2021-05-29

55 SKD

42301.38KG

TOTAL 55 PALLETS (FIFTY FIVE P ALLETS ) 263 ROLLS ON 55 PALL ETS ( TWO HUNDRED SIXTY THREE ROLLS ON FIFTY FIVE PALLETS ) 263 ROLLS OF BOPP FILM AS P ER BUYER S ORDER NO.: CH PL461 9/2021 DATED: 18.03.2021 H.S. CODE: 39202020 INV NO: E0043 , E0044 DTD: 09.04.2021 NET W T : 38716.900 KGS SB NO: 1028 770, 1025336 DTD: 10.04.2021 APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY)TOTAL 55 PALLETS (FIFTY FIVE P ALLETS ) 263 ROLLS ON 55 PALL ETS ( TWO HUNDRED SIXTY THREE ROLLS ON FIFTY FIVE PALLETS ) 263 ROLLS OF BOPP FILM AS P ER BUYER S ORDER NO.: CH PL461 9/2021 DATED: 18.03.2021 H.S. CODE: 39202020 INV NO: E0043 , E0044 DTD: 09.04.2021 NET W T : 38716.900 KGS SB NO: 1028 770, 1025336 DTD: 10.04.2021 APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY)

HS 392020

2021-03-23

123 PKG

106124.71KG

TOTAL 123 PALLETS (ONE HUNDRED TWENTY THREE PALLETS ) 679 ROLLS ON 123 PALLETS ( SIX HUNDRED SEVENTY NINE ROLLS ON ONE HUNDRED TWENTY THREE PALL ETS ) 679 ROLLS OF BOPP FIL M AS PER BUYER S ORDER NO. : CH-PL 4280/2020 DATED: 28.11 .2020 H.S. CODE: 39202020 INV NO: E2389, E2390 DTD: 08.02.2021; E2393 DTD: 09.02.2 021 ; E2398, E239 9 DTD: 10.0 2.2021 TOTAL NET WT : 9758 2.900 KGS SB NO: 8518248, 851 7843, 8517983 DTD: 09.02.2021 ; 8545774 DTD: 10.02.202 1 APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY)TOTAL 123 PALLETS (ONE HUNDRED TWENTY THREE PALLETS ) 679 ROLLS ON 123 PALLETS ( SIX HUNDRED SEVENTY NINE ROLLS ON ONE HUNDRED TWENTY THREE PALL ETS ) 679 ROLLS OF BOPP FIL M AS PER BUYER S ORDER NO. : CH-PL 4280/2020 DATED: 28.11 .2020 H.S. CODE: 39202020 INV NO: E2389, E2390 DTD: 08.02.2021; E2393 DTD: 09.02.2 021 ; E2398, E239 9 DTD: 10.0 2.2021 TOTAL NET WT : 9758 2.900 KGS SB NO: 8518248, 851 7843, 8517983 DTD: 09.02.2021 ; 8545774 DTD: 10.02.202 1 APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY)TOTAL 123 PALLETS (ONE HUNDRED TWENTY THREE PALLETS ) 679 ROLLS ON 123 PALLETS ( SIX HUNDRED SEVENTY NINE ROLLS ON ONE HUNDRED TWENTY THREE PALL ETS ) 679 ROLLS OF BOPP FIL M AS PER BUYER S ORDER NO. : CH-PL 4280/2020 DATED: 28.11 .2020 H.S. CODE: 39202020 INV NO: E2389, E2390 DTD: 08.02.2021; E2393 DTD: 09.02.2 021 ; E2398, E239 9 DTD: 10.0 2.2021 TOTAL NET WT : 9758 2.900 KGS SB NO: 8518248, 851 7843, 8517983 DTD: 09.02.2021 ; 8545774 DTD: 10.02.202 1 APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY)TOTAL 123 PALLETS (ONE HUNDRED TWENTY THREE PALLETS ) 679 ROLLS ON 123 PALLETS ( SIX HUNDRED SEVENTY NINE ROLLS ON ONE HUNDRED TWENTY THREE PALL ETS ) 679 ROLLS OF BOPP FIL M AS PER BUYER S ORDER NO. : CH-PL 4280/2020 DATED: 28.11 .2020 H.S. CODE: 39202020 INV NO: E2389, E2390 DTD: 08.02.2021; E2393 DTD: 09.02.2 021 ; E2398, E239 9 DTD: 10.0 2.2021 TOTAL NET WT : 9758 2.900 KGS SB NO: 8518248, 851 7843, 8517983 DTD: 09.02.2021 ; 8545774 DTD: 10.02.202 1 APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY)TOTAL 123 PALLETS (ONE HUNDRED TWENTY THREE PALLETS ) 679 ROLLS ON 123 PALLETS ( SIX HUNDRED SEVENTY NINE ROLLS ON ONE HUNDRED TWENTY THREE PALL ETS ) 679 ROLLS OF BOPP FIL M AS PER BUYER S ORDER NO. : CH-PL 4280/2020 DATED: 28.11 .2020 H.S. CODE: 39202020 INV NO: E2389, E2390 DTD: 08.02.2021; E2393 DTD: 09.02.2 021 ; E2398, E239 9 DTD: 10.0 2.2021 TOTAL NET WT : 9758 2.900 KGS SB NO: 8518248, 851 7843, 8517983 DTD: 09.02.2021 ; 8545774 DTD: 10.02.202 1 APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY)

HS 392020

2021-03-23

34 PKG

21422.62KG

TOTAL 34 PALLETS (THIRTY FOUR PALLETS ) 98 ROLLS ON 34 PALL ETS ( NINTY EIGHT ROLLS O N THIRTY FOUR PALLETS ) 98 ROLLS OF METALLIZED BOPP FI LM AS PER BUYER S ORDER N O. CH PL4356/2020 DATED: 11.01 .2021 H.S. CODE: 39219094 INVOICE NO: E2296 IN VOICE DATE: 23.01.2021 NET WT .: 19529.200 KGS SB NO: 8 137107 DTD: 25.01.2021 14 DAY S FREE AT DESTINATION

HS 392190

2021-03-23

20 PKG

20969.93KG

TOTAL 20 PALLETS (TWENTY PALLE TS ) 120 ROLLS ON 20 PALLETS ( ONE HUNDRED TWENTY ROLLS ON TWENTY PALLETS ) 120 ROLLS O F BOPP FILM AS PER BUYER S OR DER NO. CH PL4280/2020 DATED: 28.11.2020 H.S. CODE: 3920202 0 INVOICE NO.: E2304 INVOICE DATE : 24.01.2021 NET WT : 1 9441.600 KGS SB NO: 8139648 D TD: 25.01.2021 APPLICABLE F REE TIME 15 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY )

HS 392020

2021-03-23

53 PKG

42368.51KG

TOTAL 53 PALLETS (FIFTY THREE PALLETS ) 272 ROLLS ON 53 PAL LETS ( TWO HUNDRED SEVENTY TW O ROLLS ON FIFTY THREE PALLETS ) 272 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO.: CH-PL 4280/2020 DATED: 28.11.2020 H .S. CODE: 39202020 INV NO: E2 321 DTD: 26.01.2021 ; E2334 DT D: 28.01.2021 NET WT : 38960. 100 KGS SB NO: 8173283 DTD.: 27.01.2021 ; 8236082 DTD.: 29. 01.2021 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY)TOTAL 53 PALLETS (FIFTY THREE PALLETS ) 272 ROLLS ON 53 PAL LETS ( TWO HUNDRED SEVENTY TW O ROLLS ON FIFTY THREE PALLETS ) 272 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO.: CH-PL 4280/2020 DATED: 28.11.2020 H .S. CODE: 39202020 INV NO: E2 321 DTD: 26.01.2021 ; E2334 DT D: 28.01.2021 NET WT : 38960. 100 KGS SB NO: 8173283 DTD.: 27.01.2021 ; 8236082 DTD.: 29. 01.2021 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY)

HS 370220

2021-03-23

20 PKG

20871.5KG

TOTAL 20 PALLETS (TWENTY PALLE TS ) 120 ROLLS ON 20 PALLETS ( ONE HUNDRED TWENTY ROLLS ON TWENTY PALLETS ) 120 ROLLS O F BOPP FILM AS PER BUYER S OR DER NO. CH PL4280/2020 DATED: 28.11.2020 H.S. CODE: 3920202 0 INV NO: E2305 DTD: 24.01.20 21 NET WT : 19373.900 KGS SB NO: 8140866 DTD: 25.01.2021 APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY)

HS 392020

2021-02-10

92 SKD

64115.45KG

03 X 40 CONTAINERS TOTAL 92 PALLETS 358 ROLLS ON 92 PA LLETS (THREE HUNDRED FIFTY EI GHT ROLLS ON NINTY TWO PALLETS ) 159 ROLLS OF METALLIZED B OPP FILM 199 ROLLS OF BOPP FI LM AS PER BUYER S ORDER NO. : CH PL4280-A/2020 DATED: 28.1 1.2020 H.S. CODE: 39219094, 3 9202020 INVOICE NO: E2106 DTD : 13.12.2020 INVOICE NO: E213 5 DTD: 20.12.2020 INVOICE NO: E2136 , E2137 DTD: 21.12.2020 TOTAL NET WT: 58699.700 KGS SBILL NO. 7193106 DATED. 14. 12.2020 & 7350173, 7350275, 73 51840 DATED. 21 .12.202003 X 40 CONTAINERS TOTAL 92 PALLETS 358 ROLLS ON 92 PA LLETS (THREE HUNDRED FIFTY EI GHT ROLLS ON NINTY TWO PALLETS ) 159 ROLLS OF METALLIZED B OPP FILM 199 ROLLS OF BOPP FI LM AS PER BUYER S ORDER NO. : CH PL4280-A/2020 DATED: 28.1 1.2020 H.S. CODE: 39219094, 3 9202020 INVOICE NO: E2106 DTD : 13.12.2020 INVOICE NO: E213 5 DTD: 20.12.2020 INVOICE NO: E2136 , E2137 DTD: 21.12.2020 TOTAL NET WT: 58699.700 KGS SBILL NO. 7193106 DATED. 14. 12.2020 & 7350173, 7350275, 73 51840 DATED. 21 .12.202003 X 40 CONTAINERS TOTAL 92 PALLETS 358 ROLLS ON 92 PA LLETS (THREE HUNDRED FIFTY EI GHT ROLLS ON NINTY TWO PALLETS ) 159 ROLLS OF METALLIZED B OPP FILM 199 ROLLS OF BOPP FI LM AS PER BUYER S ORDER NO. : CH PL4280-A/2020 DATED: 28.1 1.2020 H.S. CODE: 39219094, 3 9202020 INVOICE NO: E2106 DTD : 13.12.2020 INVOICE NO: E213 5 DTD: 20.12.2020 INVOICE NO: E2136 , E2137 DTD: 21.12.2020 TOTAL NET WT: 58699.700 KGS SBILL NO. 7193106 DATED. 14. 12.2020 & 7350173, 7350275, 73 51840 DATED. 21 .12.2020

