2024-08-09
|
24
PKG
|
25258KG
|
1X40 HC FCL CONTAINER TOTAL 24 PALLETS ONLY 145 ROLLS ON 24 PALLETS (ONE HUNDRED FOURTY-FIVE ROLLS ON TWENTY-FOURPALLETS) 145 ROLLS OF BOPP FILM ALL OTHER DETAILS AS PER BUYER S ORDER NO: 30 DATE: 23.04.2024 HS CODE : 39202020 INVOICE NO: E0604 DATE: 31.05.2024 SB NO 1437652 DATED 05.06.2024 TOTAL NET WT. 19975.54 KGS FREIGHT PREPAID
|
HS 392020
|
2024-08-09
|
24
PKG
|
25258KG
|
1X40 HC FCL CONTAINER TOTAL 24 PALLETS ONLY 145 ROLLS ON 24 PALLETS (ONE HUNDRED FOURTY-FIVE ROLLS ON TWENTY-FOURPALLETS) 145 ROLLS OF BOPP FILM ALL OTHER DETAILS AS PER BUYER S ORDER NO: 30 DATE: 23.04.2024 HS CODE : 39202020 INVOICE NO: E0604 DATE: 31.05.2024 SB NO 1437652 DATED 05.06.2024 TOTAL NET WT. 19975.54 KGS FREIGHT PREPAID
|
HS 392020
|
2024-08-02
|
26
PCS
|
25625KG
|
1X40 HC FCL CONTAINER TOTAL 26 PALLETS ONLY 152 ROLLS ON 26 PALLETS (ONE HUNDRED FIFTY TWO ROLLS ON TWENTY SIX PALLETS) 152 ROLLS OF BOPP FILM ALL OTHER DETAILS AS PER BUYER S ORDER NO: 30 DATE: 23.04.2024 HS CODE : 39202020 INVOICE NO: E0455 DATE: 27.05.2024 SB NO 1221031 DATED 28.05.2024 TOTAL NET WT. 19875.21 KGS FREIGHT PREPAID
|
HS 392020
|
2024-08-02
|
22
PKG
|
25486KG
|
TOTAL 22 PACKAGES 129 ROLLS ON 22 PACKAGES (ONE HUNDRED TWENTY NINE ROLLS ON TWENTY TWO PALLETS) 129 ROLLS OF BOPP FILM ALL OTHER DETAILS AS PER BUYER S ORDER NO: 30DATE: 23.04.2024 HS CODE : 39202020 INVOICE NO: E0385 DATE: 20.05.2024 SB NO: 1077668, DT: 22-05-2024 NET WT. 19795.99 KGS FREIGHT PREPAID
|
HS 392020
|
2024-07-07
|
23
SKD
|
21868.51KG
|
1X40 CONTAINER TOTAL 23 PALLE TS 132 ROLLS ON 23 PALLETS ( ONE HUNDRED THIRTY TWO ROLLS O N TWENTY THREE PALLETS) 132 R OLLS OF BOPP FILM ALL OTHER D ETAILS AS PER BUYER S ORDER NO : 30398 DATE: 16.02.2024 HS CODE : 39202020 INVOICE NO: E0141 DATE: 27.04.2024 SB NO : 9518839 DATE: 30.04.2024 NET WT. 19837.83 KGS FREIGHT PREPAID
|
HS 392020
|
2024-04-16
|
37
BOX
|
21873KG
|
POLYESTER FILM - SAID TO CONTAIN 1 X 40 FT HQTOTAL 37 PALLETS 11 0 ROLLS ON 37 PALLET S (O NE HUNDRED TEN ROLLS ON TH IRTY SEVEN PALLETS) 41 RO LLS OF POLYESTER FILM 60 RO LLS OF BOPP FILM 9 RO LLS OF POLYESTER META LLIZE D FILM ALL OTHER DETAILS AS PER BUYER S ORDER NO: 30292 DATE: 30.01.2024 HS CODE : 39206220, 392062 90, 39202020 INVOICE NO: E2351, E2352, E2353 DATE: 29.02.2024 SB NO : 80057 46 , 8005730, 8005729 DAT E: 02.03.2 024 NET WEIGHT : 19895.23 KGS FREIGHT PR EP AID
