/151 DT 25.10.2021 S/BILL NO. 5607685 DT. 27/10/2021 BUYER S ORDER NO. DATE 414223735 DT 05.10.2021 TOTAL NET WT. 162000.00 KGS TOTAL GROSS WT. 164286.00 KGS FREIGHT PREPAID.. TOTAL 162 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 2110/SI60P3S1 2210/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/151 DT 25.10.2021 S/BILL NO. 5607685 DT. 27/10/2021 BUYER S ORDER NO. DATE 414223735 DT 05.10.2021 TOTAL NET WT. 162000.00 KGS TOTAL GROSS WT. 164286.00 KGS FREIGHT PREPAIDTOTAL 162 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 2110/SI60P3S1 2210/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/151 DT 25.10.2021 S/BILL NO. 5607685 DT. 27/10/2021 BUYER S ORDER NO. DATE 414223735 DT 05.10.2021 TOTAL NET WT. 162000.00 KGS TOTAL GROSS WT. 164286.00 KGS FREIGHT PREPAID.. TOTAL 162 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 2110/SI60P3S1 2210/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/151 DT 25.10.2021 S/BILL NO. 5607685 DT. 27/10/2021 BUYER S ORDER NO. DATE 414223735 DT 05.10.2021 TOTAL NET WT. 162000.00 KGS TOTAL GROSS WT. 164286.00 KGS FREIGHT PREPAID.. TOTAL 162 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 2110/SI60P3S1 2210/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/151 DT 25.10.2021 S/BILL NO. 5607685 DT. 27/10/2021 BUYER S ORDER NO. DATE 414223735 DT 05.10.2021 TOTAL NET WT. 162000.00 KGS TOTAL GROSS WT. 164286.00 KGS FREIGHT PREPAID

HS 390769

2021-12-23

135 BAG

155305KG

.. 5X40 ST CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 2010/SI60P3S1 2110/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/148 DT 22.10.2021 S/BILL NO. 5560305 DT 26.10.2021 BUYER S ORDER NO. DATE 414223735 DT 05.10.2021 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT. 136905.00 KGS FREIGHT PREPAID5X40 ST CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 2010/SI60P3S1 2110/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/148 DT 22.10.2021 S/BILL NO. 5560305 DT 26.10.2021 BUYER S ORDER NO. DATE 414223735 DT 05.10.2021 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT. 136905.00 KGS FREIGHT PREPAID.. 5X40 ST CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 2010/SI60P3S1 2110/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/148 DT 22.10.2021 S/BILL NO. 5560305 DT 26.10.2021 BUYER S ORDER NO. DATE 414223735 DT 05.10.2021 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT. 136905.00 KGS FREIGHT PREPAID.. 5X40 ST CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 2010/SI60P3S1 2110/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/148 DT 22.10.2021 S/BILL NO. 5560305 DT 26.10.2021 BUYER S ORDER NO. DATE 414223735 DT 05.10.2021 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT. 136905.00 KGS FREIGHT PREPAID.. 5X40 ST CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 2010/SI60P3S1 2110/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/148 DT 22.10.2021 S/BILL NO. 5560305 DT 26.10.2021 BUYER S ORDER NO. DATE 414223735 DT 05.10.2021 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT. 136905.00 KGS FREIGHT PREPAID

HS 390769

2021-12-16

135 BAG

155835KG

.. .. .. .. 5X40 HC CONTAINERS SAID TO CONTAIN TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1009/SI60P3S1 1109/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/121 DT 13.09.2021 S/BILL NO. 4578126 DT 14.09.2021 BUYER S ORDER NO. DATE 414223329 DT 02.09.2021 TOTAL GROSS WT.136905.00 KGS. TOTAL NET WT. 135000.00 KGS. .. 5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1009/SI60P3S1 1109/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/121 DT 13.09.2021 S/BILL NO. 4578126 DT 14.09.2021 BUYER S ORDER NO. DATE 414223329 DT 02.09.2021 TOTAL GROSS WT.136905.00 KGS. TOTAL NET WT. 135000.00 KGS. FREIGHT PREPAID.. .. .. .. 5X40 HC CONTAINERS SAID TO CONTAIN TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1009/SI60P3S1 1109/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/121 DT 13.09.2021 S/BILL NO. 4578126 DT 14.09.2021 BUYER S ORDER NO. DATE 414223329 DT 02.09.2021 TOTAL GROSS WT.136905.00 KGS. TOTAL NET WT. 135000.00 KGS. .. 5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1009/SI60P3S1 1109/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/121 DT 13.09.2021 S/BILL NO. 4578126 DT 14.09.2021 BUYER S ORDER NO. DATE 414223329 DT 02.09.2021 TOTAL GROSS WT.136905.00 KGS. TOTAL NET WT. 135000.00 KGS. FREIGHT PREPAID.. .. .. 5X40 HC CONTAINERS SAID TO CONTAIN TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1009/SI60P3S1 1109/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/121 DT 13.09.2021 S/BILL NO. 4578126 DT 14.09.2021 BUYER S ORDER NO. DATE 414223329 DT 02.09.2021 TOTAL GROSS WT.136905.00 KGS. TOTAL NET WT. 135000.00 KGS. .. 5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1009/SI60P3S1 1109/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/121 DT 13.09.2021 S/BILL NO. 4578126 DT 14.09.2021 BUYER S ORDER NO. DATE 414223329 DT 02.09.2021 TOTAL GROSS WT.136905.00 KGS. TOTAL NET WT. 135000.00 KGS. FREIGHT PREPAID.. .. .. .. 5X40 HC CONTAINERS SAID TO CONTAIN TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1009/SI60P3S1 1109/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/121 DT 13.09.2021 S/BILL NO. 4578126 DT 14.09.2021 BUYER S ORDER NO. DATE 414223329 DT 02.09.2021 TOTAL GROSS WT.136905.00 KGS. TOTAL NET WT. 135000.00 KGS. .. 5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1009/SI60P3S1 1109/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/121 DT 13.09.2021 S/BILL NO. 4578126 DT 14.09.2021 BUYER S ORDER NO. DATE 414223329 DT 02.09.2021 TOTAL GROSS WT.136905.00 KGS. TOTAL NET WT. 135000.00 KGS. FREIGHT PREPAID.. .. .. .. 5X40 HC CONTAINERS SAID TO CONTAIN TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1009/SI60P3S1 1109/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/121 DT 13.09.2021 S/BILL NO. 4578126 DT 14.09.2021 BUYER S ORDER NO. DATE 414223329 DT 02.09.2021 TOTAL GROSS WT.136905.00 KGS. TOTAL NET WT. 135000.00 KGS. .. 5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1009/SI60P3S1 1109/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/121 DT 13.09.2021 S/BILL NO. 4578126 DT 14.09.2021 BUYER S ORDER NO. DATE 414223329 DT 02.09.2021 TOTAL GROSS WT.136905.00 KGS. TOTAL NET WT. 135000.00 KGS. FREIGHT PREPAID

HS 390769

2021-11-20

60 PCS

70190KG

FREIGHT PREPAID : TOTAL 60 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 2009/ SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/128 DT 21.09.2021 S/BILL NO. 4744312 DT 21.09.2021 BUYER S ORDER NO. DATE 414223329 DT 02.09.2021 THE MATERIAL PACKED IN 1050 KG JUMBO BAGS TOTAL NET WT. 63000.00 KGSFREIGHT PREPAID : TOTAL 60 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 2009/ SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/128 DT 21.09.2021 S/BILL NO. 4744312 DT 21.09.2021 BUYER S ORDER NO. DATE 414223329 DT 02.09.2021 THE MATERIAL PACKED IN 1050 KG JUMBO BAGS TOTAL NET WT. 63000.00 KGSFREIGHT PREPAID : TOTAL 60 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 2009/ SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/128 DT 21.09.2021 S/BILL NO. 4744312 DT 21.09.2021 BUYER S ORDER NO. DATE 414223329 DT 02.09.2021 THE MATERIAL PACKED IN 1050 KG JUMBO BAGS TOTAL NET WT. 63000.00 KGS

HS 390769

2021-11-20

135 PCS

155695KG

......5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1909/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/129 DT 22.09.2021 S/BILL NO. 4809841 DT 23.09.2021 BUYER S ORDER NO. DATE 414223329 DT 02.09.2021 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT. 136905.00 KGS FREIGHT PREPAID..

HS 390769

2021-11-20

108 PCS

124864KG

TOTAL 108 JUMBO BAGS POLYESTER (PET) CHIPS SI180S2 LOT NO. 0410/SI180S2 0610/SI180S2 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/138 DT. 08/10/2021 S/BILL NO. 5193253 DT. 09/10/2021 BUYER S ORDER NO. DATE 414223734 DT. 05/10/2021 TOTAL NET WT. 108000.00 KGS THE MATERIAL PACKED IN 1000 KG JUMBO BAGS FREIGHT PREPAIDTOTAL 108 JUMBO BAGS POLYESTER (PET) CHIPS SI180S2 LOT NO. 0410/SI180S2 0610/SI180S2 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/138 DT. 08/10/2021 S/BILL NO. 5193253 DT. 09/10/2021 BUYER S ORDER NO. DATE 414223734 DT. 05/10/2021 TOTAL NET WT. 108000.00 KGS THE MATERIAL PACKED IN 1000 KG JUMBO BAGS FREIGHT PREPAIDTOTAL 108 JUMBO BAGS POLYESTER (PET) CHIPS SI180S2 LOT NO. 0410/SI180S2 0610/SI180S2 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/138 DT. 08/10/2021 S/BILL NO. 5193253 DT. 09/10/2021 BUYER S ORDER NO. DATE 414223734 DT. 05/10/2021 TOTAL NET WT. 108000.00 KGS THE MATERIAL PACKED IN 1000 KG JUMBO BAGS FREIGHT PREPAIDTOTAL 108 JUMBO BAGS POLYESTER (PET) CHIPS SI180S2 LOT NO. 0410/SI180S2 0610/SI180S2 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/138 DT. 08/10/2021 S/BILL NO. 5193253 DT. 09/10/2021 BUYER S ORDER NO. DATE 414223734 DT. 05/10/2021 TOTAL NET WT. 108000.00 KGS THE MATERIAL PACKED IN 1000 KG JUMBO BAGS FREIGHT PREPAID

HS 390769

2021-11-20

108 PCS

124864KG

TOTAL 108 JUMBO BAGS POLYESTER (PET) CHIPS SI180S2 LOT NO. 0410/SI180S2 0610/SI180S2 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/138 DT. 08/10/2021 S/BILL NO. 5193253 DT. 09/10/2021 BUYER S ORDER NO. DATE 414223734 DT. 05/10/2021 TOTAL NET WT. 108000.00 KGS THE MATERIAL PACKED IN 1000 KG JUMBO BAGS FREIGHT PREPAIDTOTAL 108 JUMBO BAGS POLYESTER (PET) CHIPS SI180S2 LOT NO. 0410/SI180S2 0610/SI180S2 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/138 DT. 08/10/2021 S/BILL NO. 5193253 DT. 09/10/2021 BUYER S ORDER NO. DATE 414223734 DT. 05/10/2021 TOTAL NET WT. 108000.00 KGS THE MATERIAL PACKED IN 1000 KG JUMBO BAGS FREIGHT PREPAIDTOTAL 108 JUMBO BAGS POLYESTER (PET) CHIPS SI180S2 LOT NO. 0410/SI180S2 0610/SI180S2 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/138 DT. 08/10/2021 S/BILL NO. 5193253 DT. 09/10/2021 BUYER S ORDER NO. DATE 414223734 DT. 05/10/2021 TOTAL NET WT. 108000.00 KGS THE MATERIAL PACKED IN 1000 KG JUMBO BAGS FREIGHT PREPAIDTOTAL 108 JUMBO BAGS POLYESTER (PET) CHIPS SI180S2 LOT NO. 0410/SI180S2 0610/SI180S2 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/138 DT. 08/10/2021 S/BILL NO. 5193253 DT. 09/10/2021 BUYER S ORDER NO. DATE 414223734 DT. 05/10/2021 TOTAL NET WT. 108000.00 KGS THE MATERIAL PACKED IN 1000 KG JUMBO BAGS FREIGHT PREPAID

HS 390769

2021-11-20

135 PCS

155695KG

......5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1909/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/129 DT 22.09.2021 S/BILL NO. 4809841 DT 23.09.2021 BUYER S ORDER NO. DATE 414223329 DT 02.09.2021 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT. 136905.00 KGS FREIGHT PREPAID..

HS 390769

2021-11-20

60 PCS

70190KG

FREIGHT PREPAID : TOTAL 60 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 2009/ SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/128 DT 21.09.2021 S/BILL NO. 4744312 DT 21.09.2021 BUYER S ORDER NO. DATE 414223329 DT 02.09.2021 THE MATERIAL PACKED IN 1050 KG JUMBO BAGS TOTAL NET WT. 63000.00 KGSFREIGHT PREPAID : TOTAL 60 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 2009/ SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/128 DT 21.09.2021 S/BILL NO. 4744312 DT 21.09.2021 BUYER S ORDER NO. DATE 414223329 DT 02.09.2021 THE MATERIAL PACKED IN 1050 KG JUMBO BAGS TOTAL NET WT. 63000.00 KGSFREIGHT PREPAID : TOTAL 60 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 2009/ SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/128 DT 21.09.2021 S/BILL NO. 4744312 DT 21.09.2021 BUYER S ORDER NO. DATE 414223329 DT 02.09.2021 THE MATERIAL PACKED IN 1050 KG JUMBO BAGS TOTAL NET WT. 63000.00 KGS

HS 390769

2021-11-13

135 PCS

155395KG

....FREIGHT PREPAID TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1109/SI60P3S1 1609/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/125 DT 17.09.2021 S/BILL NO. 4691692 DT 18.09.2021 BUYER S ORDER NO. DATE 414223329 DT 02.09.2021 TOTAL NET WT. 135000.00 KGS. TOTAL GROSS WT. 136905.00 KGS....

HS 390769

2021-11-13

135 PCS

156005KG

.. .. .. SAID TO CONTAIN TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 0909/ SI60P3S1 1009/ SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/120 DT 11.09.2021 S/BILL NO. 4520688 DT 11.09.2021 BUYER S ORDER NO. DATE 414223329 DT 02.09.2021 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT. 136905.00 KGS .. TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 0909/ SI60P3S1 1009/ SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/120 DT 11.09.2021 S/BILL NO. 4520688 DT 11.09.2021 BUYER S ORDER NO. DATE 414223329 DT 02.09.2021 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT. 136905.00 KGS FREIGHT PREPAID........

HS 390769

2021-11-01

162 PCS

186746KG

.. 6X40 HC CONTAINERS SAID TO CONTAIN TOTAL 162 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 2008/SI40P3S1, 2208/SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/112 DT 28.08.2021 S/BILL NO. 4241323 DT. 31-08-2021 BUYER S ORDER NO. DATE 414223147 DT 16.08.2021 TOTAL NET WT. 162000.00 KGS TOTAL GROSS WT. 164286.00 KGS .. .. .. .. 6X40 HC CONTAINERS TOTAL 162 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 2008/SI60P3S1 2208/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/112 DT 28.08.2021 S/BILL NO. 4241323 DT. 31-08-2021 BUYER S ORDER NO. DATE 414223147 DT 16.08.2021 TOTAL NET WT. 162000.00 KGS TOTAL GROSS WT. 164286.00 KGS FREIGHT PREPAID..........

HS 390769

2021-11-01

135 PCS

156205KG

..5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 1008/SI40P3S1, 1108/SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/98 DT 18.08.2021 S/BILL NO. 3978795 DT. 19-08-2021 BUYER S ORDER NO. DATE 414223034 DT 04.08.2021 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT. 136905.00 KGS FREIGHT PREPAID......

HS 390769

2021-11-01

135 PCS

156335KG

......5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI60P3S1 LOT NO. 1908/SI60P3S1 2008/SI60P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/106 DT 24.08.2021 S/BILL NO. 4084911 DT 24.08.2021 BUYER S ORDER NO. DATE 414223147 DT 16.08.2021 TOTAL GROSS WT. 136905.00 KGS TOTAL NET WT. 135000.00 KGS FREIGHT PREPAID......

HS 390769

2021-11-01

135 PCS

155935KG

5X40 HC CONTAINERS TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 0808/SI40P3S1,0908/SI40P3S1 1008/SI4 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/90 DT 11.08.2021 S/BILL NO. 3795632 DT 12.08.2021 BUYER S ORDER NO. DATE 414223034 DT 04.08.2021 TOTAL NET WT. 135000.00 KGS TOTAL GROSS WT. 136905.00 KGS FREIGHT PREPAID............

HS 390769

2021-09-30

135 PCS

156145KG

......05X 40 CONTAINER TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 2306/SI40P3S1 2406/SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/84 DT 05.08.2021 S/BILL NO. 3684411 DT 07.08.2021 BUYER S ORDER NO. DATE 414222279 DT 02.06.2021 NET WT: 135000.00 KGS FREIGHT PREPAID

HS 390769

2021-09-30

135 PCS

156015KG

..05X 40 CONTAINER TOTAL 135 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 0108/SI40P3SI 0508/SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/85 DT 06.08.2021 S/BILL NO. 3714881 DT 09.08.2021 BUYER S ORDER NO. DATE 414222279 DT 02.06.2021 NET WT: 135000.00 KGS FREIGHT PREPAID....

HS 390769

2021-09-30

40 PCS

44710KG

TOTAL 40 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 1906/ SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/79 DT 31.07.2021 S/BILL NO. 3540758 DT 31.07.2021 BUYER S ORDER NO. DATE 414222279 DT 02.06.2021 THE MATERIAL PACKED IN 1000 KG JUMBO BAGS TOTAL NET WT. 40000.00 KGS FREIGHT PREPAIDTOTAL 40 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 1906/ SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/79 DT 31.07.2021 S/BILL NO. 3540758 DT 31.07.2021 BUYER S ORDER NO. DATE 414222279 DT 02.06.2021 THE MATERIAL PACKED IN 1000 KG JUMBO BAGS TOTAL NET WT. 40000.00 KGS FREIGHT PREPAID

HS 390769

2021-09-30

108 PCS

124324KG

....SHORT SHIPPED MEMO AMC1438110 CREATED FOR CONTAINER TLLU4647060 AGAINST BOOKING CAD0544TOTAL 108 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 2506/ SI40P3S1 2706/ SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/81 DT 05.08.2021 S/BILL NO. 3654318 DT 05.08.2021 BUYER S ORDER NO. DATE 414222279 DT 02.06.2021 TOTAL NET WT. 108000.00 KGS TOTAL GROSS WT.109524.00 KGS FREIGHT PREPAID..

HS 390769

2021-09-21

80 PCS

89680KG

TOTAL 80 JUMBO BAGS POLYESTER (PET) CHIPS SI180S2 LOT NO. 1905/ SI180S2 2005/ SI180S2 (FILM GRADE) POLYESTER (PET) CHIPS EMBOSS10S1 LOT NO. 2006/ EMBOSS10S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/66 DT 30.06.2021 S/BILL NO. 2800143 DT 30.06.2021 BUYER S ORDER NO. DATE 414221952 DT 05.05.2021 414222412 DT 15.06. THE MATERIAL PACKED IN 1000 KG JUMBO BAGS TOTAL NET WT. 80000.00 KGS FREIGHT PREPAIDTOTAL 80 JUMBO BAGS POLYESTER (PET) CHIPS SI180S2 LOT NO. 1905/ SI180S2 2005/ SI180S2 (FILM GRADE) POLYESTER (PET) CHIPS EMBOSS10S1 LOT NO. 2006/ EMBOSS10S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/66 DT 30.06.2021 S/BILL NO. 2800143 DT 30.06.2021 BUYER S ORDER NO. DATE 414221952 DT 05.05.2021 414222412 DT 15.06. THE MATERIAL PACKED IN 1000 KG JUMBO BAGS TOTAL NET WT. 80000.00 KGS FREIGHT PREPAIDTOTAL 80 JUMBO BAGS POLYESTER (PET) CHIPS SI180S2 LOT NO. 1905/ SI180S2 2005/ SI180S2 (FILM GRADE) POLYESTER (PET) CHIPS EMBOSS10S1 LOT NO. 2006/ EMBOSS10S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/66 DT 30.06.2021 S/BILL NO. 2800143 DT 30.06.2021 BUYER S ORDER NO. DATE 414221952 DT 05.05.2021 414222412 DT 15.06. THE MATERIAL PACKED IN 1000 KG JUMBO BAGS TOTAL NET WT. 80000.00 KGS FREIGHT PREPAIDTOTAL 80 JUMBO BAGS POLYESTER (PET) CHIPS SI180S2 LOT NO. 1905/ SI180S2 2005/ SI180S2 (FILM GRADE) POLYESTER (PET) CHIPS EMBOSS10S1 LOT NO. 2006/ EMBOSS10S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/66 DT 30.06.2021 S/BILL NO. 2800143 DT 30.06.2021 BUYER S ORDER NO. DATE 414221952 DT 05.05.2021 414222412 DT 15.06. THE MATERIAL PACKED IN 1000 KG JUMBO BAGS TOTAL NET WT. 80000.00 KGS FREIGHT PREPAID

HS 390769

2021-08-08

160 PCS

179335KG

8X20 CONTAINERS TOTAL 160 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 0805/ SI40P3S1 0905/ SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/44 DT 25.05.2021 S/BILL NO. 1993771 DT 25.05.2021 BUYER S ORDER NO. DATE 414221951 DT 05.05.2021 TOTAL NET WT. 160000.00 KGS TOTAL GROSS WT. 161680.00 KGS FREIGHT PREPAID..............

HS 390769

2021-07-31

160 PCS

179290KG

..............8X20 CONTAINERS: TOTAL 160 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 0305/ SI40P3S1, 0405/ SI40P3S1 0805 / SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/36 DT 14.05.2021 S/BILL NO. 1775572 DT 14.05.2021 BUYER S ORDER NO. DATE 414221951 DT 05.05.2021 TOTAL GROSS WEIGHT: 161680.00 KGS. TOTAL NET WEIGHT: 160000.00 KGS FREIGHT PREPAID

HS 390769

2021-06-13

40 PCS

44860KG

TOTAL 40 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 2303 / SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/12 DT 09.04.2021 S/BILL NO. 1007797 DT 09.04.2021 BUYER S ORDER NO. DATE 414221299 DT 08.03.2021 TOTAL GROSS WT. 40420.00 KGS. TOTAL NET WT. 40000.00 KGS FREIGHT PREPAID..

HS 390769

2021-06-13

120 PCS

134420KG

SAME AS ABOVETOTAL 120 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 2403/ SI40P3S1 0404/ SI40P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/17 DT 14.04.2021 S/BILL NO. 1100769 DT 14.04.2021 BUYER S ORDER NO. DATE 414221609 DT 06.04.2021 NET WT. 120000.00 KGS FREIGHT PREPAIDSAME AS ABOVESAME AS ABOVESAME AS ABOVESAME AS ABOVE

HS 390769

2021-06-13

120 PCS

134570KG

.....6X20 ST CONTAINER TOTAL 120 JUMBO BAGS (ONE HUNDRED TWENTY JUMBBAGS) CONTAINING: POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 0504/ SI40P3S1 0604/ SI40P3S1(FILM GRADE) HS CODE: 39076990 INVOICE NO. M302122EXP/18 DT 14.04.2021 S/BILL NO. 1101041 DT 14.04.2021 BUYER S ORDER NO. DATE 414221609 DT 06.04.2021 TOTAL GROSS WEIGHT: 121260.00 KGS TOTAL NET WEIGHT: 120000.00 KGS FREIGHT PREPAID THC PREPAID

HS 390769

2020-11-25

80 BAG

80841.05KG

TOTAL 80 JUMBO BAGS POLYESTER (PET) CHIPS LOT NO. 3108/SI1 80S2 (FILM GRADE) POLYESTE R (PET) CHIPS LOT NO. 1909/SI 30P3K1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302021 EXP/78 DT 21.09.2020 S/BILL N O. 5333980 DT 21.09.2020 BUYE RS ORDER NO. & DATE 4

HS 390769

2020-11-25

100 BAG

101051.65KG

TOTAL 100 JUMBO BAGS POLYESTE R (PET) CHIPS LOT NO. 2209/SI 40P3S1 & 2309/SI40P3S1 (FILM GRADE) HS CODE: 39076990 INV OICE NO. M302021EXP/81 DT 25.0 9.2020 S/BILL NO. 5435005 DT 25.09.2020 BUYERS ORDER NO. & DATE 414219433 DT 04.09.2020 APPLICABLE FREE TI

HS 390769

2020-11-25

80 BAG

80841.05KG

TOTAL 80 JUMBO BAGS POLYESTER (PET) CHIPS LOT NO. 3108/SI1 80S2 (FILM GRADE) POLYESTE R (PET) CHIPS LOT NO. 1909/SI 30P3K1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302021 EXP/78 DT 21.09.2020 S/BILL N O. 5333980 DT 21.09.2020 BUYE RS ORDER NO. & DATE 4

HS 390769

2020-11-25

100 BAG

101051.65KG

TOTAL 100 JUMBO BAGS POLYESTE R (PET) CHIPS LOT NO. 2209/SI 40P3S1 & 2309/SI40P3S1 (FILM GRADE) HS CODE: 39076990 INV OICE NO. M302021EXP/81 DT 25.0 9.2020 S/BILL NO. 5435005 DT 25.09.2020 BUYERS ORDER NO. & DATE 414219433 DT 04.09.2020 APPLICABLE FREE TI

HS 390769

2020-11-06

200 BAG

202103.29KG

200 JUMBO BAGS POLYESTER (PET ) CHIPS LOT NO. 1409/ SI40P3S 1, 1509/ SI40P3S1, 1609/ SI40 P3S1 & 1709/ SI40P3S1 (FILM G RADE) HS CODE: 39076990 INVO ICE NO. M302021EXP/75 DT 17.09 .2020 S/BILL NO.5246808 DT 17 .09.2020 BUYERS ORDER NO. & D ATE 414219433 D

HS 390769

2020-11-06

200 BAG

202103.29KG

200 JUMBO BAGS POLYESTER (PET ) CHIPS LOT NO. 1209/ SI40P3S 1, 1309/ SI40P3S1 & 1409/ SI4 0P3S1 (FILM GRADE) HS CODE: 39076990 INVOICE NO. M302021E XP/74 DT 14.09.2020 S/BILL NO .5168928 DT 14.09.2020 BUYERS ORDER NO. & DATE 414219433 D T 04.09.2020 NET W

HS 390769

2020-10-17

140 BAG

141471.94KG

140 JUMBO BAGSON 70 PALLETS ( 20 BAGS IN EACH CONTAINER) TO TAL 140 JUMBO BAGS POLYESTER ( PET) CHIPS LOT NO. 2608 / SI1 80S2, 2708 / SI180S2 & 2808 / SI180S2 (FILM GRADE) HS CODE : 39076990 INVOICE NO. M30202 1EXP/67 DT 29.08.2020 S/BILL NO. 4821322 DT 2

HS 390769

2020-10-17

80 BAG

80841.05KG

80 JUMBO BAGS ON 40 PALLETS ( 20 BAGS IN EACH CONTAINER) TO TAL 80 JUMBO BAGS POLYESTER (P ET) CHIPS LOT NO. 2408/ SI30P 3K1 & 2508/ SI30P3K1 (FILM GR ADE) HS CODE: 39076990 INVOIC E NO. M302021EXP/65 DT 27.08.2 020 S/BILL NO. 4752665 DT 27. 08.2020 BUYER

HS 390769

2020-10-10

200 PKG

202103.29KG

200 JUMBO BAGS ON 100 PALLETS (20 BAGS IN EACH CONTAINER) TOTAL 200 JUMBO BAGS POLYESTE R (PET) CHIPS LOT NO. 1208/ S I40P3S1, 1308/ SI40P3S1 & 160 8/ SI40P3S1 (FILM GRADE) HS C ODE: 39076990 INVOICE NO. M30 2021EXP/60 DT 20.08.2020 S/BI LL NO.4603607 DT

HS 390769

2020-10-02

200 BAG

202103.29KG

TOTAL 200 JUMBO BAGS POLYESTE R (PET) CHIPS SI40P3S1 LOT N O. 0808/ SI40P3S1 & 0908/ SI40 P3S1 (FILM GRADE) HS CODE: 3 9076990 INVOICE NO. M302021EX P/57 DT 14.08.2020 S/BILL NO. 4489047 DT 14.08.2020 BUYERS ORDER NO. & DATE 414219152 DT 06.08.2020 NET WT

HS 390769

2020-10-02

200 BAG

202103.29KG

TOTAL 200 JUMBO BAGS POLYESTE R (PET) CHIPS SI40P3S1 LOT N O. 1008/ SI40P3S1 & 1108/ SI40 P3S1 (FILM GRADE) HS CODE: 3 9076990 INVOICE NO. M302021EX P/58 DT 17.08.2020 S/BILL NO. 4527082 DT 17.08.2020 BUYERS ORDER NO. & DATE 414219152 DT 06.08.2020 NET WT

HS 390769

2020-08-03

60 BAG

60630.9KG

60 JUMBO BAGS ON 30 PALLETS ( 20 BAGS IN EACH CONTAINER) POLYESTER (PET) CHIPS SI180S2 LOT NO. 2405/ SI180S2 (FILM GRADE) (POLYETHYLENE TEREPHT HALATE WITH INTRINSIC VISCOSI TY < 0.64 DL/G) NET WEIGHT: 6 0000.00 KGS HS CODE: 39076990 INVOICE NO. M302021EX

HS 390769

2020-08-03

160 BAG

161682.54KG

160 JUMBO BAGS ON 80 PALLETS (20 BAGS IN EACH CONTAINER) P OLYESTER (PET) CHIPS SI180S2 LOT NO. 2705/ SI180S2 & 2805/ SI180S2 (FILM GRADE) POLYES TER (PET) CHIPS SI30P3K1 LOT NO. 0505/ SI30P3K1 (FILM GRA DE) (POLYETHYLENE TEREPHTHALA TE WITH INTRINSIC VIS

HS 390769

2020-07-07

200 PCS

224160KG

200 JUMBO BAGS ON 100 PACKAGES (20 BAGS IN EACH CONTAINER) TOTAL 200 JUMBO BAGS POLYESTER (PET) CHIPS SI40P3S1 LOT NO. 2004/ SI40P3S1, 2104/ SI40P3S1 2204/ SI40P3S1 (FILM GRADE) POLYESTER (PET) CHIPS SI30P3K1 LOT NO. 2304/ SI30P3K1 (FILM GRADE) (POLYETHYL

HS 390769

2020-06-13

200 BAG

202103.29KG

TOTAL 200 JUMBO BAGS POLYESTE R (PET) CHIPS SI40P3S1 LOT N O. 1104/ SI40P3S1 & 1204/ SI40 P3S1 (FILM GRADE) (POLYETHYL ENE TEREPHTHALATE WITH INTRINS IC VISCOSITY < 0.64 DL/G) HS CODE: 39076990 INVOICE NO. M 302021EXP/5 DT 14.04.2020 S/B ILL NO. 2405508 D

HS 390769

2020-06-13

120 BAG

121261.8KG

TOTAL 120 JUMBO BAGS POLYES TER (PET) CHIPS SI40P3S1 LOT NO. 1204/SI40P3S1 & 1304/ SI4 0P3S1 (FILM GRADE) (POLYETH YLENE TEREPHTHALATE WITH INTRI NSIC VISCOSITY < 0.64 DL/G) HS CODE: 39076990 INVOICE NO . M302021EXP/6 DT 16.04.2020 S/BILL NO.2419857 DT 16

HS 390769

2020-04-14

20 PCS

22460KG

FREE DAYS CERTIFICATE ISSUED 1 X 20 ST CONTAINER TOTAL 20 BAGS ONLY TOTAL TWENTY BAGS ONLY TOTAL 20 JUMBO BAGS POLYESTER (PET) CHIPS SI30P3K1 LOT NO. 2112/SI30P3K1 (FILM GRADE) (POLYETHYLENE TEREPHTHALATE WITH INTRINSIC VISCOSITY 0.64 DL/G) HS CODE: 39076

HS 390769

2020-03-27

80 BAG

80841.05KG

TOTAL 80 JUMBO BAGS POLYESTE R (PET) CHIPS SI180S2 LOT NO . 1901/ SI180S2 2001/ SI180S 2 (FILM GRADE) POLYESTER (PE T) CHIPS SI30P3K1 LOT NO. 08 01/ SI30P3K1 (FILM GRADE) (P OLYETHYLENE TEREPHTHALATE WITH INTRINSIC VISCOSITY < 0.64 D L/G) HS CODE: 3907699

HS 390769

2020-02-29

40 BAG

40420.3KG

TOTAL 40 JUMBO BAGS POLYESTE R (PET) CHIPS LOT NO. 2010/SI 180S2 (FILM GRADE) S/BILL NO . 9101491 DT 20.12.2019 (POLY ETHYLENE TEREPHTHALATE WITH IN TRINSIC VISCOSITY (0.64 DL/G) HS CODE: 39076990 INVOICE N O. M301920EXP/54 DT 20.12.2019 BUYERS ORDER NO.

HS 390769

2020-02-21

20 BAG

20210.15KG

TOTAL 20 JUMBO BAGS POLYESTER (PET) CHIPS LOT NO. 2010/SI1 80S2, 1712/SI180S2 (FILM GRA DE) (POLYETHYLENE TEREPHTHALA TE WITH INTRINSIC VISCOSITY < 0.64 DL/G) HS CODE: 39076990 INV.NO.M301920EXP/55 & 56 DT. 20/12/2019 S.B.NO.9101457 & 9 106404 DT. 20.12.2

HS 390769

2020-01-19

20 BAG

20210.15KG

TOTAL 20 JUMBO BAGS POLYESTER (PET) CHIPS LOT NO. 1511/SI3 0P3K1 (FILM GRADE) POLYESTER (PET) CHIPS LOT NO. 2609/SI1 80S2 (FILM GRADE) (POLYETHYL ENE TEREPHTHALATE WITH INTRIN SIC VISCOSITY

HS 390769

2020-01-19

40 CTN

40420.3KG

TOTAL 40 JUMBO BAGS POLYESTE R (PET) CHIPS EMBOSSHSN10S1 LOT NO. 2011/EMBOSSHSN10S1 (FILM GRADE) (HAVING A VISC OSITY NUMBER LESS THAN 78 ML /G BUT NOT LESS THAN 72 ML/G) HS CODE: 39076910 INVOICE NO. M301920EXP/50 DT 22.11.201 9 S/BILL NO. 8434198 DT 22-

HS 390769

2019-12-06

60 BAG

60630.9KG

TOTAL 60 JUMBO BAGS POLYESTER (PET) CHIPS LOT NO. 2309/SI3 0P3K1 (FILM GRADE) POLYESTER (PET) CHIPS LOT NO. 2409/SI18 0S2 2609/SI180S2 (FILM GRADE) (POLYETHYLENE TEREPHTHALATE W ITH INTRINSIC VISCOSITY < 0.6 4 DL/G) HS CODE: 39076990 IN VOICE NO. M301920E

HS 390769

2019-11-29

80 BAG

80841.05KG

TOTAL 140 JUMBO BAGS POLYESTER (PET) CHIPS LOT NO. 2309/SI 30P3K1 (FILM GRADE) POLYESTE R (PET) CHIPS LOT NO. 2309/S I180S2, 2409/SI180S2 2609/SI 180S2 (FILM GRADE) (POLYETHY LENE TEREPHTHALATE WITH INTRIN SIC VISCOSITY < 0.64 DL/G) HS CODE: 39076990 S.B.