HS 392190

2021-01-21

198 SKD

169520.3KG

08 X 40 CONTAINERS TOTAL 1 98 PALLETS 1005 ROLLS ON 19 8 PALLETS ( ONE THOUSAND FIVE ROLLS ON ONE HUNDRED NINTY EI GHT PALLETS ) 107 ROLLS OF METALLIZED BOPP FILM 898 ROL LS OF BOPP FILM AS PER BUYE R S ORDER NO. CH PL4236/2020 D ATED: 30.10.2020 H.S. CODE: 3 9219094, 39202020 INVOICE N O: E2020, E2021, E2022, E2024 DTD: 23.11.220 INVOICE NO: E2 027, E2028, E2029 DTD: 24.11.2 020 INVOICE NO: E2031 DTD: 25 .11.2020 GR. WT (KGS): 1695 17.700 NT.WT (KGS): 155784 .200 SB NO: 6712595 DTD: 23.1 1.2020 SB NO: 6711607, 674227 2, 6727547, 6739849 DTD: 24.11 .2020 SB NO: 6756784, 675625 7 DTD: 25.11.2020 SB NO: 6779 653 DTD: 26.11.2020 APPLI CABLE FREE TIME 7 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DE LIVERY)08 X 40 CONTAINERS TOTAL 1 98 PALLETS 1005 ROLLS ON 19 8 PALLETS ( ONE THOUSAND FIVE ROLLS ON ONE HUNDRED NINTY EI GHT PALLETS ) 107 ROLLS OF METALLIZED BOPP FILM 898 ROL LS OF BOPP FILM AS PER BUYE R S ORDER NO. CH PL4236/2020 D ATED: 30.10.2020 H.S. CODE: 3 9219094, 39202020 INVOICE N O: E2020, E2021, E2022, E2024 DTD: 23.11.220 INVOICE NO: E2 027, E2028, E2029 DTD: 24.11.2 020 INVOICE NO: E2031 DTD: 25 .11.2020 GR. WT (KGS): 1695 17.700 NT.WT (KGS): 155784 .200 SB NO: 6712595 DTD: 23.1 1.2020 SB NO: 6711607, 674227 2, 6727547, 6739849 DTD: 24.11 .2020 SB NO: 6756784, 675625 7 DTD: 25.11.2020 SB NO: 6779 653 DTD: 26.11.2020 APPLI CABLE FREE TIME 7 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DE LIVERY)08 X 40 CONTAINERS TOTAL 1 98 PALLETS 1005 ROLLS ON 19 8 PALLETS ( ONE THOUSAND FIVE ROLLS ON ONE HUNDRED NINTY EI GHT PALLETS ) 107 ROLLS OF METALLIZED BOPP FILM 898 ROL LS OF BOPP FILM AS PER BUYE R S ORDER NO. CH PL4236/2020 D ATED: 30.10.2020 H.S. CODE: 3 9219094, 39202020 INVOICE N O: E2020, E2021, E2022, E2024 DTD: 23.11.220 INVOICE NO: E2 027, E2028, E2029 DTD: 24.11.2 020 INVOICE NO: E2031 DTD: 25 .11.2020 GR. WT (KGS): 1695 17.700 NT.WT (KGS): 155784 .200 SB NO: 6712595 DTD: 23.1 1.2020 SB NO: 6711607, 674227 2, 6727547, 6739849 DTD: 24.11 .2020 SB NO: 6756784, 675625 7 DTD: 25.11.2020 SB NO: 6779 653 DTD: 26.11.2020 APPLI CABLE FREE TIME 7 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DE LIVERY)08 X 40 CONTAINERS TOTAL 1 98 PALLETS 1005 ROLLS ON 19 8 PALLETS ( ONE THOUSAND FIVE ROLLS ON ONE HUNDRED NINTY EI GHT PALLETS ) 107 ROLLS OF METALLIZED BOPP FILM 898 ROL LS OF BOPP FILM AS PER BUYE R S ORDER NO. CH PL4236/2020 D ATED: 30.10.2020 H.S. CODE: 3 9219094, 39202020 INVOICE N O: E2020, E2021, E2022, E2024 DTD: 23.11.220 INVOICE NO: E2 027, E2028, E2029 DTD: 24.11.2 020 INVOICE NO: E2031 DTD: 25 .11.2020 GR. WT (KGS): 1695 17.700 NT.WT (KGS): 155784 .200 SB NO: 6712595 DTD: 23.1 1.2020 SB NO: 6711607, 674227 2, 6727547, 6739849 DTD: 24.11 .2020 SB NO: 6756784, 675625 7 DTD: 25.11.2020 SB NO: 6779 653 DTD: 26.11.2020 APPLI CABLE FREE TIME 7 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DE LIVERY)08 X 40 CONTAINERS TOTAL 1 98 PALLETS 1005 ROLLS ON 19 8 PALLETS ( ONE THOUSAND FIVE ROLLS ON ONE HUNDRED NINTY EI GHT PALLETS ) 107 ROLLS OF METALLIZED BOPP FILM 898 ROL LS OF BOPP FILM AS PER BUYE R S ORDER NO. CH PL4236/2020 D ATED: 30.10.2020 H.S. CODE: 3 9219094, 39202020 INVOICE N O: E2020, E2021, E2022, E2024 DTD: 23.11.220 INVOICE NO: E2 027, E2028, E2029 DTD: 24.11.2 020 INVOICE NO: E2031 DTD: 25 .11.2020 GR. WT (KGS): 1695 17.700 NT.WT (KGS): 155784 .200 SB NO: 6712595 DTD: 23.1 1.2020 SB NO: 6711607, 674227 2, 6727547, 6739849 DTD: 24.11 .2020 SB NO: 6756784, 675625 7 DTD: 25.11.2020 SB NO: 6779 653 DTD: 26.11.2020 APPLI CABLE FREE TIME 7 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DE LIVERY)08 X 40 CONTAINERS TOTAL 1 98 PALLETS 1005 ROLLS ON 19 8 PALLETS ( ONE THOUSAND FIVE ROLLS ON ONE HUNDRED NINTY EI GHT PALLETS ) 107 ROLLS OF METALLIZED BOPP FILM 898 ROL LS OF BOPP FILM AS PER BUYE R S ORDER NO. CH PL4236/2020 D ATED: 30.10.2020 H.S. CODE: 3 9219094, 39202020 INVOICE N O: E2020, E2021, E2022, E2024 DTD: 23.11.220 INVOICE NO: E2 027, E2028, E2029 DTD: 24.11.2 020 INVOICE NO: E2031 DTD: 25 .11.2020 GR. WT (KGS): 1695 17.700 NT.WT (KGS): 155784 .200 SB NO: 6712595 DTD: 23.1 1.2020 SB NO: 6711607, 674227 2, 6727547, 6739849 DTD: 24.11 .2020 SB NO: 6756784, 675625 7 DTD: 25.11.2020 SB NO: 6779 653 DTD: 26.11.2020 APPLI CABLE FREE TIME 7 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DE LIVERY)08 X 40 CONTAINERS TOTAL 1 98 PALLETS 1005 ROLLS ON 19 8 PALLETS ( ONE THOUSAND FIVE ROLLS ON ONE HUNDRED NINTY EI GHT PALLETS ) 107 ROLLS OF METALLIZED BOPP FILM 898 ROL LS OF BOPP FILM AS PER BUYE R S ORDER NO. CH PL4236/2020 D ATED: 30.10.2020 H.S. CODE: 3 9219094, 39202020 INVOICE N O: E2020, E2021, E2022, E2024 DTD: 23.11.220 INVOICE NO: E2 027, E2028, E2029 DTD: 24.11.2 020 INVOICE NO: E2031 DTD: 25 .11.2020 GR. WT (KGS): 1695 17.700 NT.WT (KGS): 155784 .200 SB NO: 6712595 DTD: 23.1 1.2020 SB NO: 6711607, 674227 2, 6727547, 6739849 DTD: 24.11 .2020 SB NO: 6756784, 675625 7 DTD: 25.11.2020 SB NO: 6779 653 DTD: 26.11.2020 APPLI CABLE FREE TIME 7 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DE LIVERY)08 X 40 CONTAINERS TOTAL 1 98 PALLETS 1005 ROLLS ON 19 8 PALLETS ( ONE THOUSAND FIVE ROLLS ON ONE HUNDRED NINTY EI GHT PALLETS ) 107 ROLLS OF METALLIZED BOPP FILM 898 ROL LS OF BOPP FILM AS PER BUYE R S ORDER NO. CH PL4236/2020 D ATED: 30.10.2020 H.S. CODE: 3 9219094, 39202020 INVOICE N O: E2020, E2021, E2022, E2024 DTD: 23.11.220 INVOICE NO: E2 027, E2028, E2029 DTD: 24.11.2 020 INVOICE NO: E2031 DTD: 25 .11.2020 GR. WT (KGS): 1695 17.700 NT.WT (KGS): 155784 .200 SB NO: 6712595 DTD: 23.1 1.2020 SB NO: 6711607, 674227 2, 6727547, 6739849 DTD: 24.11 .2020 SB NO: 6756784, 675625 7 DTD: 25.11.2020 SB NO: 6779 653 DTD: 26.11.2020 APPLI CABLE FREE TIME 7 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DE LIVERY)

HS 392190

2020-10-24

72 PKG

62889.83KG

TOTAL 72 PALLETS (SEVENTY TWO PALLETS ) 334 ROLLS IN 72 P ALLETS ( THREE HUNDRED THIR TY FOUR ROLLS ON SEVENTY TWO P ALLETS ) 269 ROLLS OF BOPP FILM 65 ROLLS OF METAL LIZED BOPP FILM AS PER BUYE R S ORDER NO. CH PL3992/2020 DATED. 08.08.2020 H.S. CO DE: 3

HS 392020

2020-10-17

27 SKD

21030.26KG

127 ROLLS IN 27 PALLETS (ONE HUNDRED TWENTY SEVEN ROLLS ON TWENTY SEVEN PALLETS ) 7 ROL LS OF METALLIZED BOPP FILM 12 0 ROLLS OF BOPP FIL.M AS PER PROFORMA INVOICE NO: CH PL3893 /2020 DATED: 04.07.2020 H.S. CODE: 39202020, 39219094 INV OICE NO: E1431, E14