|
HS 392062
|
2024-04-01
|
25
PKG
|
21215.33KG
|
1X40 CONTAINER TOTAL 25 PAL LETS 287 ROLLS ON 25 PALLETS ( TWO HUNDRED EIGHTY SEVEN RO LLS ON FIFTY PALLETS ) 28 7 ROLLS OF BOPP FILM ALL OTHE R DETAILS AS PER BUYER S ORDER NO: 29622 DTD: 28.09.2023 HA RMONIZED SYSTEM CODE : 3920202 0 INVOICE NO: E1303, E1304 DT D: 21.10.2023 SB NO: 4884011, 4884019 DTD: 26.10.2023 NT .WT (KGS) 38668.240 FREIGH T PREPAID
|
HS 392020
|
2023-11-30
|
30
PKG
|
21355.94KG
|
1X40 CONTAINER TOTAL 30 PALLE TS 124 ROLLS ON 30 PALLETS ( ONE HUNDRED TWENTY FOUR ROLLS ON THIRTY PALLETS) 99 ROLLS O F BOPP FILM 25 ROLLS OF POLYE STER FILM ALL OTHER DETAILS A S PER BUYER S ORDER NO: 29510 DTD: 12.09.2023 HARMONIZED SY STEM CODE : 39202020, 39206220 INVOICE NO: E1187, E1188 DTD : 30.09.2023 NET WEIGHT : 194 47.130 KGS SB NO: 4348977, 43 48964 DTD: 03.10.2023
|
HS 392020
|
2023-11-22
|
29
PKG
|
21764.64KG
|
1X40 CONTAINER TOTAL 29 PALLE TS 164 ROLLS ON 29 PALLETS ( ONE HUNDRED SIXTY FOUR ROLLS ON TWENTY NINE PALLETS ) 164 ROLLS OF BOPP FILM ALL OTHER DETAILS AS PER BUYER S ORDER N O: 29399 DTD: 25.08.2023 HARM ONIZED SYSTEM CODE : 39202020 INVOICE NO: E1169 DTD: 30.09. 2023 NET WEIGHT : 19490.280 K GS SB NO: 4348994 DTD: 03.10. 2023 FREIGHT PREPAID
|
HS 392020
|
2023-10-19
|
25
PKG
|
25136KG
|
1X40 CONTAINER TOTAL 25 PALLETS 146 ROLLS ON 25 PALLETS ( ONE HUNDRED FORTY SIX ROLLS ON TWENTY FIVE PALLETS ) 146 ROLLS OF BOPP FILM ALL OTHER DETAILS AS PER BUYER S ORDER NO: 29169 DTD: 21.07.2023 HARMONIZED SYSTEM CODE : 39202020 INVOICE NO: E0907 DTD: 19.08.2023 SB NO: 3346591 DTD: 21.08.2023 NT.WT :- 19,414.010 KGS FREIGHT PREPAID
|
HS 392020
|
2023-10-19
|
25
PKG
|
25136KG
|
1X40 CONTAINER TOTAL 25 PALLETS 146 ROLLS ON 25 PALLETS ( ONE HUNDRED FORTY SIX ROLLS ON TWENTY FIVE PALLETS ) 146 ROLLS OF BOPP FILM ALL OTHER DETAILS AS PER BUYER S ORDER NO: 29169 DTD: 21.07.2023 HARMONIZED SYSTEM CODE : 39202020 INVOICE NO: E0907 DTD: 19.08.2023 SB NO: 3346591 DTD: 21.08.2023 NT.WT :- 19,414.010 KGS FREIGHT PREPAID
|
HS 392020
|
2023-09-08
|
25
PKG
|
26010KG
|