HS 390769

2019-11-16

20 BAG

20210.15KG

TOTAL 20 JUMBO BAGS POLYESTER (PET) CHIPS EMBOSSHSN10S1 LO T NO. 2709/EMBOSSHSN10S1 (FILM GRADE) (HAVING A VISCOSITY N UMBER LESS THAN 78 ML/G BUT NO T LESS THAN 72 ML/G) HS CODE: 39076910 INVOICE NO. M301920 EXP/39 DT 28.09.2019 BUYERS O RDER NO.41421574

HS 390769

2019-10-22

80 PCS

89590KG

FREE DAYS CERTIFICATE ISSUED 4 X 20 ST CONTAINER TOTAL 80 BAGS ONLY TOTAL EIGHTY BAGS ONLY TOTAL 80 JUMBO BAGS POLYESTER (PET) CHIPS LOT NO. 0508/ SI180S2 0608 / SI180S2 (FILM GRADE) POLYESTER (PET) CHIPS LOT NO. 0808/ SI30P3K1 (FILM GRADE) (POLYETHYLENE

HS 390769

2019-10-22

80 PCS

89590KG

FREE DAYS CERTIFICATE ISSUED 4 X 20 ST CONTAINER TOTAL 80 BAGS ONLY TOTAL EIGHTY BAGS ONLY TOTAL 80 JUMBO BAGS POLYESTER (PET) CHIPS LOT NO. 0508/ SI180S2 0608 / SI180S2 (FILM GRADE) POLYESTER (PET) CHIPS LOT NO. 0808/ SI30P3K1 (FILM GRADE) (POLYETHYLENE

HS 390769

2019-09-17

120 PCS

134550KG

BAGS (TWENTY) FREIGHT PREPAIDFREE DAYS CERTIFICATE ISSUED 6 X 20 ST CONTAINER TOTAL 120 BAGS ONLY TOTAL ONE HUNDRED TWENTY BAGS ONLY TOTAL 120 JUMBO BAGS POLYESTER (PET) CHIPS LOT NO. 1407/ SI180S2, 1507/ SI180S2, 1607/ SI180S2 (FILM GRADE) POLYESTER

HS 390769

2019-08-28

140 PCS

157000KG

SAME AS ABOVESAME AS ABOVESAME AS ABOVESAME AS ABOVESAME AS ABOVESAME AS ABOVEFREE DAYS CERTIFICATE ISSUED 7 X 20 ST CONTAINER TOTAL 140 BAGS ONLY TOTAL ONE HUNDRED FORTY BAGS ONLY POLYESTER (PET) CHIPS SI180S2 LOT NO. 2106/

HS 390769

2019-08-13

80 PCS

89650KG

BAGS (TWENTY)BAGS (TWENTY)BAGS (TWENTY) FREIGHT PREPAID DISCHARGE PORT AGENT: CMA CGM MEXICO SA DE CV INSURGENTES 800 PISO 13 COL DEL VALLE DEL BENITO JUAREZ MEXICO MEXICO TEL:52 55 534 00940 FAX:FREE DAYS CERTIFICATE ISSUED . 4 X 20 ST CON

HS 390769

2019-08-07

140 PCS

156950KG

FREE DAYS CERTIFICATE ISSEUD . 7 X 20 ST CONTAINER TOTAL 140 BAGS ONLY TOTAL ONE HUNDRED FORTY BAGS ONLY POLYESTER (PET) CHIPS SI180S2 LOT NO. 2405/ SI180S2, 2505/ SI180S2, 2605/ SI180S2 2705/ SI180S2 (FILM GRADE) (POLYETHYLENE TEREPHTHALATE WITH INTRINSI

HS 390769

2019-06-11

20 PCS

22440KG

FREE DAYS CERTIFICATE ISSUED . 1 X 20 ST CONTAINER TOTAL 20 BAGS ONLY TOTAL TWENTY BAGS ONLY POLYESTER (PET) CHIPS EMBOSS HSN 10 S1 LOT NO. 3003/EMBOSS HSN 10 S1 (FILM GRADE) (HAVING A VISCOSITY NUMBER LESS THAN 78 ML/G NOT LESS THAN 72 ML/G) HS CODE: 390

HS 390769

2019-04-04

20 PCS

22430KG

FREE DAYS CERTIFICATE ISSUED . 1 X 20 ST CONTAINER TOTAL 20 BAGS ONLY TOTAL TWENTY BAGS ONLY POLYESTER (PET) CHIPS SI 30 P3 K5 LOT NO. 2705/SI 30 P3 K5 (FILM GRADE) POLYESTER (PET) CHIPS SI 40 P3 S1 LOT NO. 1001/SI 40 P3 S1 (FILM GRADE) (POLYETHYLENE TERE

HS 390769

2019-03-18

60 PCS

67250KG

FREE DAYS CERTIFICATE ISSUED . 3 X 20 ST CONTAINERS TOTAL 60 JUMBO BAGS ONLY TOTAL SIXTY JUMBO BAGS ONLY POLYESTER (PET) CHIPS SI 40 P3 S1 LOT NO. 1812/SI 40 P3 S1 2312/SI 40 P3 S1 (FILM GRADE) (POLYETHYLENE TEREPHTHALATE WITH INTRINSIC VISCOSITY 0.64 DL/G) INVOICE NO. EXP/76 DT 28-12-2018 S/BILL NO. 9959230 DT 28-12-2018 BUYER S ORDER NO. DATE 414213283 DT 11-12-2018 ITC (HS) CODE: 39076990 THE MATERIAL PACKED IN 1000 KG JUMBO BAGS TOTAL NET WT. 60000.00 KGS FREIGHT PREPAIDFREE DAYS CERTIFICATE ISSUED . 3 X 20 ST CONTAINERS TOTAL 60 JUMBO BAGS ONLY TOTAL SIXTY JUMBO BAGS ONLY POLYESTER (PET) CHIPS SI 40 P3 S1 LOT NO. 1812/SI 40 P3 S1 2312/SI 40 P3 S1 (FILM GRADE) (POLYETHYLENE TEREPHTHALATE WITH INTRINSIC VISCOSITY 0.64 DL/G) INVOICE NO. EXP/76 DT 28-12-2018 S/BILL NO. 9959230 DT 28-12-2018 BUYER S ORDER NO. DATE 414213283 DT 11-12-2018 ITC (HS) CODE: 39076990 THE MATERIAL PACKED IN 1000 KG JUMBO BAGS TOTAL NET WT. 60000.00 KGS FREIGHT PREPAIDFREE DAYS CERTIFICATE ISSUED . 3 X 20 ST CONTAINERS TOTAL 60 JUMBO BAGS ONLY TOTAL SIXTY JUMBO BAGS ONLY POLYESTER (PET) CHIPS SI 40 P3 S1 LOT NO. 1812/SI 40 P3 S1 2312/SI 40 P3 S1 (FILM GRADE) (POLYETHYLENE TEREPHTHALATE WITH INTRINSIC VISCOSITY 0.64 DL/G) INVOICE NO. EXP/76 DT 28-12-2018 S/BILL NO. 9959230 DT 28-12-2018 BUYER S ORDER NO. DATE 414213283 DT 11-12-2018 ITC (HS) CODE: 39076990 THE MATERIAL PACKED IN 1000 KG JUMBO BAGS TOTAL NET WT. 60000.00 KGS FREIGHT PREPAID

HS 390769

2019-03-18

80 PCS

89670KG

FREE DAYS CERTIFICATE ISSUED . 4 X 20 ST CONTAINER TOTAL 80 BAGS ONLY TOTAL EIGHTY BAGS ONLY POLYESTER (PET) CHIPS SI 40 P3 S1 LOT NO. 2412/SI 40 P3 S1, 2612/SI 40 P3 S1 (FILM GRADE) (POLYETHYLENE TEREPHTHALATE WITH INTRINSIC VISCOSITY 0.64 DL/G) INVOICE NO. EXP/77 DT 31-12-2018 S/BILL NO. 1003763 DT 31-12-2018 BUYER S ORDER NO. DATE 414213283 DT 11-12-2018 ITC (HS) CODE: 39076990 THE MATERIAL PACKED IN 1000 KG JUMBO BAGS TOTAL NET WT. 80000.00 KGS FREIGHT PREPAIDFREE DAYS CERTIFICATE ISSUED . 4 X 20 ST CONTAINER TOTAL 80 BAGS ONLY TOTAL EIGHTY BAGS ONLY POLYESTER (PET) CHIPS SI 40 P3 S1 LOT NO. 2412/SI 40 P3 S1, 2612/SI 40 P3 S1 (FILM GRADE) (POLYETHYLENE TEREPHTHALATE WITH INTRINSIC VISCOSITY 0.64 DL/G) INVOICE NO. EXP/77 DT 31-12-2018 S/BILL NO. 1003763 DT 31-12-2018 BUYER S ORDER NO. DATE 414213283 DT 11-12-2018 ITC (HS) CODE: 39076990 THE MATERIAL PACKED IN 1000 KG JUMBO BAGS TOTAL NET WT. 80000.00 KGS FREIGHT PREPAIDFREE DAYS CERTIFICATE ISSUED . 4 X 20 ST CONTAINER TOTAL 80 BAGS ONLY TOTAL EIGHTY BAGS ONLY POLYESTER (PET) CHIPS SI 40 P3 S1 LOT NO. 2412/SI 40 P3 S1, 2612/SI 40 P3 S1 (FILM GRADE) (POLYETHYLENE TEREPHTHALATE WITH INTRINSIC VISCOSITY 0.64 DL/G) INVOICE NO. EXP/77 DT 31-12-2018 S/BILL NO. 1003763 DT 31-12-2018 BUYER S ORDER NO. DATE 414213283 DT 11-12-2018 ITC (HS) CODE: 39076990 THE MATERIAL PACKED IN 1000 KG JUMBO BAGS TOTAL NET WT. 80000.00 KGS FREIGHT PREPAIDFREE DAYS CERTIFICATE ISSUED . 4 X 20 ST CONTAINER TOTAL 80 BAGS ONLY TOTAL EIGHTY BAGS ONLY POLYESTER (PET) CHIPS SI 40 P3 S1 LOT NO. 2412/SI 40 P3 S1, 2612/SI 40 P3 S1 (FILM GRADE) (POLYETHYLENE TEREPHTHALATE WITH INTRINSIC VISCOSITY 0.64 DL/G) INVOICE NO. EXP/77 DT 31-12-2018 S/BILL NO. 1003763 DT 31-12-2018 BUYER S ORDER NO. DATE 414213283 DT 11-12-2018 ITC (HS) CODE: 39076990 THE MATERIAL PACKED IN 1000 KG JUMBO BAGS TOTAL NET WT. 80000.00 KGS FREIGHT PREPAID

HS 390769

2019-03-08

120 PCS

134550KG

FREE DAYS CERTIFICATE ISSUED . 6 X 20 ST CONTAINERS TOTAL 120 BAGS ONLY TOTAL ONE HUNDRED AND TWENTY BAGS ONLY POLYESTER (PET) CHIPS SI 40 P3 S1 LOT NO. 1812/SI 40 P3 S1 2312/SI 40 P3 S1 (FILM GRADE) (POLYETHYLENE TEREPHTHALATE WITH INTRINSIC VISCOSITY 0.64 DL/G) INVOICE NO. EXP/76 DT 28-12-2018 S/BILL NO. 9959230 DT 28-12-2018 BUYER S ORDER NO. DATE 414213283 DT 11-12-2018 ITC (HS) CODE: 39076990 TOTAL NET WT. 120000.00 KGS THE MATERIAL PACKED IN 1000 KG JUMBO BAGS FREIGHT PREPAIDFREE DAYS CERTIFICATE ISSUED . 6 X 20 ST CONTAINERS TOTAL 120 BAGS ONLY TOTAL ONE HUNDRED AND TWENTY BAGS ONLY POLYESTER (PET) CHIPS SI 40 P3 S1 LOT NO. 1812/SI 40 P3 S1 2312/SI 40 P3 S1 (FILM GRADE) (POLYETHYLENE TEREPHTHALATE WITH INTRINSIC VISCOSITY 0.64 DL/G) INVOICE NO. EXP/76 DT 28-12-2018 S/BILL NO. 9959230 DT 28-12-2018 BUYER S ORDER NO. DATE 414213283 DT 11-12-2018 ITC (HS) CODE: 39076990 TOTAL NET WT. 120000.00 KGS THE MATERIAL PACKED IN 1000 KG JUMBO BAGS FREIGHT PREPAIDFREE DAYS CERTIFICATE ISSUED . 6 X 20 ST CONTAINERS TOTAL 120 BAGS ONLY TOTAL ONE HUNDRED AND TWENTY BAGS ONLY POLYESTER (PET) CHIPS SI 40 P3 S1 LOT NO. 1812/SI 40 P3 S1 2312/SI 40 P3 S1 (FILM GRADE) (POLYETHYLENE TEREPHTHALATE WITH INTRINSIC VISCOSITY 0.64 DL/G) INVOICE NO. EXP/76 DT 28-12-2018 S/BILL NO. 9959230 DT 28-12-2018 BUYER S ORDER NO. DATE 414213283 DT 11-12-2018 ITC (HS) CODE: 39076990 TOTAL NET WT. 120000.00 KGS THE MATERIAL PACKED IN 1000 KG JUMBO BAGS FREIGHT PREPAIDFREE DAYS CERTIFICATE ISSUED . 6 X 20 ST CONTAINERS TOTAL 120 BAGS ONLY TOTAL ONE HUNDRED AND TWENTY BAGS ONLY POLYESTER (PET) CHIPS SI 40 P3 S1 LOT NO. 1812/SI 40 P3 S1 2312/SI 40 P3 S1 (FILM GRADE) (POLYETHYLENE TEREPHTHALATE WITH INTRINSIC VISCOSITY 0.64 DL/G) INVOICE NO. EXP/76 DT 28-12-2018 S/BILL NO. 9959230 DT 28-12-2018 BUYER S ORDER NO. DATE 414213283 DT 11-12-2018 ITC (HS) CODE: 39076990 TOTAL NET WT. 120000.00 KGS THE MATERIAL PACKED IN 1000 KG JUMBO BAGS FREIGHT PREPAIDFREE DAYS CERTIFICATE ISSUED . 6 X 20 ST CONTAINERS TOTAL 120 BAGS ONLY TOTAL ONE HUNDRED AND TWENTY BAGS ONLY POLYESTER (PET) CHIPS SI 40 P3 S1 LOT NO. 1812/SI 40 P3 S1 2312/SI 40 P3 S1 (FILM GRADE) (POLYETHYLENE TEREPHTHALATE WITH INTRINSIC VISCOSITY 0.64 DL/G) INVOICE NO. EXP/76 DT 28-12-2018 S/BILL NO. 9959230 DT 28-12-2018 BUYER S ORDER NO. DATE 414213283 DT 11-12-2018 ITC (HS) CODE: 39076990 TOTAL NET WT. 120000.00 KGS THE MATERIAL PACKED IN 1000 KG JUMBO BAGS FREIGHT PREPAIDFREE DAYS CERTIFICATE ISSUED . 6 X 20 ST CONTAINERS TOTAL 120 BAGS ONLY TOTAL ONE HUNDRED AND TWENTY BAGS ONLY POLYESTER (PET) CHIPS SI 40 P3 S1 LOT NO. 1812/SI 40 P3 S1 2312/SI 40 P3 S1 (FILM GRADE) (POLYETHYLENE TEREPHTHALATE WITH INTRINSIC VISCOSITY 0.64 DL/G) INVOICE NO. EXP/76 DT 28-12-2018 S/BILL NO. 9959230 DT 28-12-2018 BUYER S ORDER NO. DATE 414213283 DT 11-12-2018 ITC (HS) CODE: 39076990 TOTAL NET WT. 120000.00 KGS THE MATERIAL PACKED IN 1000 KG JUMBO BAGS FREIGHT PREPAID

HS 390769

2019-03-08

100 PCS

111890KG

FREE DAYS CERTIFICATE ISSUED . 5 X 20 ST CONTAINERS TOTAL 100 BAGS ONLY TOTAL ONE HUNDRED BAGS ONLY POLYESTER (PET) CHIPS SI 40 P3 S1 LOT NO. 2412/SI 40 P3 S1, 2612/SI 40 P3 S1 2712/SI 40 P3 S1 (FILM GRADE) (POLYETHYLENE TEREPHTHALATE WITH INTRINSIC VISCOSITY 0.64 DL/G) INVOICE NO. EXP/77 DT 31-12-2018 S/BILL NO. 1003763 DT 31-12-2018 BUYER S ORDER NO. DATE 414213283 DT 11-12-2018 ITC (HS) CODE: 39076990 TOTAL NET WT. 100000.00 KGS THE MATERIAL PACKED IN 1000 KG JUMBO BAGS FREIGHT PREPAIDFREE DAYS CERTIFICATE ISSUED . 5 X 20 ST CONTAINERS TOTAL 100 BAGS ONLY TOTAL ONE HUNDRED BAGS ONLY POLYESTER (PET) CHIPS SI 40 P3 S1 LOT NO. 2412/SI 40 P3 S1, 2612/SI 40 P3 S1 2712/SI 40 P3 S1 (FILM GRADE) (POLYETHYLENE TEREPHTHALATE WITH INTRINSIC VISCOSITY 0.64 DL/G) INVOICE NO. EXP/77 DT 31-12-2018 S/BILL NO. 1003763 DT 31-12-2018 BUYER S ORDER NO. DATE 414213283 DT 11-12-2018 ITC (HS) CODE: 39076990 TOTAL NET WT. 100000.00 KGS THE MATERIAL PACKED IN 1000 KG JUMBO BAGS FREIGHT PREPAIDFREE DAYS CERTIFICATE ISSUED . 5 X 20 ST CONTAINERS TOTAL 100 BAGS ONLY TOTAL ONE HUNDRED BAGS ONLY POLYESTER (PET) CHIPS SI 40 P3 S1 LOT NO. 2412/SI 40 P3 S1, 2612/SI 40 P3 S1 2712/SI 40 P3 S1 (FILM GRADE) (POLYETHYLENE TEREPHTHALATE WITH INTRINSIC VISCOSITY 0.64 DL/G) INVOICE NO. EXP/77 DT 31-12-2018 S/BILL NO. 1003763 DT 31-12-2018 BUYER S ORDER NO. DATE 414213283 DT 11-12-2018 ITC (HS) CODE: 39076990 TOTAL NET WT. 100000.00 KGS THE MATERIAL PACKED IN 1000 KG JUMBO BAGS FREIGHT PREPAIDFREE DAYS CERTIFICATE ISSUED . 5 X 20 ST CONTAINERS TOTAL 100 BAGS ONLY TOTAL ONE HUNDRED BAGS ONLY POLYESTER (PET) CHIPS SI 40 P3 S1 LOT NO. 2412/SI 40 P3 S1, 2612/SI 40 P3 S1 2712/SI 40 P3 S1 (FILM GRADE) (POLYETHYLENE TEREPHTHALATE WITH INTRINSIC VISCOSITY 0.64 DL/G) INVOICE NO. EXP/77 DT 31-12-2018 S/BILL NO. 1003763 DT 31-12-2018 BUYER S ORDER NO. DATE 414213283 DT 11-12-2018 ITC (HS) CODE: 39076990 TOTAL NET WT. 100000.00 KGS THE MATERIAL PACKED IN 1000 KG JUMBO BAGS FREIGHT PREPAIDFREE DAYS CERTIFICATE ISSUED . 5 X 20 ST CONTAINERS TOTAL 100 BAGS ONLY TOTAL ONE HUNDRED BAGS ONLY POLYESTER (PET) CHIPS SI 40 P3 S1 LOT NO. 2412/SI 40 P3 S1, 2612/SI 40 P3 S1 2712/SI 40 P3 S1 (FILM GRADE) (POLYETHYLENE TEREPHTHALATE WITH INTRINSIC VISCOSITY 0.64 DL/G) INVOICE NO. EXP/77 DT 31-12-2018 S/BILL NO. 1003763 DT 31-12-2018 BUYER S ORDER NO. DATE 414213283 DT 11-12-2018 ITC (HS) CODE: 39076990 TOTAL NET WT. 100000.00 KGS THE MATERIAL PACKED IN 1000 KG JUMBO BAGS FREIGHT PREPAID

HS 390769

2020-11-06

820 BAG

826122.63KG

41X20 FCL CONTAINERS 820 BAGS (EIGHT HUNDRED TWENTY BAGS ) POLYESTER CHIPS - SPECIAL ADD ITIVE COMMERCIAL INVOICE NO: GSM/20-21/0113 DT: 14/09/2020 HS CODE: 3907.69.90 S/BILL N O. 5173036 DATE 14.09.2020 S /BILL NO.5200265 DATE 15.09.20 20 S/BILL NO.52264

HS 390769

2020-10-24

180 BAG

181490.8KG

9X20 FCL CONTAINERS 180 BAGS (ONE HUNDRED EIGHTY BAGS) PO LYESTER CHIPS - SPECIAL ADDITI VE COMMERCIAL INVOICE NO: GSM /20-21/0091 DT: 01/09/2020 HS CODE: 3907.69.90 S/BILL NO.4 910853 DT. 02.09.2020 S/BILL NO.4903243 DT. _02.09.2020 S/ BILL NO.4961780 DT

HS 390769

2020-05-06

400 BAG

402986.4KG

20X20 FCL CONTAINERS 400 BAG S (FOUR HUNDRED BAGS) POLYEST ER CHIPS - SPECIAL ADDITIVE C OMMERCIAL INVOICE NO: GSM/19-2 0/0452 DT: 16/03/2020 HS CODE : 3907.69.90 NET WT:400000.00 0 KGS S/B NO :2175046 DATE : 16.03..2020 S/B NO 2176589 DA TE :16.03.2020 2

HS 390769

2020-05-06

600 BAG

604479.61KG

SIX HUNDRED BAGS ONLY POLYE STER CHIPS - SPECIAL ADDITIVE COMMERCIAL INVOICE NO: GSM/ 19-20/0449 DT: 15/03/2020 H S CODE: 3907.69.90 TOTAL NET WEIGHT : 600000.000 KGS S/B NO :2161898 DATE :16.03.2020 S/B NO 2162843 DATE 16.03.20 20 S/B NO :2162517 DATE :1

HS 170240

2020-05-06

200 BAG

201493.2KG

10X20 FCL CONTAINERS POLYESTE R CHIPS - SPECIAL ADDITIVE IN VOICE NO: GSM/19-20/0458 DT: 1 8/03/2020 HS CODE: 3907.69.90 S/B NO :2237368 DATE 18.03.2 020 NET WT:200000.000 KGS 21 DAYS FREE TIME AT DESTINATION FREIGHT PREPAID10X20 FCL CONTAINERS POLYE

HS 390769

2019-09-16

100 BAG

100746.37KG

5X20 FCL CONTAINERS 100 BAGS (ONE HUNDRED BAGS ONLY) POLY ESTER CHIPS - SPECIAL ADDITIVE INVOICE NO: GSM/19-20/0191 D T: 22/07/2019 HS CODE: 3907.6 9.90 S/BILL NO.5736933 DATE 2 2.07.2019 NET WT:100000.000 K GS APPLICABLE FREE TIME 21 DAYS COMBINED(DETENT

HS 390769

2019-09-16

400 BAG

402986.4KG

20X20 FCL CONTAINERS 400 BAGS (FOUR HUNDRED BAGS) POLYESTE R CHIPS - SPECIAL ADDITIVE CO MMERCIAL INVOICE NO: GSM/19-20 /0186 DT: 19/07/2019 HS CODE: 3907.69.90 S/BILL NO.5679343 DT. 19.07.2019 S/BILL NO. 5 704849 DT. 20.07.2019 S/BILL NO.5718015 DT.22.07

HS 390769

2019-08-16

500 BAG

503722.8KG

25X20 FCL CONTAINER 500 BAGS ( FIVE HUNDRED BAGS) POLYES TER CHIPS - SPECIAL ADDITIVE COMMERCIAL INVOICE NO: GSM/19 -20/0153 DT: 26/06/2019 HS C ODE: 3907.69.90 S/BILL NO.51 53650 DATE 26.06.2019 S/BILL NO.5180152 DATE 27.06.2019 S/BILL NO.5201971 DATE 28

HS 390769

2019-07-19

60 BAG

60447.19KG

3X20 FCL CONTAINER 60 BAGS ( SIXTY BAGS) POLYESTER CHIPS - SPECIAL ADDITIVE COMMERCIAL INVOICE NO: GSM/19-20/0102 DT: 24/05/2019 HS CODE: 3907.69. 90 S/BILL NO 4448333 DT. 27.0 5.2019 S/BILL NO 4456054 DATE 27.05.2019 TOTAL GR WT:60447 .00 KGS TOTAL NET W

HS 390769

2019-07-12

300 BAG

302239.58KG

18X20 FCL CONTAINER 360 BAGS POLYESTER CHIPS - SPECIAL ADD ITIVE COMMERCIAL INVOICE NO: GSM/19-20/0098 DT: 122/05/2019 HS CODE: 3907.69.90 S/B.NO: 4358774 DATE 22/05/2019 S/B.N O:___________DATE:_________ T OTAL GR WT:362682.00 KGS TOTA L NET WT;360000.00

HS 390769

2019-02-06

320 PCS

322574KG

POLYESTER CHIPS 16X20 GP CONTAINER POLYESTER CHIPS - SPECIAL ADDITIVE COMMERCIAL INVOICE NO GSM/18-19/ 0755 DT 17/12/2018 HS CODE 3907.69.90 S/B.NO 9689569 DATE 17.12.2018 S/B.NO 9693873 DATE 17.12.2018 S/B.NO 9745869 DATE 19.12.2018 TOTAL NET WEIGHT 320000.000 KGPOLYESTER CHIPS 16X20 GP CONTAINER POLYESTER CHIPS - SPECIAL ADDITIVE COMMERCIAL INVOICE NO GSM/18-19/ 0755 DT 17/12/2018 HS CODE 3907.69.90 S/B.NO 9689569 DATE 17.12.2018 S/B.NO 9693873 DATE 17.12.2018 S/B.NO 9745869 DATE 19.12.2018 TOTAL NET WEIGHT 320000.000 KGPOLYESTER CHIPS 16X20 GP CONTAINER POLYESTER CHIPS - SPECIAL ADDITIVE COMMERCIAL INVOICE NO GSM/18-19/ 0755 DT 17/12/2018 HS CODE 3907.69.90 S/B.NO 9689569 DATE 17.12.2018 S/B.NO 9693873 DATE 17.12.2018 S/B.NO 9745869 DATE 19.12.2018 TOTAL NET WEIGHT 320000.000 KGPOLYESTER CHIPS 16X20 GP CONTAINER POLYESTER CHIPS - SPECIAL ADDITIVE COMMERCIAL INVOICE NO GSM/18-19/ 0755 DT 17/12/2018 HS CODE 3907.69.90 S/B.NO 9689569 DATE 17.12.2018 S/B.NO 9693873 DATE 17.12.2018 S/B.NO 9745869 DATE 19.12.2018 TOTAL NET WEIGHT 320000.000 KGPOLYESTER CHIPS 16X20 GP CONTAINER POLYESTER CHIPS - SPECIAL ADDITIVE COMMERCIAL INVOICE NO GSM/18-19/ 0755 DT 17/12/2018 HS CODE 3907.69.90 S/B.NO 9689569 DATE 17.12.2018 S/B.NO 9693873 DATE 17.12.2018 S/B.NO 9745869 DATE 19.12.2018 TOTAL NET WEIGHT 320000.000 KGPOLYESTER CHIPS 16X20 GP CONTAINER POLYESTER CHIPS - SPECIAL ADDITIVE COMMERCIAL INVOICE NO GSM/18-19/ 0755 DT 17/12/2018 HS CODE 3907.69.90 S/B.NO 9689569 DATE 17.12.2018 S/B.NO 9693873 DATE 17.12.2018 S/B.NO 9745869 DATE 19.12.2018 TOTAL NET WEIGHT 320000.000 KGPOLYESTER CHIPS 16X20 GP CONTAINER POLYESTER CHIPS - SPECIAL ADDITIVE COMMERCIAL INVOICE NO GSM/18-19/ 0755 DT 17/12/2018 HS CODE 3907.69.90 S/B.NO 9689569 DATE 17.12.2018 S/B.NO 9693873 DATE 17.12.2018 S/B.NO 9745869 DATE 19.12.2018 TOTAL NET WEIGHT 320000.000 KGPOLYESTER CHIPS 16X20 GP CONTAINER POLYESTER CHIPS - SPECIAL ADDITIVE COMMERCIAL INVOICE NO GSM/18-19/ 0755 DT 17/12/2018 HS CODE 3907.69.90 S/B.NO 9689569 DATE 17.12.2018 S/B.NO 9693873 DATE 17.12.2018 S/B.NO 9745869 DATE 19.12.2018 TOTAL NET WEIGHT 320000.000 KGPOLYESTER CHIPS 16X20 GP CONTAINER POLYESTER CHIPS - SPECIAL ADDITIVE COMMERCIAL INVOICE NO GSM/18-19/ 0755 DT 17/12/2018 HS CODE 3907.69.90 S/B.NO 9689569 DATE 17.12.2018 S/B.NO 9693873 DATE 17.12.2018 S/B.NO 9745869 DATE 19.12.2018 TOTAL NET WEIGHT 320000.000 KGPOLYESTER CHIPS 16X20 GP CONTAINER POLYESTER CHIPS - SPECIAL ADDITIVE COMMERCIAL INVOICE NO GSM/18-19/ 0755 DT 17/12/2018 HS CODE 3907.69.90 S/B.NO 9689569 DATE 17.12.2018 S/B.NO 9693873 DATE 17.12.2018 S/B.NO 9745869 DATE 19.12.2018 TOTAL NET WEIGHT 320000.000 KGPOLYESTER CHIPS 16X20 GP CONTAINER POLYESTER CHIPS - SPECIAL ADDITIVE COMMERCIAL INVOICE NO GSM/18-19/ 0755 DT 17/12/2018 HS CODE 3907.69.90 S/B.NO 9689569 DATE 17.12.2018 S/B.NO 9693873 DATE 17.12.2018 S/B.NO 9745869 DATE 19.12.2018 TOTAL NET WEIGHT 320000.000 KGPOLYESTER CHIPS 16X20 GP CONTAINER POLYESTER CHIPS - SPECIAL ADDITIVE COMMERCIAL INVOICE NO GSM/18-19/ 0755 DT 17/12/2018 HS CODE 3907.69.90 S/B.NO 9689569 DATE 17.12.2018 S/B.NO 9693873 DATE 17.12.2018 S/B.NO 9745869 DATE 19.12.2018 TOTAL NET WEIGHT 320000.000 KGPOLYESTER CHIPS 16X20 GP CONTAINER POLYESTER CHIPS - SPECIAL ADDITIVE COMMERCIAL INVOICE NO GSM/18-19/ 0755 DT 17/12/2018 HS CODE 3907.69.90 S/B.NO 9689569 DATE 17.12.2018 S/B.NO 9693873 DATE 17.12.2018 S/B.NO 9745869 DATE 19.12.2018 TOTAL NET WEIGHT 320000.000 KGPOLYESTER CHIPS 16X20 GP CONTAINER POLYESTER CHIPS - SPECIAL ADDITIVE COMMERCIAL INVOICE NO GSM/18-19/ 0755 DT 17/12/2018 HS CODE 3907.69.90 S/B.NO 9689569 DATE 17.12.2018 S/B.NO 9693873 DATE 17.12.2018 S/B.NO 9745869 DATE 19.12.2018 TOTAL NET WEIGHT 320000.000 KGPOLYESTER CHIPS 16X20 GP CONTAINER POLYESTER CHIPS - SPECIAL ADDITIVE COMMERCIAL INVOICE NO GSM/18-19/ 0755 DT 17/12/2018 HS CODE 3907.69.90 S/B.NO 9689569 DATE 17.12.2018 S/B.NO 9693873 DATE 17.12.2018 S/B.NO 9745869 DATE 19.12.2018 TOTAL NET WEIGHT 320000.000 KGPOLYESTER CHIPS 16X20 GP CONTAINER POLYESTER CHIPS - SPECIAL ADDITIVE COMMERCIAL INVOICE NO GSM/18-19/ 0755 DT 17/12/2018 HS CODE 3907.69.90 S/B.NO 9689569 DATE 17.12.2018 S/B.NO 9693873 DATE 17.12.2018 S/B.NO 9745869 DATE 19.12.2018 TOTAL NET WEIGHT 320000.000 KG

HS 390769

2017-10-05

20 BAG

20143.92KG

TOTAL 300 BAGS POLYESTER CHIPS - SPECIAL ADDITIVE LC NUMBER: 77617LU00010 DA TE: 06/07/2017 INVOICE NO: GSM/17-18/0115 DT: 15/07/20 17 S/B NO: 7386754 DATE : 1 5.07.17 NET WT: 300000.000 KGS GROSS WT: 302160.000 KG S HS CODE: 3907.69.90 14 DAY S FREE APPLICABLE AT DESTINATI ON

HS 390769

2017-10-05

20 BAG

20143.92KG

TOTAL: 200 BAGS POLYESTER CHIPS- SILICA R4 4000 PPM LC NUMBER: 77617LU00010 DATE: 06/07/2017 COMMERCIAL INVOICE NO: GSM/17-18/0113 DT: 14/07/2017 HS CODE: 3907.69.90 S/B.NO: 7366082 DT 14.07.17 S/B NO:7385704 DT : 15.07.17 TOTAL: NET WT: 200000.000 KGS GROSS WEIGH T : 201440.000 KGS 14 DAYS FREE APPLICABLE AT DESTINATIO N MARKS AND NUMBERS: 200 BAGS 15021 TO 15220 10 X 20