HS 392020

2020-09-21

23 PKG

20871.95KG

01 X 40 CONTAINER 134 ROLLS I N 23 PALLETS ( ONE HUNDRED TH IRTY FOUR ROLLS ON TWENTY THRE E PALLETS ) METALLIZED BOPP FILM AS PER PROFORMA INVOICE NO: CH-PL 3893/2020 DT: 04.07. 2020 H.S. CODE: 39219094 INV OICE NO: E1363 DT: 09.08.2020 SB NO: 4408088 DT

HS 392190

2020-09-21

24 PKG

20992.61KG

01 X 40 CONTAINER 129 ROLLS I N 24 PALLETS ( ONE HUNDRED TW ENTY NINE ROLLS ON TWENTY FOUR PALLETS ) BOPP FILM AS PER PROFORMA INVOICE NO: CH-PL 3893/2020 DT: 04.07.2020 H.S. CODE: 39202020 INVOICE NO IN VOICE DATE SB NO: 4452149 DT: 13.08.2020 E1385 12.0

HS 392020

2020-03-15

127 PCS

125066KG

BOPP FILMBOPP FILM5 X 40 HC CONTAINERS TOTAL 127 PACKAGES ONLY TOTAL ONE HUNDRED TWENTY SEVEN PACKAGES ONLY 688 ROLLS IN 127 PALLETS (SIX HUNDRED EIGHTY EIGHT ROLLS ON ONE HUNDRETWENTY SEVEN PALLETS ) 570 ROLLS OF BOPP FILM 118 ROLLS OF METALLIZ

HS 392020

2019-08-28

49 PKG

42520KG

BOPP FILM - 278 ROLLS IN 49 PALLETS (T WO HUNDRED SEVENTY EIGHT R OLLS ON FORTY NINE PALLETS ) 278 ROLL OF BOPP FILM AS PER PROFORMA INVOICE NO: CH PL2710/2019 DATED: 28.0 6.2019 CIF ALTAMIRA PORT, MEXICO H.S. CODE: 39202020 INVOICE NO:E0671 DATED:25 .07.

HS 392020

2017-10-17

22 PCS

25860KG

. 1 X 40 HC CONTAINER TOTAL 22 PACKAGES ONLY TOTAL TWENTY TWO PACKAGES ONLY 123 ROLLS IN 22 PACKAGES ONE HUNDRED TWENTY THREE ROLLS ON TWENTY TWO PACKAGES 123 ROLLS OF BOPP METALLIZED FILM AS PER PROFORMA INVOICE NO:CH-PL924/2017 DAT 27.06.2017 CIF ALTAMIRA PORT H.S. CODE :39219094 INVOICE NO: E0350 DATED: 30.07.2017 S/B NO : 7712268 DATED: 31.07.2017 NET WT.: 20236.200 KGS FREIGHT PREPAID

HS 392190

2017-10-17

21 PCS

25880KG

A . 1 X 40 HC CONTAINER TOTAL 21 PACKAGES ONLY TOTAL TWENTY ONE PACKAGES ONLY 111 ROLLS IN 21 PACKAGES ONLY 111 ROLLS OF BOPP FILM AS PER PROFORMA INVOICE NO:CH-PL1030/2017 DATED:17.08.2017 CIF ALTAMIRA PORT H.S. CODE :39202020 INVOICE NO: E0479 DATED: 29.08.2017 S/B NO : 8328502 DATED: 30.08.2017 GR. WT.: 22180.500 KGS NT.WT . : 20273.200 KGS FREIGHT PREPAID

HS 392020

2017-09-28

26 PCS

25874KG

. 1 X 40 HC CONTAINERS TOTAL 26 PACKAGES ONLY TOTAL TWENTY SIX PACKAGES ONLY TOTAL 104 ROLLS IN 26 PACKAGES ONLY ONE HUNDRED FOUR ROLLS ON TWENTY SIX PACKAGES78 ROLLS OF BOPP FILM 18 ROLLS OF POLYESTER FILM 08 ROLLS OFPOLYESTER METALLIZED FILM AS PER PROFORMA INVOICE NO:CH-PL924/2017 DATED: 27.06.2017 CIF ALTAMIRA PORT H.S. CODE : 39202020,39206220,39219094 INVOICE NO: E0328 DATED: 25.07.2017 INVOICE NO: E0329 DATED: 25.07.2017 INVOICE NO: E0330 DATED: 25.07.2017 S/B NO : 7601816 DATED: 26.07.2017 S/B NO : 7605290 DATED: 26.07.2017 S/B NO : 7603781 DATED: 26.07.2017 NET WT.: 19849.900 KGS ZIP CODE: 66477 TAX ID: GOGJ470101QJ5 FREIGHT PREPAID

HS 392020

2017-08-29

17 PCS

22925KG

. 1 X 40 HC CONTAINER TOTAL 17 PACKAGES ONLY TOTAL SEVENTEEN PACKAGES ONLY TOTAL 73 ROLLS IN 17 PACKAGES ( SEVENTY THREE ROLLS ON SEVENTEEN PACKAGES )12 ROLLS OF METALLIZED BOPP FILM 61 ROLLS OF BOPP FILM AS PER PROFORMA INVOICE NO:CH-PL843/2017 DAT 19.05.2017 CIF ALTAMIRA PORT H.S. CODE : 39202020,39219094 INVOICE NO: E0234 DATED: 26.06.2017 E0237 DATED: 26.06.2017 S/B NO : 6993022 DATED: 27.06.2017 7032510 DATED: 29.06.2017 TOTAL NET 17537.250 KGS FREIGHT PREPAID

HS 392020

2017-08-02

18 PCS

25440KG

. 1 X 40 HC CONTAINER TOTAL 18 PACKAGES ONLY TOTAL EIGHTEEN PACKAGES ONLY 91 ROLLS OF BOPP FILM AS PER PROFORMA INVOICE NO:CH-PL843/2017 DAT 19.05.2017 CIF ALTAMIRA PORT H.S. CODE : 39202020 INVOICE NO: E0151 DATED: 30.05.2017 S/B NO : 6413631 DATED: 30.05.2017 TOTAL NET WEIGHT:- 19706.200 KGS FREIGHT PREPAID

HS 392020

2017-07-20

26 PCS

25850KG

1 X 40 HC CONTAINER TOTAL 26 PACKAGES ONLY TOTAL TWENTY SIX PACKAGES ONLY TOTAL 105 ROLLS IN 26 PALLETS (ONE HUNDRED FIVE ROLLS ON TWENTY SIX PALLETS22 ROLLS OF POLYESTER FILM 83 ROLLS OF BOPP FILM AS PER PROFORMA INVOICE NO:CH-PL790/2017 DAT 14/04/2017 CIF ALTAMIRA PORT H.S. CODE : 39206220,39202020 INVOICE NO: E0068 DATED: 29.04.2017 E0069 DATED: 29.04.2017 S/B NO : 5782553 DATED: 01.05.2017 5782581 DATED: 01.05.2017 TOTAL NET WEIGHT:-20064.700 KGS FREIGHT PREPAID

HS 392062

2017-06-26

18 PCS

25025KG

. 1 X 40 CONTAINERS TOTAL 88 ROLLS TOTAL EIGHTY EIGHT ROLLS ONLY IN 18 PALLETS ON EIGHTEEN PALLETS) 88 ROLLS OF BOPP FILM AS PER PROFORMA INVOICE NO:CH-PL785/2017 DAT 10.04.2017 CIF ALTAMIRA PORT H.S. CODE : 39202020 INVOICE NO: E0074 DATED: 30.04.2017 S/B NO : 5798606 DATED: 02.05.2017 NT.WT . : 19671.450 KGS FREIGHT PREPAID

HS 392020

2017-06-26

23 PCS

25893KG

. 1 X 40 HC CONTAINERS TOTAL 23 PACKAGES ONLY TOTAL TWENTY THREE PACKAGES ONLY TOTAL 122 ROLLS IN 23 PACKAGES (ONE HUNDRED TWENTY TWO ROLLS ON TWENTY THREEPACKAGES ) 122 ROLLS OF METALLIZED BOPP FILM AS PER PROFORMA INVOICE NO:CH-PL785/2017 DAT 10.04.2017 CIF ALTAMIRA PORT H.S. CODE : 39219094 INVOICE NO: E0058 DATED: 25.04.2017 NT.WT . : 19884.520 KGS S/B NO : 5669475 DATED: 26.04.2017 FREIGHT PREPAID

HS 392190

2017-04-13

16 PKG

21062KG

BOPP FILM - TOTAL 83 ROLLS IN 16 PALLE TS ( EIGHTY THREE ROLLS ON SIXTEEN PALLETS ) 83 ROLL S OF BOPP FILM AS PER PROF ORMA INVOICE NO:CHPL698/20 17 DATED: 13.02.2017 H.S. CODE : 39202020 INVOICE N O: E1283 DATED: 06.03.2017S/B NO : 4560531 DATED: 0 6.03.2017 TOTAL NE T.WT . : 19365.700 KGS FREIGHT P REPAID

HS 392020

2017-01-05

89 PKG

87122KG

BOPP FILM - BOPP FILMBOPP FILM - BOPP FILMBOPP FILM - BOPP FILMBOPP FILM - TOTAL 452 ROLLS IN 89 PALL ETS (FOUR HUNDRED FIFTY TW O ROLLS ON EIGHTY NINE PAL LETS ) 452 ROLLS OF BOPP F ILM AS PER PROFORMA INVOIC E NO:CH-436/2016 DATED: 1 8.10.2 016, CIF ALTAMIRA PO RT H.S. CODE : 39202020 IN VOICE NO: E0915 DATED: 22. 11.2016 E0917 DATED: 22.11 .2016 E0919 DATED: 22.11.2 016 E0 922 DATED: 23.11.201 6 S/B NO : 2383787 DATED: 23.11.2016 2383736 DATED: 23.11.2016 2383720 DATED: 23.11.2016 2411015 DATED: 24.11.2016TOTAL GR. WT.: 87122.240 KGS TOTAL NT.WT . : 78996.640 KGS 21 DAYS FREE TIME LINE CONTAIN ER D ETENTION AT DESTINATION

HS 392020

2017-01-05

72 PKG

65647KG

BOPP FILM - BOPP FILMBOPP FILM - BOPP FILMBOPP FILM - TOTAL 416 ROLLS IN 72 PALL ETS (FOUR HUNDRED SIXTEEN ROLLS ON SEVENTY TWO PALLE TS ) 416 ROLLS OF BOPP FIL M AS PER PROFORMA INVOICE NO:CH-504/2016 DATED: 18. 11.2016, CIF ALTAMIRA PORT H.S. CODE : 39202020 INVO ICE NO: E0946 DATED: 28.11 .2016 E0947 DATED:28.11.2 016 E0948 DATED: 28.11.201 6 S/B NO : 2499449 DATED: 29.11.2016 2499506 DATED: 29.11.2016 2509907 DATED: 29.11.2016 21 DAYS FREE TI ME LINE CONTAINER DETENTIO N AT DESTINATION