143 ROLLS OF BOPP FILM ALL OTHER DETAILS AS PER BUYER S ORDER NO: 29DTD: 28.06.2023 HARMONIZED SYSTEM CODE : 39202020 INVOICE NO: E0697 DTD: 22.07.2023 SB NO: 2667823 DTD: 24.07.2023 NET WT.: 19303.540 KGS FREIGHT PREPAID
|
HS 392020
|
2023-06-29
|
38
PKG
|
24494KG
|
1 X 40 FT HQ TOTAL 38 PALLETS 75 ROLLS ON 38 PALLETS (SEVENTY FIVE ROLLS ON THIRTY EIGHT PALLETS )75 ROLLS OF POLYESTER FILM ALL OTHER DETAILS AS PER BUYER S ORDER NO: 28DTD: 03.04.2023 HARMONIZED SYSTEM CODE : 39206220 INVOICE NO: E0167 DTD: 30.04.2023 SB NO: 9724457 DTD: 03.05.2023 NET WT: 19107.190 KGS FREIGHT PREPAID
|
HS 392062
|
2023-06-29
|
38
PKG
|
24494KG
|
1 X 40 FT HQ TOTAL 38 PALLETS 75 ROLLS ON 38 PALLETS (SEVENTY FIVE ROLLS ON THIRTY EIGHT PALLETS )75 ROLLS OF POLYESTER FILM ALL OTHER DETAILS AS PER BUYER S ORDER NO: 28DTD: 03.04.2023 HARMONIZED SYSTEM CODE : 39206220 INVOICE NO: E0167 DTD: 30.04.2023 SB NO: 9724457 DTD: 03.05.2023 NET WT: 19107.190 KGS FREIGHT PREPAID
|
HS 392062
|
2023-04-16
|
50
PKG
|
51456KG
|
FREIGHT PREPAID2 X 40 H.C CONTAINER TOTAL 50 PALLETS 286 ROLLS ON 50 PALLETS ( TWO HUNDRED EIGHTY SIX ROLLS ON FIFTY PALLE286 ROLLS OF BOPP FILM 28277/28278 DTD: 16.02.2023 HARMONIZED SYSTEM CODE : 39202020 INVOICE NO: HE0351 DT: 23.02.2023 HE0359 DT 24.02.2023 SB NO: 8045378 DT: 24.02.2023 8061244 DT: 25.02.2023 TOTAL GROSS WT: 43746.880 KGS TOTAL NET WT: 39617.890
|
HS 392020
|
2023-03-24
|
80
PKG
|
65685.36KG
|
3 X 40 H.C CONTAINER TOTAL 80 PALLETS 447 ROLLS ON 80 PALL ETS ( FOUR HUNDRED FORTY SEVE N ROLLS ON EIGHTY PALLETS ) 4 47 ROLLS OF BOPP FILM ALL OTH ER DETAILS AS PER BUYER S ORD ER NO: 28061/28062/28063 DTD: 19.01.2023 HARMONIZED SYSTEM CODE : 39202020 INVOICE NO: HE0295-HE0296-HE0297 DTD: 29.0 1.2023 S.BILL NO: 7386287 DT: 30.01.2023 S.BILL NO: 738659 6 DT: 30.01.2023 S.BILL NO: 7 386569 DT: 30.01.2023 TOTAL G ROSS WT : 65684.300 KGS TOTAL NET WT: 59582.070 KGS FREIGH T PREPAID3 X 40 H.C CONTAINER TOTAL 80 PALLETS 447 ROLLS ON 80 PALL ETS ( FOUR HUNDRED FORTY SEVE N ROLLS ON EIGHTY PALLETS ) 4 47 ROLLS OF BOPP FILM ALL OTH ER DETAILS AS PER BUYER S ORD ER NO: 28061/28062/28063 DTD: 19.01.2023 HARMONIZED SYSTEM CODE : 39202020 INVOICE NO: HE0295-HE0296-HE0297 DTD: 29.0 1.2023 S.BILL NO: 7386287 DT: 30.01.2023 S.BILL NO: 738659 6 DT: 30.01.2023 S.BILL NO: 7 386569 DT: 