HS 390769

2017-09-21

280 BAG

282020.36KG

TOTAL 300 BAGS POLYESTER CHIPS - SPECIAL ADDITIVE LC NUMBER: 77617LU00010 DA TE: 06/07/2017 INVOICE NO: GSM/17-18/0115 DT: 15/07/20 17 S/B NO: 7386754 DATE : 1 5.07.17 NET WT: 300000.000 KGS GROSS WT: 302160.000 KG S HS CODE: 3907.69.90 14 DAY S FREE APPLICABLE AT DESTINATI ONTOTAL 300 BAGS POLYESTER CHIPS - SPECIAL ADDITIVE LC NUMBER: 77617LU00010 DA TE: 06/07/2017 INVOICE NO: GSM/17-18/0115 DT: 15/07/20 17 S/B NO: 7386754 DATE : 1 5.07.17 NET WT: 300000.000 KGS GROSS WT: 302160.000 KG S HS CODE: 3907.69.90 14 DAY S FREE APPLICABLE AT DESTINATI ONTOTAL 300 BAGS POLYESTER CHIPS - SPECIAL ADDITIVE LC NUMBER: 77617LU00010 DA TE: 06/07/2017 INVOICE NO: GSM/17-18/0115 DT: 15/07/20 17 S/B NO: 7386754 DATE : 1 5.07.17 NET WT: 300000.000 KGS GROSS WT: 302160.000 KG S HS CODE: 3907.69.90 14 DAY S FREE APPLICABLE AT DESTINATI ONTOTAL 300 BAGS POLYESTER CHIPS - SPECIAL ADDITIVE LC NUMBER: 77617LU00010 DA TE: 06/07/2017 INVOICE NO: GSM/17-18/0115 DT: 15/07/20 17 S/B NO: 7386754 DATE : 1 5.07.17 NET WT: 300000.000 KGS GROSS WT: 302160.000 KG S HS CODE: 3907.69.90 14 DAY S FREE APPLICABLE AT DESTINATI ONTOTAL 300 BAGS POLYESTER CHIPS - SPECIAL ADDITIVE LC NUMBER: 77617LU00010 DA TE: 06/07/2017 INVOICE NO: GSM/17-18/0115 DT: 15/07/20 17 S/B NO: 7386754 DATE : 1 5.07.17 NET WT: 300000.000 KGS GROSS WT: 302160.000 KG S HS CODE: 3907.69.90 14 DAY S FREE APPLICABLE AT DESTINATI ONTOTAL 300 BAGS POLYESTER CHIPS - SPECIAL ADDITIVE LC NUMBER: 77617LU00010 DA TE: 06/07/2017 INVOICE NO: GSM/17-18/0115 DT: 15/07/20 17 S/B NO: 7386754 DATE : 1 5.07.17 NET WT: 300000.000 KGS GROSS WT: 302160.000 KG S HS CODE: 3907.69.90 14 DAY S FREE APPLICABLE AT DESTINATI ONTOTAL 300 BAGS POLYESTER CHIPS - SPECIAL ADDITIVE LC NUMBER: 77617LU00010 DA TE: 06/07/2017 INVOICE NO: GSM/17-18/0115 DT: 15/07/20 17 S/B NO: 7386754 DATE : 1 5.07.17 NET WT: 300000.000 KGS GROSS WT: 302160.000 KG S HS CODE: 3907.69.90 14 DAY S FREE APPLICABLE AT DESTINATI ONTOTAL 300 BAGS POLYESTER CHIPS - SPECIAL ADDITIVE LC NUMBER: 77617LU00010 DA TE: 06/07/2017 INVOICE NO: GSM/17-18/0115 DT: 15/07/20 17 S/B NO: 7386754 DATE : 1 5.07.17 NET WT: 300000.000 KGS GROSS WT: 302160.000 KG S HS CODE: 3907.69.90 14 DAY S FREE APPLICABLE AT DESTINATI ONTOTAL 300 BAGS POLYESTER CHIPS - SPECIAL ADDITIVE LC NUMBER: 77617LU00010 DA TE: 06/07/2017 INVOICE NO: GSM/17-18/0115 DT: 15/07/20 17 S/B NO: 7386754 DATE : 1 5.07.17 NET WT: 300000.000 KGS GROSS WT: 302160.000 KG S HS CODE: 3907.69.90 14 DAY S FREE APPLICABLE AT DESTINATI ONTOTAL 300 BAGS POLYESTER CHIPS - SPECIAL ADDITIVE LC NUMBER: 77617LU00010 DA TE: 06/07/2017 INVOICE NO: GSM/17-18/0115 DT: 15/07/20 17 S/B NO: 7386754 DATE : 1 5.07.17 NET WT: 300000.000 KGS GROSS WT: 302160.000 KG S HS CODE: 3907.69.90 14 DAY S FREE APPLICABLE AT DESTINATI ONTOTAL 300 BAGS POLYESTER CHIPS - SPECIAL ADDITIVE LC NUMBER: 77617LU00010 DA TE: 06/07/2017 INVOICE NO: GSM/17-18/0115 DT: 15/07/20 17 S/B NO: 7386754 DATE : 1 5.07.17 NET WT: 300000.000 KGS GROSS WT: 302160.000 KG S HS CODE: 3907.69.90 14 DAY S FREE APPLICABLE AT DESTINATI ONTOTAL 300 BAGS POLYESTER CHIPS - SPECIAL ADDITIVE LC NUMBER: 77617LU00010 DA TE: 06/07/2017 INVOICE NO: GSM/17-18/0115 DT: 15/07/20 17 S/B NO: 7386754 DATE : 1 5.07.17 NET WT: 300000.000 KGS GROSS WT: 302160.000 KG S HS CODE: 3907.69.90 14 DAY S FREE APPLICABLE AT DESTINATI ONTOTAL 300 BAGS POLYESTER CHIPS - SPECIAL ADDITIVE LC NUMBER: 77617LU00010 DA TE: 06/07/2017 INVOICE NO: GSM/17-18/0115 DT: 15/07/20 17 S/B NO: 7386754 DATE : 1 5.07.17 NET WT: 300000.000 KGS GROSS WT: 302160.000 KG S HS CODE: 3907.69.90 14 DAY S FREE APPLICABLE AT DESTINATI ONTOTAL 300 BAGS POLYESTER CHIPS - SPECIAL ADDITIVE LC NUMBER: 77617LU00010 DA TE: 06/07/2017 INVOICE NO: GSM/17-18/0115 DT: 15/07/20 17 S/B NO: 7386754 DATE : 1 5.07.17 NET WT: 300000.000 KGS GROSS WT: 302160.000 KG S HS CODE: 3907.69.90 14 DAY S FREE APPLICABLE AT DESTINATI ON

HS 390769

2017-09-21

180 BAG

181298.93KG

TOTAL: 200 BAGS POLYESTER CHIPS- SILICA R4 4000 PPM LC NUMBER: 77617LU00010 DATE: 06/07/2017 COMMERCIAL INVOICE NO: GSM/17-18/0113 DT: 14/07/2017 HS CODE: 3907.69.90 S/B.NO: 7366082 DT 14.07.17 S/B NO:7385704 DT : 15.07.17 TOTAL: NET WT: 200000.000 KGS GROSS WEIGH T : 201440.000 KGS 14 DAYS FREE APPLICABLE AT DESTINATIO N MARKS AND NUMBERS: 200 BAGS 15021 TO 15220 10 X 20TOTAL: 200 BAGS POLYESTER CHIPS- SILICA R4 4000 PPM LC NUMBER: 77617LU00010 DATE: 06/07/2017 COMMERCIAL INVOICE NO: GSM/17-18/0113 DT: 14/07/2017 HS CODE: 3907.69.90 S/B.NO: 7366082 DT 14.07.17 S/B NO:7385704 DT : 15.07.17 TOTAL: NET WT: 200000.000 KGS GROSS WEIGH T : 201440.000 KGS 14 DAYS FREE APPLICABLE AT DESTINATIO N MARKS AND NUMBERS: 200 BAGS 15021 TO 15220 10 X 20TOTAL: 200 BAGS POLYESTER CHIPS- SILICA R4 4000 PPM LC NUMBER: 77617LU00010 DATE: 06/07/2017 COMMERCIAL INVOICE NO: GSM/17-18/0113 DT: 14/07/2017 HS CODE: 3907.69.90 S/B.NO: 7366082 DT 14.07.17 S/B NO:7385704 DT : 15.07.17 TOTAL: NET WT: 200000.000 KGS GROSS WEIGH T : 201440.000 KGS 14 DAYS FREE APPLICABLE AT DESTINATIO N MARKS AND NUMBERS: 200 BAGS 15021 TO 15220 10 X 20TOTAL: 200 BAGS POLYESTER CHIPS- SILICA R4 4000 PPM LC NUMBER: 77617LU00010 DATE: 06/07/2017 COMMERCIAL INVOICE NO: GSM/17-18/0113 DT: 14/07/2017 HS CODE: 3907.69.90 S/B.NO: 7366082 DT 14.07.17 S/B NO:7385704 DT : 15.07.17 TOTAL: NET WT: 200000.000 KGS GROSS WEIGH T : 201440.000 KGS 14 DAYS FREE APPLICABLE AT DESTINATIO N MARKS AND NUMBERS: 200 BAGS 15021 TO 15220 10 X 20TOTAL: 200 BAGS POLYESTER CHIPS- SILICA R4 4000 PPM LC NUMBER: 77617LU00010 DATE: 06/07/2017 COMMERCIAL INVOICE NO: GSM/17-18/0113 DT: 14/07/2017 HS CODE: 3907.69.90 S/B.NO: 7366082 DT 14.07.17 S/B NO:7385704 DT : 15.07.17 TOTAL: NET WT: 200000.000 KGS GROSS WEIGH T : 201440.000 KGS 14 DAYS FREE APPLICABLE AT DESTINATIO N MARKS AND NUMBERS: 200 BAGS 15021 TO 15220 10 X 20TOTAL: 200 BAGS POLYESTER CHIPS- SILICA R4 4000 PPM LC NUMBER: 77617LU00010 DATE: 06/07/2017 COMMERCIAL INVOICE NO: GSM/17-18/0113 DT: 14/07/2017 HS CODE: 3907.69.90 S/B.NO: 7366082 DT 14.07.17 S/B NO:7385704 DT : 15.07.17 TOTAL: NET WT: 200000.000 KGS GROSS WEIGH T : 201440.000 KGS 14 DAYS FREE APPLICABLE AT DESTINATIO N MARKS AND NUMBERS: 200 BAGS 15021 TO 15220 10 X 20TOTAL: 200 BAGS POLYESTER CHIPS- SILICA R4 4000 PPM LC NUMBER: 77617LU00010 DATE: 06/07/2017 COMMERCIAL INVOICE NO: GSM/17-18/0113 DT: 14/07/2017 HS CODE: 3907.69.90 S/B.NO: 7366082 DT 14.07.17 S/B NO:7385704 DT : 15.07.17 TOTAL: NET WT: 200000.000 KGS GROSS WEIGH T : 201440.000 KGS 14 DAYS FREE APPLICABLE AT DESTINATIO N MARKS AND NUMBERS: 200 BAGS 15021 TO 15220 10 X 20TOTAL: 200 BAGS POLYESTER CHIPS- SILICA R4 4000 PPM LC NUMBER: 77617LU00010 DATE: 06/07/2017 COMMERCIAL INVOICE NO: GSM/17-18/0113 DT: 14/07/2017 HS CODE: 3907.69.90 S/B.NO: 7366082 DT 14.07.17 S/B NO:7385704 DT : 15.07.17 TOTAL: NET WT: 200000.000 KGS GROSS WEIGH T : 201440.000 KGS 14 DAYS FREE APPLICABLE AT DESTINATIO N MARKS AND NUMBERS: 200 BAGS 15021 TO 15220 10 X 20TOTAL: 200 BAGS POLYESTER CHIPS- SILICA R4 4000 PPM LC NUMBER: 77617LU00010 DATE: 06/07/2017 COMMERCIAL INVOICE NO: GSM/17-18/0113 DT: 14/07/2017 HS CODE: 3907.69.90 S/B.NO: 7366082 DT 14.07.17 S/B NO:7385704 DT : 15.07.17 TOTAL: NET WT: 200000.000 KGS GROSS WEIGH T : 201440.000 KGS 14 DAYS FREE APPLICABLE AT DESTINATIO N MARKS AND NUMBERS: 200 BAGS 15021 TO 15220 10 X 20

HS 390769

2017-09-21

100 BAG

100721.43KG

TOTAL 100 BAGS POLYESTER CHIPS-SILICA R4 4000 PPM LC NUMBER: 77617LU00010 DA TE: 06/07/2017 INV NO: GSM/ 17-18/0138 DT: 31/07/2017 S/B.NO: 7723203 DATE: 31. 07.17 NET WT: 100000.000 KG S GROSS WT: 100720.000 KGS HS CODE: 3907.69.90 21 DAY S FREE DETENTION AT PORT OF DE STINATION MARKS AND NUMBERS: 100 BAGS 17621 TO 17720 5 X 20TOTAL 100 BAGS POLYESTER CHIPS-SILICA R4 4000 PPM LC NUMBER: 77617LU00010 DA TE: 06/07/2017 INV NO: GSM/ 17-18/0138 DT: 31/07/2017 S/B.NO: 7723203 DATE: 31. 07.17 NET WT: 100000.000 KG S GROSS WT: 100720.000 KGS HS CODE: 3907.69.90 21 DAY S FREE DETENTION AT PORT OF DE STINATION MARKS AND NUMBERS: 100 BAGS 17621 TO 17720 5 X 20TOTAL 100 BAGS POLYESTER CHIPS-SILICA R4 4000 PPM LC NUMBER: 77617LU00010 DA TE: 06/07/2017 INV NO: GSM/ 17-18/0138 DT: 31/07/2017 S/B.NO: 7723203 DATE: 31. 07.17 NET WT: 100000.000 KG S GROSS WT: 100720.000 KGS HS CODE: 3907.69.90 21 DAY S FREE DETENTION AT PORT OF DE STINATION MARKS AND NUMBERS: 100 BAGS 17621 TO 17720 5 X 20TOTAL 100 BAGS POLYESTER CHIPS-SILICA R4 4000 PPM LC NUMBER: 77617LU00010 DA TE: 06/07/2017 INV NO: GSM/ 17-18/0138 DT: 31/07/2017 S/B.NO: 7723203 DATE: 31. 07.17 NET WT: 100000.000 KG S GROSS WT: 100720.000 KGS HS CODE: 3907.69.90 21 DAY S FREE DETENTION AT PORT OF DE STINATION MARKS AND NUMBERS: 100 BAGS 17621 TO 17720 5 X 20TOTAL 100 BAGS POLYESTER CHIPS-SILICA R4 4000 PPM LC NUMBER: 77617LU00010 DA TE: 06/07/2017 INV NO: GSM/ 17-18/0138 DT: 31/07/2017 S/B.NO: 7723203 DATE: 31. 07.17 NET WT: 100000.000 KG S GROSS WT: 100720.000 KGS HS CODE: 3907.69.90 21 DAY S FREE DETENTION AT PORT OF DE STINATION MARKS AND NUMBERS: 100 BAGS 17621 TO 17720 5 X 20

HS 390769

2017-09-14

20 BAG

20143.92KG

TOTAL:440 BAGS POLYESTER CHI PS - SPECIAL ADDITIVE LC NUMBER: 77617LU00010 DATE: 06/07/2017 COMMERCIAL INVOI CE NO: GSM/17-18/0117 DT: 18/07/2017 SB NO :7462670 DT : 19.07.17 SB NO: 7438143 DT : 18.07.17 SB NO: 7490206 DT : 20.07.17 HS CODE: 3907.69. 90 TOTAL GROSS WEIGHT: 4431 68.000 KGS NET WEIGHT : 44 0000.000 KGS 14 DAYS FREE AP PLICABLE AT DESTINATION

HS 390769

2017-09-06

420 BAG

423030.99KG

TOTAL:440 BAGS POLYESTER CHI PS - SPECIAL ADDITIVE LC NUMBER: 77617LU00010 DATE: 06/07/2017 COMMERCIAL INVOI CE NO: GSM/17-18/0117 DT: 18/07/2017 SB NO :7462670 DT : 19.07.17 SB NO: 7438143 DT : 18.07.17 SB NO: 7490206 DT : 20.07.17 HS CODE: 3907.69. 90 TOTAL GROSS WEIGHT: 4431 68.000 KGS NET WEIGHT : 44 0000.000 KGS 14 DAYS FREE AP PLICABLE AT DESTINATIONTOTAL:440 BAGS POLYESTER CHI PS - SPECIAL ADDITIVE LC NUMBER: 77617LU00010 DATE: 06/07/2017 COMMERCIAL INVOI CE NO: GSM/17-18/0117 DT: 18/07/2017 SB NO :7462670 DT : 19.07.17 SB NO: 7438143 DT : 18.07.17 SB NO: 7490206 DT : 20.07.17 HS CODE: 3907.69. 90 TOTAL GROSS WEIGHT: 4431 68.000 KGS NET WEIGHT : 44 0000.000 KGS 14 DAYS FREE AP PLICABLE AT DESTINATIONTOTAL:440 BAGS POLYESTER CHI PS - SPECIAL ADDITIVE LC NUMBER: 77617LU00010 DATE: 06/07/2017 COMMERCIAL INVOI CE NO: GSM/17-18/0117 DT: 18/07/2017 SB NO :7462670 DT : 19.07.17 SB NO: 7438143 DT : 18.07.17 SB NO: 7490206 DT : 20.07.17 HS CODE: 3907.69. 90 TOTAL GROSS WEIGHT: 4431 68.000 KGS NET WEIGHT : 44 0000.000 KGS 14 DAYS FREE AP PLICABLE AT DESTINATIONTOTAL:440 BAGS POLYESTER CHI PS - SPECIAL ADDITIVE LC NUMBER: 77617LU00010 DATE: 06/07/2017 COMMERCIAL INVOI CE NO: GSM/17-18/0117 DT: 18/07/2017 SB NO :7462670 DT : 19.07.17 SB NO: 7438143 DT : 18.07.17 SB NO: 7490206 DT : 20.07.17 HS CODE: 3907.69. 90 TOTAL GROSS WEIGHT: 4431 68.000 KGS NET WEIGHT : 44 0000.000 KGS 14 DAYS FREE AP PLICABLE AT DESTINATIONTOTAL:440 BAGS POLYESTER CHI PS - SPECIAL ADDITIVE LC NUMBER: 77617LU00010 DATE: 06/07/2017 COMMERCIAL INVOI CE NO: GSM/17-18/0117 DT: 18/07/2017 SB NO :7462670 DT : 19.07.17 SB NO: 7438143 DT : 18.07.17 SB NO: 7490206 DT : 20.07.17 HS CODE: 3907.69. 90 TOTAL GROSS WEIGHT: 4431 68.000 KGS NET WEIGHT : 44 0000.000 KGS 14 DAYS FREE AP PLICABLE AT DESTINATIONTOTAL:440 BAGS POLYESTER CHI PS - SPECIAL ADDITIVE LC NUMBER: 77617LU00010 DATE: 06/07/2017 COMMERCIAL INVOI CE NO: GSM/17-18/0117 DT: 18/07/2017 SB NO :7462670 DT : 19.07.17 SB NO: 7438143 DT : 18.07.17 SB NO: 7490206 DT : 20.07.17 HS CODE: 3907.69. 90 TOTAL GROSS WEIGHT: 4431 68.000 KGS NET WEIGHT : 44 0000.000 KGS 14 DAYS FREE AP PLICABLE AT DESTINATIONTOTAL:440 BAGS POLYESTER CHI PS - SPECIAL ADDITIVE LC NUMBER: 77617LU00010 DATE: 06/07/2017 COMMERCIAL INVOI CE NO: GSM/17-18/0117 DT: 18/07/2017 SB NO :7462670 DT : 19.07.17 SB NO: 7438143 DT : 18.07.17 SB NO: 7490206 DT : 20.07.17 HS CODE: 3907.69. 90 TOTAL GROSS WEIGHT: 4431 68.000 KGS NET WEIGHT : 44 0000.000 KGS 14 DAYS FREE AP PLICABLE AT DESTINATIONTOTAL:440 BAGS POLYESTER CHI PS - SPECIAL ADDITIVE LC NUMBER: 77617LU00010 DATE: 06/07/2017 COMMERCIAL INVOI CE NO: GSM/17-18/0117 DT: 18/07/2017 SB NO :7462670 DT : 19.07.17 SB NO: 7438143 DT : 18.07.17 SB NO: 7490206 DT : 20.07.17 HS CODE: 3907.69. 90 TOTAL GROSS WEIGHT: 4431 68.000 KGS NET WEIGHT : 44 0000.000 KGS 14 DAYS FREE AP PLICABLE AT DESTINATIONTOTAL:440 BAGS POLYESTER CHI PS - SPECIAL ADDITIVE LC NUMBER: 77617LU00010 DATE: 06/07/2017 COMMERCIAL INVOI CE NO: GSM/17-18/0117 DT: 18/07/2017 SB NO :7462670 DT : 19.07.17 SB NO: 7438143 DT : 18.07.17 SB NO: 7490206 DT : 20.07.17 HS CODE: 3907.69. 90 TOTAL GROSS WEIGHT: 4431 68.000 KGS NET WEIGHT : 44 0000.000 KGS 14 DAYS FREE AP PLICABLE AT DESTINATIONTOTAL:440 BAGS POLYESTER CHI PS - SPECIAL ADDITIVE LC NUMBER: 77617LU00010 DATE: 06/07/2017 COMMERCIAL INVOI CE NO: GSM/17-18/0117 DT: 18/07/2017 SB NO :7462670 DT : 19.07.17 SB NO: 7438143 DT : 18.07.17 SB NO: 7490206 DT : 20.07.17 HS CODE: 3907.69. 90 TOTAL GROSS WEIGHT: 4431 68.000 KGS NET WEIGHT : 44 0000.000 KGS 14 DAYS FREE AP PLICABLE AT DESTINATIONTOTAL:440 BAGS POLYESTER CHI PS - SPECIAL ADDITIVE LC NUMBER: 77617LU00010 DATE: 06/07/2017 COMMERCIAL INVOI CE NO: GSM/17-18/0117 DT: 18/07/2017 SB NO :7462670 DT : 19.07.17 SB NO: 7438143 DT : 18.07.17 SB NO: 7490206 DT : 20.07.17 HS CODE: 3907.69. 90 TOTAL GROSS WEIGHT: 4431 68.000 KGS NET WEIGHT : 44 0000.000 KGS 14 DAYS FREE AP PLICABLE AT DESTINATIONTOTAL:440 BAGS POLYESTER CHI PS - SPECIAL ADDITIVE LC NUMBER: 77617LU00010 DATE: 06/07/2017 COMMERCIAL INVOI CE NO: GSM/17-18/0117 DT: 18/07/2017 SB NO :7462670 DT : 19.07.17 SB NO: 7438143 DT : 18.07.17 SB NO: 7490206 DT : 20.07.17 HS CODE: 3907.69. 90 TOTAL GROSS WEIGHT: 4431 68.000 KGS NET WEIGHT : 44 0000.000 KGS 14 DAYS FREE AP PLICABLE AT DESTINATIONTOTAL:440 BAGS POLYESTER CHI PS - SPECIAL ADDITIVE LC NUMBER: 77617LU00010 DATE: 06/07/2017 COMMERCIAL INVOI CE NO: GSM/17-18/0117 DT: 18/07/2017 SB NO :7462670 DT : 19.07.17 SB NO: 7438143 DT : 18.07.17 SB NO: 7490206 DT : 20.07.17 HS CODE: 3907.69. 90 TOTAL GROSS WEIGHT: 4431 68.000 KGS NET WEIGHT : 44 0000.000 KGS 14 DAYS FREE AP PLICABLE AT DESTINATIONTOTAL:440 BAGS POLYESTER CHI PS - SPECIAL ADDITIVE LC NUMBER: 77617LU00010 DATE: 06/07/2017 COMMERCIAL INVOI CE NO: GSM/17-18/0117 DT: 18/07/2017 SB NO :7462670 DT : 19.07.17 SB NO: 7438143 DT : 18.07.17 SB NO: 7490206 DT : 20.07.17 HS CODE: 3907.69. 90 TOTAL GROSS WEIGHT: 4431 68.000 KGS NET WEIGHT : 44 0000.000 KGS 14 DAYS FREE AP PLICABLE AT DESTINATIONTOTAL:440 BAGS POLYESTER CHI PS - SPECIAL ADDITIVE LC NUMBER: 77617LU00010 DATE: 06/07/2017 COMMERCIAL INVOI CE NO: GSM/17-18/0117 DT: 18/07/2017 SB NO :7462670 DT : 19.07.17 SB NO: 7438143 DT : 18.07.17 SB NO: 7490206 DT : 20.07.17 HS CODE: 3907.69. 90 TOTAL GROSS WEIGHT: 4431 68.000 KGS NET WEIGHT : 44 0000.000 KGS 14 DAYS FREE AP PLICABLE AT DESTINATIONTOTAL:440 BAGS POLYESTER CHI PS - SPECIAL ADDITIVE LC NUMBER: 77617LU00010 DATE: 06/07/2017 COMMERCIAL INVOI CE NO: GSM/17-18/0117 DT: 18/07/2017 SB NO :7462670 DT : 19.07.17 SB NO: 7438143 DT : 18.07.17 SB NO: 7490206 DT : 20.07.17 HS CODE: 3907.69. 90 TOTAL GROSS WEIGHT: 4431 68.000 KGS NET WEIGHT : 44 0000.000 KGS 14 DAYS FREE AP PLICABLE AT DESTINATIONTOTAL:440 BAGS POLYESTER CHI PS - SPECIAL ADDITIVE LC NUMBER: 77617LU00010 DATE: 06/07/2017 COMMERCIAL INVOI CE NO: GSM/17-18/0117 DT: 18/07/2017 SB NO :7462670 DT : 19.07.17 SB NO: 7438143 DT : 18.07.17 SB NO: 7490206 DT : 20.07.17 HS CODE: 3907.69. 90 TOTAL GROSS WEIGHT: 4431 68.000 KGS NET WEIGHT : 44 0000.000 KGS 14 DAYS FREE AP PLICABLE AT DESTINATIONTOTAL:440 BAGS POLYESTER CHI PS - SPECIAL ADDITIVE LC NUMBER: 77617LU00010 DATE: 06/07/2017 COMMERCIAL INVOI CE NO: GSM/17-18/0117 DT: 18/07/2017 SB NO :7462670 DT : 19.07.17 SB NO: 7438143 DT : 18.07.17 SB NO: 7490206 DT : 20.07.17 HS CODE: 3907.69. 90 TOTAL GROSS WEIGHT: 4431 68.000 KGS NET WEIGHT : 44 0000.000 KGS 14 DAYS FREE AP PLICABLE AT DESTINATIONTOTAL:440 BAGS POLYESTER CHI PS - SPECIAL ADDITIVE LC NUMBER: 77617LU00010 DATE: 06/07/2017 COMMERCIAL INVOI CE NO: GSM/17-18/0117 DT: 18/07/2017 SB NO :7462670 DT : 19.07.17 SB NO: 7438143 DT : 18.07.17 SB NO: 7490206 DT : 20.07.17 HS CODE: 3907.69. 90 TOTAL GROSS WEIGHT: 4431 68.000 KGS NET WEIGHT : 44 0000.000 KGS 14 DAYS FREE AP PLICABLE AT DESTINATIONTOTAL:440 BAGS POLYESTER CHI PS - SPECIAL ADDITIVE LC NUMBER: 77617LU00010 DATE: 06/07/2017 COMMERCIAL INVOI CE NO: GSM/17-18/0117 DT: 18/07/2017 SB NO :7462670 DT : 19.07.17 SB NO: 7438143 DT : 18.07.17 SB NO: 7490206 DT : 20.07.17 HS CODE: 3907.69. 90 TOTAL GROSS WEIGHT: 4431 68.000 KGS NET WEIGHT : 44 0000.000 KGS 14 DAYS FREE AP PLICABLE AT DESTINATIONTOTAL:440 BAGS POLYESTER CHI PS - SPECIAL ADDITIVE LC NUMBER: 77617LU00010 DATE: 06/07/2017 COMMERCIAL INVOI CE NO: GSM/17-18/0117 DT: 18/07/2017 SB NO :7462670 DT : 19.07.17 SB NO: 7438143 DT : 18.07.17 SB NO: 7490206 DT : 20.07.17 HS CODE: 3907.69. 90 TOTAL GROSS WEIGHT: 4431 68.000 KGS NET WEIGHT : 44 0000.000 KGS 14 DAYS FREE AP PLICABLE AT DESTINATION

HS 390769

2017-08-29

20 PCS

20144KG

------------ CMAU0086441 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 BAGS ONLY TOTAL TWENTY BAGS ONLY POLYESTER CHIPS-SILICA R4 4000 PPM LC NUMBER: 77617LU00007 DATE: 05/06/2017 INVOICE NO: GSM/17-18/0102 DT: 28/06/2017 HS CODE: 3907.69.90 S/B.NO:```````````DATE:````````` TOTAL NET WT: 20000.000 KGS INVOICING PARTY : SAVINO DEL BENE FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------

HS 390769

2015-10-15

340 BAG

344828KG

POLYESTER CHIPS SILICA R4-4000PPM HS-CODE 39076010POLYESTER CHIPS SILICA R4-4000PPM HS-CODE 39076010POLYESTER CHIPS SILICA R4-4000PPM HS-CODE 39076010POLYESTER CHIPS SILICA R4-4000PPM HS-CODE 39076010POLYESTER CHIPS SILICA R4-4000PPM HS-CODE 39076010POLYESTER CHIPS SILICA R4-4000PPM HS-CODE 39076010POLYESTER CHIPS SILICA R4-4000PPM HS-CODE 39076010POLYESTER CHIPS SILICA R4-4000PPM HS-CODE 39076010POLYESTER CHIPS SILICA R4-4000PPM HS-CODE 39076010POLYESTER CHIPS SILICA R4-4000PPM HS-CODE 39076010POLYESTER CHIPS SILICA R4-4000PPM HS-CODE 39076010 HS CODE 3907.60.10POLYESTER CHIPS SILICA R4-4000PPM HS-CODE 39076010POLYESTER CHIPS SILICA R4-4000PPM HS-CODE 39076010POLYESTER CHIPS SILICA R4-4000PPM HS-CODE 39076010POLYESTER CHIPS SILICA R4-4000PPM HS-CODE 39076010POLYESTER CHIPS SILICA R4-4000PPM HS-CODE 39076010POLYESTER CHIPS SILICA R4-4000PPM HS-CODE 39076010

HS 390760

2015-09-28

300 PCS

304260KG

------------ TRLU8831564 DESCRIPTION----------------------GENERIC DESCRIPTION------------------------- TRLU8884857 DESCRIPTION----------------------GENERIC DESCRIPTION------------------------- CMAU1448340 DESCRIPTION----------------------GENERIC DESCRIPTION------------------------- CMAU0252075 DESCRIPTION----------------------GENERIC DESCRIPTION------------------------- CMAU1720890 DESCRIPTION----------------------GENERIC DESCRIPTION------------------------- GESU1093764 DESCRIPTION----------------------GENERIC DESCRIPTION------------------------- SEGU1254230 DESCRIPTION----------------------GENERIC DESCRIPTION------------------------- CARU3759869 DESCRIPTION----------------------GENERIC DESCRIPTION------------------------- TRLU3720510 DESCRIPTION----------------------GENERIC DESCRIPTION------------------------- IPXU3357157 DESCRIPTION----------------------GENERIC DESCRIPTION------------------------- TGHU3603052 DESCRIPTION----------------------GENERIC DESCRIPTION------------------------- CMAU1480824 DESCRIPTION----------------------GENERIC DESCRIPTION------------------------- ECMU1391870 DESCRIPTION----------------------GENERIC DESCRIPTION------------------------- TGHU0267777 DESCRIPTION----------------------GENERIC DESCRIPTION-------------15 X 20 ST CONTAINERS TOTAL 300 BAGS ONLY TOTAL THREE HUNDRED BAGS ONLY POLYESTER CHIPS SILICA R4 - 4000PPM HS CODE:3907.60.10 L/C NUMBER.77615LC000025 DT.06/08/2015 INVOICE NO: GAIA/15-16/0062 DT: 12/08/2015 TOTAL GR WT : 304260.000 KGS TOTAL NT WT : 300000.000 KGS FREIGHT PREPAID PHONE:++52-222-1412427 FAX:++52-222-1412449 CTC:PAULINA CISNEROS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.IN80492956------------ CMAU2179570 DESCRIPTION----------------------GENERIC DESCRIPTION-------------

HS 390760

2015-08-13

200 BAG

202840KG

20 BAG HS-CODE 3907601020BAG HS-CODE 3907601020 BAG TOTAL 200 BAGS ONLY POLYESTER CHIPS SPECIAL ADDITIVE INVOICE NO GSM 15-16 0203 DT 26 06 2015 SB NO 1438731 DT 26 06 2015 NET WT 200000.00KGS HS-CODE 3907601020 BAG HS-CODE 3907601020 BAG HS-CODE 3907601020 BAG HS-CODE 3907601020 BAG HS-CODE 3907601020 BAG HS-CODE 3907601020 BAG HS-CODE 3907601020 BAG HS-CODE 39076010

HS 390760

2015-03-16

260 BAG

264082KG

POLYESTER CHIPS-SPECIAL ADDITIVE - POLYESTER CHIPS-SPECIAL AD DITIVEPOLYESTER CHIPS-SPECIAL ADDITIVE - POLYESTER CHIPS-SPECIAL AD DITIVEPOLYESTER CHIPS-SPECIAL ADDITIVE - POLYESTER CHIPS-SPECIAL AD DITIVEPOLYESTER CHIPS-SPECIAL ADDITIVE - POLYESTER CHIPS-SPECIAL AD DITIVEPOLYESTER CHIPS-SPECIAL ADDITIVE - POLYESTER CHIPS-SPECIAL AD DITIVEPOLYESTER CHIPS-SPECIAL ADDITIVE - POLYESTER CHIPS-SPECIAL AD DITIVEPOLYESTER CHIPS-SPECIAL ADDITIVE - POLYESTER CHIPS-SPECIAL AD DITIVEPOLYESTER CHIPS-SPECIAL ADDITIVE - POLYESTER CHIPS-SPECIAL AD DITIVEPOLYESTER CHIPS-SPECIAL ADDITIVE - POLYESTER CHIPS-SPECIAL AD DITIVEPOLYESTER CHIPS-SPECIAL ADDITIVE - POLYESTER CHIPS-SPECIAL AD DITIVEPOLYESTER CHIPS-SPECIAL ADDITIVE - TOTAL 260 BAGS ONLY POLYES TER CHIPS-SPECIAL ADDITIVE L/C NO: 77615LC000001 DT: 20/01/2015 COMMERCIAL INV OICE NO: GSM/14-15/0540 DT : 29/01/2015HS CODE: 3907 .60.10 SB. NO. 7509514 DT. 30. 01.2015 AND 7495428 DT . 29.01.2015 TOTAL GROSS W T. 264082.000 KGS TOTAL NE T WT. 260000. 000 KGS 14 DA YS FREE LINE DEMURRAGE AT DESTINATIONPOLYESTER CHIPS-SPECIAL ADDITIVE - POLYESTER CHIPS-SPECIAL AD DITIVEPOLYESTER CHIPS-SPECIAL ADDITIVE - POLYESTER CHIPS-SPECIAL AD DITIVE