HS 392020

2016-12-30

107 PKG

109383KG

BOPP FILM - BOPP FILMBOPP FILM - BOPP FILMBOPP FILM - BOPP FILMBOPP FILM - BOPP FILMBOPP FILM - TOTAL 622 ROLLS IN 107 PAL LETS (SIX HUNDRED TWENTY TWO ROLLS ON ONE HUNDRED S EVEN PALLETS) 622 ROLLS OF BOPP FILM AS PERPROFORMA INVOICE NO:CH-436/2016 D ATED: 18. 10.2016, CIF ALTA MIRA PORT H.S. CODE : 3920 2020 INVOICE NO: E0909 DAT ED: 20.11.2016 E0910 DATED : 20.11.2016 E0912 DATED: 20.11.2016 E0913 DATED: 21 .11.2016 E0916 DATED: 22.1 1 .2016 S/B NO : 2348328 DA TED: 21.11.2016 2350518 DA TED: 21.11.2016 2350507 DA TED: 21.11.2016 2361504 DA TED: 22.11.2016 2383798 DA TED: 23.11.2016 TOTAL GR. WT.: 109383.010 KGS TOTAL NT.WT . : 99638.010 KGS

HS 392020

2016-11-01

154 PKG

136908KG

BOPP FILM - 6 X 40 CONTAINERS TOTAL 853 ROL LS IN 154 PALLETS ( EIGHT HUNDRED FIFTY THREEROLLS ON ONE HUNDRED FIFTY FOUR PALLETS ) BO PP FILM AS PER PROFORMA INVOICE NO :CH-317/2016 DATED: 02.08 .2016 CIF ALTAMIRA PORT H. S . CODE : 39202020 NT.WT . : 124017.530 KGS INVOICE NO: E0545 DATED: 14.08.201 6 E0549 DATE D: 14.08.2016 E0554 DATED: 16.08.2016 E0 555 DATED: 16.08.2016 E055 6 DATED: 16.08.2016 E0557 DATED: 16.08.2016 S/B NO : 9478050 DATED:17.08.2016 9475515 DATED: 17.08.2016 9501740 DATED: 17.08.2016 9500033 DATED: 17.08.2016 9500034 DATED: 17.08.2016 9500032 DATED: 17.08.2016 14 DAYS FREE TIME LINE CO NTAINER DETENTION AT DESTI NATION FREIGHT PREPAID MAR KS & NO. 80056574/1 T O 80056574/23 80056584/1 T O 80056584/25 80056644/1 T O 80056644/23 80056614/1 T O 80056614/26 80056614/1 T O 80056614/26 80056651/1 T O 80056651/21 80056652/1 T O 80056652/10 80056632/1 T O 80056632/26 MEDU 729321- 7 ( 1X40 H.C.) C. SEAL NO .: 05996 S/L .SEAL NO.FEJ6 637200 GR.WT. 22868.440 K GS NT.WT. 20770.840 KGS 23 PALLETS (134 RO LLS) GLDU 735640-0 ( 1X40 H.C.) C. S EAL NO .: 05999 S/L .SEAL NO.FEJ6638601 GR.WT. 2304 1.810 KGS NT.WT. 20853.910 KGS 25 PALLETS (138 ROLLS ) MEDU 738439-0 ( 1X40 H.C .) C. SEALNO .: 06309 S/L .SEAL NO.FEJ6637192 GR.WT . 22811.060 KGS NT.WT. 20 723.160 KGS 23 PALLE TS (13 5 ROLLS) BMOU 610824-7 ( 1 X40 H.C.) C. SEAL NO .: 06 310 S/L .SEAL NO.FEJ663719 3 GR.WT. 22489.770 KGS NT .WT. 20474.670 KGS 2 6 PALL ETS (149 ROLLS) MEDU 71338 2-0 ( 1X40 H.C.) C. SEAL N O .: 06311 S/L .SEAL NO.FE J6637198 GR.WT. 22717.440 KGS NT.WT. 20424.340 KGS 31 PALLETS (145 ROLLS) MED U 890623-1 ( 1X40 H.C.) C. SEAL NO .: 06312 S/L .SEA L NO.FEJ6637199 GR.WT. 22 979.510 KGS NT.WT. 2077 0.6 10 KGS 26 PALLETS (152 ROL LS)BOPP FILM - BOPP FILMBOPP FILM - BOPP FILMBOPP FILM - BOPP FILMBOPP FILM - BOPP FILMBOPP FILM - BOPP FILM

HS 059960

2016-11-01

26 PKG

23362KG

BOPP FILM - 1 X 40 CONTAINERS TOTAL 155 ROL LS IN 26 PALLETS (O NE HUNDRED FIFTY FIVE ROLL S ON TWENTY SIX PALLETS ) BOPP FILM AS PER PROFORMA INVOICE NO:CH-313/2016 DA TED: 08.0 7.2016 CIF ALTAMI RA PORT H.S. CODE : 392020 20 INVOICE NO: E0544 DATED : 13.08.2016 S/B NO : 9478 049 DATED: 17.08.2016 NT.W T. 20990. 790 KGS 14 DAYS F REE TIME LINE CONTAINER DE TENTION AT DESTINATION F REIGHT PREPAID

HS 392020

2016-11-01

33 PKG

23445KG

BOPP FILM - 1 X 40 CONTAINERS TOTAL 173 ROL LS IN 24 PALLETS (O NE HUNDRED SEVENTY THREE R OLLS ON TWENTY FOUR PALLET S ) BOPP FILM ASPER PROFO RMA INVOICE NO:CH-313/2016 DATED: 08.07.2016 CIF AL TAMIRA PORT H.S. CODE : 39 202020 INVOICE NO: E0560 D ATED: 17.08.2016 S/B NO : 9529748 DATED: 18.08.2016 NT.WT . : 2 0793.430 KGS == =TAX ID : GOGJ470101QJ5 FRE IGHT PREPAID 14 DAYS FREE TIME LINE CONTAI NER DETENTION AT DESTINATION

HS 392020

2016-10-30

431 PCS

90858KG

BOPP FILM . . .BOPP FILM 4 X 40 CONTAINERS TOTAL 431 ROLLS IN 80 PALLETS ( FOUR HUNDRED THIRTY ONE ROLLS ON EIGHTY PALLETS) BOPP FILM AS PER PROFORMA INVOICE NO CH-376/ 2016 & CH-377/2016 DATED 24.08.2016 CIF ALTAMIRA PORT H.S. CODE 39202020 INVOICE NO E0609 DATED 31.08.2016 E0610 DATED 31.08.2016 E0611 DATED 31.08.2016 E0612 DATED 31.08.2016 S/B NO 9806423 DATED 01.09.2016 9806469 DATED 01.09.2016 9806421 DATED 01.09.2016 9806465 DATED 01.09.2016 TOTAL NT.WT . 83059.780 KGS XXXTAX ID GOGJ470101QJ5 FREIGHT PREPAID 14 DAYS FREE DETENTION AT PODBOPP FILM . . .BOPP FILM . . . .

HS 392020

2016-10-24

130 PKG

136183KG

BOPP FILM - BOPP FILMBOPP FILM - BOPP FILMBOPP FILM - BOPP FILMBOPP FILM - TOTAL 753 ROLLS IN 130 PAL LETS (SEVEN HUNDRED FIFTY THREE ROLLS ON ONE HUNDR E D THIRTY PALLETS ) BOPP FI LM AS PER PROFORMA INVOICE NO:CH-318/2016 DATED: 02 .08.2016 CIF ALTAMIRA PORT H.S. CODE : 39202020 INVO ICE NO: E0583 DATED: 24.08 .2016 E0584 DATED:24.08.2 016 E0588 DATED: 25.08.201 6 E0589 D ATED: 25.08.2016 E0594 DATED: 26.08.2016 E0 595 DATED: 26.08.2016 S/B NO : 9670765 DATED: 25.08. 2016 9670756 DATED: 25.08. 2016 9683037 DATED: 26.08. 2016 9683035 DATED: 26.08. 2016 9699021 DATED: 26.08. 2016 9699023 DATED: 26.08. 2016 TOTAL NET WT:- 124228 .020 KGS ===TAX ID : GOGJ4 70101QJ5 FREIGHT PREPAID 14 DAYS FREE TIME LINE CONTAINER DETENTION AT DE STINATIONBOPP FILM - BOPP FILMBOPP FILM - BOPP FILM

HS 392020

2016-10-22

27 PKG

18493KG

BOPP FILM - 1 X 40 CONTAINERS TOTAL 153 ROL LS IN 27 PALLETS (O NE HUNDRED FIFTY THREE ROL LS ON TWENTY SEVEN PALLETS ) BOPP FILM AS PER PROFOR MA INVOICE NO:CH-362/2016 DATED: 11.08.2016 CIF ALT AMIRA PORT H.S. CODE : 392 02020 INVOICE NO: E0603 DA TED: 30.08.2016 S/BNO : 9 785383 DATED: 31.08.2016 N T.WT . : 1 6194.750 KGS === TAX ID : GOGJ470101QJ5 F R EIGHT PREPAID 14 DAYS FREE TIME LINE CONTA INER D ETENTION AT DESTINATION

HS 392020

2016-10-20

137 PKG

136011.51KG

6X40 HC CONTAINERS TOTAL 751 ROLLS IN 1 37 P6X40 HC CONTAINERS TOTAL 751 ROLLS IN 1 37 P6X40 HC CONTAINERS TOTAL 751 ROLLS IN 1 37 P6X40 HC CONTAINERS TOTAL 751 ROLLS IN 1 37 P6X40 HC CONTAINERS TOTAL 751 ROLLS IN 1 37 P6X40 HC CONTAINERS TOTAL 751 ROLLS IN 1 37 P

HS 292700

2016-09-29

24 PKG

23024.74KG

TOTAL 142 ROLLS IN 24 PALLETS (ONE HUNDRED FORTY TWO ROLLS ON TWENTY FOUR PALLETS) BOP P FILM AS PER PROFORMA INVOI CE NO:CH-313/2016 DATED: 08.0 7.2016 CIF ALTAMIRA PORT H .S. CODE : 39202020 INVOICE NO: E0539 DATED: 11.08.2016 S/B NO : 9440840 DATED: 12.08. 2016 20 DAYS FREE DETENTION AT POD