30.01.2023 TOTAL G ROSS WT : 65684.300 KGS TOTAL NET WT: 59582.070 KGS FREIGH T PREPAID3 X 40 H.C CONTAINER TOTAL 80 PALLETS 447 ROLLS ON 80 PALL ETS ( FOUR HUNDRED FORTY SEVE N ROLLS ON EIGHTY PALLETS ) 4 47 ROLLS OF BOPP FILM ALL OTH ER DETAILS AS PER BUYER S ORD ER NO: 28061/28062/28063 DTD: 19.01.2023 HARMONIZED SYSTEM CODE : 39202020 INVOICE NO: HE0295-HE0296-HE0297 DTD: 29.0 1.2023 S.BILL NO: 7386287 DT: 30.01.2023 S.BILL NO: 738659 6 DT: 30.01.2023 S.BILL NO: 7 386569 DT: 30.01.2023 TOTAL G ROSS WT : 65684.300 KGS TOTAL NET WT: 59582.070 KGS FREIGH T PREPAID
|
HS 392020
|
2023-02-09
|
32
BOX
|
20961KG
|
POLYESTER FILM FILM - 1X40 CONTAINER TOTAL 32 PALLETS 63 ROLLS ON 32 P ALLETS ( SIXT Y THREE ROL LS ON THIRTY TWO PALLETS ) 63 ROLLS OF POLYESTER F ILM FILM ALL OTHER DETAI LS AS PER BUYER S ORDER NO: 27804 DTD: 29. 11.2022 HARMONIZED SYSTEM CODE : 39206220 I NVOICE NO: E 1364 DTD: 31.12.2022 SB NO. 66 42302 DTD. 02.01.202 3 NET WT. 19327.260 KGS FREIGHT PREPAID
|
HS 392062
|
2023-02-01
|
24
BOX
|
21762KG
|
BOPP FILM - 1X40 CONTAINER TOTAL 24 PALLETS 143 ROLLS ON 24 PALLETS ( ONE HUNDRED FO RTY THREE ROLLS ON TWEN TY FOUR PALLETS ) 143 RO LLS OF BOPP FILM ALL OTH ER DETAI LS AS PER BUYER S ORDER NO: 27803 DTD: 29 .11.2022 HARMONIZED SYST EM CODE : 39202020 INVOI CE NO: E1311 DTD: 25.12.20 22 SB NO. 6442142 DTD. 2 6.12.2022 NET WT. 19755. 360 KGS FREIGHT PREPAID
|
HS 392020
|
2022-12-05
|
34
PKG
|
20932KG
|
POLYESTER FILM - 1X40 CONTAINER TOTAL 34 PA LLETS 120 ROLLS ON 34 PALLETS (ONE HUNDRE D TWE NTY ROLLS ON THIRTY FOU R PALLETS ) 43 ROLLS OF POLYESTER FILM 77 ROLLS OF BO PP FILM ALL OTHER D ETAILS AS PER BUYER S O RDER NO: 27342 DTD: 20.09. 2022 HARMONI ZED SYSTEM C ODE : 39202020, 39206220 INVOI CE NO: E1057-E1058 DTD: 31.10.2022 SB NO: 5 195219 DTD: 02.11.2022 SB NO: 5200313 DTD: 02.11. 2022 NET WT. 19070.540 K GS FREIGHT PREPAID
|
HS 370220
|
2022-11-20
|
28
BOX
|
21384KG
|
OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - TOTAL 28 PALLETS 159 ROL LS ON 28 P ALLETS (ONE HU NDRED FIFTY NINE ROLLS ON TW ENTY EIGHT PALLETS ) 1 59 ROLLS OF BOPP FIL M AL L OTHER DETAILS AS PER BUY ER S ORDER NO: 27328 DTD: 15.09.2022 HARMONIZED SY STE M CODE : 39202020 INV OICE NO: E0996 DTD: 2 1.10. 2022 SB NO: 5011195 DTD: 22.10.2022