HS 390760

2015-02-06

380 BAG

385966KG

POLYESTER CHIPS - SPECIAL ADDITIVE - POLYESTER CHIPS - SPECIAL ADDITIVE LC NUMBER : 77614 LC000022 DT: 12/12/2014 CO MMERCIAL INVOICE NO: GSM/1 4-15/0474 DT: 22/12/2014 H S CODE : 3907.60.10 SB. N O.6787662 DT. 22.12.2014 S B. NO.6787605 DT. 22.12.20 14 TOTAL GROSS WT: 385966. 000 KGS TOTAL NET WT: 3800 00.000 KGS 14 DAYS DEMURR AGE FREE TIME ALLOWED AT D E STINATIONPOLYESTER CHIPS - SPECIAL ADDITIVE - POLYESTER CHIPS - SPECIAL ADDITIVE LC NUMBER : 77614 LC000022 DT: 12/12/2014 CO MMERCIAL INVOICE NO: GSM/1 4-15/0474 DT: 22/12/2014 H S CODE : 3907.60.10 SB. N O.6787662 DT. 22.12.2014 S B. NO.6787605 DT. 22.12.20 14 TOTAL GROSS WT: 385966. 000 KGS TOTAL NET WT: 3800 00.000 KGS 14 DAYS DEMURR AGE FREE TIME ALLOWED AT D E STINATIONPOLYESTER CHIPS - SPECIAL ADDITIVE - POLYESTER CHIPS - SPECIAL ADDITIVE LC NUMBER : 77614 LC000022 DT: 12/12/2014 CO MMERCIAL INVOICE NO: GSM/1 4-15/0474 DT: 22/12/2014 H S CODE : 3907.60.10 SB. N O.6787662 DT. 22.12.2014 S B. NO.6787605 DT. 22.12.20 14 TOTAL GROSS WT: 385966. 000 KGS TOTAL NET WT: 3800 00.000 KGS 14 DAYS DEMURR AGE FREE TIME ALLOWED AT D E STINATIONPOLYESTER CHIPS - SPECIAL ADDITIVE - POLYESTER CHIPS - SPECIAL ADDITIVE LC NUMBER : 77614 LC000022 DT: 12/12/2014 CO MMERCIAL INVOICE NO: GSM/1 4-15/0474 DT: 22/12/2014 H S CODE : 3907.60.10 SB. N O.6787662 DT. 22.12.2014 S B. NO.6787605 DT. 22.12.20 14 TOTAL GROSS WT: 385966. 000 KGS TOTAL NET WT: 3800 00.000 KGS 14 DAYS DEMURR AGE FREE TIME ALLOWED AT D E STINATIONPOLYESTER CHIPS - SPECIAL ADDITIVE - POLYESTER CHIPS - SPECIAL ADDITIVE LC NUMBER : 77614 LC000022 DT: 12/12/2014 CO MMERCIAL INVOICE NO: GSM/1 4-15/0474 DT: 22/12/2014 H S CODE : 3907.60.10 SB. N O.6787662 DT. 22.12.2014 S B. NO.6787605 DT. 22.12.20 14 TOTAL GROSS WT: 385966. 000 KGS TOTAL NET WT: 3800 00.000 KGS 14 DAYS DEMURR AGE FREE TIME ALLOWED AT D E STINATIONPOLYESTER CHIPS - SPECIAL ADDITIVE - POLYESTER CHIPS - SPECIAL ADDITIVE LC NUMBER : 77614 LC000022 DT: 12/12/2014 CO MMERCIAL INVOICE NO: GSM/1 4-15/0474 DT: 22/12/2014 H S CODE : 3907.60.10 SB. N O.6787662 DT. 22.12.2014 S B. NO.6787605 DT. 22.12.20 14 TOTAL GROSS WT: 385966. 000 KGS TOTAL NET WT: 3800 00.000 KGS 14 DAYS DEMURR AGE FREE TIME ALLOWED AT D E STINATIONPOLYESTER CHIPS - SPECIAL ADDITIVE - POLYESTER CHIPS - SPECIAL ADDITIVE LC NUMBER : 77614 LC000022 DT: 12/12/2014 CO MMERCIAL INVOICE NO: GSM/1 4-15/0474 DT: 22/12/2014 H S CODE : 3907.60.10 SB. N O.6787662 DT. 22.12.2014 S B. NO.6787605 DT. 22.12.20 14 TOTAL GROSS WT: 385966. 000 KGS TOTAL NET WT: 3800 00.000 KGS 14 DAYS DEMURR AGE FREE TIME ALLOWED AT D E STINATIONPOLYESTER CHIPS - SPECIAL ADDITIVE - POLYESTER CHIPS - SPECIAL ADDITIVE LC NUMBER : 77614 LC000022 DT: 12/12/2014 CO MMERCIAL INVOICE NO: GSM/1 4-15/0474 DT: 22/12/2014 H S CODE : 3907.60.10 SB. N O.6787662 DT. 22.12.2014 S B. NO.6787605 DT. 22.12.20 14 TOTAL GROSS WT: 385966. 000 KGS TOTAL NET WT: 3800 00.000 KGS 14 DAYS DEMURR AGE FREE TIME ALLOWED AT D E STINATIONPOLYESTER CHIPS - SPECIAL ADDITIVE - POLYESTER CHIPS - SPECIAL ADDITIVE LC NUMBER : 77614 LC000022 DT: 12/12/2014 CO MMERCIAL INVOICE NO: GSM/1 4-15/0474 DT: 22/12/2014 H S CODE : 3907.60.10 SB. N O.6787662 DT. 22.12.2014 S B. NO.6787605 DT. 22.12.20 14 TOTAL GROSS WT: 385966. 000 KGS TOTAL NET WT: 3800 00.000 KGS 14 DAYS DEMURR AGE FREE TIME ALLOWED AT D E STINATIONPOLYESTER CHIPS - SPECIAL ADDITIVE - POLYESTER CHIPS - SPECIAL ADDITIVE LC NUMBER : 77614 LC000022 DT: 12/12/2014 CO MMERCIAL INVOICE NO: GSM/1 4-15/0474 DT: 22/12/2014 H S CODE : 3907.60.10 SB. N O.6787662 DT. 22.12.2014 S B. NO.6787605 DT. 22.12.20 14 TOTAL GROSS WT: 385966. 000 KGS TOTAL NET WT: 3800 00.000 KGS 14 DAYS DEMURR AGE FREE TIME ALLOWED AT D E STINATIONPOLYESTER CHIPS - SPECIAL ADDITIVE - POLYESTER CHIPS - SPECIAL ADDITIVE LC NUMBER : 77614 LC000022 DT: 12/12/2014 CO MMERCIAL INVOICE NO: GSM/1 4-15/0474 DT: 22/12/2014 H S CODE : 3907.60.10 SB. N O.6787662 DT. 22.12.2014 S B. NO.6787605 DT. 22.12.20 14 TOTAL GROSS WT: 385966. 000 KGS TOTAL NET WT: 3800 00.000 KGS 14 DAYS DEMURR AGE FREE TIME ALLOWED AT D E STINATIONPOLYESTER CHIPS - SPECIAL ADDITIVE - POLYESTER CHIPS - SPECIAL ADDITIVE LC NUMBER : 77614 LC000022 DT: 12/12/2014 CO MMERCIAL INVOICE NO: GSM/1 4-15/0474 DT: 22/12/2014 H S CODE : 3907.60.10 SB. N O.6787662 DT. 22.12.2014 S B. NO.6787605 DT. 22.12.20 14 TOTAL GROSS WT: 385966. 000 KGS TOTAL NET WT: 3800 00.000 KGS 14 DAYS DEMURR AGE FREE TIME ALLOWED AT D E STINATIONPOLYESTER CHIPS - SPECIAL ADDITIVE - POLYESTER CHIPS - SPECIAL ADDITIVE LC NUMBER : 77614 LC000022 DT: 12/12/2014 CO MMERCIAL INVOICE NO: GSM/1 4-15/0474 DT: 22/12/2014 H S CODE : 3907.60.10 SB. N O.6787662 DT. 22.12.2014 S B. NO.6787605 DT. 22.12.20 14 TOTAL GROSS WT: 385966. 000 KGS TOTAL NET WT: 3800 00.000 KGS 14 DAYS DEMURR AGE FREE TIME ALLOWED AT D E STINATIONPOLYESTER CHIPS - SPECIAL ADDITIVE - POLYESTER CHIPS - SPECIAL ADDITIVE LC NUMBER : 77614 LC000022 DT: 12/12/2014 CO MMERCIAL INVOICE NO: GSM/1 4-15/0474 DT: 22/12/2014 H S CODE : 3907.60.10 SB. N O.6787662 DT. 22.12.2014 S B. NO.6787605 DT. 22.12.20 14 TOTAL GROSS WT: 385966. 000 KGS TOTAL NET WT: 3800 00.000 KGS 14 DAYS DEMURR AGE FREE TIME ALLOWED AT D E STINATIONPOLYESTER CHIPS - SPECIAL ADDITIVE - POLYESTER CHIPS - SPECIAL ADDITIVE LC NUMBER : 77614 LC000022 DT: 12/12/2014 CO MMERCIAL INVOICE NO: GSM/1 4-15/0474 DT: 22/12/2014 H S CODE : 3907.60.10 SB. N O.6787662 DT. 22.12.2014 S B. NO.6787605 DT. 22.12.20 14 TOTAL GROSS WT: 385966. 000 KGS TOTAL NET WT: 3800 00.000 KGS 14 DAYS DEMURR AGE FREE TIME ALLOWED AT D E STINATIONPOLYESTER CHIPS - SPECIAL ADDITIVE - POLYESTER CHIPS - SPECIAL ADDITIVE LC NUMBER : 77614 LC000022 DT: 12/12/2014 CO MMERCIAL INVOICE NO: GSM/1 4-15/0474 DT: 22/12/2014 H S CODE : 3907.60.10 SB. N O.6787662 DT. 22.12.2014 S B. NO.6787605 DT. 22.12.20 14 TOTAL GROSS WT: 385966. 000 KGS TOTAL NET WT: 3800 00.000 KGS 14 DAYS DEMURR AGE FREE TIME ALLOWED AT D E STINATIONPOLYESTER CHIPS - SPECIAL ADDITIVE - POLYESTER CHIPS - SPECIAL ADDITIVE LC NUMBER : 77614 LC000022 DT: 12/12/2014 CO MMERCIAL INVOICE NO: GSM/1 4-15/0474 DT: 22/12/2014 H S CODE : 3907.60.10 SB. N O.6787662 DT. 22.12.2014 S B. NO.6787605 DT. 22.12.20 14 TOTAL GROSS WT: 385966. 000 KGS TOTAL NET WT: 3800 00.000 KGS 14 DAYS DEMURR AGE FREE TIME ALLOWED AT D E STINATIONPOLYESTER CHIPS - SPECIAL ADDITIVE - POLYESTER CHIPS - SPECIAL ADDITIVE LC NUMBER : 77614 LC000022 DT: 12/12/2014 CO MMERCIAL INVOICE NO: GSM/1 4-15/0474 DT: 22/12/2014 H S CODE : 3907.60.10 SB. N O.6787662 DT. 22.12.2014 S B. NO.6787605 DT. 22.12.20 14 TOTAL GROSS WT: 385966. 000 KGS TOTAL NET WT: 3800 00.000 KGS 14 DAYS DEMURR AGE FREE TIME ALLOWED AT D E STINATIONPOLYESTER CHIPS - SPECIAL ADDITIVE - POLYESTER CHIPS - SPECIAL ADDITIVE LC NUMBER : 77614 LC000022 DT: 12/12/2014 CO MMERCIAL INVOICE NO: GSM/1 4-15/0474 DT: 22/12/2014 H S CODE : 3907.60.10 SB. N O.6787662 DT. 22.12.2014 S B. NO.6787605 DT. 22.12.20 14 TOTAL GROSS WT: 385966. 000 KGS TOTAL NET WT: 3800 00.000 KGS 14 DAYS DEMURR AGE FREE TIME ALLOWED AT D E STINATION

HS 390760

2014-12-13

260 BAG

264160KG

POLYESTER CHIPS SPECIAL ADDITIVE - TOTAL 260 BAGS ONLY POLYES TER CHIPS SPECIAL ADDITIVE LC NO: 77614LC000020 DT: 02/10/2014 INVOICE NO: GSM /14-15/0324 DT: 17/10/2014 HS CODE: 3907.60.10 SB NO 5588024 DT 17.10.2014 TOT AL GROSS WT: 264160.000 KG S TOTAL NET WT: 260000.000 KGS 14 DAYS DEMURRAGE FR EE ALLOWED AT D ESTINATIONPOLYESTER CHIPS SPECIAL ADDITIVE - TOTAL 260 BAGS ONLY POLYES TER CHIPS SPECIAL ADDITIVE LC NO: 77614LC000020 DT: 02/10/2014 INVOICE NO: GSM /14-15/0324 DT: 17/10/2014 HS CODE: 3907.60.10 SB NO 5588024 DT 17.10.2014 TOT AL GROSS WT: 264160.000 KG S TOTAL NET WT: 260000.000 KGS 14 DAYS DEMURRAGE FR EE ALLOWED AT D ESTINATIONPOLYESTER CHIPS SPECIAL ADDITIVE - TOTAL 260 BAGS ONLY POLYES TER CHIPS SPECIAL ADDITIVE LC NO: 77614LC000020 DT: 02/10/2014 INVOICE NO: GSM /14-15/0324 DT: 17/10/2014 HS CODE: 3907.60.10 SB NO 5588024 DT 17.10.2014 TOT AL GROSS WT: 264160.000 KG S TOTAL NET WT: 260000.000 KGS 14 DAYS DEMURRAGE FR EE ALLOWED AT D ESTINATIONPOLYESTER CHIPS SPECIAL ADDITIVE - TOTAL 260 BAGS ONLY POLYES TER CHIPS SPECIAL ADDITIVE LC NO: 77614LC000020 DT: 02/10/2014 INVOICE NO: GSM /14-15/0324 DT: 17/10/2014 HS CODE: 3907.60.10 SB NO 5588024 DT 17.10.2014 TOT AL GROSS WT: 264160.000 KG S TOTAL NET WT: 260000.000 KGS 14 DAYS DEMURRAGE FR EE ALLOWED AT D ESTINATIONPOLYESTER CHIPS SPECIAL ADDITIVE - TOTAL 260 BAGS ONLY POLYES TER CHIPS SPECIAL ADDITIVE LC NO: 77614LC000020 DT: 02/10/2014 INVOICE NO: GSM /14-15/0324 DT: 17/10/2014 HS CODE: 3907.60.10 SB NO 5588024 DT 17.10.2014 TOT AL GROSS WT: 264160.000 KG S TOTAL NET WT: 260000.000 KGS 14 DAYS DEMURRAGE FR EE ALLOWED AT D ESTINATIONPOLYESTER CHIPS SPECIAL ADDITIVE - TOTAL 260 BAGS ONLY POLYES TER CHIPS SPECIAL ADDITIVE LC NO: 77614LC000020 DT: 02/10/2014 INVOICE NO: GSM /14-15/0324 DT: 17/10/2014 HS CODE: 3907.60.10 SB NO 5588024 DT 17.10.2014 TOT AL GROSS WT: 264160.000 KG S TOTAL NET WT: 260000.000 KGS 14 DAYS DEMURRAGE FR EE ALLOWED AT D ESTINATIONPOLYESTER CHIPS SPECIAL ADDITIVE - TOTAL 260 BAGS ONLY POLYES TER CHIPS SPECIAL ADDITIVE LC NO: 77614LC000020 DT: 02/10/2014 INVOICE NO: GSM /14-15/0324 DT: 17/10/2014 HS CODE: 3907.60.10 SB NO 5588024 DT 17.10.2014 TOT AL GROSS WT: 264160.000 KG S TOTAL NET WT: 260000.000 KGS 14 DAYS DEMURRAGE FR EE ALLOWED AT D ESTINATIONPOLYESTER CHIPS SPECIAL ADDITIVE - TOTAL 260 BAGS ONLY POLYES TER CHIPS SPECIAL ADDITIVE LC NO: 77614LC000020 DT: 02/10/2014 INVOICE NO: GSM /14-15/0324 DT: 17/10/2014 HS CODE: 3907.60.10 SB NO 5588024 DT 17.10.2014 TOT AL GROSS WT: 264160.000 KG S TOTAL NET WT: 260000.000 KGS 14 DAYS DEMURRAGE FR EE ALLOWED AT D ESTINATIONPOLYESTER CHIPS SPECIAL ADDITIVE - TOTAL 260 BAGS ONLY POLYES TER CHIPS SPECIAL ADDITIVE LC NO: 77614LC000020 DT: 02/10/2014 INVOICE NO: GSM /14-15/0324 DT: 17/10/2014 HS CODE: 3907.60.10 SB NO 5588024 DT 17.10.2014 TOT AL GROSS WT: 264160.000 KG S TOTAL NET WT: 260000.000 KGS 14 DAYS DEMURRAGE FR EE ALLOWED AT D ESTINATIONPOLYESTER CHIPS SPECIAL ADDITIVE - TOTAL 260 BAGS ONLY POLYES TER CHIPS SPECIAL ADDITIVE LC NO: 77614LC000020 DT: 02/10/2014 INVOICE NO: GSM /14-15/0324 DT: 17/10/2014 HS CODE: 3907.60.10 SB NO 5588024 DT 17.10.2014 TOT AL GROSS WT: 264160.000 KG S TOTAL NET WT: 260000.000 KGS 14 DAYS DEMURRAGE FR EE ALLOWED AT D ESTINATIONPOLYESTER CHIPS SPECIAL ADDITIVE - TOTAL 260 BAGS ONLY POLYES TER CHIPS SPECIAL ADDITIVE LC NO: 77614LC000020 DT: 02/10/2014 INVOICE NO: GSM /14-15/0324 DT: 17/10/2014 HS CODE: 3907.60.10 SB NO 5588024 DT 17.10.2014 TOT AL GROSS WT: 264160.000 KG S TOTAL NET WT: 260000.000 KGS 14 DAYS DEMURRAGE FR EE ALLOWED AT D ESTINATIONPOLYESTER CHIPS SPECIAL ADDITIVE - TOTAL 260 BAGS ONLY POLYES TER CHIPS SPECIAL ADDITIVE LC NO: 77614LC000020 DT: 02/10/2014 INVOICE NO: GSM /14-15/0324 DT: 17/10/2014 HS CODE: 3907.60.10 SB NO 5588024 DT 17.10.2014 TOT AL GROSS WT: 264160.000 KG S TOTAL NET WT: 260000.000 KGS 14 DAYS DEMURRAGE FR EE ALLOWED AT D ESTINATIONPOLYESTER CHIPS SPECIAL ADDITIVE - TOTAL 260 BAGS ONLY POLYES TER CHIPS SPECIAL ADDITIVE LC NO: 77614LC000020 DT: 02/10/2014 INVOICE NO: GSM /14-15/0324 DT: 17/10/2014 HS CODE: 3907.60.10 SB NO 5588024 DT 17.10.2014 TOT AL GROSS WT: 264160.000 KG S TOTAL NET WT: 260000.000 KGS 14 DAYS DEMURRAGE FR EE ALLOWED AT D ESTINATION

HS 390760

2014-12-13

260 BAG

264160KG

POLYESTER CHIPS SILICA R3 - 3000 PPM - TOTAL 260 BAGS ONLY POLYES TER CHIPS SILICA R3 - 3000 PPM L/C NO: 77614LC000020 DT: 02/10/2014 INVOICE NO : GSM/14-15/0344 DT: 28/10 /2014 HSCODE: 3907.60.10 SB. NO. 5749257 DT: 28.10 .2014 TOTAL GROSS WT: 2641 60.000 KGS TOTAL NET WT: 2 60000.000 KGS 14 DAYS DEM URRAGE FR EE TIME ALLOWED A T DESTINATIONPOLYESTER CHIPS SILICA R3 - 3000 PPM - TOTAL 260 BAGS ONLY POLYES TER CHIPS SILICA R3 - 3000 PPM L/C NO: 77614LC000020 DT: 02/10/2014 INVOICE NO : GSM/14-15/0344 DT: 28/10 /2014 HSCODE: 3907.60.10 SB. NO. 5749257 DT: 28.10 .2014 TOTAL GROSS WT: 2641 60.000 KGS TOTAL NET WT: 2 60000.000 KGS 14 DAYS DEM URRAGE FR EE TIME ALLOWED A T DESTINATIONPOLYESTER CHIPS SILICA R3 - 3000 PPM - TOTAL 260 BAGS ONLY POLYES TER CHIPS SILICA R3 - 3000 PPM L/C NO: 77614LC000020 DT: 02/10/2014 INVOICE NO : GSM/14-15/0344 DT: 28/10 /2014 HSCODE: 3907.60.10 SB. NO. 5749257 DT: 28.10 .2014 TOTAL GROSS WT: 2641 60.000 KGS TOTAL NET WT: 2 60000.000 KGS 14 DAYS DEM URRAGE FR EE TIME ALLOWED A T DESTINATIONPOLYESTER CHIPS SILICA R3 - 3000 PPM - TOTAL 260 BAGS ONLY POLYES TER CHIPS SILICA R3 - 3000 PPM L/C NO: 77614LC000020 DT: 02/10/2014 INVOICE NO : GSM/14-15/0344 DT: 28/10 /2014 HSCODE: 3907.60.10 SB. NO. 5749257 DT: 28.10 .2014 TOTAL GROSS WT: 2641 60.000 KGS TOTAL NET WT: 2 60000.000 KGS 14 DAYS DEM URRAGE FR EE TIME ALLOWED A T DESTINATIONPOLYESTER CHIPS SILICA R3 - 3000 PPM - TOTAL 260 BAGS ONLY POLYES TER CHIPS SILICA R3 - 3000 PPM L/C NO: 77614LC000020 DT: 02/10/2014 INVOICE NO : GSM/14-15/0344 DT: 28/10 /2014 HSCODE: 3907.60.10 SB. NO. 5749257 DT: 28.10 .2014 TOTAL GROSS WT: 2641 60.000 KGS TOTAL NET WT: 2 60000.000 KGS 14 DAYS DEM URRAGE FR EE TIME ALLOWED A T DESTINATIONPOLYESTER CHIPS SILICA R3 - 3000 PPM - TOTAL 260 BAGS ONLY POLYES TER CHIPS SILICA R3 - 3000 PPM L/C NO: 77614LC000020 DT: 02/10/2014 INVOICE NO : GSM/14-15/0344 DT: 28/10 /2014 HSCODE: 3907.60.10 SB. NO. 5749257 DT: 28.10 .2014 TOTAL GROSS WT: 2641 60.000 KGS TOTAL NET WT: 2 60000.000 KGS 14 DAYS DEM URRAGE FR EE TIME ALLOWED A T DESTINATIONPOLYESTER CHIPS SILICA R3 - 3000 PPM - TOTAL 260 BAGS ONLY POLYES TER CHIPS SILICA R3 - 3000 PPM L/C NO: 77614LC000020 DT: 02/10/2014 INVOICE NO : GSM/14-15/0344 DT: 28/10 /2014 HSCODE: 3907.60.10 SB. NO. 5749257 DT: 28.10 .2014 TOTAL GROSS WT: 2641 60.000 KGS TOTAL NET WT: 2 60000.000 KGS 14 DAYS DEM URRAGE FR EE TIME ALLOWED A T DESTINATIONPOLYESTER CHIPS SILICA R3 - 3000 PPM - TOTAL 260 BAGS ONLY POLYES TER CHIPS SILICA R3 - 3000 PPM L/C NO: 77614LC000020 DT: 02/10/2014 INVOICE NO : GSM/14-15/0344 DT: 28/10 /2014 HSCODE: 3907.60.10 SB. NO. 5749257 DT: 28.10 .2014 TOTAL GROSS WT: 2641 60.000 KGS TOTAL NET WT: 2 60000.000 KGS 14 DAYS DEM URRAGE FR EE TIME ALLOWED A T DESTINATIONPOLYESTER CHIPS SILICA R3 - 3000 PPM - TOTAL 260 BAGS ONLY POLYES TER CHIPS SILICA R3 - 3000 PPM L/C NO: 77614LC000020 DT: 02/10/2014 INVOICE NO : GSM/14-15/0344 DT: 28/10 /2014 HSCODE: 3907.60.10 SB. NO. 5749257 DT: 28.10 .2014 TOTAL GROSS WT: 2641 60.000 KGS TOTAL NET WT: 2 60000.000 KGS 14 DAYS DEM URRAGE FR EE TIME ALLOWED A T DESTINATIONPOLYESTER CHIPS SILICA R3 - 3000 PPM - TOTAL 260 BAGS ONLY POLYES TER CHIPS SILICA R3 - 3000 PPM L/C NO: 77614LC000020 DT: 02/10/2014 INVOICE NO : GSM/14-15/0344 DT: 28/10 /2014 HSCODE: 3907.60.10 SB. NO. 5749257 DT: 28.10 .2014 TOTAL GROSS WT: 2641 60.000 KGS TOTAL NET WT: 2 60000.000 KGS 14 DAYS DEM URRAGE FR EE TIME ALLOWED A T DESTINATIONPOLYESTER CHIPS SILICA R3 - 3000 PPM - TOTAL 260 BAGS ONLY POLYES TER CHIPS SILICA R3 - 3000 PPM L/C NO: 77614LC000020 DT: 02/10/2014 INVOICE NO : GSM/14-15/0344 DT: 28/10 /2014 HSCODE: 3907.60.10 SB. NO. 5749257 DT: 28.10 .2014 TOTAL GROSS WT: 2641 60.000 KGS TOTAL NET WT: 2 60000.000 KGS 14 DAYS DEM URRAGE FR EE TIME ALLOWED A T DESTINATIONPOLYESTER CHIPS SILICA R3 - 3000 PPM - TOTAL 260 BAGS ONLY POLYES TER CHIPS SILICA R3 - 3000 PPM L/C NO: 77614LC000020 DT: 02/10/2014 INVOICE NO : GSM/14-15/0344 DT: 28/10 /2014 HSCODE: 3907.60.10 SB. NO. 5749257 DT: 28.10 .2014 TOTAL GROSS WT: 2641 60.000 KGS TOTAL NET WT: 2 60000.000 KGS 14 DAYS DEM URRAGE FR EE TIME ALLOWED A T DESTINATIONPOLYESTER CHIPS SILICA R3 - 3000 PPM - TOTAL 260 BAGS ONLY POLYES TER CHIPS SILICA R3 - 3000 PPM L/C NO: 77614LC000020 DT: 02/10/2014 INVOICE NO : GSM/14-15/0344 DT: 28/10 /2014 HSCODE: 3907.60.10 SB. NO. 5749257 DT: 28.10 .2014 TOTAL GROSS WT: 2641 60.000 KGS TOTAL NET WT: 2 60000.000 KGS 14 DAYS DEM URRAGE FR EE TIME ALLOWED A T DESTINATION

HS 390760

2014-11-24

260 BAG

264160KG

POLYESTER CHIPS - SPECIAL ADDITIVE - TOTAL 260 BAGS ONLY POLYES TER CHIPS - SPECIAL ADDITIVE L/C NO: 77614LC000019 D T: 11/09/2014 INV OICE NO: GSM/14-15/0301 DT: 07/10/2 014 HS CODE: 3907.60.10 S/ B.NO: 5385463 DATE:07/10/2 014 TOTAL GROSS WT: 264160 .000 KGS TOTAL NETWT: 260 000.000 KGS 14 DAYS DEMUR RAGE FREE ALLOWED AT DESTI NATIONPOLYESTER CHIPS - SPECIAL ADDITIVE - TOTAL 260 BAGS ONLY POLYES TER CHIPS - SPECIAL ADDITIVE L/C NO: 77614LC000019 D T: 11/09/2014 INV OICE NO: GSM/14-15/0301 DT: 07/10/2 014 HS CODE: 3907.60.10 S/ B.NO: 5385463 DATE:07/10/2 014 TOTAL GROSS WT: 264160 .000 KGS TOTAL NETWT: 260 000.000 KGS 14 DAYS DEMUR RAGE FREE ALLOWED AT DESTI NATIONPOLYESTER CHIPS - SPECIAL ADDITIVE - TOTAL 260 BAGS ONLY POLYES TER CHIPS - SPECIAL ADDITIVE L/C NO: 77614LC000019 D T: 11/09/2014 INV OICE NO: GSM/14-15/0301 DT: 07/10/2 014 HS CODE: 3907.60.10 S/ B.NO: 5385463 DATE:07/10/2 014 TOTAL GROSS WT: 264160 .000 KGS TOTAL NETWT: 260 000.000 KGS 14 DAYS DEMUR RAGE FREE ALLOWED AT DESTI NATIONPOLYESTER CHIPS - SPECIAL ADDITIVE - TOTAL 260 BAGS ONLY POLYES TER CHIPS - SPECIAL ADDITIVE L/C NO: 77614LC000019 D T: 11/09/2014 INV OICE NO: GSM/14-15/0301 DT: 07/10/2 014 HS CODE: 3907.60.10 S/ B.NO: 5385463 DATE:07/10/2 014 TOTAL GROSS WT: 264160 .000 KGS TOTAL NETWT: 260 000.000 KGS 14 DAYS DEMUR RAGE FREE ALLOWED AT DESTI NATIONPOLYESTER CHIPS - SPECIAL ADDITIVE - TOTAL 260 BAGS ONLY POLYES TER CHIPS - SPECIAL ADDITIVE L/C NO: 77614LC000019 D T: 11/09/2014 INV OICE NO: GSM/14-15/0301 DT: 07/10/2 014 HS CODE: 3907.60.10 S/ B.NO: 5385463 DATE:07/10/2 014 TOTAL GROSS WT: 264160 .000 KGS TOTAL NETWT: 260 000.000 KGS 14 DAYS DEMUR RAGE FREE ALLOWED AT DESTI NATIONPOLYESTER CHIPS - SPECIAL ADDITIVE - TOTAL 260 BAGS ONLY POLYES TER CHIPS - SPECIAL ADDITIVE L/C NO: 77614LC000019 D T: 11/09/2014 INV OICE NO: GSM/14-15/0301 DT: 07/10/2 014 HS CODE: 3907.60.10 S/ B.NO: 5385463 DATE:07/10/2 014 TOTAL GROSS WT: 264160 .000 KGS TOTAL NETWT: 260 000.000 KGS 14 DAYS DEMUR RAGE FREE ALLOWED AT DESTI NATIONPOLYESTER CHIPS - SPECIAL ADDITIVE - TOTAL 260 BAGS ONLY POLYES TER CHIPS - SPECIAL ADDITIVE L/C NO: 77614LC000019 D T: 11/09/2014 INV OICE NO: GSM/14-15/0301 DT: 07/10/2 014 HS CODE: 3907.60.10 S/ B.NO: 5385463 DATE:07/10/2 014 TOTAL GROSS WT: 264160 .000 KGS TOTAL NETWT: 260 000.000 KGS 14 DAYS DEMUR RAGE FREE ALLOWED AT DESTI NATIONPOLYESTER CHIPS - SPECIAL ADDITIVE - TOTAL 260 BAGS ONLY POLYES TER CHIPS - SPECIAL ADDITIVE L/C NO: 77614LC000019 D T: 11/09/2014 INV OICE NO: GSM/14-15/0301 DT: 07/10/2 014 HS CODE: 3907.60.10 S/ B.NO: 5385463 DATE:07/10/2 014 TOTAL GROSS WT: 264160 .000 KGS TOTAL NETWT: 260 000.000 KGS 14 DAYS DEMUR RAGE FREE ALLOWED AT DESTI NATIONPOLYESTER CHIPS - SPECIAL ADDITIVE - TOTAL 260 BAGS ONLY POLYES TER CHIPS - SPECIAL ADDITIVE L/C NO: 77614LC000019 D T: 11/09/2014 INV OICE NO: GSM/14-15/0301 DT: 07/10/2 014 HS CODE: 3907.60.10 S/ B.NO: 5385463 DATE:07/10/2 014 TOTAL GROSS WT: 264160 .000 KGS TOTAL NETWT: 260 000.000 KGS 14 DAYS DEMUR RAGE FREE ALLOWED AT DESTI NATIONPOLYESTER CHIPS - SPECIAL ADDITIVE - TOTAL 260 BAGS ONLY POLYES TER CHIPS - SPECIAL ADDITIVE L/C NO: 77614LC000019 D T: 11/09/2014 INV OICE NO: GSM/14-15/0301 DT: 07/10/2 014 HS CODE: 3907.60.10 S/ B.NO: 5385463 DATE:07/10/2 014 TOTAL GROSS WT: 264160 .000 KGS TOTAL NETWT: 260 000.000 KGS 14 DAYS DEMUR RAGE FREE ALLOWED AT DESTI NATIONPOLYESTER CHIPS - SPECIAL ADDITIVE - TOTAL 260 BAGS ONLY POLYES TER CHIPS - SPECIAL ADDITIVE L/C NO: 77614LC000019 D T: 11/09/2014 INV OICE NO: GSM/14-15/0301 DT: 07/10/2 014 HS CODE: 3907.60.10 S/ B.NO: 5385463 DATE:07/10/2 014 TOTAL GROSS WT: 264160 .000 KGS TOTAL NETWT: 260 000.000 KGS 14 DAYS DEMUR RAGE FREE ALLOWED AT DESTI NATIONPOLYESTER CHIPS - SPECIAL ADDITIVE - TOTAL 260 BAGS ONLY POLYES TER CHIPS - SPECIAL ADDITIVE L/C NO: 77614LC000019 D T: 11/09/2014 INV OICE NO: GSM/14-15/0301 DT: 07/10/2 014 HS CODE: 3907.60.10 S/ B.NO: 5385463 DATE:07/10/2 014 TOTAL GROSS WT: 264160 .000 KGS TOTAL NETWT: 260 000.000 KGS 14 DAYS DEMUR RAGE FREE ALLOWED AT DESTI NATIONPOLYESTER CHIPS - SPECIAL ADDITIVE - TOTAL 260 BAGS ONLY POLYES TER CHIPS - SPECIAL ADDITIVE L/C NO: 77614LC000019 D T: 11/09/2014 INV OICE NO: GSM/14-15/0301 DT: 07/10/2 014 HS CODE: 3907.60.10 S/ B.NO: 5385463 DATE:07/10/2 014 TOTAL GROSS WT: 264160 .000 KGS TOTAL NETWT: 260 000.000 KGS 14 DAYS DEMUR RAGE FREE ALLOWED AT DESTI NATION