HS 392020

2016-09-28

130 PKG

136183KG

BOPP FILM - BOPP FILMBOPP FILM - TOTAL 753 ROLLS IN 130 PAL LETS (SEVEN HUNDRED FIFTY THREE ROLLS ON ONE HUNDR E D THIRTY PALLETS ) BOPP FI LM AS PER PROFORMA INVOICE NO:CH-318/2016 DATED: 02 .08.2016 CIF ALTAMIRA PORT H.S. CODE : 39202020 INVO ICE NO: E0583 DATED: 24.08 .2016 E0584 DATED:24.08.2 016 E0588 DATED: 25.08.201 6 E0589 D ATED: 25.08.2016 E0594 DATED: 26.08.2016 E0 595 DATED: 26.08.2016 S/B NO : 9670765 DATED: 25.08. 2016 9670756 DATED: 25.08. 2016 9683037 DATED: 26.08. 2016 9683035 DATED: 26.08. 2016 9699021 DATED: 26.08. 2016 9699023 DATED: 26.08. 2016 TOTAL NET WT:- 124228 .020 KGS ===TAX ID : GOGJ4 70101QJ5 FREIGHT PREPAID 14 DAYS FREE TIME LINE CONTAINER DETENTION AT DE STINATIONBOPP FILM - BOPP FILMBOPP FILM - BOPP FILMBOPP FILM - BOPP FILMBOPP FILM - BOPP FILM

HS 392020

2016-09-22

86 PKG

88842.1KG

TOTAL 484 ROLLS IN 86 PALLETS (FOUR HUNDRED EIGHTY FOUR RO LLS ON EIGHTY SIX PALLETS ) B OPP FILM AS PER PROFORMA INVO ICE NO:CH-262/2016 DATED: 07. 06.2016 CIF ALTAMIRA PORT H.S. CODE : 39202020 INVOICE NO: E0447 DATED: 24.07.2016 E 0448 DATED: 24.07.2016 E0449 DATED: 25.07.2016 E0457 DATED : 25.07.2016 S/B NO : 9046496 DATED: 25.07.2016 9046503 DATED: 25.07.2016 9072513 DA TED: 26.07.2016 9072536 DATE D: 26.07.2016 NET WT: 80901. 890 KGS MARKS AND NOS 8005 5329/1 TO 80055329/25 8005533 7/1 TO 80055337/19 80055390/1 TO 80055390/16 80055408/1 TO 80055408/26 MRKU 538507-0 ( 1X40 H.C.) C. SEAL NO .: 05 589 S/L .SEAL NO.ML-IN254177 3 GR.WT. 22768.730 KGS NT.WT . 20527.730 KGS 25 PALLETS (1 50 ROLLS) MRKU 562977-2 ( 1 X40 H.C.) C. SEAL NO .: 05590 S/L .SEAL NO.ML-IN2541778 GR.WT. 22058.570 KGS NT.WT. 2 0236.970 KGS 19 PALLETS (111 ROLLS) MRKU 558180-6 ( 1X40 H.C.) C. SEAL NO .: 05598 S/L .SEAL NO.ML-IN2447375 GR. WT. 21678.060 KGS NT.WT. 1987 1.460 KGS 16 PALLETS ( 86 ROL LS) MRKU 565927-3 ( 1X40 H. C.) C. SEAL NO .: 05592 S/L .SEAL NO.ML-IN2541746 GR.WT. 22335.630 KGS NT.WT. 20265.7 30 KGS 26 PALLETS ( 137 ROLLS )TOTAL 484 ROLLS IN 86 PALLETS (FOUR HUNDRED EIGHTY FOUR RO LLS ON EIGHTY SIX PALLETS ) B OPP FILM AS PER PROFORMA INVO ICE NO:CH-262/2016 DATED: 07. 06.2016 CIF ALTAMIRA PORT H.S. CODE : 39202020 INVOICE NO: E0447 DATED: 24.07.2016 E 0448 DATED: 24.07.2016 E0449 DATED: 25.07.2016 E0457 DATED : 25.07.2016 S/B NO : 9046496 DATED: 25.07.2016 9046503 DATED: 25.07.2016 9072513 DA TED: 26.07.2016 9072536 DATE D: 26.07.2016 NET WT: 80901. 890 KGS MARKS AND NOS 8005 5329/1 TO 80055329/25 8005533 7/1 TO 80055337/19 80055390/1 TO 80055390/16 80055408/1 TO 80055408/26 MRKU 538507-0 ( 1X40 H.C.) C. SEAL NO .: 05 589 S/L .SEAL NO.ML-IN254177 3 GR.WT. 22768.730 KGS NT.WT . 20527.730 KGS 25 PALLETS (1 50 ROLLS) MRKU 562977-2 ( 1 X40 H.C.) C. SEAL NO .: 05590 S/L .SEAL NO.ML-IN2541778 GR.WT. 22058.570 KGS NT.WT. 2 0236.970 KGS 19 PALLETS (111 ROLLS) MRKU 558180-6 ( 1X40 H.C.) C. SEAL NO .: 05598 S/L .SEAL NO.ML-IN2447375 GR. WT. 21678.060 KGS NT.WT. 1987 1.460 KGS 16 PALLETS ( 86 ROL LS) MRKU 565927-3 ( 1X40 H. C.) C. SEAL NO .: 05592 S/L .SEAL NO.ML-IN2541746 GR.WT. 22335.630 KGS NT.WT. 20265.7 30 KGS 26 PALLETS ( 137 ROLLS )TOTAL 484 ROLLS IN 86 PALLETS (FOUR HUNDRED EIGHTY FOUR RO LLS ON EIGHTY SIX PALLETS ) B OPP FILM AS PER PROFORMA INVO ICE NO:CH-262/2016 DATED: 07. 06.2016 CIF ALTAMIRA PORT H.S. CODE : 39202020 INVOICE NO: E0447 DATED: 24.07.2016 E 0448 DATED: 24.07.2016 E0449 DATED: 25.07.2016 E0457 DATED : 25.07.2016 S/B NO : 9046496 DATED: 25.07.2016 9046503 DATED: 25.07.2016 9072513 DA TED: 26.07.2016 9072536 DATE D: 26.07.2016 NET WT: 80901. 890 KGS MARKS AND NOS 8005 5329/1 TO 80055329/25 8005533 7/1 TO 80055337/19 80055390/1 TO 80055390/16 80055408/1 TO 80055408/26 MRKU 538507-0 ( 1X40 H.C.) C. SEAL NO .: 05 589 S/L .SEAL NO.ML-IN254177 3 GR.WT. 22768.730 KGS NT.WT . 20527.730 KGS 25 PALLETS (1 50 ROLLS) MRKU 562977-2 ( 1 X40 H.C.) C. SEAL NO .: 05590 S/L .SEAL NO.ML-IN2541778 GR.WT. 22058.570 KGS NT.WT. 2 0236.970 KGS 19 PALLETS (111 ROLLS) MRKU 558180-6 ( 1X40 H.C.) C. SEAL NO .: 05598 S/L .SEAL NO.ML-IN2447375 GR. WT. 21678.060 KGS NT.WT. 1987 1.460 KGS 16 PALLETS ( 86 ROL LS) MRKU 565927-3 ( 1X40 H. C.) C. SEAL NO .: 05592 S/L .SEAL NO.ML-IN2541746 GR.WT. 22335.630 KGS NT.WT. 20265.7 30 KGS 26 PALLETS ( 137 ROLLS )TOTAL 484 ROLLS IN 86 PALLETS (FOUR HUNDRED EIGHTY FOUR RO LLS ON EIGHTY SIX PALLETS ) B OPP FILM AS PER PROFORMA INVO ICE NO:CH-262/2016 DATED: 07. 06.2016 CIF ALTAMIRA PORT H.S. CODE : 39202020 INVOICE NO: E0447 DATED: 24.07.2016 E 0448 DATED: 24.07.2016 E0449 DATED: 25.07.2016 E0457 DATED : 25.07.2016 S/B NO : 9046496 DATED: 25.07.2016 9046503 DATED: 25.07.2016 9072513 DA TED: 26.07.2016 9072536 DATE D: 26.07.2016 NET WT: 80901. 890 KGS MARKS AND NOS 8005 5329/1 TO 80055329/25 8005533 7/1 TO 80055337/19 80055390/1 TO 80055390/16 80055408/1 TO 80055408/26 MRKU 538507-0 ( 1X40 H.C.) C. SEAL NO .: 05 589 S/L .SEAL NO.ML-IN254177 3 GR.WT. 22768.730 KGS NT.WT . 20527.730 KGS 25 PALLETS (1 50 ROLLS) MRKU 562977-2 ( 1 X40 H.C.) C. SEAL NO .: 05590 S/L .SEAL NO.ML-IN2541778 GR.WT. 22058.570 KGS NT.WT. 2 0236.970 KGS 19 PALLETS (111 ROLLS) MRKU 558180-6 ( 1X40 H.C.) C. SEAL NO .: 05598 S/L .SEAL NO.ML-IN2447375 GR. WT. 21678.060 KGS NT.WT. 1987 1.460 KGS 16 PALLETS ( 86 ROL LS) MRKU 565927-3 ( 1X40 H. C.) C. SEAL NO .: 05592 S/L .SEAL NO.ML-IN2541746 GR.WT. 22335.630 KGS NT.WT. 20265.7 30 KGS 26 PALLETS ( 137 ROLLS )