|
HS 392020
|
2022-09-15
|
28
BOX
|
21495KG
|
BOPP FILM - TOTAL 28 PALLETS 164 ROL LS ON 28 PALLETS (ONE HU NDRED SIXTY FOUR ROLLS O N TWENTY EIGHT PALLETS ) 1 64 ROLLS OF BOPP FILM AL L OTHER DETAILS AS PER BUY ER S OR DER NO: 26842 DTD: 27.06.2022 HARMONIZED SY STEM CODE : 39202020 INV OICE NO: E0573 DT D: 31.07. 2022 SB NO. 3247946 DTD. 0 2.08.202 2 NET WT: 19587.40 KGS
|
HS 392020
|
2021-11-04
|
65
PKG
|
42869KG
|
POLYESTER FILM - 57 ROLLS OF BOPP FILM 55 R OLLS OF METALLIZED BOPP FI LM 78 ROLLS OF POLYESTER F ILM 08 ROLLS OF POLYESTER METALLIZED FILM HARMONIZED SYSTEM CODE : 39202020, 3 9219094, 39206220, 3920629 0POLYESTER FILM - TOTAL 65 PALLETS 198 ROLLS ON 65 PALLETS (ONE HUNDRE D NINETY EIGHT ROLLSON SI XTY FIVE PALLETS ) 57 ROLL S OF BOPP F ILM 55 ROLLS OF METALLIZED BOPP FILM 78 R OLLS OF POLYESTER FILM 08 ROLLS OF POLYESTER METALLI ZED FILM ALL OTHER DETAILS AS PER BUYER S ORDER NO: 18981, 19011 DTD: 24.08.20 21 HAR MONIZED SYSTEM CODE : 39202020, 39219094, 3920 6220, 39206290 INVOICE NO: E1120, E1121, E1122 DTD: 24.09.2021 ; E1144, E1145 DTD: 26.09.2021 TOTAL NET WT : 39463.490 KGS SB NO: 4879984, 4882300, 4880060, 4895364, 4895471 DAT ED. 27.09.2021
|
HS 392020
|
2021-10-09
|
22
PKG
|
21435KG
|
BOPP FILM - TOTAL 22 PALLETS 127 ROLLS ON 22 PALLETS (ONE HUNDRE D TWENTY SEVEN ROLLS ON TW ENTY TWO PALLETS ) 127 ROL LS OF BOPP FILM ALL OTHER DETAILS AS PER BUYER S ORD ER NO: 18574 DTD: 10.05.20 21 HARMONIZED SYSTEM CODE : 39202020 INVOICE NO: E09 99 DTD: 30.08.2021GR. WT (KGS) 21435.300 NT.WT (KGS ) 19610.56 0 SB NO: 4251714 DTD: 31.08.2021
|
HS 392020
|
2021-09-26
|
40
BOX
|
21494KG
|
POLYESTER FILM - TOTAL 40 PALLETS 116 ROLLS ON 40 PALLETS (ONE HUNDRE D SIXTEEN ROLLS ON FORTY P ALLETS ) 57 ROLLS OF POLYE STER FILM 39 ROLLS OF BOPP FILM 20 ROLLS OF METALLIZ ED BOPP FILM ALL OTHER DET AILS AS PER BUYER S ORDER NO: 18749 DTD: 12.07.2021 HARMONIZED SYSTEM CODE : 3 9202020, 39206220, 3921909 4 INV OICE NO: E0927, E0928 , E0929 DTD: 19.08.2021GR . WT (KGS) 21494.880 NT.WT (KGS) 19591.18 0 SB NO : 3 986272, 3991388, 3991397 D TD. 20.08.2021 =FRACC ALAM O INDUSTRIAL, MEXICO TAXI D: FME010503K27
|
HS 392020
|
2021-08-24
|
49
PKG
|
42464KG
|