HS 390760

2014-11-17

140 BAG

142240KG

POLYESTER CHIPS SILICA R3 - 3000PPM - TOTAL 140 BAGS ONLY POLYES TER CHIPS SILICA R3 - 3000 PPM L/C NO: 77614LC000018 DT: 09/09/2014 INVOICE NO: GSM/14-15/0284 DT: 29/09/ 2014 HS CODE: 3907.60.10 S /B.NO: 5274032 DATE: 29.9. 2014 TOTAL GROSS WT: 14224 0.000 KGS TOTAL NET WT: 14 0000.000 KGS 14 DAYS DEMU RRAGE FRE E ALLOWED AT DEST INATIONPOLYESTER CHIPS SILICA R3 - 3000PPM - TOTAL 140 BAGS ONLY POLYES TER CHIPS SILICA R3 - 3000 PPM L/C NO: 77614LC000018 DT: 09/09/2014 INVOICE NO: GSM/14-15/0284 DT: 29/09/ 2014 HS CODE: 3907.60.10 S /B.NO: 5274032 DATE: 29.9. 2014 TOTAL GROSS WT: 14224 0.000 KGS TOTAL NET WT: 14 0000.000 KGS 14 DAYS DEMU RRAGE FRE E ALLOWED AT DEST INATIONPOLYESTER CHIPS SILICA R3 - 3000PPM - TOTAL 140 BAGS ONLY POLYES TER CHIPS SILICA R3 - 3000 PPM L/C NO: 77614LC000018 DT: 09/09/2014 INVOICE NO: GSM/14-15/0284 DT: 29/09/ 2014 HS CODE: 3907.60.10 S /B.NO: 5274032 DATE: 29.9. 2014 TOTAL GROSS WT: 14224 0.000 KGS TOTAL NET WT: 14 0000.000 KGS 14 DAYS DEMU RRAGE FRE E ALLOWED AT DEST INATIONPOLYESTER CHIPS SILICA R3 - 3000PPM - TOTAL 140 BAGS ONLY POLYES TER CHIPS SILICA R3 - 3000 PPM L/C NO: 77614LC000018 DT: 09/09/2014 INVOICE NO: GSM/14-15/0284 DT: 29/09/ 2014 HS CODE: 3907.60.10 S /B.NO: 5274032 DATE: 29.9. 2014 TOTAL GROSS WT: 14224 0.000 KGS TOTAL NET WT: 14 0000.000 KGS 14 DAYS DEMU RRAGE FRE E ALLOWED AT DEST INATIONPOLYESTER CHIPS SILICA R3 - 3000PPM - TOTAL 140 BAGS ONLY POLYES TER CHIPS SILICA R3 - 3000 PPM L/C NO: 77614LC000018 DT: 09/09/2014 INVOICE NO: GSM/14-15/0284 DT: 29/09/ 2014 HS CODE: 3907.60.10 S /B.NO: 5274032 DATE: 29.9. 2014 TOTAL GROSS WT: 14224 0.000 KGS TOTAL NET WT: 14 0000.000 KGS 14 DAYS DEMU RRAGE FRE E ALLOWED AT DEST INATIONPOLYESTER CHIPS SILICA R3 - 3000PPM - TOTAL 140 BAGS ONLY POLYES TER CHIPS SILICA R3 - 3000 PPM L/C NO: 77614LC000018 DT: 09/09/2014 INVOICE NO: GSM/14-15/0284 DT: 29/09/ 2014 HS CODE: 3907.60.10 S /B.NO: 5274032 DATE: 29.9. 2014 TOTAL GROSS WT: 14224 0.000 KGS TOTAL NET WT: 14 0000.000 KGS 14 DAYS DEMU RRAGE FRE E ALLOWED AT DEST INATIONPOLYESTER CHIPS SILICA R3 - 3000PPM - TOTAL 140 BAGS ONLY POLYES TER CHIPS SILICA R3 - 3000 PPM L/C NO: 77614LC000018 DT: 09/09/2014 INVOICE NO: GSM/14-15/0284 DT: 29/09/ 2014 HS CODE: 3907.60.10 S /B.NO: 5274032 DATE: 29.9. 2014 TOTAL GROSS WT: 14224 0.000 KGS TOTAL NET WT: 14 0000.000 KGS 14 DAYS DEMU RRAGE FRE E ALLOWED AT DEST INATION

HS 390760

2014-11-17

240 BAG

243840KG

POLYESTER CHIPS - SPECIAL ADDITIVE - TOTAL 240 BAGS ONLY POLYES TER CHIPS - SPECIAL ADDITIVE L/C NO: 77614LC000019 D T: 11/09/2014 INV OICE NO: GSM/14-15/0300 DT: 04/10/2 014 HS CODE: 3907.60.10 S/ BILL NO. 5355433 DT. 04.10 .2014 TOTAL GROSS WT: 2438 40.000 KGS TOTAL NET WT: 2 40000.000 KGS 14 DAYS DEM URRAGE FR EE TIME ALLOWED A T DESTINATIONPOLYESTER CHIPS - SPECIAL ADDITIVE - TOTAL 240 BAGS ONLY POLYES TER CHIPS - SPECIAL ADDITIVE L/C NO: 77614LC000019 D T: 11/09/2014 INV OICE NO: GSM/14-15/0300 DT: 04/10/2 014 HS CODE: 3907.60.10 S/ BILL NO. 5355433 DT. 04.10 .2014 TOTAL GROSS WT: 2438 40.000 KGS TOTAL NET WT: 2 40000.000 KGS 14 DAYS DEM URRAGE FR EE TIME ALLOWED A T DESTINATIONPOLYESTER CHIPS - SPECIAL ADDITIVE - TOTAL 240 BAGS ONLY POLYES TER CHIPS - SPECIAL ADDITIVE L/C NO: 77614LC000019 D T: 11/09/2014 INV OICE NO: GSM/14-15/0300 DT: 04/10/2 014 HS CODE: 3907.60.10 S/ BILL NO. 5355433 DT. 04.10 .2014 TOTAL GROSS WT: 2438 40.000 KGS TOTAL NET WT: 2 40000.000 KGS 14 DAYS DEM URRAGE FR EE TIME ALLOWED A T DESTINATIONPOLYESTER CHIPS - SPECIAL ADDITIVE - TOTAL 240 BAGS ONLY POLYES TER CHIPS - SPECIAL ADDITIVE L/C NO: 77614LC000019 D T: 11/09/2014 INV OICE NO: GSM/14-15/0300 DT: 04/10/2 014 HS CODE: 3907.60.10 S/ BILL NO. 5355433 DT. 04.10 .2014 TOTAL GROSS WT: 2438 40.000 KGS TOTAL NET WT: 2 40000.000 KGS 14 DAYS DEM URRAGE FR EE TIME ALLOWED A T DESTINATIONPOLYESTER CHIPS - SPECIAL ADDITIVE - TOTAL 240 BAGS ONLY POLYES TER CHIPS - SPECIAL ADDITIVE L/C NO: 77614LC000019 D T: 11/09/2014 INV OICE NO: GSM/14-15/0300 DT: 04/10/2 014 HS CODE: 3907.60.10 S/ BILL NO. 5355433 DT. 04.10 .2014 TOTAL GROSS WT: 2438 40.000 KGS TOTAL NET WT: 2 40000.000 KGS 14 DAYS DEM URRAGE FR EE TIME ALLOWED A T DESTINATIONPOLYESTER CHIPS - SPECIAL ADDITIVE - TOTAL 240 BAGS ONLY POLYES TER CHIPS - SPECIAL ADDITIVE L/C NO: 77614LC000019 D T: 11/09/2014 INV OICE NO: GSM/14-15/0300 DT: 04/10/2 014 HS CODE: 3907.60.10 S/ BILL NO. 5355433 DT. 04.10 .2014 TOTAL GROSS WT: 2438 40.000 KGS TOTAL NET WT: 2 40000.000 KGS 14 DAYS DEM URRAGE FR EE TIME ALLOWED A T DESTINATIONPOLYESTER CHIPS - SPECIAL ADDITIVE - TOTAL 240 BAGS ONLY POLYES TER CHIPS - SPECIAL ADDITIVE L/C NO: 77614LC000019 D T: 11/09/2014 INV OICE NO: GSM/14-15/0300 DT: 04/10/2 014 HS CODE: 3907.60.10 S/ BILL NO. 5355433 DT. 04.10 .2014 TOTAL GROSS WT: 2438 40.000 KGS TOTAL NET WT: 2 40000.000 KGS 14 DAYS DEM URRAGE FR EE TIME ALLOWED A T DESTINATIONPOLYESTER CHIPS - SPECIAL ADDITIVE - TOTAL 240 BAGS ONLY POLYES TER CHIPS - SPECIAL ADDITIVE L/C NO: 77614LC000019 D T: 11/09/2014 INV OICE NO: GSM/14-15/0300 DT: 04/10/2 014 HS CODE: 3907.60.10 S/ BILL NO. 5355433 DT. 04.10 .2014 TOTAL GROSS WT: 2438 40.000 KGS TOTAL NET WT: 2 40000.000 KGS 14 DAYS DEM URRAGE FR EE TIME ALLOWED A T DESTINATIONPOLYESTER CHIPS - SPECIAL ADDITIVE - TOTAL 240 BAGS ONLY POLYES TER CHIPS - SPECIAL ADDITIVE L/C NO: 77614LC000019 D T: 11/09/2014 INV OICE NO: GSM/14-15/0300 DT: 04/10/2 014 HS CODE: 3907.60.10 S/ BILL NO. 5355433 DT. 04.10 .2014 TOTAL GROSS WT: 2438 40.000 KGS TOTAL NET WT: 2 40000.000 KGS 14 DAYS DEM URRAGE FR EE TIME ALLOWED A T DESTINATIONPOLYESTER CHIPS - SPECIAL ADDITIVE - TOTAL 240 BAGS ONLY POLYES TER CHIPS - SPECIAL ADDITIVE L/C NO: 77614LC000019 D T: 11/09/2014 INV OICE NO: GSM/14-15/0300 DT: 04/10/2 014 HS CODE: 3907.60.10 S/ BILL NO. 5355433 DT. 04.10 .2014 TOTAL GROSS WT: 2438 40.000 KGS TOTAL NET WT: 2 40000.000 KGS 14 DAYS DEM URRAGE FR EE TIME ALLOWED A T DESTINATIONPOLYESTER CHIPS - SPECIAL ADDITIVE - TOTAL 240 BAGS ONLY POLYES TER CHIPS - SPECIAL ADDITIVE L/C NO: 77614LC000019 D T: 11/09/2014 INV OICE NO: GSM/14-15/0300 DT: 04/10/2 014 HS CODE: 3907.60.10 S/ BILL NO. 5355433 DT. 04.10 .2014 TOTAL GROSS WT: 2438 40.000 KGS TOTAL NET WT: 2 40000.000 KGS 14 DAYS DEM URRAGE FR EE TIME ALLOWED A T DESTINATIONPOLYESTER CHIPS - SPECIAL ADDITIVE - TOTAL 240 BAGS ONLY POLYES TER CHIPS - SPECIAL ADDITIVE L/C NO: 77614LC000019 D T: 11/09/2014 INV OICE NO: GSM/14-15/0300 DT: 04/10/2 014 HS CODE: 3907.60.10 S/ BILL NO. 5355433 DT. 04.10 .2014 TOTAL GROSS WT: 2438 40.000 KGS TOTAL NET WT: 2 40000.000 KGS 14 DAYS DEM URRAGE FR EE TIME ALLOWED A T DESTINATION

HS 390760

2014-11-17

220 BAG

223520KG

POLYESTER CHIPS SILICA R3 - 3000PPM - TOTAL 220 BAGS ONLY POLYES TER CHIPS SILICA R3 - 3000 PPM L/C NO: 77614LC000018 DT: 09/09/2014 INVOICE NO: GSM/14-15/0299 DT: 04/10/ 2014 HS CODE: 3907.60.10 S B NO: 5355432 DT 4.10.2014 TOTAL GROSS WT: 223520.00 0 KGS TOTAL NET WT:220000 .000 KGS 14 DAYS DEMURRAG E FREE ALL OWED AT DESTINAT IONPOLYESTER CHIPS SILICA R3 - 3000PPM - TOTAL 220 BAGS ONLY POLYES TER CHIPS SILICA R3 - 3000 PPM L/C NO: 77614LC000018 DT: 09/09/2014 INVOICE NO: GSM/14-15/0299 DT: 04/10/ 2014 HS CODE: 3907.60.10 S B NO: 5355432 DT 4.10.2014 TOTAL GROSS WT: 223520.00 0 KGS TOTAL NET WT:220000 .000 KGS 14 DAYS DEMURRAG E FREE ALL OWED AT DESTINAT IONPOLYESTER CHIPS SILICA R3 - 3000PPM - TOTAL 220 BAGS ONLY POLYES TER CHIPS SILICA R3 - 3000 PPM L/C NO: 77614LC000018 DT: 09/09/2014 INVOICE NO: GSM/14-15/0299 DT: 04/10/ 2014 HS CODE: 3907.60.10 S B NO: 5355432 DT 4.10.2014 TOTAL GROSS WT: 223520.00 0 KGS TOTAL NET WT:220000 .000 KGS 14 DAYS DEMURRAG E FREE ALL OWED AT DESTINAT IONPOLYESTER CHIPS SILICA R3 - 3000PPM - TOTAL 220 BAGS ONLY POLYES TER CHIPS SILICA R3 - 3000 PPM L/C NO: 77614LC000018 DT: 09/09/2014 INVOICE NO: GSM/14-15/0299 DT: 04/10/ 2014 HS CODE: 3907.60.10 S B NO: 5355432 DT 4.10.2014 TOTAL GROSS WT: 223520.00 0 KGS TOTAL NET WT:220000 .000 KGS 14 DAYS DEMURRAG E FREE ALL OWED AT DESTINAT IONPOLYESTER CHIPS SILICA R3 - 3000PPM - TOTAL 220 BAGS ONLY POLYES TER CHIPS SILICA R3 - 3000 PPM L/C NO: 77614LC000018 DT: 09/09/2014 INVOICE NO: GSM/14-15/0299 DT: 04/10/ 2014 HS CODE: 3907.60.10 S B NO: 5355432 DT 4.10.2014 TOTAL GROSS WT: 223520.00 0 KGS TOTAL NET WT:220000 .000 KGS 14 DAYS DEMURRAG E FREE ALL OWED AT DESTINAT IONPOLYESTER CHIPS SILICA R3 - 3000PPM - TOTAL 220 BAGS ONLY POLYES TER CHIPS SILICA R3 - 3000 PPM L/C NO: 77614LC000018 DT: 09/09/2014 INVOICE NO: GSM/14-15/0299 DT: 04/10/ 2014 HS CODE: 3907.60.10 S B NO: 5355432 DT 4.10.2014 TOTAL GROSS WT: 223520.00 0 KGS TOTAL NET WT:220000 .000 KGS 14 DAYS DEMURRAG E FREE ALL OWED AT DESTINAT IONPOLYESTER CHIPS SILICA R3 - 3000PPM - TOTAL 220 BAGS ONLY POLYES TER CHIPS SILICA R3 - 3000 PPM L/C NO: 77614LC000018 DT: 09/09/2014 INVOICE NO: GSM/14-15/0299 DT: 04/10/ 2014 HS CODE: 3907.60.10 S B NO: 5355432 DT 4.10.2014 TOTAL GROSS WT: 223520.00 0 KGS TOTAL NET WT:220000 .000 KGS 14 DAYS DEMURRAG E FREE ALL OWED AT DESTINAT IONPOLYESTER CHIPS SILICA R3 - 3000PPM - TOTAL 220 BAGS ONLY POLYES TER CHIPS SILICA R3 - 3000 PPM L/C NO: 77614LC000018 DT: 09/09/2014 INVOICE NO: GSM/14-15/0299 DT: 04/10/ 2014 HS CODE: 3907.60.10 S B NO: 5355432 DT 4.10.2014 TOTAL GROSS WT: 223520.00 0 KGS TOTAL NET WT:220000 .000 KGS 14 DAYS DEMURRAG E FREE ALL OWED AT DESTINAT IONPOLYESTER CHIPS SILICA R3 - 3000PPM - TOTAL 220 BAGS ONLY POLYES TER CHIPS SILICA R3 - 3000 PPM L/C NO: 77614LC000018 DT: 09/09/2014 INVOICE NO: GSM/14-15/0299 DT: 04/10/ 2014 HS CODE: 3907.60.10 S B NO: 5355432 DT 4.10.2014 TOTAL GROSS WT: 223520.00 0 KGS TOTAL NET WT:220000 .000 KGS 14 DAYS DEMURRAG E FREE ALL OWED AT DESTINAT IONPOLYESTER CHIPS SILICA R3 - 3000PPM - TOTAL 220 BAGS ONLY POLYES TER CHIPS SILICA R3 - 3000 PPM L/C NO: 77614LC000018 DT: 09/09/2014 INVOICE NO: GSM/14-15/0299 DT: 04/10/ 2014 HS CODE: 3907.60.10 S B NO: 5355432 DT 4.10.2014 TOTAL GROSS WT: 223520.00 0 KGS TOTAL NET WT:220000 .000 KGS 14 DAYS DEMURRAG E FREE ALL OWED AT DESTINAT IONPOLYESTER CHIPS SILICA R3 - 3000PPM - TOTAL 220 BAGS ONLY POLYES TER CHIPS SILICA R3 - 3000 PPM L/C NO: 77614LC000018 DT: 09/09/2014 INVOICE NO: GSM/14-15/0299 DT: 04/10/ 2014 HS CODE: 3907.60.10 S B NO: 5355432 DT 4.10.2014 TOTAL GROSS WT: 223520.00 0 KGS TOTAL NET WT:220000 .000 KGS 14 DAYS DEMURRAG E FREE ALL OWED AT DESTINAT ION

HS 390760

2014-11-08

140 BAG

142240KG

POLYESTER CHIPS SILICA R3 - 3000PPM - 140 BAGS 14061 TO 14200 7 X 20 POLYESTER CHIPS SILI CA R3 - 3000PPM L/C NO: 77 614LC000018 DT: 0 9/09/2014 INVOICE NO: GSM/14-15/026 8 DT: 24/09/2014 SB. NO. 5 181860 DT. 24.09.2014 TOT AL GROSS WT: 142240.000 KG S TOTAL NET WT: 140000.000 KGS HS CODE: 3907.60.10POLYESTER CHIPS SILICA R3 - 3000PPM - 140 BAGS 14061 TO 14200 7 X 20 POLYESTER CHIPS SILI CA R3 - 3000PPM L/C NO: 77 614LC000018 DT: 0 9/09/2014 INVOICE NO: GSM/14-15/026 8 DT: 24/09/2014 SB. NO. 5 181860 DT. 24.09.2014 TOT AL GROSS WT: 142240.000 KG S TOTAL NET WT: 140000.000 KGS HS CODE: 3907.60.10POLYESTER CHIPS SILICA R3 - 3000PPM - 140 BAGS 14061 TO 14200 7 X 20 POLYESTER CHIPS SILI CA R3 - 3000PPM L/C NO: 77 614LC000018 DT: 0 9/09/2014 INVOICE NO: GSM/14-15/026 8 DT: 24/09/2014 SB. NO. 5 181860 DT. 24.09.2014 TOT AL GROSS WT: 142240.000 KG S TOTAL NET WT: 140000.000 KGS HS CODE: 3907.60.10POLYESTER CHIPS SILICA R3 - 3000PPM - 140 BAGS 14061 TO 14200 7 X 20 POLYESTER CHIPS SILI CA R3 - 3000PPM L/C NO: 77 614LC000018 DT: 0 9/09/2014 INVOICE NO: GSM/14-15/026 8 DT: 24/09/2014 SB. NO. 5 181860 DT. 24.09.2014 TOT AL GROSS WT: 142240.000 KG S TOTAL NET WT: 140000.000 KGS HS CODE: 3907.60.10POLYESTER CHIPS SILICA R3 - 3000PPM - 140 BAGS 14061 TO 14200 7 X 20 POLYESTER CHIPS SILI CA R3 - 3000PPM L/C NO: 77 614LC000018 DT: 0 9/09/2014 INVOICE NO: GSM/14-15/026 8 DT: 24/09/2014 SB. NO. 5 181860 DT. 24.09.2014 TOT AL GROSS WT: 142240.000 KG S TOTAL NET WT: 140000.000 KGS HS CODE: 3907.60.10POLYESTER CHIPS SILICA R3 - 3000PPM - 140 BAGS 14061 TO 14200 7 X 20 POLYESTER CHIPS SILI CA R3 - 3000PPM L/C NO: 77 614LC000018 DT: 0 9/09/2014 INVOICE NO: GSM/14-15/026 8 DT: 24/09/2014 SB. NO. 5 181860 DT. 24.09.2014 TOT AL GROSS WT: 142240.000 KG S TOTAL NET WT: 140000.000 KGS HS CODE: 3907.60.10POLYESTER CHIPS SILICA R3 - 3000PPM - 140 BAGS 14061 TO 14200 7 X 20 POLYESTER CHIPS SILI CA R3 - 3000PPM L/C NO: 77 614LC000018 DT: 0 9/09/2014 INVOICE NO: GSM/14-15/026 8 DT: 24/09/2014 SB. NO. 5 181860 DT. 24.09.2014 TOT AL GROSS WT: 142240.000 KG S TOTAL NET WT: 140000.000 KGS HS CODE: 3907.60.10

HS 390760

2014-10-29

200 BAG

201800KG

POLYESTER CHIPS SILICA R4 - 3000PPM - TOTAL 200 BAGS POLYESTER CHIPS SILICA R3-3000PPM L C NO: 77614LC000016 DT: 08 /08/2014 COMMERCI AL INVOIC E NO: GSM/14-15/0225 DT: 0 3/09/2014 HS CODE: 3907.60 .10 S/B.NO. 4812442 DATE: 04.09.2014 S/B.NO._4824578 DATE: 04.09.2014 TOTAL GR OSS WT:201800.000 KGS TOTA L NET WT:2 00000.000 KGS 1 4 DAYS DEMURRAGE FREE TIME A LLOWED AT DESTINATIONPOLYESTER CHIPS SILICA R4 - 3000PPM - TOTAL 200 BAGS POLYESTER CHIPS SILICA R3-3000PPM L C NO: 77614LC000016 DT: 08 /08/2014 COMMERCI AL INVOIC E NO: GSM/14-15/0225 DT: 0 3/09/2014 HS CODE: 3907.60 .10 S/B.NO. 4812442 DATE: 04.09.2014 S/B.NO._4824578 DATE: 04.09.2014 TOTAL GR OSS WT:201800.000 KGS TOTA L NET WT:2 00000.000 KGS 1 4 DAYS DEMURRAGE FREE TIME A LLOWED AT DESTINATIONPOLYESTER CHIPS SILICA R4 - 3000PPM - TOTAL 200 BAGS POLYESTER CHIPS SILICA R3-3000PPM L C NO: 77614LC000016 DT: 08 /08/2014 COMMERCI AL INVOIC E NO: GSM/14-15/0225 DT: 0 3/09/2014 HS CODE: 3907.60 .10 S/B.NO. 4812442 DATE: 04.09.2014 S/B.NO._4824578 DATE: 04.09.2014 TOTAL GR OSS WT:201800.000 KGS TOTA L NET WT:2 00000.000 KGS 1 4 DAYS DEMURRAGE FREE TIME A LLOWED AT DESTINATIONPOLYESTER CHIPS SILICA R4 - 3000PPM - TOTAL 200 BAGS POLYESTER CHIPS SILICA R3-3000PPM L C NO: 77614LC000016 DT: 08 /08/2014 COMMERCI AL INVOIC E NO: GSM/14-15/0225 DT: 0 3/09/2014 HS CODE: 3907.60 .10 S/B.NO. 4812442 DATE: 04.09.2014 S/B.NO._4824578 DATE: 04.09.2014 TOTAL GR OSS WT:201800.000 KGS TOTA L NET WT:2 00000.000 KGS 1 4 DAYS DEMURRAGE FREE TIME A LLOWED AT DESTINATIONPOLYESTER CHIPS SILICA R4 - 3000PPM - TOTAL 200 BAGS POLYESTER CHIPS SILICA R3-3000PPM L C NO: 77614LC000016 DT: 08 /08/2014 COMMERCI AL INVOIC E NO: GSM/14-15/0225 DT: 0 3/09/2014 HS CODE: 3907.60 .10 S/B.NO. 4812442 DATE: 04.09.2014 S/B.NO._4824578 DATE: 04.09.2014 TOTAL GR OSS WT:201800.000 KGS TOTA L NET WT:2 00000.000 KGS 1 4 DAYS DEMURRAGE FREE TIME A LLOWED AT DESTINATIONPOLYESTER CHIPS SILICA R4 - 3000PPM - TOTAL 200 BAGS POLYESTER CHIPS SILICA R3-3000PPM L C NO: 77614LC000016 DT: 08 /08/2014 COMMERCI AL INVOIC E NO: GSM/14-15/0225 DT: 0 3/09/2014 HS CODE: 3907.60 .10 S/B.NO. 4812442 DATE: 04.09.2014 S/B.NO._4824578 DATE: 04.09.2014 TOTAL GR OSS WT:201800.000 KGS TOTA L NET WT:2 00000.000 KGS 1 4 DAYS DEMURRAGE FREE TIME A LLOWED AT DESTINATIONPOLYESTER CHIPS SILICA R4 - 3000PPM - TOTAL 200 BAGS POLYESTER CHIPS SILICA R3-3000PPM L C NO: 77614LC000016 DT: 08 /08/2014 COMMERCI AL INVOIC E NO: GSM/14-15/0225 DT: 0 3/09/2014 HS CODE: 3907.60 .10 S/B.NO. 4812442 DATE: 04.09.2014 S/B.NO._4824578 DATE: 04.09.2014 TOTAL GR OSS WT:201800.000 KGS TOTA L NET WT:2 00000.000 KGS 1 4 DAYS DEMURRAGE FREE TIME A LLOWED AT DESTINATIONPOLYESTER CHIPS SILICA R4 - 3000PPM - TOTAL 200 BAGS POLYESTER CHIPS SILICA R3-3000PPM L C NO: 77614LC000016 DT: 08 /08/2014 COMMERCI AL INVOIC E NO: GSM/14-15/0225 DT: 0 3/09/2014 HS CODE: 3907.60 .10 S/B.NO. 4812442 DATE: 04.09.2014 S/B.NO._4824578 DATE: 04.09.2014 TOTAL GR OSS WT:201800.000 KGS TOTA L NET WT:2 00000.000 KGS 1 4 DAYS DEMURRAGE FREE TIME A LLOWED AT DESTINATIONPOLYESTER CHIPS SILICA R4 - 3000PPM - TOTAL 200 BAGS POLYESTER CHIPS SILICA R3-3000PPM L C NO: 77614LC000016 DT: 08 /08/2014 COMMERCI AL INVOIC E NO: GSM/14-15/0225 DT: 0 3/09/2014 HS CODE: 3907.60 .10 S/B.NO. 4812442 DATE: 04.09.2014 S/B.NO._4824578 DATE: 04.09.2014 TOTAL GR OSS WT:201800.000 KGS TOTA L NET WT:2 00000.000 KGS 1 4 DAYS DEMURRAGE FREE TIME A LLOWED AT DESTINATIONPOLYESTER CHIPS SILICA R4 - 3000PPM - TOTAL 200 BAGS POLYESTER CHIPS SILICA R3-3000PPM L C NO: 77614LC000016 DT: 08 /08/2014 COMMERCI AL INVOIC E NO: GSM/14-15/0225 DT: 0 3/09/2014 HS CODE: 3907.60 .10 S/B.NO. 4812442 DATE: 04.09.2014 S/B.NO._4824578 DATE: 04.09.2014 TOTAL GR OSS WT:201800.000 KGS TOTA L NET WT:2 00000.000 KGS 1 4 DAYS DEMURRAGE FREE TIME A LLOWED AT DESTINATION

HS 390760

2014-10-18

200 BAG

201800KG

POLYESTER CHIPS SILICA - TOTAL 200 BAGS ONLY POLYES TER CHIPS SILICA R4 - 3000 PPM L/C NO:77614LC000016 DT: 08/08/2014 INVOICE NO: GSM /14-15/0218 DT: 30/08/ 2014 HS CODE: 3907.60.10 S B. NO. 4712955 DT.30.08.2 014 TOTAL GRO SS WT: 201800 .000 KGS TOTAL NET WT: 200 000.000 KGS 14 DAYS DEMUR RAGE FREE TIME ALLOWED AT DESTINATIONPOLYESTER CHIPS SILICA - TOTAL 200 BAGS ONLY POLYES TER CHIPS SILICA R4 - 3000 PPM L/C NO:77614LC000016 DT: 08/08/2014 INVOICE NO: GSM /14-15/0218 DT: 30/08/ 2014 HS CODE: 3907.60.10 S B. NO. 4712955 DT.30.08.2 014 TOTAL GRO SS WT: 201800 .000 KGS TOTAL NET WT: 200 000.000 KGS 14 DAYS DEMUR RAGE FREE TIME ALLOWED AT DESTINATIONPOLYESTER CHIPS SILICA - TOTAL 200 BAGS ONLY POLYES TER CHIPS SILICA R4 - 3000 PPM L/C NO:77614LC000016 DT: 08/08/2014 INVOICE NO: GSM /14-15/0218 DT: 30/08/ 2014 HS CODE: 3907.60.10 S B. NO. 4712955 DT.30.08.2 014 TOTAL GRO SS WT: 201800 .000 KGS TOTAL NET WT: 200 000.000 KGS 14 DAYS DEMUR RAGE FREE TIME ALLOWED AT DESTINATIONPOLYESTER CHIPS SILICA - TOTAL 200 BAGS ONLY POLYES TER CHIPS SILICA R4 - 3000 PPM L/C NO:77614LC000016 DT: 08/08/2014 INVOICE NO: GSM /14-15/0218 DT: 30/08/ 2014 HS CODE: 3907.60.10 S B. NO. 4712955 DT.30.08.2 014 TOTAL GRO SS WT: 201800 .000 KGS TOTAL NET WT: 200 000.000 KGS 14 DAYS DEMUR RAGE FREE TIME ALLOWED AT DESTINATIONPOLYESTER CHIPS SILICA - TOTAL 200 BAGS ONLY POLYES TER CHIPS SILICA R4 - 3000 PPM L/C NO:77614LC000016 DT: 08/08/2014 INVOICE NO: GSM /14-15/0218 DT: 30/08/ 2014 HS CODE: 3907.60.10 S B. NO. 4712955 DT.30.08.2 014 TOTAL GRO SS WT: 201800 .000 KGS TOTAL NET WT: 200 000.000 KGS 14 DAYS DEMUR RAGE FREE TIME ALLOWED AT DESTINATIONPOLYESTER CHIPS SILICA - TOTAL 200 BAGS ONLY POLYES TER CHIPS SILICA R4 - 3000 PPM L/C NO:77614LC000016 DT: 08/08/2014 INVOICE NO: GSM /14-15/0218 DT: 30/08/ 2014 HS CODE: 3907.60.10 S B. NO. 4712955 DT.30.08.2 014 TOTAL GRO SS WT: 201800 .000 KGS TOTAL NET WT: 200 000.000 KGS 14 DAYS DEMUR RAGE FREE TIME ALLOWED AT DESTINATIONPOLYESTER CHIPS SILICA - TOTAL 200 BAGS ONLY POLYES TER CHIPS SILICA R4 - 3000 PPM L/C NO:77614LC000016 DT: 08/08/2014 INVOICE NO: GSM /14-15/0218 DT: 30/08/ 2014 HS CODE: 3907.60.10 S B. NO. 4712955 DT.30.08.2 014 TOTAL GRO SS WT: 201800 .000 KGS TOTAL NET WT: 200 000.000 KGS 14 DAYS DEMUR RAGE FREE TIME ALLOWED AT DESTINATIONPOLYESTER CHIPS SILICA - TOTAL 200 BAGS ONLY POLYES TER CHIPS SILICA R4 - 3000 PPM L/C NO:77614LC000016 DT: 08/08/2014 INVOICE NO: GSM /14-15/0218 DT: 30/08/ 2014 HS CODE: 3907.60.10 S B. NO. 4712955 DT.30.08.2 014 TOTAL GRO SS WT: 201800 .000 KGS TOTAL NET WT: 200 000.000 KGS 14 DAYS DEMUR RAGE FREE TIME ALLOWED AT DESTINATIONPOLYESTER CHIPS SILICA - TOTAL 200 BAGS ONLY POLYES TER CHIPS SILICA R4 - 3000 PPM L/C NO:77614LC000016 DT: 08/08/2014 INVOICE NO: GSM /14-15/0218 DT: 30/08/ 2014 HS CODE: 3907.60.10 S B. NO. 4712955 DT.30.08.2 014 TOTAL GRO SS WT: 201800 .000 KGS TOTAL NET WT: 200 000.000 KGS 14 DAYS DEMUR RAGE FREE TIME ALLOWED AT DESTINATIONPOLYESTER CHIPS SILICA - TOTAL 200 BAGS ONLY POLYES TER CHIPS SILICA R4 - 3000 PPM L/C NO:77614LC000016 DT: 08/08/2014 INVOICE NO: GSM /14-15/0218 DT: 30/08/ 2014 HS CODE: 3907.60.10 S B. NO. 4712955 DT.30.08.2 014 TOTAL GRO SS WT: 201800 .000 KGS TOTAL NET WT: 200 000.000 KGS 14 DAYS DEMUR RAGE FREE TIME ALLOWED AT DESTINATION