HS 392020

2016-09-21

154 PKG

136908KG

BOPP FILM - BOPP FILMBOPP FILM - BOPP FILMBOPP FILM - BOPP FILMBOPP FILM - BOPP FILMBOPP FILM - 6 X 40 CONTAINERS TOTAL 853 ROL LS IN 154 PALLETS ( EIGHT HUNDRED FIFTY THREEROLLS ON ONE HUNDRED FIFTY FOUR PALLETS ) BO PP FILM AS PER PROFORMA INVOICE NO :CH-317/2016 DATED: 02.08 .2016 CIF ALTAMIRA PORT H. S . CODE : 39202020 NT.WT . : 124017.530 KGS INVOICE NO: E0545 DATED: 14.08.201 6 E0549 DATE D: 14.08.2016 E0554 DATED: 16.08.2016 E0 555 DATED: 16.08.2016 E055 6 DATED: 16.08.2016 E0557 DATED: 16.08.2016 S/B NO : 9478050 DATED:17.08.2016 9475515 DATED: 17.08.2016 9501740 DATED: 17.08.2016 9500033 DATED: 17.08.2016 9500034 DATED: 17.08.2016 9500032 DATED: 17.08.2016 14 DAYS FREE TIME LINE CO NTAINER DETENTION AT DESTI NATION FREIGHT PREPAID MAR KS & NO. 80056574/1 T O 80056574/23 80056584/1 T O 80056584/25 80056644/1 T O 80056644/23 80056614/1 T O 80056614/26 80056614/1 T O 80056614/26 80056651/1 T O 80056651/21 80056652/1 T O 80056652/10 80056632/1 T O 80056632/26 MEDU 729321- 7 ( 1X40 H.C.) C. SEAL NO .: 05996 S/L .SEAL NO.FEJ6 637200 GR.WT. 22868.440 K GS NT.WT. 20770.840 KGS 23 PALLETS (134 RO LLS) GLDU 735640-0 ( 1X40 H.C.) C. S EAL NO .: 05999 S/L .SEAL NO.FEJ6638601 GR.WT. 2304 1.810 KGS NT.WT. 20853.910 KGS 25 PALLETS (138 ROLLS ) MEDU 738439-0 ( 1X40 H.C .) C. SEALNO .: 06309 S/L .SEAL NO.FEJ6637192 GR.WT . 22811.060 KGS NT.WT. 20 723.160 KGS 23 PALLE TS (13 5 ROLLS) BMOU 610824-7 ( 1 X40 H.C.) C. SEAL NO .: 06 310 S/L .SEAL NO.FEJ663719 3 GR.WT. 22489.770 KGS NT .WT. 20474.670 KGS 2 6 PALL ETS (149 ROLLS) MEDU 71338 2-0 ( 1X40 H.C.) C. SEAL N O .: 06311 S/L .SEAL NO.FE J6637198 GR.WT. 22717.440 KGS NT.WT. 20424.340 KGS 31 PALLETS (145 ROLLS) MED U 890623-1 ( 1X40 H.C.) C. SEAL NO .: 06312 S/L .SEA L NO.FEJ6637199 GR.WT. 22 979.510 KGS NT.WT. 2077 0.6 10 KGS 26 PALLETS (152 ROL LS)BOPP FILM - BOPP FILM

HS 059960

2016-09-21

26 PKG

23362KG

BOPP FILM - 1 X 40 CONTAINERS TOTAL 155 ROL LS IN 26 PALLETS (O NE HUNDRED FIFTY FIVE ROLL S ON TWENTY SIX PALLETS ) BOPP FILM AS PER PROFORMA INVOICE NO:CH-313/2016 DA TED: 08.0 7.2016 CIF ALTAMI RA PORT H.S. CODE : 392020 20 INVOICE NO: E0544 DATED : 13.08.2016 S/B NO : 9478 049 DATED: 17.08.2016 NT.W T. 20990. 790 KGS 14 DAYS F REE TIME LINE CONTAINER DE TENTION AT DESTINATION F REIGHT PREPAID

HS 392020

2016-09-21

33 PKG

23445KG

BOPP FILM - 1 X 40 CONTAINERS TOTAL 173 ROL LS IN 24 PALLETS (O NE HUNDRED SEVENTY THREE R OLLS ON TWENTY FOUR PALLET S ) BOPP FILM ASPER PROFO RMA INVOICE NO:CH-313/2016 DATED: 08.07.2016 CIF AL TAMIRA PORT H.S. CODE : 39 202020 INVOICE NO: E0560 D ATED: 17.08.2016 S/B NO : 9529748 DATED: 18.08.2016 NT.WT . : 2 0793.430 KGS == =TAX ID : GOGJ470101QJ5 FRE IGHT PREPAID 14 DAYS FREE TIME LINE CONTAI NER DETENTION AT DESTINATION

HS 392020

2016-09-15

79 PKG

66068.65KG

TOTAL 416 ROLLS IN 79 PALLETS (FOUR HUNDRED SIXTEEN ROLLS ON SEVENTY NINE PALLETS ) BO PP FILM AS PER PROFORMA INVO ICE NO:CH-313/2016 DATED: 08.0 7.2016 CIF ALTAMIRA PORT H .S. CODE : 39202020 INVOICE NO: E0499 DATED: 31.07.2016 E0503 DATED: 31.07.2016 E050 5 DATED: 31.07.2016 S/B NO : 9218367 DATED: 02.08.2016 9 259680 DATED: 04.08.2016 925 9797 DATED: 04.08.2016 NT.WT : 59700.290 KGSTOTAL 416 ROLLS IN 79 PALLETS (FOUR HUNDRED SIXTEEN ROLLS ON SEVENTY NINE PALLETS ) BO PP FILM AS PER PROFORMA INVO ICE NO:CH-313/2016 DATED: 08.0 7.2016 CIF ALTAMIRA PORT H .S. CODE : 39202020 INVOICE NO: E0499 DATED: 31.07.2016 E0503 DATED: 31.07.2016 E050 5 DATED: 31.07.2016 S/B NO : 9218367 DATED: 02.08.2016 9 259680 DATED: 04.08.2016 925 9797 DATED: 04.08.2016 NT.WT : 59700.290 KGSTOTAL 416 ROLLS IN 79 PALLETS (FOUR HUNDRED SIXTEEN ROLLS ON SEVENTY NINE PALLETS ) BO PP FILM AS PER PROFORMA INVO ICE NO:CH-313/2016 DATED: 08.0 7.2016 CIF ALTAMIRA PORT H .S. CODE : 39202020 INVOICE NO: E0499 DATED: 31.07.2016 E0503 DATED: 31.07.2016 E050 5 DATED: 31.07.2016 S/B NO : 9218367 DATED: 02.08.2016 9 259680 DATED: 04.08.2016 925 9797 DATED: 04.08.2016 NT.WT : 59700.290 KGS

HS 392020

2016-09-08

46 PKG

44834.73KG

2 X 40 CONTAINERS TOTAL 245 ROLLS IN 46 PALLETS (TW O HUNDRED FORTY FIVE ROLLS ON FORTY SIX PALLETS ) BOPP FIL M AS PER PROFORMA INVOICE N O:CH-262/2016 DATED: 07.06.20 16 CIF ALTAMIRA PORT H.S. CODE : 39202020 INVOICE NO:E 0403 DATED: 11.07.2016 E0419 DATED : 16.07.2016 S/B NO : 880485 5 DATED: 12.07.2016 8927171 DATED: 19.07.2 016 GR. WT.: 44834.400 KGS N T.WT . : 40683.800 KGS FREIGHT PREPAID2 X 40 CONTAINERS TOTAL 245 ROLLS IN 46 PALLETS (TW O HUNDRED FORTY FIVE ROLLS ON FORTY SIX PALLETS ) BOPP FIL M AS PER PROFORMA INVOICE N O:CH-262/2016 DATED: 07.06.20 16 CIF ALTAMIRA PORT H.S. CODE : 39202020 INVOICE NO:E 0403 DATED: 11.07.2016 E0419 DATED : 16.07.2016 S/B NO : 880485 5 DATED: 12.07.2016 8927171 DATED: 19.07.2 016 GR. WT.: 44834.400 KGS N T.WT . : 40683.800 KGS FREIGHT PREPAID

HS 392020

2016-08-27

86 PKG

67514.28KG

TOTAL 476 ROLLS IN 86 PALLETS (FOUR HUNDRED SEVENTY SIX RO LLS ON EIGHTY SIX PALLETS) BO PP FILM AS PER PROFORMA INVOI CE NO : CH-254/2016 DATED : 06.06.2016 CIF ALTAMIRA PO RT H.S. CODE : 39202020 INVO ICE NO:E0342 DATED: 26.06.2016 S/B NO : 8511537 DATED: 27.0 6.2016 NT.WT: 60883.180 KGS 20 DAYS FREE DETENTION AT PO D MARKS AND NOS 80053518/1 TO 80053518/27 80053542/1 TO 80053542/34 80053544/1 TO 80 053544/25 MRKU 398573-2 ( 1 X40 H.C.) C. SEAL NO .: 04986 S/L .SEAL NO.ML-IN2447308 G R.WT. 22487.840 KGS NT.WT. 20 340.440 KGS 27 PALLETS (156 R OLLS) MRKU 611743-0 ( 1X40 H.C.) C. SEAL NO .: 04987 S/ L .SEAL NO.ML-IN2447358 GR.WT . 22574.220 KGS NT.WT. 20203. 420 KGS 34 PALLETS (186 ROLLS ) MRKU 454024-8 ( 1X40 H.C. ) C. SEAL NO .: 04988 S/L .S EAL NO.ML-IN2447310 GR.WT. 22 451.520 KGS NT.WT. 20339.320 KGS 25 PALLETS (134 ROLLS)TOTAL 476 ROLLS IN 86 PALLETS (FOUR HUNDRED SEVENTY SIX RO LLS ON EIGHTY SIX PALLETS) BO PP FILM AS PER PROFORMA INVOI CE NO : CH-254/2016 DATED : 06.06.2016 CIF ALTAMIRA PO RT H.S. CODE : 39202020 INVO ICE NO:E0342 DATED: 26.06.2016 S/B NO : 8511537 DATED: 27.0 6.2016 NT.WT: 60883.180 KGS 20 DAYS FREE DETENTION AT PO D MARKS AND NOS 80053518/1 TO 80053518/27 80053542/1 TO 80053542/34 80053544/1 TO 80 053544/25 MRKU 398573-2 ( 1 X40 H.C.) C. SEAL NO .: 04986 S/L .SEAL NO.ML-IN2447308 G R.WT. 22487.840 KGS NT.WT. 20 340.440 KGS 27 PALLETS (156 R OLLS) MRKU 611743-0 ( 1X40 H.C.) C. SEAL NO .: 04987 S/ L .SEAL NO.ML-IN2447358 GR.WT . 22574.220 KGS NT.WT. 20203. 420 KGS 34 PALLETS (186 ROLLS ) MRKU 454024-8 ( 1X40 H.C. ) C. SEAL NO .: 04988 S/L .S EAL NO.ML-IN2447310 GR.WT. 22 451.520 KGS NT.WT. 20339.320 KGS 25 PALLETS (134 ROLLS)TOTAL 476 ROLLS IN 86 PALLETS (FOUR HUNDRED SEVENTY SIX RO LLS ON EIGHTY SIX PALLETS) BO PP FILM AS PER PROFORMA INVOI CE NO : CH-254/2016 DATED : 06.06.2016 CIF ALTAMIRA PO RT H.S. CODE : 39202020 INVO ICE NO:E0342 DATED: 26.06.2016 S/B NO : 8511537 DATED: 27.0 6.2016 NT.WT: 60883.180 KGS 20 DAYS FREE DETENTION AT PO D MARKS AND NOS 80053518/1 TO 80053518/27 80053542/1 TO 80053542/34 80053544/1 TO 80 053544/25 MRKU 398573-2 ( 1 X40 H.C.) C. SEAL NO .: 04986 S/L .SEAL NO.ML-IN2447308 G R.WT. 22487.840 KGS NT.WT. 20 340.440 KGS 27 PALLETS (156 R OLLS) MRKU 611743-0 ( 1X40 H.C.) C. SEAL NO .: 04987 S/ L .SEAL NO.ML-IN2447358 GR.WT . 22574.220 KGS NT.WT. 20203. 420 KGS 34 PALLETS (186 ROLLS ) MRKU 454024-8 ( 1X40 H.C. ) C. SEAL NO .: 04988 S/L .S EAL NO.ML-IN2447310 GR.WT. 22 451.520 KGS NT.WT. 20339.320 KGS 25 PALLETS (134 ROLLS)