POLYESTER FILM - 2 X 40 H.C CONTAINER TOTAL 49 PALLETS 258 ROLLS ON 4 9 PALLETS (TWO HUNDRED FIF TY EIGHT ROLLS ON FORTY NI NE PALLETS ) 250 ROLLS OF BOPP FILM 8 ROLLS OF POLYE STER FILM ALL OTHER DETAIL S AS PER BUYER S ORDER NO: 18374 DTD: 07.05.2021; 18 355 DTD. 05.05.2021 HARMON IZED SYSTEM CODE : 3920202 0, 3 9206220 INVOICE NO: E0 638, E0639, E0640 DTD:30. 06.2021 SB NO: 2798436, 27 98394, 279842 2 DTD: 30.06. 2021 TOTAL GROSS WT.42464. 400 KGS TOTAL NET WT.39234 .600 KGS FREIGHT PREPAIDPOLYESTER FILM - BOPP FILM POLYESTER FILM H ARMONIZED SYSTEM CODE : 39 202020, 39206220
|
HS 392020
|
2021-08-05
|
22
PKG
|
21394KG
|
ROLLS OF BOPP FILM - TOTAL 22 PALLETS 126 ROLLS ON 22 PALLETS (ONE HUNDRE D TWENTY SIX ROLLS ON TWEN TY TWO PALLETS ) 126 ROLLS OF BOPPFILM ALL OTHER DE TAILS AS PER BUYER S ORDER NO: 17943 DTD: 09.02.2021 HARMONIZED SYSTEM CODE : 39202020 INVOICE NO: E0412 DTD: 31.05.2021 S/B.NO. 2 196266 DT. 03.06.2021 NET WT. 19504.000 KGS FREIGHT PREPAID = TAX ID: FME01050 3K27
|
HS 392020
|
2021-07-08
|
35
PKG
|
21186KG
|
POLYESTER FILM BOPP FILM - 1 X 40 H.C CONTAINER TOTAL 35 PALLETS 91 ROLLS ON 35 PALLETS (NINETY ONE ROLLS ON THIRTY FIVE PALLETS ) 52 ROLLS OF POLYESTER FILM 39 ROLLS OF BOPP FILM ALL OTHER DETAILS AS PER BUYE R S ORDER NO: 17942 DTD: 0 9.02.2021 HARMONIZED SYSTE M CODE: 39202020, 3920622 0 INVOICE NO: E0285, E02 86 DTD: 21.05.2021 SB NO. 19 23437, 1922382 DTD. 21.05 .2021 NET WT.19480.300 KGS FREIGHTPREPAID = TAX ID: FME010503K27
|
HS 370220
|
2021-05-16
|
50
SKD
|
42733.2KG
|
TOTAL 50 PALLETS 280 ROLLS ON 50 PALLETS ( TWO HUNDR ED EIGHTY ROLLS ON FIFTY PALLE TS ) 280 ROLLS OF BOPP FILM ALL OTHER DETAILS AS PER B UYER S ORDER NO: 17706, 17707 DTD: 23.12.2020 HARMONIZED SY STEM CODE : 39202020 INVOI CE NO: E2546, E2547 DTD: 16.03 .2021 TOTAL GR. WT (KGS) 4273 2.800 TOTAL NT.WT (KGS) 39014 .200 SB NO: 9405767, 9405578 DTD: 16.03.2021 APPLICABLE FREE TIME 15 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIVER Y)TOTAL 50 PALLETS 280 ROLLS ON 50 PALLETS ( TWO HUNDR ED EIGHTY ROLLS ON FIFTY PALLE TS ) 280 ROLLS OF BOPP FILM ALL OTHER DETAILS AS PER B UYER S ORDER NO: 17706, 17707 DTD: 23.12.2020 HARMONIZED SY STEM CODE : 39202020 INVOI CE NO: E2546, E2547 DTD: 16.03 .2021 TOTAL GR. WT (KGS) 4273 2.800 TOTAL NT.WT (KGS) 39014 .200 SB NO: 9405767, 9405578 DTD: 16.03.2021 APPLICABLE FREE TIME 15 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIVER Y)