HS 390760

2014-08-26

160 BAG

161440KG

POLYESTER CHIPS SILICA R4 - 4000PPM - POLYESTER CHIPS SILICA R4 - 4000PPM L/C NO: 77614LC000012 DT: 09/06/2014 INVOI CE NO: GSM/14-15/ 0124 DT: 08/07/2014 HS CODE: 3907.6 0.10 S/B.NO. 3757070 DT:08 .07.2014 TOTAL GROSS WT: 1 61440.000 KGS TOTAL NET WT : 160000.000 KGS 14 DAYS DEMURRAGE FREE TIME ALLOWE D AT DESTI NATIONPOLYESTER CHIPS SILICA R4 - 4000PPM - POLYESTER CHIPS SILICA R4 - 4000PPM L/C NO: 77614LC000012 DT: 09/06/2014 INVOI CE NO: GSM/14-15/ 0124 DT: 08/07/2014 HS CODE: 3907.6 0.10 S/B.NO. 3757070 DT:08 .07.2014 TOTAL GROSS WT: 1 61440.000 KGS TOTAL NET WT : 160000.000 KGS 14 DAYS DEMURRAGE FREE TIME ALLOWE D AT DESTI NATIONPOLYESTER CHIPS SILICA R4 - 4000PPM - POLYESTER CHIPS SILICA R4 - 4000PPM L/C NO: 77614LC000012 DT: 09/06/2014 INVOI CE NO: GSM/14-15/ 0124 DT: 08/07/2014 HS CODE: 3907.6 0.10 S/B.NO. 3757070 DT:08 .07.2014 TOTAL GROSS WT: 1 61440.000 KGS TOTAL NET WT : 160000.000 KGS 14 DAYS DEMURRAGE FREE TIME ALLOWE D AT DESTI NATIONPOLYESTER CHIPS SILICA R4 - 4000PPM - POLYESTER CHIPS SILICA R4 - 4000PPM L/C NO: 77614LC000012 DT: 09/06/2014 INVOI CE NO: GSM/14-15/ 0124 DT: 08/07/2014 HS CODE: 3907.6 0.10 S/B.NO. 3757070 DT:08 .07.2014 TOTAL GROSS WT: 1 61440.000 KGS TOTAL NET WT : 160000.000 KGS 14 DAYS DEMURRAGE FREE TIME ALLOWE D AT DESTI NATIONPOLYESTER CHIPS SILICA R4 - 4000PPM - POLYESTER CHIPS SILICA R4 - 4000PPM L/C NO: 77614LC000012 DT: 09/06/2014 INVOI CE NO: GSM/14-15/ 0124 DT: 08/07/2014 HS CODE: 3907.6 0.10 S/B.NO. 3757070 DT:08 .07.2014 TOTAL GROSS WT: 1 61440.000 KGS TOTAL NET WT : 160000.000 KGS 14 DAYS DEMURRAGE FREE TIME ALLOWE D AT DESTI NATIONPOLYESTER CHIPS SILICA R4 - 4000PPM - POLYESTER CHIPS SILICA R4 - 4000PPM L/C NO: 77614LC000012 DT: 09/06/2014 INVOI CE NO: GSM/14-15/ 0124 DT: 08/07/2014 HS CODE: 3907.6 0.10 S/B.NO. 3757070 DT:08 .07.2014 TOTAL GROSS WT: 1 61440.000 KGS TOTAL NET WT : 160000.000 KGS 14 DAYS DEMURRAGE FREE TIME ALLOWE D AT DESTI NATIONPOLYESTER CHIPS SILICA R4 - 4000PPM - POLYESTER CHIPS SILICA R4 - 4000PPM L/C NO: 77614LC000012 DT: 09/06/2014 INVOI CE NO: GSM/14-15/ 0124 DT: 08/07/2014 HS CODE: 3907.6 0.10 S/B.NO. 3757070 DT:08 .07.2014 TOTAL GROSS WT: 1 61440.000 KGS TOTAL NET WT : 160000.000 KGS 14 DAYS DEMURRAGE FREE TIME ALLOWE D AT DESTI NATIONPOLYESTER CHIPS SILICA R4 - 4000PPM - POLYESTER CHIPS SILICA R4 - 4000PPM L/C NO: 77614LC000012 DT: 09/06/2014 INVOI CE NO: GSM/14-15/ 0124 DT: 08/07/2014 HS CODE: 3907.6 0.10 S/B.NO. 3757070 DT:08 .07.2014 TOTAL GROSS WT: 1 61440.000 KGS TOTAL NET WT : 160000.000 KGS 14 DAYS DEMURRAGE FREE TIME ALLOWE D AT DESTI NATION

HS 390760

2014-08-16

120 BAG

121080KG

POLYESTER CHIPS SILICA - POLYESTER CHIPS SILICA R4 - 4000PPM DOCUMENTARY CRED IT NO: 77614LC000010 DT: 0 6/05/2014 INVOICE NO: GSM/ 14-15/0095 DT: 09/06/2014 HS CODE: 3907.60.10 S/B NO : 3206122 DT:10.06.2014 TO TAL GROSS WT:121080.000 K GS TOTAL NET WT: 120000.00 0 KG S 14 DAYS DEMURRAGE F REE TIME ALLOWED AT DE STIN ATIONPOLYESTER CHIPS SILICA - POLYESTER CHIPS SILICA R4 - 4000PPM DOCUMENTARY CRED IT NO: 77614LC000010 DT: 0 6/05/2014 INVOICE NO: GSM/ 14-15/0095 DT: 09/06/2014 HS CODE: 3907.60.10 S/B NO : 3206122 DT:10.06.2014 TO TAL GROSS WT:121080.000 K GS TOTAL NET WT: 120000.00 0 KG S 14 DAYS DEMURRAGE F REE TIME ALLOWED AT DE STIN ATIONPOLYESTER CHIPS SILICA - POLYESTER CHIPS SILICA R4 - 4000PPM DOCUMENTARY CRED IT NO: 77614LC000010 DT: 0 6/05/2014 INVOICE NO: GSM/ 14-15/0095 DT: 09/06/2014 HS CODE: 3907.60.10 S/B NO : 3206122 DT:10.06.2014 TO TAL GROSS WT:121080.000 K GS TOTAL NET WT: 120000.00 0 KG S 14 DAYS DEMURRAGE F REE TIME ALLOWED AT DE STIN ATIONPOLYESTER CHIPS SILICA - POLYESTER CHIPS SILICA R4 - 4000PPM DOCUMENTARY CRED IT NO: 77614LC000010 DT: 0 6/05/2014 INVOICE NO: GSM/ 14-15/0095 DT: 09/06/2014 HS CODE: 3907.60.10 S/B NO : 3206122 DT:10.06.2014 TO TAL GROSS WT:121080.000 K GS TOTAL NET WT: 120000.00 0 KG S 14 DAYS DEMURRAGE F REE TIME ALLOWED AT DE STIN ATIONPOLYESTER CHIPS SILICA - POLYESTER CHIPS SILICA R4 - 4000PPM DOCUMENTARY CRED IT NO: 77614LC000010 DT: 0 6/05/2014 INVOICE NO: GSM/ 14-15/0095 DT: 09/06/2014 HS CODE: 3907.60.10 S/B NO : 3206122 DT:10.06.2014 TO TAL GROSS WT:121080.000 K GS TOTAL NET WT: 120000.00 0 KG S 14 DAYS DEMURRAGE F REE TIME ALLOWED AT DE STIN ATIONPOLYESTER CHIPS SILICA - POLYESTER CHIPS SILICA R4 - 4000PPM DOCUMENTARY CRED IT NO: 77614LC000010 DT: 0 6/05/2014 INVOICE NO: GSM/ 14-15/0095 DT: 09/06/2014 HS CODE: 3907.60.10 S/B NO : 3206122 DT:10.06.2014 TO TAL GROSS WT:121080.000 K GS TOTAL NET WT: 120000.00 0 KG S 14 DAYS DEMURRAGE F REE TIME ALLOWED AT DE STIN ATION

HS 390760

2014-08-05

160 BAG

161440KG

POLYESTER CHIPS SILICA R4 - 4000PPM - POLYESTER CHIPS SILICA R4 - 4000PPM LC NO: 77614LC000012 DT: 09/06/2014 INVOIC E NO: GSM/14-15/0 111 DT: 2 0/06/2014 HS CODE: 3907.60 .10 SHIPPING BILL NO 34166 88 & DATE.. 20.6.2014 TOT AL GROSS WT. 161440.000 KG S TOTAL NET WT. 1 60000.000 KGS 14 DAYS DEMURRAGE FR EE TIME A LLOWED AT DESTINA TIONPOLYESTER CHIPS SILICA R4 - 4000PPM - POLYESTER CHIPS SILICA R4 - 4000PPM LC NO: 77614LC000012 DT: 09/06/2014 INVOIC E NO: GSM/14-15/0 111 DT: 2 0/06/2014 HS CODE: 3907.60 .10 SHIPPING BILL NO 34166 88 & DATE.. 20.6.2014 TOT AL GROSS WT. 161440.000 KG S TOTAL NET WT. 1 60000.000 KGS 14 DAYS DEMURRAGE FR EE TIME A LLOWED AT DESTINA TIONPOLYESTER CHIPS SILICA R4 - 4000PPM - POLYESTER CHIPS SILICA R4 - 4000PPM LC NO: 77614LC000012 DT: 09/06/2014 INVOIC E NO: GSM/14-15/0 111 DT: 2 0/06/2014 HS CODE: 3907.60 .10 SHIPPING BILL NO 34166 88 & DATE.. 20.6.2014 TOT AL GROSS WT. 161440.000 KG S TOTAL NET WT. 1 60000.000 KGS 14 DAYS DEMURRAGE FR EE TIME A LLOWED AT DESTINA TIONPOLYESTER CHIPS SILICA R4 - 4000PPM - POLYESTER CHIPS SILICA R4 - 4000PPM LC NO: 77614LC000012 DT: 09/06/2014 INVOIC E NO: GSM/14-15/0 111 DT: 2 0/06/2014 HS CODE: 3907.60 .10 SHIPPING BILL NO 34166 88 & DATE.. 20.6.2014 TOT AL GROSS WT. 161440.000 KG S TOTAL NET WT. 1 60000.000 KGS 14 DAYS DEMURRAGE FR EE TIME A LLOWED AT DESTINA TIONPOLYESTER CHIPS SILICA R4 - 4000PPM - POLYESTER CHIPS SILICA R4 - 4000PPM LC NO: 77614LC000012 DT: 09/06/2014 INVOIC E NO: GSM/14-15/0 111 DT: 2 0/06/2014 HS CODE: 3907.60 .10 SHIPPING BILL NO 34166 88 & DATE.. 20.6.2014 TOT AL GROSS WT. 161440.000 KG S TOTAL NET WT. 1 60000.000 KGS 14 DAYS DEMURRAGE FR EE TIME A LLOWED AT DESTINA TIONPOLYESTER CHIPS SILICA R4 - 4000PPM - POLYESTER CHIPS SILICA R4 - 4000PPM LC NO: 77614LC000012 DT: 09/06/2014 INVOIC E NO: GSM/14-15/0 111 DT: 2 0/06/2014 HS CODE: 3907.60 .10 SHIPPING BILL NO 34166 88 & DATE.. 20.6.2014 TOT AL GROSS WT. 161440.000 KG S TOTAL NET WT. 1 60000.000 KGS 14 DAYS DEMURRAGE FR EE TIME A LLOWED AT DESTINA TIONPOLYESTER CHIPS SILICA R4 - 4000PPM - POLYESTER CHIPS SILICA R4 - 4000PPM LC NO: 77614LC000012 DT: 09/06/2014 INVOIC E NO: GSM/14-15/0 111 DT: 2 0/06/2014 HS CODE: 3907.60 .10 SHIPPING BILL NO 34166 88 & DATE.. 20.6.2014 TOT AL GROSS WT. 161440.000 KG S TOTAL NET WT. 1 60000.000 KGS 14 DAYS DEMURRAGE FR EE TIME A LLOWED AT DESTINA TIONPOLYESTER CHIPS SILICA R4 - 4000PPM - POLYESTER CHIPS SILICA R4 - 4000PPM LC NO: 77614LC000012 DT: 09/06/2014 INVOIC E NO: GSM/14-15/0 111 DT: 2 0/06/2014 HS CODE: 3907.60 .10 SHIPPING BILL NO 34166 88 & DATE.. 20.6.2014 TOT AL GROSS WT. 161440.000 KG S TOTAL NET WT. 1 60000.000 KGS 14 DAYS DEMURRAGE FR EE TIME A LLOWED AT DESTINA TION

HS 390760

2014-07-18

160 BAG

161440KG

POLYESTER CHIPS SILICA R4-4000PPM - TOTAL 160BAGS ONLY POLYES TER CHIPS SILICA R4-4000PP M DOCUMENTARY CREDIT NO: 7 7614LC000010 DT: 06/05/201 4 INVOICE NO: GSM/14-15/00 72 DT: 26/05/2014 HS CODE: 3907.60.10 SB NO. 2939478 DATED 26/05/2014 TOTAL GR OSS WT. 161440.000 KGS TOT AL NET WT. 160000.000 KGS 14 DAYS DEM URRAGE FREE TI ME ALLOWED AT DESTINATIONPOLYESTER CHIPS SILICA R4-4000PPM - TOTAL 160BAGS ONLY POLYES TER CHIPS SILICA R4-4000PP M DOCUMENTARY CREDIT NO: 7 7614LC000010 DT: 06/05/201 4 INVOICE NO: GSM/14-15/00 72 DT: 26/05/2014 HS CODE: 3907.60.10 SB NO. 2939478 DATED 26/05/2014 TOTAL GR OSS WT. 161440.000 KGS TOT AL NET WT. 160000.000 KGS 14 DAYS DEM URRAGE FREE TI ME ALLOWED AT DESTINATIONPOLYESTER CHIPS SILICA R4-4000PPM - TOTAL 160BAGS ONLY POLYES TER CHIPS SILICA R4-4000PP M DOCUMENTARY CREDIT NO: 7 7614LC000010 DT: 06/05/201 4 INVOICE NO: GSM/14-15/00 72 DT: 26/05/2014 HS CODE: 3907.60.10 SB NO. 2939478 DATED 26/05/2014 TOTAL GR OSS WT. 161440.000 KGS TOT AL NET WT. 160000.000 KGS 14 DAYS DEM URRAGE FREE TI ME ALLOWED AT DESTINATIONPOLYESTER CHIPS SILICA R4-4000PPM - TOTAL 160BAGS ONLY POLYES TER CHIPS SILICA R4-4000PP M DOCUMENTARY CREDIT NO: 7 7614LC000010 DT: 06/05/201 4 INVOICE NO: GSM/14-15/00 72 DT: 26/05/2014 HS CODE: 3907.60.10 SB NO. 2939478 DATED 26/05/2014 TOTAL GR OSS WT. 161440.000 KGS TOT AL NET WT. 160000.000 KGS 14 DAYS DEM URRAGE FREE TI ME ALLOWED AT DESTINATIONPOLYESTER CHIPS SILICA R4-4000PPM - TOTAL 160BAGS ONLY POLYES TER CHIPS SILICA R4-4000PP M DOCUMENTARY CREDIT NO: 7 7614LC000010 DT: 06/05/201 4 INVOICE NO: GSM/14-15/00 72 DT: 26/05/2014 HS CODE: 3907.60.10 SB NO. 2939478 DATED 26/05/2014 TOTAL GR OSS WT. 161440.000 KGS TOT AL NET WT. 160000.000 KGS 14 DAYS DEM URRAGE FREE TI ME ALLOWED AT DESTINATIONPOLYESTER CHIPS SILICA R4-4000PPM - TOTAL 160BAGS ONLY POLYES TER CHIPS SILICA R4-4000PP M DOCUMENTARY CREDIT NO: 7 7614LC000010 DT: 06/05/201 4 INVOICE NO: GSM/14-15/00 72 DT: 26/05/2014 HS CODE: 3907.60.10 SB NO. 2939478 DATED 26/05/2014 TOTAL GR OSS WT. 161440.000 KGS TOT AL NET WT. 160000.000 KGS 14 DAYS DEM URRAGE FREE TI ME ALLOWED AT DESTINATIONPOLYESTER CHIPS SILICA R4-4000PPM - TOTAL 160BAGS ONLY POLYES TER CHIPS SILICA R4-4000PP M DOCUMENTARY CREDIT NO: 7 7614LC000010 DT: 06/05/201 4 INVOICE NO: GSM/14-15/00 72 DT: 26/05/2014 HS CODE: 3907.60.10 SB NO. 2939478 DATED 26/05/2014 TOTAL GR OSS WT. 161440.000 KGS TOT AL NET WT. 160000.000 KGS 14 DAYS DEM URRAGE FREE TI ME ALLOWED AT DESTINATIONPOLYESTER CHIPS SILICA R4-4000PPM - TOTAL 160BAGS ONLY POLYES TER CHIPS SILICA R4-4000PP M DOCUMENTARY CREDIT NO: 7 7614LC000010 DT: 06/05/201 4 INVOICE NO: GSM/14-15/00 72 DT: 26/05/2014 HS CODE: 3907.60.10 SB NO. 2939478 DATED 26/05/2014 TOTAL GR OSS WT. 161440.000 KGS TOT AL NET WT. 160000.000 KGS 14 DAYS DEM URRAGE FREE TI ME ALLOWED AT DESTINATION

HS 390760

2014-07-10

160 BAG

161440KG

POLYESTER CHIPS SILICA R4-4000PPM - POLYESTERCHIPS SILICA R4- 4000PPM DOCUMENTARY CREDIT NO: 77614LC000010 DT: 06/ 05/2014 INVOICE NO:GSM/14 -15/0086 DT: 04/06/2014 HS CODE: 3907 .60.10 S/B NO: 3121522 DT: 04.06.2014 GRO SS WEIGHT 161440.000 KGS N ET WEIGHT 160000.000 KGS 14 DAYS DEMURRAGE FREE TIM E ALLOWED AT DESTINATIONPOLYESTER CHIPS SILICA R4-4000PPM - POLYESTERCHIPS SILICA R4- 4000PPM DOCUMENTARY CREDIT NO: 77614LC000010 DT: 06/ 05/2014 INVOICE NO:GSM/14 -15/0086 DT: 04/06/2014 HS CODE: 3907 .60.10 S/B NO: 3121522 DT: 04.06.2014 GRO SS WEIGHT 161440.000 KGS N ET WEIGHT 160000.000 KGS 14 DAYS DEMURRAGE FREE TIM E ALLOWED AT DESTINATIONPOLYESTER CHIPS SILICA R4-4000PPM - POLYESTERCHIPS SILICA R4- 4000PPM DOCUMENTARY CREDIT NO: 77614LC000010 DT: 06/ 05/2014 INVOICE NO:GSM/14 -15/0086 DT: 04/06/2014 HS CODE: 3907 .60.10 S/B NO: 3121522 DT: 04.06.2014 GRO SS WEIGHT 161440.000 KGS N ET WEIGHT 160000.000 KGS 14 DAYS DEMURRAGE FREE TIM E ALLOWED AT DESTINATIONPOLYESTER CHIPS SILICA R4-4000PPM - POLYESTERCHIPS SILICA R4- 4000PPM DOCUMENTARY CREDIT NO: 77614LC000010 DT: 06/ 05/2014 INVOICE NO:GSM/14 -15/0086 DT: 04/06/2014 HS CODE: 3907 .60.10 S/B NO: 3121522 DT: 04.06.2014 GRO SS WEIGHT 161440.000 KGS N ET WEIGHT 160000.000 KGS 14 DAYS DEMURRAGE FREE TIM E ALLOWED AT DESTINATIONPOLYESTER CHIPS SILICA R4-4000PPM - POLYESTERCHIPS SILICA R4- 4000PPM DOCUMENTARY CREDIT NO: 77614LC000010 DT: 06/ 05/2014 INVOICE NO:GSM/14 -15/0086 DT: 04/06/2014 HS CODE: 3907 .60.10 S/B NO: 3121522 DT: 04.06.2014 GRO SS WEIGHT 161440.000 KGS N ET WEIGHT 160000.000 KGS 14 DAYS DEMURRAGE FREE TIM E ALLOWED AT DESTINATIONPOLYESTER CHIPS SILICA R4-4000PPM - POLYESTERCHIPS SILICA R4- 4000PPM DOCUMENTARY CREDIT NO: 77614LC000010 DT: 06/ 05/2014 INVOICE NO:GSM/14 -15/0086 DT: 04/06/2014 HS CODE: 3907 .60.10 S/B NO: 3121522 DT: 04.06.2014 GRO SS WEIGHT 161440.000 KGS N ET WEIGHT 160000.000 KGS 14 DAYS DEMURRAGE FREE TIM E ALLOWED AT DESTINATIONPOLYESTER CHIPS SILICA R4-4000PPM - POLYESTERCHIPS SILICA R4- 4000PPM DOCUMENTARY CREDIT NO: 77614LC000010 DT: 06/ 05/2014 INVOICE NO:GSM/14 -15/0086 DT: 04/06/2014 HS CODE: 3907 .60.10 S/B NO: 3121522 DT: 04.06.2014 GRO SS WEIGHT 161440.000 KGS N ET WEIGHT 160000.000 KGS 14 DAYS DEMURRAGE FREE TIM E ALLOWED AT DESTINATIONPOLYESTER CHIPS SILICA R4-4000PPM - 14 DAYS DEMURRAGE FREE TIM E ALLOWED AT DESTINATION P OLYESTER CHIPS SILICA R4- 4000PPM DOCUMENTARYCREDIT NO: 77614LC000010 DT: 06/ 05/2014 INV OICE NO: GSM/14 -15/0086 DT: 04/06/2014 HS CODE: 3907.60.10 S/B NO: 3121522 DT: 04.06.2014GRO SS WEIGHT 161440.000 KGS N ET WEIGHT 160 000.000 KGS

HS 390760

2014-07-05

320 BAG

322880KG

POLYESTER CHIPS SILICA R4 - 4000PPM - 320 BAGS 3221 TO 3540 POLY ESTER CHIPS SILICA R4 - 40 00PPM LC NO: 77614LC000009 DT: 15/04/2014 COMMERCIAL INVOICE NO: GSM/14-15/006 4 DT: 19/05/2014 HS CODE: 3907.60.10 S/BILL NO.: 280 6304 DT: 19.05.2014 S/BILL NO.: 2806264 DT: 19.05.20 14 TOTAL GROSS WT. 322880. 000 KGS TOT AL NET WT. 3200 00.000 KGS 14 DAYS DEMURR AG E FREE TIME ALLOWED AT D ESTINATIONPOLYESTER CHIPS SILICA R4 - 4000PPM - 320 BAGS 3221 TO 3540 POLY ESTER CHIPS SILICA R4 - 40 00PPM LC NO: 77614LC000009 DT: 15/04/2014 COMMERCIAL INVOICE NO: GSM/14-15/006 4 DT: 19/05/2014 HS CODE: 3907.60.10 S/BILL NO.: 280 6304 DT: 19.05.2014 S/BILL NO.: 2806264 DT: 19.05.20 14 TOTAL GROSS WT. 322880. 000 KGS TOT AL NET WT. 3200 00.000 KGS 14 DAYS DEMURR AG E FREE TIME ALLOWED AT D ESTINATIONPOLYESTER CHIPS SILICA R4 - 4000PPM - 320 BAGS 3221 TO 3540 POLY ESTER CHIPS SILICA R4 - 40 00PPM LC NO: 77614LC000009 DT: 15/04/2014 COMMERCIAL INVOICE NO: GSM/14-15/006 4 DT: 19/05/2014 HS CODE: 3907.60.10 S/BILL NO.: 280 6304 DT: 19.05.2014 S/BILL NO.: 2806264 DT: 19.05.20 14 TOTAL GROSS WT. 322880. 000 KGS TOT AL NET WT. 3200 00.000 KGS 14 DAYS DEMURR AG E FREE TIME ALLOWED AT D ESTINATIONPOLYESTER CHIPS SILICA R4 - 4000PPM - 320 BAGS 3221 TO 3540 POLY ESTER CHIPS SILICA R4 - 40 00PPM LC NO: 77614LC000009 DT: 15/04/2014 COMMERCIAL INVOICE NO: GSM/14-15/006 4 DT: 19/05/2014 HS CODE: 3907.60.10 S/BILL NO.: 280 6304 DT: 19.05.2014 S/BILL NO.: 2806264 DT: 19.05.20 14 TOTAL GROSS WT. 322880. 000 KGS TOT AL NET WT. 3200 00.000 KGS 14 DAYS DEMURR AG E FREE TIME ALLOWED AT D ESTINATIONPOLYESTER CHIPS SILICA R4 - 4000PPM - 320 BAGS 3221 TO 3540 POLY ESTER CHIPS SILICA R4 - 40 00PPM LC NO: 77614LC000009 DT: 15/04/2014 COMMERCIAL INVOICE NO: GSM/14-15/006 4 DT: 19/05/2014 HS CODE: 3907.60.10 S/BILL NO.: 280 6304 DT: 19.05.2014 S/BILL NO.: 2806264 DT: 19.05.20 14 TOTAL GROSS WT. 322880. 000 KGS TOT AL NET WT. 3200 00.000 KGS 14 DAYS DEMURR AG E FREE TIME ALLOWED AT D ESTINATIONPOLYESTER CHIPS SILICA R4 - 4000PPM - 320 BAGS 3221 TO 3540 POLY ESTER CHIPS SILICA R4 - 40 00PPM LC NO: 77614LC000009 DT: 15/04/2014 COMMERCIAL INVOICE NO: GSM/14-15/006 4 DT: 19/05/2014 HS CODE: 3907.60.10 S/BILL NO.: 280 6304 DT: 19.05.2014 S/BILL NO.: 2806264 DT: 19.05.20 14 TOTAL GROSS WT. 322880. 000 KGS TOT AL NET WT. 3200 00.000 KGS 14 DAYS DEMURR AG E FREE TIME ALLOWED AT D ESTINATIONPOLYESTER CHIPS SILICA R4 - 4000PPM - 320 BAGS 3221 TO 3540 POLY ESTER CHIPS SILICA R4 - 40 00PPM LC NO: 77614LC000009 DT: 15/04/2014 COMMERCIAL INVOICE NO: GSM/14-15/006 4 DT: 19/05/2014 HS CODE: 3907.60.10 S/BILL NO.: 280 6304 DT: 19.05.2014 S/BILL NO.: 2806264 DT: 19.05.20 14 TOTAL GROSS WT. 322880. 000 KGS TOT AL NET WT. 3200 00.000 KGS 14 DAYS DEMURR AG E FREE TIME ALLOWED AT D ESTINATIONPOLYESTER CHIPS SILICA R4 - 4000PPM - 320 BAGS 3221 TO 3540 POLY ESTER CHIPS SILICA R4 - 40 00PPM LC NO: 77614LC000009 DT: 15/04/2014 COMMERCIAL INVOICE NO: GSM/14-15/006 4 DT: 19/05/2014 HS CODE: 3907.60.10 S/BILL NO.: 280 6304 DT: 19.05.2014 S/BILL NO.: 2806264 DT: 19.05.20 14 TOTAL GROSS WT. 322880. 000 KGS TOT AL NET WT. 3200 00.000 KGS 14 DAYS DEMURR AG E FREE TIME ALLOWED AT D ESTINATIONPOLYESTER CHIPS SILICA R4 - 4000PPM - 320 BAGS 3221 TO 3540 POLY ESTER CHIPS SILICA R4 - 40 00PPM LC NO: 77614LC000009 DT: 15/04/2014 COMMERCIAL INVOICE NO: GSM/14-15/006 4 DT: 19/05/2014 HS CODE: 3907.60.10 S/BILL NO.: 280 6304 DT: 19.05.2014 S/BILL NO.: 2806264 DT: 19.05.20 14 TOTAL GROSS WT. 322880. 000 KGS TOT AL NET WT. 3200 00.000 KGS 14 DAYS DEMURR AG E FREE TIME ALLOWED AT D ESTINATIONPOLYESTER CHIPS SILICA R4 - 4000PPM - 320 BAGS 3221 TO 3540 POLY ESTER CHIPS SILICA R4 - 40 00PPM LC NO: 77614LC000009 DT: 15/04/2014 COMMERCIAL INVOICE NO: GSM/14-15/006 4 DT: 19/05/2014 HS CODE: 3907.60.10 S/BILL NO.: 280 6304 DT: 19.05.2014 S/BILL NO.: 2806264 DT: 19.05.20 14 TOTAL GROSS WT. 322880. 000 KGS TOT AL NET WT. 3200 00.000 KGS 14 DAYS DEMURR AG E FREE TIME ALLOWED AT D ESTINATIONPOLYESTER CHIPS SILICA R4 - 4000PPM - 320 BAGS 3221 TO 3540 POLY ESTER CHIPS SILICA R4 - 40 00PPM LC NO: 77614LC000009 DT: 15/04/2014 COMMERCIAL INVOICE NO: GSM/14-15/006 4 DT: 19/05/2014 HS CODE: 3907.60.10 S/BILL NO.: 280 6304 DT: 19.05.2014 S/BILL NO.: 2806264 DT: 19.05.20 14 TOTAL GROSS WT. 322880. 000 KGS TOT AL NET WT. 3200 00.000 KGS 14 DAYS DEMURR AG E FREE TIME ALLOWED AT D ESTINATIONPOLYESTER CHIPS SILICA R4 - 4000PPM - 320 BAGS 3221 TO 3540 POLY ESTER CHIPS SILICA R4 - 40 00PPM LC NO: 77614LC000009 DT: 15/04/2014 COMMERCIAL INVOICE NO: GSM/14-15/006 4 DT: 19/05/2014 HS CODE: 3907.60.10 S/BILL NO.: 280 6304 DT: 19.05.2014 S/BILL NO.: 2806264 DT: 19.05.20 14 TOTAL GROSS WT. 322880. 000 KGS TOT AL NET WT. 3200 00.000 KGS 14 DAYS DEMURR AG E FREE TIME ALLOWED AT D ESTINATIONPOLYESTER CHIPS SILICA R4 - 4000PPM - 320 BAGS 3221 TO 3540 POLY ESTER CHIPS SILICA R4 - 40 00PPM LC NO: 77614LC000009 DT: 15/04/2014 COMMERCIAL INVOICE NO: GSM/14-15/006 4 DT: 19/05/2014 HS CODE: 3907.60.10 S/BILL NO.: 280 6304 DT: 19.05.2014 S/BILL NO.: 2806264 DT: 19.05.20 14 TOTAL GROSS WT. 322880. 000 KGS TOT AL NET WT. 3200 00.000 KGS 14 DAYS DEMURR AG E FREE TIME ALLOWED AT D ESTINATIONPOLYESTER CHIPS SILICA R4 - 4000PPM - 320 BAGS 3221 TO 3540 POLY ESTER CHIPS SILICA R4 - 40 00PPM LC NO: 77614LC000009 DT: 15/04/2014 COMMERCIAL INVOICE NO: GSM/14-15/006 4 DT: 19/05/2014 HS CODE: 3907.60.10 S/BILL NO.: 280 6304 DT: 19.05.2014 S/BILL NO.: 2806264 DT: 19.05.20 14 TOTAL GROSS WT. 322880. 000 KGS TOT AL NET WT. 3200 00.000 KGS 14 DAYS DEMURR AG E FREE TIME ALLOWED AT D ESTINATIONPOLYESTER CHIPS SILICA R4 - 4000PPM - 320 BAGS 3221 TO 3540 POLY ESTER CHIPS SILICA R4 - 40 00PPM LC NO: 77614LC000009 DT: 15/04/2014 COMMERCIAL INVOICE NO: GSM/14-15/006 4 DT: 19/05/2014 HS CODE: 3907.60.10 S/BILL NO.: 280 6304 DT: 19.05.2014 S/BILL NO.: 2806264 DT: 19.05.20 14 TOTAL GROSS WT. 322880. 000 KGS TOT AL NET WT. 3200 00.000 KGS 14 DAYS DEMURR AG E FREE TIME ALLOWED AT D ESTINATIONPOLYESTER CHIPS SILICA R4 - 4000PPM - 320 BAGS 3221 TO 3540 POLY ESTER CHIPS SILICA R4 - 40 00PPM LC NO: 77614LC000009 DT: 15/04/2014 COMMERCIAL INVOICE NO: GSM/14-15/006 4 DT: 19/05/2014 HS CODE: 3907.60.10 S/BILL NO.: 280 6304 DT: 19.05.2014 S/BILL NO.: 2806264 DT: 19.05.20 14 TOTAL GROSS WT. 322880. 000 KGS TOT AL NET WT. 3200 00.000 KGS 14 DAYS DEMURR AG E FREE TIME ALLOWED AT D ESTINATION

HS 390760

2014-06-19

180 BAG

181620KG

POLYESTER CHIPS SILICA R4 - 180 BAGS POLYESTER CHIPS S ILICA R4 - 4000PPM LC NO: 77614LC000009 DT: 15/04/20 14 COMMERCIAL INVOICE NO: GSM/14-15/0026 DT: 29/04/2 014 HS CODE: 3907.60.10 S. BILL NO:2447244 DT:30/04/2 014 S.BILLNO:2472811 DT:0 1/05/2014 TOTAL GROSS WT:1 8 1620.000 KGS TOTAL NET WT :180000.000 KGS 14 DAYS D EMURRAGE FREE ALLOWED AT D ESTINATIONPOLYESTER CHIPS SILICA R4 - 180 BAGS POLYESTER CHIPS S ILICA R4 - 4000PPM LC NO: 77614LC000009 DT: 15/04/20 14 COMMERCIAL INVOICE NO: GSM/14-15/0026 DT: 29/04/2 014 HS CODE: 3907.60.10 S. BILL NO:2447244 DT:30/04/2 014 S.BILLNO:2472811 DT:0 1/05/2014 TOTAL GROSS WT:1 8 1620.000 KGS TOTAL NET WT :180000.000 KGS 14 DAYS D EMURRAGE FREE ALLOWED AT D ESTINATIONPOLYESTER CHIPS SILICA R4 - 180 BAGS POLYESTER CHIPS S ILICA R4 - 4000PPM LC NO: 77614LC000009 DT: 15/04/20 14 COMMERCIAL INVOICE NO: GSM/14-15/0026 DT: 29/04/2 014 HS CODE: 3907.60.10 S. BILL NO:2447244 DT:30/04/2 014 S.BILLNO:2472811 DT:0 1/05/2014 TOTAL GROSS WT:1 8 1620.000 KGS TOTAL NET WT :180000.000 KGS 14 DAYS D EMURRAGE FREE ALLOWED AT D ESTINATIONPOLYESTER CHIPS SILICA R4 - 180 BAGS POLYESTER CHIPS S ILICA R4 - 4000PPM LC NO: 77614LC000009 DT: 15/04/20 14 COMMERCIAL INVOICE NO: GSM/14-15/0026 DT: 29/04/2 014 HS CODE: 3907.60.10 S. BILL NO:2447244 DT:30/04/2 014 S.BILLNO:2472811 DT:0 1/05/2014 TOTAL GROSS WT:1 8 1620.000 KGS TOTAL NET WT :180000.000 KGS 14 DAYS D EMURRAGE FREE ALLOWED AT D ESTINATIONPOLYESTER CHIPS SILICA R4 - 180 BAGS POLYESTER CHIPS S ILICA R4 - 4000PPM LC NO: 77614LC000009 DT: 15/04/20 14 COMMERCIAL INVOICE NO: GSM/14-15/0026 DT: 29/04/2 014 HS CODE: 3907.60.10 S. BILL NO:2447244 DT:30/04/2 014 S.BILLNO:2472811 DT:0 1/05/2014 TOTAL GROSS WT:1 8 1620.000 KGS TOTAL NET WT :180000.000 KGS 14 DAYS D EMURRAGE FREE ALLOWED AT D ESTINATIONPOLYESTER CHIPS SILICA R4 - 180 BAGS POLYESTER CHIPS S ILICA R4 - 4000PPM LC NO: 77614LC000009 DT: 15/04/20 14 COMMERCIAL INVOICE NO: GSM/14-15/0026 DT: 29/04/2 014 HS CODE: 3907.60.10 S. BILL NO:2447244 DT:30/04/2 014 S.BILLNO:2472811 DT:0 1/05/2014 TOTAL GROSS WT:1 8 1620.000 KGS TOTAL NET WT :180000.000 KGS 14 DAYS D EMURRAGE FREE ALLOWED AT D ESTINATIONPOLYESTER CHIPS SILICA R4 - 180 BAGS POLYESTER CHIPS S ILICA R4 - 4000PPM LC NO: 77614LC000009 DT: 15/04/20 14 COMMERCIAL INVOICE NO: GSM/14-15/0026 DT: 29/04/2 014 HS CODE: 3907.60.10 S. BILL NO:2447244 DT:30/04/2 014 S.BILLNO:2472811 DT:0 1/05/2014 TOTAL GROSS WT:1 8 1620.000 KGS TOTAL NET WT :180000.000 KGS 14 DAYS D EMURRAGE FREE ALLOWED AT D ESTINATIONPOLYESTER CHIPS SILICA R4 - 180 BAGS POLYESTER CHIPS S ILICA R4 - 4000PPM LC NO: 77614LC000009 DT: 15/04/20 14 COMMERCIAL INVOICE NO: GSM/14-15/0026 DT: 29/04/2 014 HS CODE: 3907.60.10 S. BILL NO:2447244 DT:30/04/2 014 S.BILLNO:2472811 DT:0 1/05/2014 TOTAL GROSS WT:1 8 1620.000 KGS TOTAL NET WT :180000.000 KGS 14 DAYS D EMURRAGE FREE ALLOWED AT D ESTINATIONPOLYESTER CHIPS SILICA R4 - 180 BAGS POLYESTER CHIPS S ILICA R4 - 4000PPM LC NO: 77614LC000009 DT: 15/04/20 14 COMMERCIAL INVOICE NO: GSM/14-15/0026 DT: 29/04/2 014 HS CODE: 3907.60.10 S. BILL NO:2447244 DT:30/04/2 014 S.BILLNO:2472811 DT:0 1/05/2014 TOTAL GROSS WT:1 8 1620.000 KGS TOTAL NET WT :180000.000 KGS 14 DAYS D EMURRAGE FREE ALLOWED AT D ESTINATION