HS 392020

2016-08-27

66 PKG

66695.53KG

TOTAL 383 ROLLS IN 66 PALLETS (THREE HUNDRED EIGHTY THREE R OLLS ON SIXTY SIX PALLETS) BO PP FILM AS PER PROFORMA INVOI CE NO : CH-254/2016 DATED: 06. 06.2016 CIF ALTAMIRA PORT H .S. CODE : 39202020 INVOICE N O:E0350 DATED: 28.06.2016 E03 66 DATED: 29.06.2016 S/B NO : 8563063 DATED:29.06.2016 8 590259 DATED:30.06.2016 NT.W T . : 60972.960 KGS 21 DAYS F REE DETENTION AT POD MARKS AND NOS 80053676/1 TO 8005367 6/22 80053759/1 TO 80053759/2 2 80053762/1 TO 80053762/22 MRKU 265838-1 ( 1X40 H.C.) C. SEAL NO .: 05000 S/L .SEAL NO.ML-IN2447341 GR.WT. 22423 .860 KGS NT.WT. 20536.560 KGS 22 PALLETS (126 ROLLS) MR KU 547619-0 ( 1X40 H.C.) C. S EAL NO .: 05507 S/L .SEAL NO. ML-IN2447570 GR.WT. 22359.500 KGS NT.WT. 20436.800 KGS 22 PALLETS (125 ROLLS) MRKU 4 00424-5 ( 1X40 H.C.) C. SEAL NO .: 05508 S/L .SEAL NO.ML-I N2447356 GR.WT. 21911.400 KGS NT.WT. 19999.600 KGS 22 PAL LETS (132 ROLLS)TOTAL 383 ROLLS IN 66 PALLETS (THREE HUNDRED EIGHTY THREE R OLLS ON SIXTY SIX PALLETS) BO PP FILM AS PER PROFORMA INVOI CE NO : CH-254/2016 DATED: 06. 06.2016 CIF ALTAMIRA PORT H .S. CODE : 39202020 INVOICE N O:E0350 DATED: 28.06.2016 E03 66 DATED: 29.06.2016 S/B NO : 8563063 DATED:29.06.2016 8 590259 DATED:30.06.2016 NT.W T . : 60972.960 KGS 21 DAYS F REE DETENTION AT POD MARKS AND NOS 80053676/1 TO 8005367 6/22 80053759/1 TO 80053759/2 2 80053762/1 TO 80053762/22 MRKU 265838-1 ( 1X40 H.C.) C. SEAL NO .: 05000 S/L .SEAL NO.ML-IN2447341 GR.WT. 22423 .860 KGS NT.WT. 20536.560 KGS 22 PALLETS (126 ROLLS) MR KU 547619-0 ( 1X40 H.C.) C. S EAL NO .: 05507 S/L .SEAL NO. ML-IN2447570 GR.WT. 22359.500 KGS NT.WT. 20436.800 KGS 22 PALLETS (125 ROLLS) MRKU 4 00424-5 ( 1X40 H.C.) C. SEAL NO .: 05508 S/L .SEAL NO.ML-I N2447356 GR.WT. 21911.400 KGS NT.WT. 19999.600 KGS 22 PAL LETS (132 ROLLS)TOTAL 383 ROLLS IN 66 PALLETS (THREE HUNDRED EIGHTY THREE R OLLS ON SIXTY SIX PALLETS) BO PP FILM AS PER PROFORMA INVOI CE NO : CH-254/2016 DATED: 06. 06.2016 CIF ALTAMIRA PORT H .S. CODE : 39202020 INVOICE N O:E0350 DATED: 28.06.2016 E03 66 DATED: 29.06.2016 S/B NO : 8563063 DATED:29.06.2016 8 590259 DATED:30.06.2016 NT.W T . : 60972.960 KGS 21 DAYS F REE DETENTION AT POD MARKS AND NOS 80053676/1 TO 8005367 6/22 80053759/1 TO 80053759/2 2 80053762/1 TO 80053762/22 MRKU 265838-1 ( 1X40 H.C.) C. SEAL NO .: 05000 S/L .SEAL NO.ML-IN2447341 GR.WT. 22423 .860 KGS NT.WT. 20536.560 KGS 22 PALLETS (126 ROLLS) MR KU 547619-0 ( 1X40 H.C.) C. S EAL NO .: 05507 S/L .SEAL NO. ML-IN2447570 GR.WT. 22359.500 KGS NT.WT. 20436.800 KGS 22 PALLETS (125 ROLLS) MRKU 4 00424-5 ( 1X40 H.C.) C. SEAL NO .: 05508 S/L .SEAL NO.ML-I N2447356 GR.WT. 21911.400 KGS NT.WT. 19999.600 KGS 22 PAL LETS (132 ROLLS)

HS 050000

2016-08-27

81 PKG

66259.17KG

3 X 40 CONTAINERS TOTAL 43 0 ROLLS IN 81 PALLETS (FOUR H UNDRED THIRTY ROLLS ON EIGHTY ONE PALLETS) BOPP FILM AS PE R PROFORMA INVOICE NO : CH-253 /2016, CH-254/2016 DATED: 06 .06.2016 & CH-259/2016 DATED: 07.06.2016 CIF ALTAMIRA PORT H.S. CODE : 39202020 INVOIC E NO:E0373 DATED: 30.06.2016 E0374 DATED: 30.06.2016 E0375 DATED: 30.06.2016 E0376 DATE D: 30.06.2016 S/B NO : 861313 4 DATED:01.07.2016 8613077 DA TED:01.07.2016 8634055 DATE D:02.07.2016 8633255 DATED: 02.07.2016 NET WT: 59869.280 KGS 20 DAYS FREE DETENTION A T POD MARKS AND NOS 800538 07/1 TO 80053807/11 80053808/ 1 TO 80053808/08 80053806/1 T O 80053806/03 80053866/1 TO 8 0053866/31 80053867/1 TO 8005 3867/05 80053912/1 TO 8005391 2/23 MRKU 578389-6 ( 1X40 H .C.) C. SEAL NO .: 05522 S/L .SEAL NO.ML-IN2447579 GR.WT. 22314.330 KGS NT.WT. 20401.9 30 KGS 22 PALLETS (123 ROLLS) MRKU 580665-1 ( 1X40 H.C.) C. SEAL NO .: 05525 S/L .SE AL NO.ML-IN2447314 GR.WT. 225 00.590 KGS NT.WT. 19907.290 K GS 36 PALLETS (185 ROLLS) MRKU 366646-3 ( 1X40 H.C.) C. SEAL NO .: 05526 S/L .SEAL N O.ML-IN2447357 GR.WT. 21443.5 60 KGS NT.WT. 19560.060 KGS 23 PALLETS (122 ROLLS)3 X 40 CONTAINERS TOTAL 43 0 ROLLS IN 81 PALLETS (FOUR H UNDRED THIRTY ROLLS ON EIGHTY ONE PALLETS) BOPP FILM AS PE R PROFORMA INVOICE NO : CH-253 /2016, CH-254/2016 DATED: 06 .06.2016 & CH-259/2016 DATED: 07.06.2016 CIF ALTAMIRA PORT H.S. CODE : 39202020 INVOIC E NO:E0373 DATED: 30.06.2016 E0374 DATED: 30.06.2016 E0375 DATED: 30.06.2016 E0376 DATE D: 30.06.2016 S/B NO : 861313 4 DATED:01.07.2016 8613077 DA TED:01.07.2016 8634055 DATE D:02.07.2016 8633255 DATED: 02.07.2016 NET WT: 59869.280 KGS 20 DAYS FREE DETENTION A T POD MARKS AND NOS 800538 07/1 TO 80053807/11 80053808/ 1 TO 80053808/08 80053806/1 T O 80053806/03 80053866/1 TO 8 0053866/31 80053867/1 TO 8005 3867/05 80053912/1 TO 8005391 2/23 MRKU 578389-6 ( 1X40 H .C.) C. SEAL NO .: 05522 S/L .SEAL NO.ML-IN2447579 GR.WT. 22314.330 KGS NT.WT. 20401.9 30 KGS 22 PALLETS (123 ROLLS) MRKU 580665-1 ( 1X40 H.C.) C. SEAL NO .: 05525 S/L .SE AL NO.ML-IN2447314 GR.WT. 225 00.590 KGS NT.WT. 19907.290 K GS 36 PALLETS (185 ROLLS) MRKU 366646-3 ( 1X40 H.C.) C. SEAL NO .: 05526 S/L .SEAL N O.ML-IN2447357 GR.WT. 21443.5 60 KGS NT.WT. 19560.060 KGS 23 PALLETS (122 ROLLS)3 X 40 CONTAINERS TOTAL 43 0 ROLLS IN 81 PALLETS (FOUR H UNDRED THIRTY ROLLS ON EIGHTY ONE PALLETS) BOPP FILM AS PE R PROFORMA INVOICE NO : CH-253 /2016, CH-254/2016 DATED: 06 .06.2016 & CH-259/2016 DATED: 07.06.2016 CIF ALTAMIRA PORT H.S. CODE : 39202020 INVOIC E NO:E0373 DATED: 30.06.2016 E0374 DATED: 30.06.2016 E0375 DATED: 30.06.2016 E0376 DATE D: 30.06.2016 S/B NO : 861313 4 DATED:01.07.2016 8613077 DA TED:01.07.2016 8634055 DATE D:02.07.2016 8633255 DATED: 02.07.2016 NET WT: 59869.280 KGS 20 DAYS FREE DETENTION A T POD MARKS AND NOS 800538 07/1 TO 80053807/11 80053808/ 1 TO 80053808/08 80053806/1 T O 80053806/03 80053866/1 TO 8 0053866/31 80053867/1 TO 8005 3867/05 80053912/1 TO 8005391 2/23 MRKU 578389-6 ( 1X40 H .C.) C. SEAL NO .: 05522 S/L .SEAL NO.ML-IN2447579 GR.WT. 22314.330 KGS NT.WT. 20401.9 30 KGS 22 PALLETS (123 ROLLS) MRKU 580665-1 ( 1X40 H.C.) C. SEAL NO .: 05525 S/L .SE AL NO.ML-IN2447314 GR.WT. 225 00.590 KGS NT.WT. 19907.290 K GS 36 PALLETS (185 ROLLS) MRKU 366646-3 ( 1X40 H.C.) C. SEAL NO .: 05526 S/L .SEAL N O.ML-IN2447357 GR.WT. 21443.5 60 KGS NT.WT. 19560.060 KGS 23 PALLETS (122 ROLLS)