|
HS 392020
|
2021-05-16
|
33
SKD
|
20997.14KG
|
TOTAL 33 PALLETS 88 ROLLS ON 33 PALLETS (EIGHTY EIGHT RO LLS ON THIRTY THREE PALLETS ) 49 ROLLS OF POLYESTER FILM 39 ROLLS OF BOPP FILM ALL O THER DETAILS AS PER BUYER S OR DER NO: 17924 DTD: 05.02.2021 HARMONIZED SYSTEM CODE : 392 02020, 39206220 INVOICE NO: E2617, E2618 DTD: 26.03.2021 TOTAL NET WT: 19545.200 KGS SB NO: 9687040 DTD: 26.03.2021 APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / P LACE OF DELIVERY)
|
HS 392020
|
2021-03-23
|
35
PKG
|
21042.96KG
|
TOTAL 35 PALLETS 69 ROLLS ON 35 PALLETS ( SIXTY NINE ROL LS ON THIRTY FIVE PALLETS ) 6 9 ROLLS OF POLYESTER FILM AL L OTHER DETAILS AS PER BUYER S ORDER NO: 17708 DTD: 23.12.20 20 HARMONIZED SYSTEM CODE : 39206220 INVOICE NO: E2322 D TD: 26.01.2021 NET WT: 19535 .400 KGS SB NO: 8175514 DTD: 27.01.2021 APPLICABLE FREE TI ME 15 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY)
|
HS 392062
|
2021-01-28
|
22
SKD
|
21266.13KG
|
1 X 40 H.C CONTAINER 22 P ALLETS 123 ROLLS ON 22 PAL LETS ( ONE TWENTY THREE RO LLS ON TWENTY TWO PALLETS ) 123 ROLLS OF BOPP FILM ALL OTHER DETAILS AS PER BUYER S ORDER NO: 17319 DT D: 23.10.2020 CIF-ALT AMIRA PORT, MEXICO HARMONI ZED SYSTEM CODE : 39202020 INVOICE NO: E2096 DTD: 09.12. 2020 SB: 7103411 DTD: 10.12.2 020 NET WT: 19509.100 KGS
|
HS 392020
|
2020-11-01
|
39
PKG
|
21538KG
|
75 ROLLS OF POLYESTER FILM - 39 PALLETS 75 ROLLS ON 39 PALLETS ( SEVENTY FIVE ROL LS ON THIRTY NINE PALLETS ) 75 ROLLS OF POLYESTER FI LM ALL OTHER DETAILS AS PE R BUYER S ORDER NO: 17037 DATED: 03.09.2020 CIF-ALTA MIRA PORT,MEXICO HARMONIZ ED SYSTEM CODE
|
HS 392062
|
2020-10-24
|
29
PKG
|
21990.53KG
|
1 X 40 CONTAINER 150 ROLL S ON 29 PALLETS (ONE HUNDRE D FIFTY ROLLS ON TWENTY NINE P ALLETS) 31 ROLLS OF BOPP F ILM 97 ROLLS OF METALLIZED BOPP FILM 22 ROLLS OF POLYE STER FILM ALL OTHER DETAILS AS PER BUYERS ORDER NO: 16 895 DATED: 31.07.2020 SB NO : 489
|
HS 392020
|
2020-07-14
|
32
PKG
|
20844KG
|
BOPP FILM - 32 PALLETS 124 ROLLS ON 32 PALLETS ( ONE HUNDRED TWE NTY FOUR ROLLS ON THIRTY T WO PALLETS ) 66 ROLLS OF B OPP FILM 34 ROLLS OF POLYE STER FILM 24 ROLLS OF META LLIZED BOPP FILM ALL OTHER DETAILS AS PER BUYERS ORDER NO: 16411 DATED: 12.05. 202