HS 390760

2014-06-19

240 BAG

242160KG

POLYESTER CHIPS FULL BRIGHT - TOTAL 240 BAGS ONLY POLYES TER CHIPS FULL BRIGHT L/C NO: 77614LC000004 DT: 12/0 3/2014 HS CODE: 3907.60.10 COMMERCIAL INVOICE NO.GSM /14-15/0042 DT: 06.05.2014 S.BILL NO.2582274 DT: 07. 05.2014 S.BILL NO.2593677 DT: 08.05.2014 S.BILL NO.2 564089 DT. 06.05.2014 TOTA L GROSS WT:242160.0 00 KGS TOTAL NET WT:240000.000 KG S 14 DAYS DEMURRAGE FREE TIME ALLOWED AT DESTINATIO NPOLYESTER CHIPS FULL BRIGHT - TOTAL 240 BAGS ONLY POLYES TER CHIPS FULL BRIGHT L/C NO: 77614LC000004 DT: 12/0 3/2014 HS CODE: 3907.60.10 COMMERCIAL INVOICE NO.GSM /14-15/0042 DT: 06.05.2014 S.BILL NO.2582274 DT: 07. 05.2014 S.BILL NO.2593677 DT: 08.05.2014 S.BILL NO.2 564089 DT. 06.05.2014 TOTA L GROSS WT:242160.0 00 KGS TOTAL NET WT:240000.000 KG S 14 DAYS DEMURRAGE FREE TIME ALLOWED AT DESTINATIO NPOLYESTER CHIPS FULL BRIGHT - TOTAL 240 BAGS ONLY POLYES TER CHIPS FULL BRIGHT L/C NO: 77614LC000004 DT: 12/0 3/2014 HS CODE: 3907.60.10 COMMERCIAL INVOICE NO.GSM /14-15/0042 DT: 06.05.2014 S.BILL NO.2582274 DT: 07. 05.2014 S.BILL NO.2593677 DT: 08.05.2014 S.BILL NO.2 564089 DT. 06.05.2014 TOTA L GROSS WT:242160.0 00 KGS TOTAL NET WT:240000.000 KG S 14 DAYS DEMURRAGE FREE TIME ALLOWED AT DESTINATIO NPOLYESTER CHIPS FULL BRIGHT - TOTAL 240 BAGS ONLY POLYES TER CHIPS FULL BRIGHT L/C NO: 77614LC000004 DT: 12/0 3/2014 HS CODE: 3907.60.10 COMMERCIAL INVOICE NO.GSM /14-15/0042 DT: 06.05.2014 S.BILL NO.2582274 DT: 07. 05.2014 S.BILL NO.2593677 DT: 08.05.2014 S.BILL NO.2 564089 DT. 06.05.2014 TOTA L GROSS WT:242160.0 00 KGS TOTAL NET WT:240000.000 KG S 14 DAYS DEMURRAGE FREE TIME ALLOWED AT DESTINATIO NPOLYESTER CHIPS FULL BRIGHT - TOTAL 240 BAGS ONLY POLYES TER CHIPS FULL BRIGHT L/C NO: 77614LC000004 DT: 12/0 3/2014 HS CODE: 3907.60.10 COMMERCIAL INVOICE NO.GSM /14-15/0042 DT: 06.05.2014 S.BILL NO.2582274 DT: 07. 05.2014 S.BILL NO.2593677 DT: 08.05.2014 S.BILL NO.2 564089 DT. 06.05.2014 TOTA L GROSS WT:242160.0 00 KGS TOTAL NET WT:240000.000 KG S 14 DAYS DEMURRAGE FREE TIME ALLOWED AT DESTINATIO NPOLYESTER CHIPS FULL BRIGHT - TOTAL 240 BAGS ONLY POLYES TER CHIPS FULL BRIGHT L/C NO: 77614LC000004 DT: 12/0 3/2014 HS CODE: 3907.60.10 COMMERCIAL INVOICE NO.GSM /14-15/0042 DT: 06.05.2014 S.BILL NO.2582274 DT: 07. 05.2014 S.BILL NO.2593677 DT: 08.05.2014 S.BILL NO.2 564089 DT. 06.05.2014 TOTA L GROSS WT:242160.0 00 KGS TOTAL NET WT:240000.000 KG S 14 DAYS DEMURRAGE FREE TIME ALLOWED AT DESTINATIO NPOLYESTER CHIPS FULL BRIGHT - TOTAL 240 BAGS ONLY POLYES TER CHIPS FULL BRIGHT L/C NO: 77614LC000004 DT: 12/0 3/2014 HS CODE: 3907.60.10 COMMERCIAL INVOICE NO.GSM /14-15/0042 DT: 06.05.2014 S.BILL NO.2582274 DT: 07. 05.2014 S.BILL NO.2593677 DT: 08.05.2014 S.BILL NO.2 564089 DT. 06.05.2014 TOTA L GROSS WT:242160.0 00 KGS TOTAL NET WT:240000.000 KG S 14 DAYS DEMURRAGE FREE TIME ALLOWED AT DESTINATIO NPOLYESTER CHIPS FULL BRIGHT - TOTAL 240 BAGS ONLY POLYES TER CHIPS FULL BRIGHT L/C NO: 77614LC000004 DT: 12/0 3/2014 HS CODE: 3907.60.10 COMMERCIAL INVOICE NO.GSM /14-15/0042 DT: 06.05.2014 S.BILL NO.2582274 DT: 07. 05.2014 S.BILL NO.2593677 DT: 08.05.2014 S.BILL NO.2 564089 DT. 06.05.2014 TOTA L GROSS WT:242160.0 00 KGS TOTAL NET WT:240000.000 KG S 14 DAYS DEMURRAGE FREE TIME ALLOWED AT DESTINATIO NPOLYESTER CHIPS FULL BRIGHT - TOTAL 240 BAGS ONLY POLYES TER CHIPS FULL BRIGHT L/C NO: 77614LC000004 DT: 12/0 3/2014 HS CODE: 3907.60.10 COMMERCIAL INVOICE NO.GSM /14-15/0042 DT: 06.05.2014 S.BILL NO.2582274 DT: 07. 05.2014 S.BILL NO.2593677 DT: 08.05.2014 S.BILL NO.2 564089 DT. 06.05.2014 TOTA L GROSS WT:242160.0 00 KGS TOTAL NET WT:240000.000 KG S 14 DAYS DEMURRAGE FREE TIME ALLOWED AT DESTINATIO NPOLYESTER CHIPS FULL BRIGHT - TOTAL 240 BAGS ONLY POLYES TER CHIPS FULL BRIGHT L/C NO: 77614LC000004 DT: 12/0 3/2014 HS CODE: 3907.60.10 COMMERCIAL INVOICE NO.GSM /14-15/0042 DT: 06.05.2014 S.BILL NO.2582274 DT: 07. 05.2014 S.BILL NO.2593677 DT: 08.05.2014 S.BILL NO.2 564089 DT. 06.05.2014 TOTA L GROSS WT:242160.0 00 KGS TOTAL NET WT:240000.000 KG S 14 DAYS DEMURRAGE FREE TIME ALLOWED AT DESTINATIO NPOLYESTER CHIPS FULL BRIGHT - TOTAL 240 BAGS ONLY POLYES TER CHIPS FULL BRIGHT L/C NO: 77614LC000004 DT: 12/0 3/2014 HS CODE: 3907.60.10 COMMERCIAL INVOICE NO.GSM /14-15/0042 DT: 06.05.2014 S.BILL NO.2582274 DT: 07. 05.2014 S.BILL NO.2593677 DT: 08.05.2014 S.BILL NO.2 564089 DT. 06.05.2014 TOTA L GROSS WT:242160.0 00 KGS TOTAL NET WT:240000.000 KG S 14 DAYS DEMURRAGE FREE TIME ALLOWED AT DESTINATIO NPOLYESTER CHIPS FULL BRIGHT - TOTAL 240 BAGS ONLY POLYES TER CHIPS FULL BRIGHT L/C NO: 77614LC000004 DT: 12/0 3/2014 HS CODE: 3907.60.10 COMMERCIAL INVOICE NO.GSM /14-15/0042 DT: 06.05.2014 S.BILL NO.2582274 DT: 07. 05.2014 S.BILL NO.2593677 DT: 08.05.2014 S.BILL NO.2 564089 DT. 06.05.2014 TOTA L GROSS WT:242160.0 00 KGS TOTAL NET WT:240000.000 KG S 14 DAYS DEMURRAGE FREE TIME ALLOWED AT DESTINATIO N

HS 390760

2014-05-08

160 BAG

161440KG

POLYESTER CHIPS SILICA R4 - 4000PPM - POLYESTER CHIPS SILICA R4 - 4000PPM LC NO. 77614LC000003 DTD 04-MAR-14 STATE B ANK OF INDIA INVO ICE NO:GS M/13-14/0477 DT.25/03/14 H S CODE: 3907.60.10 S/BILL NO.1804434 DTD.26.03.2014 TOTAL NET WT 160000.000 KG 14 DAYS DEMURRAGE FREE A LLOWED AT DESTINATIONPOLYESTER CHIPS SILICA R4 - 4000PPM - POLYESTER CHIPS SILICA R4 - 4000PPM LC NO. 77614LC000003 DTD 04-MAR-14 STATE B ANK OF INDIA INVO ICE NO:GS M/13-14/0477 DT.25/03/14 H S CODE: 3907.60.10 S/BILL NO.1804434 DTD.26.03.2014 TOTAL NET WT 160000.000 KG 14 DAYS DEMURRAGE FREE A LLOWED AT DESTINATIONPOLYESTER CHIPS SILICA R4 - 4000PPM - POLYESTER CHIPS SILICA R4 - 4000PPM LC NO. 77614LC000003 DTD 04-MAR-14 STATE B ANK OF INDIA INVO ICE NO:GS M/13-14/0477 DT.25/03/14 H S CODE: 3907.60.10 S/BILL NO.1804434 DTD.26.03.2014 TOTAL NET WT 160000.000 KG 14 DAYS DEMURRAGE FREE A LLOWED AT DESTINATIONPOLYESTER CHIPS SILICA R4 - 4000PPM - POLYESTER CHIPS SILICA R4 - 4000PPM LC NO. 77614LC000003 DTD 04-MAR-14 STATE B ANK OF INDIA INVO ICE NO:GS M/13-14/0477 DT.25/03/14 H S CODE: 3907.60.10 S/BILL NO.1804434 DTD.26.03.2014 TOTAL NET WT 160000.000 KG 14 DAYS DEMURRAGE FREE A LLOWED AT DESTINATIONPOLYESTER CHIPS SILICA R4 - 4000PPM - POLYESTER CHIPS SILICA R4 - 4000PPM LC NO. 77614LC000003 DTD 04-MAR-14 STATE B ANK OF INDIA INVO ICE NO:GS M/13-14/0477 DT.25/03/14 H S CODE: 3907.60.10 S/BILL NO.1804434 DTD.26.03.2014 TOTAL NET WT 160000.000 KG 14 DAYS DEMURRAGE FREE A LLOWED AT DESTINATIONPOLYESTER CHIPS SILICA R4 - 4000PPM - POLYESTER CHIPS SILICA R4 - 4000PPM LC NO. 77614LC000003 DTD 04-MAR-14 STATE B ANK OF INDIA INVO ICE NO:GS M/13-14/0477 DT.25/03/14 H S CODE: 3907.60.10 S/BILL NO.1804434 DTD.26.03.2014 TOTAL NET WT 160000.000 KG 14 DAYS DEMURRAGE FREE A LLOWED AT DESTINATIONPOLYESTER CHIPS SILICA R4 - 4000PPM - POLYESTER CHIPS SILICA R4 - 4000PPM LC NO. 77614LC000003 DTD 04-MAR-14 STATE B ANK OF INDIA INVO ICE NO:GS M/13-14/0477 DT.25/03/14 H S CODE: 3907.60.10 S/BILL NO.1804434 DTD.26.03.2014 TOTAL NET WT 160000.000 KG 14 DAYS DEMURRAGE FREE A LLOWED AT DESTINATIONPOLYESTER CHIPS SILICA R4 - 4000PPM - POLYESTER CHIPS SILICA R4 - 4000PPM LC NO. 77614LC000003 DTD 04-MAR-14 STATE B ANK OF INDIA INVO ICE NO:GS M/13-14/0477 DT.25/03/14 H S CODE: 3907.60.10 S/BILL NO.1804434 DTD.26.03.2014 TOTAL NET WT 160000.000 KG 14 DAYS DEMURRAGE FREE A LLOWED AT DESTINATION

HS 370252

2014-04-22

140 BAG

141890KG

POLYESTER CHIPS SILICA R4 - POLYESTER CHIPS SILICA R4 - 4000PPM L/C NO: 77614LC0 00002 DT:12/02/2014 INVOI CE NO: GSM/13-14/0446 DT: 2 8/02/2014 HS CODE: 3907.6 0.10 S/B.NO:1331176, DT:.2 8.02.2014 NET WEIGHT:14000 0.000 14 DAYS DEMURRAGE F REE ALLOWED AT DESTINATIONPOLYESTER CHIPS SILICA R4 - POLYESTER CHIPS SILICA R4 - 4000PPM L/C NO: 77614LC0 00002 DT:12/02/2014 INVOI CE NO: GSM/13-14/0446 DT: 2 8/02/2014 HS CODE: 3907.6 0.10 S/B.NO:1331176, DT:.2 8.02.2014 NET WEIGHT:14000 0.000 14 DAYS DEMURRAGE F REE ALLOWED AT DESTINATIONPOLYESTER CHIPS SILICA R4 - POLYESTER CHIPS SILICA R4 - 4000PPM L/C NO: 77614LC0 00002 DT:12/02/2014 INVOI CE NO: GSM/13-14/0446 DT: 2 8/02/2014 HS CODE: 3907.6 0.10 S/B.NO:1331176, DT:.2 8.02.2014 NET WEIGHT:14000 0.000 14 DAYS DEMURRAGE F REE ALLOWED AT DESTINATIONPOLYESTER CHIPS SILICA R4 - POLYESTER CHIPS SILICA R4 - 4000PPM L/C NO: 77614LC0 00002 DT:12/02/2014 INVOI CE NO: GSM/13-14/0446 DT: 2 8/02/2014 HS CODE: 3907.6 0.10 S/B.NO:1331176, DT:.2 8.02.2014 NET WEIGHT:14000 0.000 14 DAYS DEMURRAGE F REE ALLOWED AT DESTINATIONPOLYESTER CHIPS SILICA R4 - POLYESTER CHIPS SILICA R4 - 4000PPM L/C NO: 77614LC0 00002 DT:12/02/2014 INVOI CE NO: GSM/13-14/0446 DT: 2 8/02/2014 HS CODE: 3907.6 0.10 S/B.NO:1331176, DT:.2 8.02.2014 NET WEIGHT:14000 0.000 14 DAYS DEMURRAGE F REE ALLOWED AT DESTINATIONPOLYESTER CHIPS SILICA R4 - POLYESTER CHIPS SILICA R4 - 4000PPM L/C NO: 77614LC0 00002 DT:12/02/2014 INVOI CE NO: GSM/13-14/0446 DT: 2 8/02/2014 HS CODE: 3907.6 0.10 S/B.NO:1331176, DT:.2 8.02.2014 NET WEIGHT:14000 0.000 14 DAYS DEMURRAGE F REE ALLOWED AT DESTINATIONPOLYESTER CHIPS SILICA R4 - POLYESTER CHIPS SILICA R4 - 4000PPM L/C NO: 77614LC0 00002 DT:12/02/2014 INVOI CE NO: GSM/13-14/0446 DT: 2 8/02/2014 HS CODE: 3907.6 0.10 S/B.NO:1331176, DT:.2 8.02.2014 NET WEIGHT:14000 0.000 14 DAYS DEMURRAGE F REE ALLOWED AT DESTINATION

HS 390760

2014-04-22

180 BAG

182430KG

POLYESTER CHIPS SILICA R4 - POLYESTER CHIPS SILICA R4 - 4000PPM LC NO: 77614LC00 0003 DT: 04/03/2014. INVOI CE NO: GSM/13-14/0452 DT: 07/03/2014. HS CODE: 3907. 60.10 SB NO: 1470073 DT:07 -03-2014 NET WEIGHT:180000 .000 KGS 14 DAYS DEMURRAG E FREE ALLOWED AT DESTINAT IONPOLYESTER CHIPS SILICA R4 - POLYESTER CHIPS SILICA R4 - 4000PPM LC NO: 77614LC00 0003 DT: 04/03/2014. INVOI CE NO: GSM/13-14/0452 DT: 07/03/2014. HS CODE: 3907. 60.10 SB NO: 1470073 DT:07 -03-2014 NET WEIGHT:180000 .000 KGS 14 DAYS DEMURRAG E FREE ALLOWED AT DESTINAT IONPOLYESTER CHIPS SILICA R4 - POLYESTER CHIPS SILICA R4 - 4000PPM LC NO: 77614LC00 0003 DT: 04/03/2014. INVOI CE NO: GSM/13-14/0452 DT: 07/03/2014. HS CODE: 3907. 60.10 SB NO: 1470073 DT:07 -03-2014 NET WEIGHT:180000 .000 KGS 14 DAYS DEMURRAG E FREE ALLOWED AT DESTINAT IONPOLYESTER CHIPS SILICA R4 - POLYESTER CHIPS SILICA R4 - 4000PPM LC NO: 77614LC00 0003 DT: 04/03/2014. INVOI CE NO: GSM/13-14/0452 DT: 07/03/2014. HS CODE: 3907. 60.10 SB NO: 1470073 DT:07 -03-2014 NET WEIGHT:180000 .000 KGS 14 DAYS DEMURRAG E FREE ALLOWED AT DESTINAT IONPOLYESTER CHIPS SILICA R4 - POLYESTER CHIPS SILICA R4 - 4000PPM LC NO: 77614LC00 0003 DT: 04/03/2014. INVOI CE NO: GSM/13-14/0452 DT: 07/03/2014. HS CODE: 3907. 60.10 SB NO: 1470073 DT:07 -03-2014 NET WEIGHT:180000 .000 KGS 14 DAYS DEMURRAG E FREE ALLOWED AT DESTINAT IONPOLYESTER CHIPS SILICA R4 - POLYESTER CHIPS SILICA R4 - 4000PPM LC NO: 77614LC00 0003 DT: 04/03/2014. INVOI CE NO: GSM/13-14/0452 DT: 07/03/2014. HS CODE: 3907. 60.10 SB NO: 1470073 DT:07 -03-2014 NET WEIGHT:180000 .000 KGS 14 DAYS DEMURRAG E FREE ALLOWED AT DESTINAT IONPOLYESTER CHIPS SILICA R4 - POLYESTER CHIPS SILICA R4 - 4000PPM LC NO: 77614LC00 0003 DT: 04/03/2014. INVOI CE NO: GSM/13-14/0452 DT: 07/03/2014. HS CODE: 3907. 60.10 SB NO: 1470073 DT:07 -03-2014 NET WEIGHT:180000 .000 KGS 14 DAYS DEMURRAG E FREE ALLOWED AT DESTINAT IONPOLYESTER CHIPS SILICA R4 - POLYESTER CHIPS SILICA R4 - 4000PPM LC NO: 77614LC00 0003 DT: 04/03/2014. INVOI CE NO: GSM/13-14/0452 DT: 07/03/2014. HS CODE: 3907. 60.10 SB NO: 1470073 DT:07 -03-2014 NET WEIGHT:180000 .000 KGS 14 DAYS DEMURRAG E FREE ALLOWED AT DESTINAT IONPOLYESTER CHIPS SILICA R4 - POLYESTER CHIPS SILICA R4 - 4000PPM LC NO: 77614LC00 0003 DT: 04/03/2014. INVOI CE NO: GSM/13-14/0452 DT: 07/03/2014. HS CODE: 3907. 60.10 SB NO: 1470073 DT:07 -03-2014 NET WEIGHT:180000 .000 KGS 14 DAYS DEMURRAG E FREE ALLOWED AT DESTINAT ION

HS 390760

2014-04-11

160 BAG

162160KG

POLYESTER CHIPS SILICA R4-4000PPM - POLYESTERCHIPS SILICA R4- 4000PPM L/C NO: 77614LC000 002 DT: 12/02/2014 INVOICE NO: GSM/13-14/0443DT: 26 /02/2014 HS CODE: 3907.60. 10 SB NO : 1281433 DTD.26.0 2.2014 TOTAL NET WT 160000 .000 KG 14 DAYS DEMURRAGE FREE ALLOWED AT DES TINATI ONPOLYESTER CHIPS SILICA R4-4000PPM - POLYESTERCHIPS SILICA R4- 4000PPM L/C NO: 77614LC000 002 DT: 12/02/2014 INVOICE NO: GSM/13-14/0443DT: 26 /02/2014 HS CODE: 3907.60. 10 SB NO : 1281433 DTD.26.0 2.2014 TOTAL NET WT 160000 .000 KG 14 DAYS DEMURRAGE FREE ALLOWED AT DES TINATI ONPOLYESTER CHIPS SILICA R4-4000PPM - POLYESTERCHIPS SILICA R4- 4000PPM L/C NO: 77614LC000 002 DT: 12/02/2014 INVOICE NO: GSM/13-14/0443DT: 26 /02/2014 HS CODE: 3907.60. 10 SB NO : 1281433 DTD.26.0 2.2014 TOTAL NET WT 160000 .000 KG 14 DAYS DEMURRAGE FREE ALLOWED AT DES TINATI ONPOLYESTER CHIPS SILICA R4-4000PPM - POLYESTERCHIPS SILICA R4- 4000PPM L/C NO: 77614LC000 002 DT: 12/02/2014 INVOICE NO: GSM/13-14/0443DT: 26 /02/2014 HS CODE: 3907.60. 10 SB NO : 1281433 DTD.26.0 2.2014 TOTAL NET WT 160000 .000 KG 14 DAYS DEMURRAGE FREE ALLOWED AT DES TINATI ONPOLYESTER CHIPS SILICA R4-4000PPM - POLYESTERCHIPS SILICA R4- 4000PPM L/C NO: 77614LC000 002 DT: 12/02/2014 INVOICE NO: GSM/13-14/0443DT: 26 /02/2014 HS CODE: 3907.60. 10 SB NO : 1281433 DTD.26.0 2.2014 TOTAL NET WT 160000 .000 KG 14 DAYS DEMURRAGE FREE ALLOWED AT DES TINATI ONPOLYESTER CHIPS SILICA R4-4000PPM - POLYESTERCHIPS SILICA R4- 4000PPM L/C NO: 77614LC000 002 DT: 12/02/2014 INVOICE NO: GSM/13-14/0443DT: 26 /02/2014 HS CODE: 3907.60. 10 SB NO : 1281433 DTD.26.0 2.2014 TOTAL NET WT 160000 .000 KG 14 DAYS DEMURRAGE FREE ALLOWED AT DES TINATI ONPOLYESTER CHIPS SILICA R4-4000PPM - POLYESTERCHIPS SILICA R4- 4000PPM L/C NO: 77614LC000 002 DT: 12/02/2014 INVOICE NO: GSM/13-14/0443DT: 26 /02/2014 HS CODE: 3907.60. 10 SB NO : 1281433 DTD.26.0 2.2014 TOTAL NET WT 160000 .000 KG 14 DAYS DEMURRAGE FREE ALLOWED AT DES TINATI ONPOLYESTER CHIPS SILICA R4-4000PPM - POLYESTERCHIPS SILICA R4- 4000PPM L/C NO: 77614LC000 002 DT: 12/02/2014 INVOICE NO: GSM/13-14/0443DT: 26 /02/2014 HS CODE: 3907.60. 10 SB NO : 1281433 DTD.26.0 2.2014 TOTAL NET WT 160000 .000 KG 14 DAYS DEMURRAGE FREE ALLOWED AT DES TINATI ON

HS 390760

2014-04-04

180 BAG

182430KG

POLYESTER CHIPS SILICA R4 - 4000 PPM - POLYESTER CHIPS SILICA R4- 4000PPM L/C NO: 77614LC000 002 DT: 12/02/2014 COMMERC IAL INVOICE NO:GSM/13-14/ 0431 DT: 17/02/2014 HS COD E: 390 7.60.10 SB NO : 1103 942 DT :17.02.2014 SB NO: 1116254 DTD 18.02.2014 NE T WT.180000.00KG S 14 DAYS DEMURRAGE FREE ALLOWED AT DESTINAT IONPOLYESTER CHIPS SILICA R4 - 4000 PPM - POLYESTER CHIPS SILICA R4- 4000PPM L/C NO: 77614LC000 002 DT: 12/02/2014 COMMERC IAL INVOICE NO:GSM/13-14/ 0431 DT: 17/02/2014 HS COD E: 390 7.60.10 SB NO : 1103 942 DT :17.02.2014 SB NO: 1116254 DTD 18.02.2014 NE T WT.180000.00KG S 14 DAYS DEMURRAGE FREE ALLOWED AT DESTINAT IONPOLYESTER CHIPS SILICA R4 - 4000 PPM - POLYESTER CHIPS SILICA R4- 4000PPM L/C NO: 77614LC000 002 DT: 12/02/2014 COMMERC IAL INVOICE NO:GSM/13-14/ 0431 DT: 17/02/2014 HS COD E: 390 7.60.10 SB NO : 1103 942 DT :17.02.2014 SB NO: 1116254 DTD 18.02.2014 NE T WT.180000.00KG S 14 DAYS DEMURRAGE FREE ALLOWED AT DESTINAT IONPOLYESTER CHIPS SILICA R4 - 4000 PPM - POLYESTER CHIPS SILICA R4- 4000PPM L/C NO: 77614LC000 002 DT: 12/02/2014 COMMERC IAL INVOICE NO:GSM/13-14/ 0431 DT: 17/02/2014 HS COD E: 390 7.60.10 SB NO : 1103 942 DT :17.02.2014 SB NO: 1116254 DTD 18.02.2014 NE T WT.180000.00KG S 14 DAYS DEMURRAGE FREE ALLOWED AT DESTINAT IONPOLYESTER CHIPS SILICA R4 - 4000 PPM - POLYESTER CHIPS SILICA R4- 4000PPM L/C NO: 77614LC000 002 DT: 12/02/2014 COMMERC IAL INVOICE NO:GSM/13-14/ 0431 DT: 17/02/2014 HS COD E: 390 7.60.10 SB NO : 1103 942 DT :17.02.2014 SB NO: 1116254 DTD 18.02.2014 NE T WT.180000.00KG S 14 DAYS DEMURRAGE FREE ALLOWED AT DESTINAT IONPOLYESTER CHIPS SILICA R4 - 4000 PPM - POLYESTER CHIPS SILICA R4- 4000PPM L/C NO: 77614LC000 002 DT: 12/02/2014 COMMERC IAL INVOICE NO:GSM/13-14/ 0431 DT: 17/02/2014 HS COD E: 390 7.60.10 SB NO : 1103 942 DT :17.02.2014 SB NO: 1116254 DTD 18.02.2014 NE T WT.180000.00KG S 14 DAYS DEMURRAGE FREE ALLOWED AT DESTINAT IONPOLYESTER CHIPS SILICA R4 - 4000 PPM - POLYESTER CHIPS SILICA R4- 4000PPM L/C NO: 77614LC000 002 DT: 12/02/2014 COMMERC IAL INVOICE NO:GSM/13-14/ 0431 DT: 17/02/2014 HS COD E: 390 7.60.10 SB NO : 1103 942 DT :17.02.2014 SB NO: 1116254 DTD 18.02.2014 NE T WT.180000.00KG S 14 DAYS DEMURRAGE FREE ALLOWED AT DESTINAT IONPOLYESTER CHIPS SILICA R4 - 4000 PPM - POLYESTER CHIPS SILICA R4- 4000PPM L/C NO: 77614LC000 002 DT: 12/02/2014 COMMERC IAL INVOICE NO:GSM/13-14/ 0431 DT: 17/02/2014 HS COD E: 390 7.60.10 SB NO : 1103 942 DT :17.02.2014 SB NO: 1116254 DTD 18.02.2014 NE T WT.180000.00KG S 14 DAYS DEMURRAGE FREE ALLOWED AT DESTINAT IONPOLYESTER CHIPS SILICA R4 - 4000 PPM - POLYESTER CHIPS SILICA R4- 4000PPM L/C NO: 77614LC000 002 DT: 12/02/2014 COMMERC IAL INVOICE NO:GSM/13-14/ 0431 DT: 17/02/2014 HS COD E: 390 7.60.10 SB NO : 1103 942 DT :17.02.2014 SB NO: 1116254 DTD 18.02.2014 NE T WT.180000.00KG S 14 DAYS DEMURRAGE FREE ALLOWED AT DESTINAT ION

HS 390760

2014-03-28

240 BAG

243240KG

POLYESTER CHIPS SILICA - POLYESTER CHIPS SILICA R4 - 4000PPM LC NO: 77614LC00 0001 DT: 15/01/2014 INVOIC E NO:GSM/13-14/0424 DT.13/ 02/14 S/B.NO.1034785 DTD.1 3.02.2013 HS CODE: 3907.60 .10 NET WEIGHT240000KGS 1 4 DAYS DEMUR RAGE FREE ALLO WED AT DESTINATIONPOLYESTER CHIPS SILICA - POLYESTER CHIPS SILICA R4 - 4000PPM LC NO: 77614LC00 0001 DT: 15/01/2014 INVOIC E NO:GSM/13-14/0424 DT.13/ 02/14 S/B.NO.1034785 DTD.1 3.02.2013 HS CODE: 3907.60 .10 NET WEIGHT240000KGS 1 4 DAYS DEMUR RAGE FREE ALLO WED AT DESTINATIONPOLYESTER CHIPS SILICA - POLYESTER CHIPS SILICA R4 - 4000PPM LC NO: 77614LC00 0001 DT: 15/01/2014 INVOIC E NO:GSM/13-14/0424 DT.13/ 02/14 S/B.NO.1034785 DTD.1 3.02.2013 HS CODE: 3907.60 .10 NET WEIGHT240000KGS 1 4 DAYS DEMUR RAGE FREE ALLO WED AT DESTINATIONPOLYESTER CHIPS SILICA - POLYESTER CHIPS SILICA R4 - 4000PPM LC NO: 77614LC00 0001 DT: 15/01/2014 INVOIC E NO:GSM/13-14/0424 DT.13/ 02/14 S/B.NO.1034785 DTD.1 3.02.2013 HS CODE: 3907.60 .10 NET WEIGHT240000KGS 1 4 DAYS DEMUR RAGE FREE ALLO WED AT DESTINATIONPOLYESTER CHIPS SILICA - POLYESTER CHIPS SILICA R4 - 4000PPM LC NO: 77614LC00 0001 DT: 15/01/2014 INVOIC E NO:GSM/13-14/0424 DT.13/ 02/14 S/B.NO.1034785 DTD.1 3.02.2013 HS CODE: 3907.60 .10 NET WEIGHT240000KGS 1 4 DAYS DEMUR RAGE FREE ALLO WED AT DESTINATIONPOLYESTER CHIPS SILICA - POLYESTER CHIPS SILICA R4 - 4000PPM LC NO: 77614LC00 0001 DT: 15/01/2014 INVOIC E NO:GSM/13-14/0424 DT.13/ 02/14 S/B.NO.1034785 DTD.1 3.02.2013 HS CODE: 3907.60 .10 NET WEIGHT240000KGS 1 4 DAYS DEMUR RAGE FREE ALLO WED AT DESTINATIONPOLYESTER CHIPS SILICA - POLYESTER CHIPS SILICA R4 - 4000PPM LC NO: 77614LC00 0001 DT: 15/01/2014 INVOIC E NO:GSM/13-14/0424 DT.13/ 02/14 S/B.NO.1034785 DTD.1 3.02.2013 HS CODE: 3907.60 .10 NET WEIGHT240000KGS 1 4 DAYS DEMUR RAGE FREE ALLO WED AT DESTINATIONPOLYESTER CHIPS SILICA - POLYESTER CHIPS SILICA R4 - 4000PPM LC NO: 77614LC00 0001 DT: 15/01/2014 INVOIC E NO:GSM/13-14/0424 DT.13/ 02/14 S/B.NO.1034785 DTD.1 3.02.2013 HS CODE: 3907.60 .10 NET WEIGHT240000KGS 1 4 DAYS DEMUR RAGE FREE ALLO WED AT DESTINATIONPOLYESTER CHIPS SILICA - POLYESTER CHIPS SILICA R4 - 4000PPM LC NO: 77614LC00 0001 DT: 15/01/2014 INVOIC E NO:GSM/13-14/0424 DT.13/ 02/14 S/B.NO.1034785 DTD.1 3.02.2013 HS CODE: 3907.60 .10 NET WEIGHT240000KGS 1 4 DAYS DEMUR RAGE FREE ALLO WED AT DESTINATIONPOLYESTER CHIPS SILICA - POLYESTER CHIPS SILICA R4 - 4000PPM LC NO: 77614LC00 0001 DT: 15/01/2014 INVOIC E NO:GSM/13-14/0424 DT.13/ 02/14 S/B.NO.1034785 DTD.1 3.02.2013 HS CODE: 3907.60 .10 NET WEIGHT240000KGS 1 4 DAYS DEMUR RAGE FREE ALLO WED AT DESTINATIONPOLYESTER CHIPS SILICA - POLYESTER CHIPS SILICA R4 - 4000PPM LC NO: 77614LC00 0001 DT: 15/01/2014 INVOIC E NO:GSM/13-14/0424 DT.13/ 02/14 S/B.NO.1034785 DTD.1 3.02.2013 HS CODE: 3907.60 .10 NET WEIGHT240000KGS 1 4 DAYS DEMUR RAGE FREE ALLO WED AT DESTINATIONPOLYESTER CHIPS SILICA - POLYESTER CHIPS SILICA R4 - 4000PPM LC NO: 77614LC00 0001 DT: 15/01/2014 INVOIC E NO:GSM/13-14/0424 DT.13/ 02/14 S/B.NO.1034785 DTD.1 3.02.2013 HS CODE: 3907.60 .10 NET WEIGHT240000KGS 1 4 DAYS DEMUR RAGE FREE ALLO WED AT DESTINATION