|
HS 370220
|
2020-05-28
|
36
PKG
|
21870KG
|
POLYESTER METALLIZED FILM - 69 ROLLS ON 36 PALLETS (SI XTY NINE ROLLS ON THIRTY S IX PALLETS) 15 ROLLS OF PO LYESTER METALLIZED FILM 54ROLLS OF POLYESTER FILM A LL OTHER DETAILS A S PER BU YERS ORDER NO: 16179 DATED : 31.03.2020 CIF-ALTAMIRA PORT, MEXICO
|
HS 392062
|
2020-03-17
|
34
PKG
|
21933KG
|
METALLIZED BOPP FILM - 116 ROLLS ON 34 PALLETS (O NE HUNDRED SIXTEEN ROLLS O N THIRTY FOURPALLETS) 81 ROLLS OF METALLIZED BOPP F ILM 3 5 ROLLS OF POLYESTER FILM ALL OTHER DETAILS AS PER BUYERS ORDER NO: 15765 DATED: 24.01.2020 CIF-ALT AMIRA PORT, MEXICO H
|
HS 392062
|
2020-03-04
|
34
PKG
|
21658KG
|
BOPP FILM - 133 ROLLS ON 34 PALLETS (O NE HUNDRED THIRTY THREE RO LLS ON THIRTY FOUR PALLETS ) 9 ROLLS OF BOPP FILM 67 ROLLS OF METALLIZED BOPP F ILM 8 ROLLS OF POLYESTER M ETALLIZED FILM 49 ROLLS OF POLYESTER FILM ALL OTHER DETAILS AS PER BUYERS ORDE R N
|
HS 392020
|
2019-12-04
|
27
PKG
|
22181KG
|
BOPP FILM - 144 ROLLS ON 27 PALLETS (O NE HUNDRED FORTY FOUR ROLL S ON TWENTY SEVEN PALLETS) 51 ROLLS OF BOPP FILM 48 ROLLS OF METALLIZED BOPP F ILM 35 ROLLS OF POLYESTER FILM 10 ROLLS OF POLYESTER METALLIZED FILM ALL OTHER DETAILS AS PER BUYERS ORD ER NO
|
HS 370220
|
2019-11-29
|
26
BOX
|
21832KG
|
BOPP FILM - 156 ROLLS ON 26 PALLETS (O NE HUNDRED FIFTY SIX ROLLS ON TWENTY SIX PALLETS) BO PP FILM ALL OTHER DETAILS AS PER BUYERS ORDER NO: 15 242 DATED: 01.10.2019 CIF- ALTAMIRAPORT, MEXICO HARM ONIZED SYSTEM CODE : 39202 020 INVOICE NO: E1267 DAT ED:
|
HS 392020
|
2019-06-12
|
32
PKG
|
21362KG
|
POLYESTER FILM - TOTAL 32 PALLETS TOTAL THI RTY TWO PALLETS ONLY 94 RO LLS IN 32 PALLETS POLYESTE R FILM AS PER BUYER S ORDE R NO : 13304 DATE : 09.04. 2019 INV NO : E0230 DATE : 15.05.2019 H.S CODE : 392 06220 SB : 4215562 DT : 16 .05.2019 TOTAL GR WT :
|
HS 392062
|
2019-04-03
|
26
BOX
|
22193KG
|
BOPP FILM - TOTAL 200 ROLLS ON 26 PALL ETS ( TWO HUNDRED ROLLS IN TWENTY SIX PALLETS ) 200ROLLS OF BOPP FILM AS PER THE BUYER S ORDER NO: 1294 0 DATED: 01.02.2019 H.S. C ODE: 39202020 CIF- ALTAMIR A PORT INVOICE NO : E2053 DATED: 26.02.2019 S/B NO: 234475
|
HS 392020
|
298880 KG
419 CTNS
11 orders