HS 390760

2014-01-24

160 BAG

162160KG

POLYESTER CHIPS SILICA - TOTAL 160 BAGS ONLY POLYES TER CHIPS SILICA R4 - 4000 PPM L/C NO:77613LC000006 DT: 05/11/2013 INVOICE NO: GSM /13-14/0331 DT: 02/12/ 2013 HS CODE: 3907.60.10 S /B NO: 8746970 DT:02.12.20 13 TOTAL GR. WT. 162160.00 0 KGS TOTAL NT. WT. 160000 .000KGS 14 DAYS DEMURRAG E FREE TIME ALLOWED A T DE STINATIONPOLYESTER CHIPS SILICA - TOTAL 160 BAGS ONLY POLYES TER CHIPS SILICA R4 - 4000 PPM L/C NO:77613LC000006 DT: 05/11/2013 INVOICE NO: GSM /13-14/0331 DT: 02/12/ 2013 HS CODE: 3907.60.10 S /B NO: 8746970 DT:02.12.20 13 TOTAL GR. WT. 162160.00 0 KGS TOTAL NT. WT. 160000 .000KGS 14 DAYS DEMURRAG E FREE TIME ALLOWED A T DE STINATIONPOLYESTER CHIPS SILICA - TOTAL 160 BAGS ONLY POLYES TER CHIPS SILICA R4 - 4000 PPM L/C NO:77613LC000006 DT: 05/11/2013 INVOICE NO: GSM /13-14/0331 DT: 02/12/ 2013 HS CODE: 3907.60.10 S /B NO: 8746970 DT:02.12.20 13 TOTAL GR. WT. 162160.00 0 KGS TOTAL NT. WT. 160000 .000KGS 14 DAYS DEMURRAG E FREE TIME ALLOWED A T DE STINATIONPOLYESTER CHIPS SILICA - TOTAL 160 BAGS ONLY POLYES TER CHIPS SILICA R4 - 4000 PPM L/C NO:77613LC000006 DT: 05/11/2013 INVOICE NO: GSM /13-14/0331 DT: 02/12/ 2013 HS CODE: 3907.60.10 S /B NO: 8746970 DT:02.12.20 13 TOTAL GR. WT. 162160.00 0 KGS TOTAL NT. WT. 160000 .000KGS 14 DAYS DEMURRAG E FREE TIME ALLOWED A T DE STINATIONPOLYESTER CHIPS SILICA - TOTAL 160 BAGS ONLY POLYES TER CHIPS SILICA R4 - 4000 PPM L/C NO:77613LC000006 DT: 05/11/2013 INVOICE NO: GSM /13-14/0331 DT: 02/12/ 2013 HS CODE: 3907.60.10 S /B NO: 8746970 DT:02.12.20 13 TOTAL GR. WT. 162160.00 0 KGS TOTAL NT. WT. 160000 .000KGS 14 DAYS DEMURRAG E FREE TIME ALLOWED A T DE STINATIONPOLYESTER CHIPS SILICA - TOTAL 160 BAGS ONLY POLYES TER CHIPS SILICA R4 - 4000 PPM L/C NO:77613LC000006 DT: 05/11/2013 INVOICE NO: GSM /13-14/0331 DT: 02/12/ 2013 HS CODE: 3907.60.10 S /B NO: 8746970 DT:02.12.20 13 TOTAL GR. WT. 162160.00 0 KGS TOTAL NT. WT. 160000 .000KGS 14 DAYS DEMURRAG E FREE TIME ALLOWED A T DE STINATIONPOLYESTER CHIPS SILICA - TOTAL 160 BAGS ONLY POLYES TER CHIPS SILICA R4 - 4000 PPM L/C NO:77613LC000006 DT: 05/11/2013 INVOICE NO: GSM /13-14/0331 DT: 02/12/ 2013 HS CODE: 3907.60.10 S /B NO: 8746970 DT:02.12.20 13 TOTAL GR. WT. 162160.00 0 KGS TOTAL NT. WT. 160000 .000KGS 14 DAYS DEMURRAG E FREE TIME ALLOWED A T DE STINATIONPOLYESTER CHIPS SILICA - TOTAL 160 BAGS ONLY POLYES TER CHIPS SILICA R4 - 4000 PPM L/C NO:77613LC000006 DT: 05/11/2013 INVOICE NO: GSM /13-14/0331 DT: 02/12/ 2013 HS CODE: 3907.60.10 S /B NO: 8746970 DT:02.12.20 13 TOTAL GR. WT. 162160.00 0 KGS TOTAL NT. WT. 160000 .000KGS 14 DAYS DEMURRAG E FREE TIME ALLOWED A T DE STINATION

HS 390760

2023-11-30

54 PKG

25106.31KG

(119 ROLLS) POLYESTER FILM N ET WEIGHT: 23155.60 KGS INVOI CE NO: 516211240269 DTD 30-SEP -23 PO NO. 414233833 DTD 02-O CT-23 ED: SHIPPED ON BOARD

HS 370220

2023-07-27

54 PKG

25483.7KG

POLYESTER FILM WHITE OPAQUE TW IST GRD ONE SIDE CHEMICALLY C OATED & OTHER SIDE CORONA TREA TED NET WT: 23517.400 KGS IN VOICE NO: 516211240081 DTD: 29 -05-23 PO NO. 414231889 DTD 2 3-05-23

HS 480262

2021-08-26

46 PCS

76060KG

POLYESTER FILM ONE SIDE(UPF) CHEMICALLY COATEOTHER SIDE CORONA TREATED NET WT: 61203.10 KGS INVOICE NO.516211220133 DTD 12-JUN-21, 516211220142 DTD 12-JUN-21,POLYESTER FILM ONE SIDE(UPF) CHEMICALLY COATEOTHER SIDE CORONA TREATED NET WT: 61203.10 KGS INVOICE NO.516211220133 DTD 12-JUN-21, 516211220142 DTD 12-JUN-21,FREIGHT PREPAID

HS

2021-08-26

46 PCS

76060KG

POLYESTER FILM ONE SIDE(UPF) CHEMICALLY COATEOTHER SIDE CORONA TREATED NET WT: 61203.10 KGS INVOICE NO.516211220133 DTD 12-JUN-21, 516211220142 DTD 12-JUN-21,POLYESTER FILM ONE SIDE(UPF) CHEMICALLY COATEOTHER SIDE CORONA TREATED NET WT: 61203.10 KGS INVOICE NO.516211220133 DTD 12-JUN-21, 516211220142 DTD 12-JUN-21,FREIGHT PREPAID

HS

2021-07-31

58 PCS

40545KG

POLYESTER FILM WHITE OPAQUE TWIST GRD ONE SIDCHEMICALLY COATED OTHER SIDE CORONA TREATED 516211211090 DTD 31-MAR-21, 516211211089 DTD 31-MAR-21, NET WT : 31668.20 KGSFREIGHT PREPAID

HS

2021-01-21

64 SKD

51080.35KG

POLYESTER FILM ONE SIDE(UPF) C HEMICALLY COATED & OTHER SIDE CORONA TREATED POLYESTER FIL M WHITE OPAQUE TWIST GRD ONE S IDE CHEMICALLY COATED & OTHER SIDE CORONA TREATED INVOICE NO. 516211210729 DTD 17-NOV-20 , 516211210730 DTD 17-NOV-20 NET WT: 47786.70 KGSPOLYESTER FILM ONE SIDE(UPF) C HEMICALLY COATED & OTHER SIDE CORONA TREATED POLYESTER FIL M WHITE OPAQUE TWIST GRD ONE S IDE CHEMICALLY COATED & OTHER SIDE CORONA TREATED INVOICE NO. 516211210729 DTD 17-NOV-20 , 516211210730 DTD 17-NOV-20 NET WT: 47786.70 KGS

HS 480990

2020-09-21

52 PKG

38752.86KG

POLYESTER FILM ONE SIDE(UPF) C HEMICALLY COATED & OTHER SIDE CORONA TREATED POLYESTER FIL M WHITE OPAQUE TWIST GRD ONE S IDE CHEMICALLY COATED & OTHER SIDE CORONA TREATED INVOIC E NO. 516211210453 DTD 06-AU G-20, 516211210455 DTD 06-AUG -20, NET WT: 36069

HS 480990

2020-07-17

36 PKG

24353.33KG

POLYESTER FILM WHITE OPAQUE TW IST GRD ONE SIDE CHEMICALLY C OATED & OTHER SIDE CORONA TREA TED NET WT: 22427.20 KGS INVOICE NO.516211210206 DTD 04-JUN-20

HS 480262

2019-06-21

30 SKD

22693.15KG

POLYESTER FILM WHITE OPAQUE TW IST GRD ONE SIDE CHEMICALLY C OATED & OTHER SIDE CORONA TREA TED NET WT: 20995.10 KGS

HS 480262

2019-05-25

54 SKD

23927.85KG

POLYESTER FILM WHITE OPAQUE TW IST GRD ONE SIDE CHEMICALLY C OATED & OTHER SIDE CORONA TREA TED NET WEIGHT : 21682.800 I NVOICE NO: 516211200020 DTD 1 0-APR-2019 FREIGHT PREPAID E D NO : 303-04471458-19 APP LICABLE FREE TIME 7 DAYS COMBI NED(DETENTION & D

HS 480262

2019-04-12

38 PKG

22706.31KG

POLYESTER FILM ONE SIDE(UPF) C HEMICALLY COATED & OTHER SIDE CORONA TREATED POLYESTER FI LM WHITE OPAQUE TWIST GRD ONE SIDE CHEMICALLY COATED & OTHE R SIDE CORONA TREATED

HS 480990

2019-02-23

21 SKD

11623.95KG

01X20 CNTR STC 21 PALLETS OF POLYESTER FILM WHITE OPAQUE T WIST GRD ONE SIDE CHEMICALLY COATED & OTHER SIDE CORONA TREATED NET WEIGHT : 10588.00 KGS INVOICE NUMBER : 5162111 91683 , DTD 29-DEC-18 ED NUMB ER : 303-04251894-18 PALLETS

HS 480990

2016-08-27

80 PKG

45647.13KG

TRANSPARENT HIGH SHRINKABLE PO LYESTER FILM(ONE SIDE CHE.CO.O TH.SI.UN) NET WT: 41095. 00 KGS INVOICE NO. 516211170 456/458 DTD 19-JUL-16, 5162111 70457 DTD 19-JUL-16, 51021117 0419-001 TO 008/010/ 014/015/ 018/020 TO 024/026 TO 030 033 TO 067/069 TO 075 ,51021117 0421 -001 TO 016TRANSPARENT HIGH SHRINKABLE PO LYESTER FILM(ONE SIDE CHE.CO.O TH.SI.UN) NET WT: 41095. 00 KGS INVOICE NO. 516211170 456/458 DTD 19-JUL-16, 5162111 70457 DTD 19-JUL-16, 51021117 0419-001 TO 008/010/ 014/015/ 018/020 TO 024/026 TO 030 033 TO 067/069 TO 075 ,51021117 0421 -001 TO 016

HS 900711

2016-06-11

35 PKG

43994.66KG

TRANSPARENT HIGH SHRINKABLE PO LYESTER FILM(ONE SIDE CHE.CO.O TH.SI.UN) NET WT: 40792. 20 KGS INVOICE NO. 5162111701 20 DTD 01-MAY-16, 51021117009 2- 001 TO 035TRANSPARENT HIGH SHRINKABLE PO LYESTER FILM(ONE SIDE CHE.CO.O TH.SI.UN) NET WT: 40792. 20 KGS INVOICE NO. 5162111701 20 DTD 01-MAY-16, 51021117009 2- 001 TO 035

HS 391910

2016-04-14

30 PKG

20345.32KG

TRANSPARENT HIGH SHRINKABLE PO LYESTER FILM(ONE SIDE CHE.CO.O TH.SI.UN) 510211161149- 001 T O 030 INVOICE NO. 51621116110 8 DTD 09-MAR-16 NET WEIGHT : 18398.90 KGS

HS 900711

2015-11-12

32 CTN

35942.36KG

POLYESTER FILM ONE SIDE CHEMIC ALLY (UPF) COATED & OTHER SIDE UNTREATED FILM POLYESTER FI LM WHITE OPAQUE GRADE POLYEST ER FILM WHITE OPAQUE TWIST GRD ONE SIDE CHEMICALLY COATED & OTHER SIDE CORONA TREATED ON E SIDE CORONA TREATED & OTHER SIDE UNTREATED FILM NET WT: 33386.50 KGS INVOICE NO . 516211160657 DTD 29-SEP-15, 516211160668 DTD 30-SEP-15, 5 10211160353- 001 TO 023 ,5102 11160583 -001 TO 009POLYESTER FILM ONE SIDE CHEMIC ALLY (UPF) COATED & OTHER SIDE UNTREATED FILM POLYESTER FI LM WHITE OPAQUE GRADE POLYEST ER FILM WHITE OPAQUE TWIST GRD ONE SIDE CHEMICALLY COATED & OTHER SIDE CORONA TREATED ON E SIDE CORONA TREATED & OTHER SIDE UNTREATED FILM NET WT: 33386.50 KGS INVOICE NO . 516211160657 DTD 29-SEP-15, 516211160668 DTD 30-SEP-15, 5 10211160353- 001 TO 023 ,5102 11160583 -001 TO 009

HS 370130

2015-10-11

32 CTN

35942.36KG

POLYESTER FILM ONE SIDE CHEMIC ALLY (UPF) COATED & OTHER SIDE UNTREATED FILM POLYESTER FI LM WHITE OPAQUE GRADE POLYEST ER FILM WHITE OPAQUE TWIST GRD ONE SIDE CHEMICALLY COATED & OTHER SIDE CORONA TREATED ON E SIDE CORONA TREATED & OTHER SIDE UNTREATED FILM NET WT: 33386.50 KGS INVOICE NO . 516211160657 DTD 29-SEP-15, 516211160668 DTD 30-SEP-15, 5 10211160353- 001 TO 023 ,5102 11160583 -001 TO 009POLYESTER FILM ONE SIDE CHEMIC ALLY (UPF) COATED & OTHER SIDE UNTREATED FILM POLYESTER FI LM WHITE OPAQUE GRADE POLYEST ER FILM WHITE OPAQUE TWIST GRD ONE SIDE CHEMICALLY COATED & OTHER SIDE CORONA TREATED ON E SIDE CORONA TREATED & OTHER SIDE UNTREATED FILM NET WT: 33386.50 KGS INVOICE NO . 516211160657 DTD 29-SEP-15, 516211160668 DTD 30-SEP-15, 5 10211160353- 001 TO 023 ,5102 11160583 -001 TO 009

HS 370130

2015-05-22

54 PKG

47677KG

POLYESTER FILM - ONE SIDE CHEMICALLY TREATE DMAT POLYESTER FILM POLY ESTER FILM FOR MATT FINISH GRADE PO NUMBER 41420307 4 INVOICE NO.: 516211160 060 DTD 16-APR-15, 516211 160061 DTD 16-APR-15, NET WT. : 44052.300KGS 51021 1160031-001 TO 015, 51021 1151386-001 TO 039 == PH: +52 1 (833) 260 -8100 EXT 107 EMAIL: D ANIEL1.CABRE RA=FLEXFILM.COMPOLYESTER FILM - ONE SIDE CHEMICALLY TREATE DMAT POLYESTER FILM POLY ESTER FILM FOR MATT FINISH GRADE PO NUMBER 41420307 4 INVOICE NO.: 516211160 060 DTD 16-APR-15, 516211 160061 DTD 16-APR-15, NET WT. : 44052.300KGS 51021 1160031-001 TO 015, 51021 1151386-001 TO 039 == PH: +52 1 (833) 260 -8100 EXT 107 EMAIL: D ANIEL1.CABRE RA=FLEXFILM.COM

HS 900711

2015-03-19

13 CTN

12522.99KG

13 PALLETS POLYESTER FILM WHI TE OPAQUE TWIST GRD ONE SIDE C ORONA OTHR SIDE UNTRTD NET WT : 11304.70 KGS INVOICE NO. 51 5211151392 DTD 09-FEB-15, 510 211151229-001 TO 013 CD 303-0 1761144-15

HS 480910

2015-01-12

33 BOX

26384KG

POLYESTER FILM - SUPER MATT POLYESTER FILM POLYESTER FILM ONE SIDE C HEMICALLY (UPF) COATED & O THER SIDE UNTREATED FILM ONE SIDE CORONA TREATED & OTHER SIDE UNTREATED FILM NET WT:24249.40 KGS INVO ICE NO.515213150111 DTD 29 -NOV-14, 515211151117 DTD 29-NOV-14,

HS 370130

2015-01-05

57 BOX

51586KG

POLYESTER FILM - POLYESTER FILM ONE SIDE(UP F) CHEMICALLY COATED & OTH ER SIDE CORONA TREATED NE T WT:47321.30 KGS INVOICE NO.515211151090 DTD 23-NO V-14POLYESTER FILM - POLYESTER FILM ONE SIDE(UP F) CHEMICALLY COATED & OTH ER SIDE CORONA TREATED NE T WT:47321.30 KGS INVOICE NO.515211151090 DTD 23-NO V-14

HS 370130

2014-11-24

55 BOX

45218KG

POLYESTER MAT FILM - ONE SIDE CHEMICALLY TREATE D MAT POLYESTER FILM POLY ESTER FILM ONE SIDE CHEMIC ALLY (UPF) COATED & OTHER SIDE UNTREATED FILM POLYE STER FILM FOR MATT FINISH GRADE POLYESTER MAT FILM NET WT:41596.50 KGS INVO ICE NO.515213150084 DTD 09 -OCT-14, 515211150916 DTD 09-OCT-14, 515211150917 DT D 09-O CT-14POLYESTER MAT FILM - ONE SIDE CHEMICALLY TREATE D MAT POLYESTER FILM POLY ESTER FILM ONE SIDE CHEMIC ALLY (UPF) COATED & OTHER SIDE UNTREATED FILM POLYE STER FILM FOR MATT FINISH GRADE POLYESTER MAT FILM NET WT:41596.50 KGS INVO ICE NO.515213150084 DTD 09 -OCT-14, 515211150916 DTD 09-OCT-14, 515211150917 DT D 09-O CT-14

HS 370130

2014-10-29

24 BOX

21932KG

POLYESTER FILM - POLYESTER FILM WHITE OPAQU EGRADE NET WT:20317.70 K GS INVOICE NO.515211 15078 9 DTD 14-SEP-14

HS 370252

2014-10-18

18 BOX

25316KG

POLYESTER FILM - ONE SIDE CHEMICALLY TREATE DMAT POLYESTER FILM POLY ESTER FILM FOR MATT FINISH GRADE NET WT:23596.70 KG S INVOICE NO.515211150756 DTD 07-SEP-14

HS 392062

2020-06-03

6406 CTN

30178.46KG

TOTAL PCS : 6406 PCS 2X20 FC L NO OF PALLETS: 45 3670 NOS COMMERCIAL PLYWOOD 610-610-1 8MM-6 HOLE 2736 NOS COMMERCI AL PLYWOOD 715-715-18MM-6 HO LE INVOICE NO: MS-001/20-21 D T. 09-04-2020 S/B NO:2401348 DT:13.04.2020 NET WT:29728 KG S IEC NO.0506085392 H

HS 441299

2019-04-04

21 PCS

17132KG

. 1 X 20 ST CONTAINER TOTAL 21 PACKAGES ONLY TOTAL TWENTY ONE PACKAGES ONLY ( 3670 PCS) PLYWOOD 610 X 610 X 18MM X 6 HOLE INVOICE NO: MS-097/18-19 DT 11.02.2019 S.B.NO: 1945766 DT 11.02.2019 HS CODE: 44129990 NET WT : 14680.000 KGS FREIGHT PREPAID

HS 441299

2019-04-04

21 PCS

17162KG

. 1 X 20 ST CONTAINER TOTAL 21 PACKAGES ONLY TOTAL TWENTY ONE PACKAGES ONLY TOTAL : 21 PACKAGES ( 3670 PCS) PLYWOOD 610 X 610 X 18MM X 6 HOLE INVOICE NO: MS-091/18-19 DT 01.02.2019 S.B.NO: 1730330 DT 01.02.2019 HS CODE: 44129990 NET WT : 14680.000 KGS FRE

HS 441299

2019-03-30

21 PCS

17162KG

. 1 X 20 ST CONTAINER TOTAL 21 PACKAGES ONLY TOTAL TWENTY ONE PACKAGES ONLY PLYWOOD 610 X 610 X 18MM X 6 HOLE - 3670 PCS INVOICE NO: MS-085/18-19 DT 22.01.2019 S.B.NO: 1476290 DT 22.01.2019 HS CODE: 44129990 NET WT : 14680.000 KGS FREIGHT PREPAID

HS 441299

2016-09-28

29 PKG

15000.1KG

1X20 CONTAINER TOTAL 20 PAL LETS PLYWOOD 610-610-18MM-6 HOLE 500-500-18MM-6 HOLE INVOICE NO. MS-EXPO/045/16-17 DT. 04.07.2016 IEC NO. 05060 85392 OTHER REF. P.O NO. 4142 04540 DT. 23.01.2015 HS CODE : 44129990 SB NO. 8660788 DT. 05.07.2016 TOTAL NET WEIGHT : 14700.90 KGS TOTAL GROSS WE IGHT : 15000.00 KGS 14 DAYS F REE TIME AT DESTINATION FREIG HT PREPAID 01 TO 29 PALLET S

HS 441299

2016-07-14

26 PKG

14224.9KG

1X20 CONTAINER TOTAL 26 PAL LLETS PLYWOOD 610-610-18MM- 6 HOLE 500-500-18MM-6 HOL E INV NO. MS-EXPO/011/16-17 DT 30-04-2016 OTHER REF. N O. P.O.NO. 414204540 DT.23-10- 2015 IEC NO. 0506085392 SB NO. 7441040 DT. 03.05.2016 HS CODE : 44129990 TOTAL NET WEIGHT = 13835.00 KGS 10 DAYS FREE TIME AT DEATINATI ON FREIGHT PREPAID 01 TO 26 PALLETS LOOSE-354 PCS

HS 441299

2016-07-14

26 PKG

14224.9KG

1X20 CONTAINER TOTAL 26 PAL LLETS PLYWOOD 610-610-18MM- 6 HOLE 500-500-18MM-6 HOL E INV NO. MS-EXPO/011/16-17 DT 30-04-2016 OTHER REF. N O. P.O.NO. 414204540 DT.23-10- 2015 IEC NO. 0506085392 SB NO. 7441040 DT. 03.05.2016 HS CODE : 44129990 TOTAL NET WEIGHT = 13835.00 KGS 10 DAYS FREE TIME AT DEATINATI ON FREIGHT PREPAID 01 TO 26 PALLETS LOOSE-354 PCS

HS 441299

2016-06-06

1788 PCS

15800KG

1 X 20 ST CONTAINER TOTAL 1788 PIECES ON 14 PALLETS ONE THOUSAND SEVEN HUNDRED EIGHTY EIGHT PIECEONLY ON FORTEEN PALLETS (TOTAL 1788 PCS) OF PLYWOOD. INVOICE NO.MS-EXPO/007/16-17, SB.NO.7206688 DTD.22.04.2016, GR WT: 13620.000 KGS NET.WT.13410.000 KGS, IEC NO.0506085392, H.S.CODE.44129990, FREIGHT PREPAID.

HS 441299

2016-03-15

23 PCS

17542KG

AUDIT 1 X 20 ST CONTAINER TOTAL 23 PACKAGES ONLY TOTAL TWENTY THREE PACKAGES ONLY (TOTAL2994 PCS) OF PLYWOOD. INVOICE NO.MS-EXPO/097/15-16, SB.NO.5618238 DTD.02.02.2016, IEC NO.0506085392, HS CODE: 44129990 TOTAL GROSS WEIGHT: 15312.000 KGS TOTAL NET WEIGHT: 14967.000 KGS FREIGHT PREPAID.

HS 441299

2016-03-15

23 PCS

17542KG

AUDIT 1 X 20 ST CONTAINER TOTAL 23 PACKAGES ONLY TOTAL TWENTY THREE PACKAGES ONLY (TOTAL2994 PCS) OF PLYWOOD. INVOICE NO.MS-EXPO/097/15-16, SB.NO.5618238 DTD.02.02.2016, IEC NO.0506085392, HS CODE: 44129990 TOTAL GROSS WEIGHT: 15312.000 KGS TOTAL NET WEIGHT: 14967.000 KGS FREIGHT PREPAID.

HS 441299

2016-02-29

2418 PCS

16550KG

UADIT ODNE AUDITED 1 X 20 ST CONTAINER TOTAL 2418 PIECES ONLY TOTAL TWO THOUSAND FOUR HUNDRED EIGHTEEN PIECES ONLY PLYWOOD HS CODE: 44123990 INVOICE NO:MS-EXPO/090/15-16 DT:06/01/2016 S/B NO:5157789 DT: 08/01/2016 IEC NO: 0506085392 TOTAL GROSS WEIGHT : 14350.000 KGS TOTAL NET WEIGHT : 14005.000 KGS FREIGHT PREPAID

HS 441239

2016-02-23

3626 PCS

17049KG

AUDIT ODNE 1X20 ST CONTAINER TOTAL 3626 PIECES THREE THOUSAND SIX HUNDRED TWENTY SIX PIECES PLYWOOD INVOICE NO:MS-EXPO/092/15-16 DT:11/01/2016 S/B NO: 5244128 DT: 13/01/2016 NET WT: 14504 KGS HS CODE 44123990 IEC NO: 0506085392 GROSS WT : 14819.000 KGS FREIGHT PREPAID

HS 441239

2016-02-23

2712 PCS

17451KG

AUDIT 1X20 ST CONTAINER TOTAL 2712 PIECE ONLY TOTAL TWO THOUSAND SEVEN HUNDRED TWELVE PIECENOS PLYWOOD INVOICE NO:MS-EXPO/089/15-16 DT:01/01/2016 S/B NO: 5081361 DT: 04/01/2016 HS CODE 44123990 IEC NO: 0506085392 TOTAL GROSS WT:15266.000 KGS TOTAL NET WT: 14916.000 KGS FREIGHT PREPAID

HS 441239

2014-03-19

44 PKG

13358.52KG

INVOICE NO. MS-EXPO/065/13-14, (CNTR#CRS U1107751) S/BILL.NO. 9753665 DTD. 29.01.2 014, NET. WT.: 14448.00 KGS TOTAL NET.WT. 28680.00 KGS2X20` CONTAINER CONTAINING 44 PALLETS(56 26 PCS) OF COMMERCIAL PLYWOOD, INVOICE NO . MS-EXPO/063/13-14, (CNTR#TTNU2491806) S /BILL.NO. 9700358 DTD. 27.01.2014, NET. W T.: 14232.00 KGS, IEC.NO. 0506085392. FRE IGHT PREPAID HS CODE: 44129990 TIN NO. 07690175614. RFC NO. FAM071113UD3

HS 441299

2014-01-12

22 PKG

15655.1KG

1X20` CONTAINER 22 PALLETS (3150 PCS) OF COMMERCIAL PLYWOOD, INVOICE NO. MS-EXPO/ 048/13-14, S/BILL.NO. 8486525 DTD. 18.11. 2013, NET. WT.: 15325.00 KGS, IEC.NO. 050 6085392. FREIGHT PREPAID TIN NO. 076901 75614. RFC NO. FAM071113UD3 HS CODE: 4 4129990 AGENT ADDRESS: ALTAMIRA ALTAMARIT IMA, S.A. DE C.V. CALLE 3 CON ESQ. CALLE 2 NO. 2019-A, COL. DESARROLLO URBANO DEL PUERTO INDUSTRIAL DE ALTAMIRA, ALTAMIRA, TAMAPULIPAS, CP 89608, MEXICO PHONE: (52) 833-214-2781/2787/ 3111 FAX: (52)833-214- 2728

HS 441299

2020-07-25

16 PKG

21360.93KG

1 X 20 FCL CONTAINER 16 PLYW OOD PALLET CASES ALUMINIUM W IRE 99.80% PURITY 2.00MM DIA - EL320B PLYWOOD PALLET CASE NO . 01 TO 16 TOTAL NO OF CARTON S IN EACH CASE CONTAINING TOT AL 48 CARTONS EACH CARTONS CO NTAINING THREE BOBBINS TOTAL 144 BOBBINS IN EA

HS 760519

2020-02-14

16 PKG

21291.08KG

1 X 20 FCL CONTAINER 16 PLYW OOD PALLET CASES ALUMINIUM WI RE 99.80% PURITY DIA 2.00 MM E L320B PLYWOOD PALLET CASE NO. 01 TO 15 TOTAL NO OF CARTONS IN EACH CASE 48 ONE CARTON C ONTAINING THREE BOBBINS. TOTA L BOBBINS IN CASE 144 PLYWOOD PALLETS CASES 16

HS 760519

2019-09-09

16 CTN

21497.01KG

1X20 FCL CONTAINER 16 PLYWOO D PALLETS ALUMINIUM WIRE 99. 80% PURITY DIA 2.00 MM -EL320 B PLYWOOD PALLET CASE NO. 01 TO 16 TOTAL NO OF CARTONS IN EACH CASE 48 ONE CARTON CONTA INING THREE BOBBINS. TOTAL 14 4 BOBBINS IN EACH PALLETS BUY ER S ORDER NO: 4142

HS 760519

2019-07-06

16 PKG

21504.27KG

1X20 FCL CONTAINER 16 PLYWOO D PALLETS ALUMINIUM WIRE 99 .80% PURITY DIA 2.00 MM - EL32 0 B PLYWOOD PALLET CASE NO. 0 1 TO 16 TOTAL NO OF CARTONS I N EACH CASE 48 ONE CARTON CON TAINING THREE BOBBINS. TOTAL 144 BOBBINS IN EACH PALLETS B UYER S ORDER NO: 4

HS 760519

2017-07-20

16 PKG

16565.02KG

16 PLYWOOD PALLET CASES ALUMIN IUM WIRE 99.80% PURITY DIA 2.0 0 MM-EL-320B PLYWOOD PALLET S NO. 1 OF 8 CONTAINING TOTAL 48 CARTONS EACH CARTONS CONT AINING THREE BOBBINS TOTAL 14 4 BOBBINS IN EACH PALLETS P LYWOOD PALLETS NO. 9 OF 16 CO NTAINING TOTAL 24 CARTONS EAC H CARTONS CONTAINING THREE BOB BINS TOTAL 72 BOBBINS IN EACH PALLETS HS CODE :76051999 I NVOICE NO : E020/17-18 DATED :06.06.2017 BUYER ORDER NO : 414209178 DATED :25.04.2017 S B NO. 6575827 DATED 07.06.20 17

HS 760519

2017-07-20

16 PKG

16565.02KG

16 PLYWOOD PALLET CASES ALUMIN IUM WIRE 99.80% PURITY DIA 2.0 0 MM-EL-320B PLYWOOD PALLET S NO. 1 OF 8 CONTAINING TOTAL 48 CARTONS EACH CARTONS CONT AINING THREE BOBBINS TOTAL 14 4 BOBBINS IN EACH PALLETS P LYWOOD PALLETS NO. 9 OF 16 CO NTAINING TOTAL 24 CARTONS EAC H CARTONS CONTAINING THREE BOB BINS TOTAL 72 BOBBINS IN EACH PALLETS HS CODE :76051999 I NVOICE NO : E020/17-18 DATED :06.06.2017 BUYER ORDER NO : 414209178 DATED :25.04.2017 S B NO. 6575827 DATED 07.06.20 17

HS 760519

2016-10-18

7 PKG

9537KG

ALUMINIUM WIRE 99.80 PURITY DIA 2.00 MM EL-3 .

HS 290514

2019-08-24

18 PKG

21716.55KG

POLYESTER FILM ONE SIDE(UPF) C HEMICALLY COATED & OTHER SIDE CORONA TREATE D NET WT.: 204 74.30 KGS INVOICE NO: 5162112 00577 DTD 10-JUL-19 ED# 303-0 4669648-19 // 14-2-5-16384599 ED DATE: 11-JUL-2019 -- P H: +52 1 (833) 260 -8100 EXT 1 07 EMAIL: DANIEL1.

HS 481014

2019-05-11

3 PKG

3624.72KG

EXPORT UNDER DUTY DRAWBACK SCH EME CUSTOMER ID NO:850830 70252 ( OCEAN CARGO ) SBI A/C NO. 30150186953 A/C TY PE: CA-GEN-PUB OTH-RURAL-INR DBK SR. NO.8419B DESIGN , MANUFACTURE & SUPPLY OF FUN KE BASED SYSTEMS (HS CODE :8419 50.20) PHE MODEL : F P 206-43-

HS 841950