HS 392020

2016-07-21

148 PKG

133959.87KG

TOTAL 837 ROLLS IN 148 PALLETS (EIGHT HUNDRED THIRTY SEVEN ROLLS ON ONE HUNDRED FORTY E IGHT PALLETS) BOPP FILM AS PER PROFORMA INVOICE NO : CH-1 66/2016 & CH-167/2016 DA TED: 21.04.2016 CIF ALTAMIRA PORT H.S. CODE : 39202020 I NVOICE NO:E0166 DATED: 14.05.2 016 E0169 DATED: 14.05.2016 E0170 DATED: 15.05.2016 E0171 DATED: 15.05.2016 E0172 DATE D: 15.05.2016 E0174 DATED: 15 .05.2016 S/B NO : 7670588 DAT ED: 16.05.2016 7671756 DATE D: 16.05.2016 7696092 DATED : 17.05.2016 7696179 DATED: 17.05.2016 7696181 DATED: 17.05.2016 7703498 DATED: 1 7.05.2016 NET WT: 121553.490 KGS MARKS AND NOS 8005089 8/1 TO 80050898/22 80050903/1 TO 80050903/12 80050904/1 TO 80050904/12 80050962/1 TO 80 050962/22 80050950/1 TO 80050 950/28 80050967/1 TO 80050967 /23 80050932/1 TO 80050932/29 MRKU 502038-5 ( 1X40 H.C.) C. SEAL NO .: 04264 S/L .SE AL NO.ML-IN2367299 GR.WT. 22 225.060 KGS NT.WT. 20284.660 KGS 22 PALLETS (132 ROLLS) MRKU 462809-3 ( 1X40 H.C.) C . SEAL NO .: 04267 S/L .SEAL NO.ML-IN2367294 GR.WT. 22336 .790 KGS NT.WT. 20251.790 KGS 24 PALLETS (136 ROLLS) MR KU 341205-2 ( 1X40 H.C.) C. S EAL NO .: 04269 S/L .SEAL NO. ML-IN2367212 GR.WT. 22312.63 0 KGS NT.WT. 20258.730 KGS 2 2 PALLETS (125 ROLLS) MRKU 281157-2 ( 1X40 H.C.) C. SEAL NO .: 04270 S/L .SEAL NO.ML- IN2367231 GR.WT. 22431.440 K GS NT.WT. 20126.840 KGS 28 P ALLETS (157 ROLLS) MRKU 499 988-0 ( 1X40 H.C.) C. SEAL NO .: 04271 S/L .SEAL NO.ML-IN2 367300 GR.WT. 22224.270 KGS NT.WT. 20300.070 KGS 23 PALL ETS (132 ROLLS) MRKU 544273 -4 ( 1X40 H.C.) C. SEAL NO .: 04274 S/L .SEAL NO.ML-IN2368 612 GR.WT. 22427.600 KGS NT .WT. 20331.400 KGS 29 PALLETS (155 ROLLS)TOTAL 837 ROLLS IN 148 PALLETS (EIGHT HUNDRED THIRTY SEVEN ROLLS ON ONE HUNDRED FORTY E IGHT PALLETS) BOPP FILM AS PER PROFORMA INVOICE NO : CH-1 66/2016 & CH-167/2016 DA TED: 21.04.2016 CIF ALTAMIRA PORT H.S. CODE : 39202020 I NVOICE NO:E0166 DATED: 14.05.2 016 E0169 DATED: 14.05.2016 E0170 DATED: 15.05.2016 E0171 DATED: 15.05.2016 E0172 DATE D: 15.05.2016 E0174 DATED: 15 .05.2016 S/B NO : 7670588 DAT ED: 16.05.2016 7671756 DATE D: 16.05.2016 7696092 DATED : 17.05.2016 7696179 DATED: 17.05.2016 7696181 DATED: 17.05.2016 7703498 DATED: 1 7.05.2016 NET WT: 121553.490 KGS MARKS AND NOS 8005089 8/1 TO 80050898/22 80050903/1 TO 80050903/12 80050904/1 TO 80050904/12 80050962/1 TO 80 050962/22 80050950/1 TO 80050 950/28 80050967/1 TO 80050967 /23 80050932/1 TO 80050932/29 MRKU 502038-5 ( 1X40 H.C.) C. SEAL NO .: 04264 S/L .SE AL NO.ML-IN2367299 GR.WT. 22 225.060 KGS NT.WT. 20284.660 KGS 22 PALLETS (132 ROLLS) MRKU 462809-3 ( 1X40 H.C.) C . SEAL NO .: 04267 S/L .SEAL NO.ML-IN2367294 GR.WT. 22336 .790 KGS NT.WT. 20251.790 KGS 24 PALLETS (136 ROLLS) MR KU 341205-2 ( 1X40 H.C.) C. S EAL NO .: 04269 S/L .SEAL NO. ML-IN2367212 GR.WT. 22312.63 0 KGS NT.WT. 20258.730 KGS 2 2 PALLETS (125 ROLLS) MRKU 281157-2 ( 1X40 H.C.) C. SEAL NO .: 04270 S/L .SEAL NO.ML- IN2367231 GR.WT. 22431.440 K GS NT.WT. 20126.840 KGS 28 P ALLETS (157 ROLLS) MRKU 499 988-0 ( 1X40 H.C.) C. SEAL NO .: 04271 S/L .SEAL NO.ML-IN2 367300 GR.WT. 22224.270 KGS NT.WT. 20300.070 KGS 23 PALL ETS (132 ROLLS) MRKU 544273 -4 ( 1X40 H.C.) C. SEAL NO .: 04274 S/L .SEAL NO.ML-IN2368 612 GR.WT. 22427.600 KGS NT .WT. 20331.400 KGS 29 PALLETS (155 ROLLS)TOTAL 837 ROLLS IN 148 PALLETS (EIGHT HUNDRED THIRTY SEVEN ROLLS ON ONE HUNDRED FORTY E IGHT PALLETS) BOPP FILM AS PER PROFORMA INVOICE NO : CH-1 66/2016 & CH-167/2016 DA TED: 21.04.2016 CIF ALTAMIRA PORT H.S. CODE : 39202020 I NVOICE NO:E0166 DATED: 14.05.2 016 E0169 DATED: 14.05.2016 E0170 DATED: 15.05.2016 E0171 DATED: 15.05.2016 E0172 DATE D: 15.05.2016 E0174 DATED: 15 .05.2016 S/B NO : 7670588 DAT ED: 16.05.2016 7671756 DATE D: 16.05.2016 7696092 DATED : 17.05.2016 7696179 DATED: 17.05.2016 7696181 DATED: 17.05.2016 7703498 DATED: 1 7.05.2016 NET WT: 121553.490 KGS MARKS AND NOS 8005089 8/1 TO 80050898/22 80050903/1 TO 80050903/12 80050904/1 TO 80050904/12 80050962/1 TO 80 050962/22 80050950/1 TO 80050 950/28 80050967/1 TO 80050967 /23 80050932/1 TO 80050932/29 MRKU 502038-5 ( 1X40 H.C.) C. SEAL NO .: 04264 S/L .SE AL NO.ML-IN2367299 GR.WT. 22 225.060 KGS NT.WT. 20284.660 KGS 22 PALLETS (132 ROLLS) MRKU 462809-3 ( 1X40 H.C.) C . SEAL NO .: 04267 S/L .SEAL NO.ML-IN2367294 GR.WT. 22336 .790 KGS NT.WT. 20251.790 KGS 24 PALLETS (136 ROLLS) MR KU 341205-2 ( 1X40 H.C.) C. S EAL NO .: 04269 S/L .SEAL NO. ML-IN2367212 GR.WT. 22312.63 0 KGS NT.WT. 20258.730 KGS 2 2 PALLETS (125 ROLLS) MRKU 281157-2 ( 1X40 H.C.) C. SEAL NO .: 04270 S/L .SEAL NO.ML- IN2367231 GR.WT. 22431.440 K GS NT.WT. 20126.840 KGS 28 P ALLETS (157 ROLLS) MRKU 499 988-0 ( 1X40 H.C.) C. SEAL NO .: 04271 S/L .SEAL NO.ML-IN2 367300 GR.WT. 22224.270 KGS NT.WT. 20300.070 KGS 23 PALL ETS (132 ROLLS) MRKU 544273 -4 ( 1X40 H.C.) C. SEAL NO .: 04274 S/L .SEAL NO.ML-IN2368 612 GR.WT. 22427.600 KGS NT .WT. 20331.400 KGS 29 PALLETS (155 ROLLS)TOTAL 837 ROLLS IN 148 PALLETS (EIGHT HUNDRED THIRTY SEVEN ROLLS ON ONE HUNDRED FORTY E IGHT PALLETS) BOPP FILM AS PER PROFORMA INVOICE NO : CH-1 66/2016 & CH-167/2016 DA TED: 21.04.2016 CIF ALTAMIRA PORT H.S. CODE : 39202020 I NVOICE NO:E0166 DATED: 14.05.2 016 E0169 DATED: 14.05.2016 E0170 DATED: 15.05.2016 E0171 DATED: 15.05.2016 E0172 DATE D: 15.05.2016 E0174 DATED: 15 .05.2016 S/B NO : 7670588 DAT ED: 16.05.2016 7671756 DATE D: 16.05.2016 7696092 DATED : 17.05.2016 7696179 DATED: 17.05.2016 7696181 DATED: 17.05.2016 7703498 DATED: 1 7.05.2016 NET WT: 121553.490 KGS MARKS AND NOS 8005089 8/1 TO 80050898/22 80050903/1 TO 80050903/12 80050904/1 TO 80050904/12 80050962/1 TO 80 050962/22 80050950/1 TO 80050 950/28 80050967/1 TO 80050967 /23 80050932/1 TO 80050932/29 MRKU 502038-5 ( 1X40 H.C.) C. SEAL NO .: 04264 S/L .SE AL NO.ML-IN2367299 GR.WT. 22 225.060 KGS NT.WT. 20284.660 KGS 22 PALLETS (132 ROLLS) MRKU 462809-3 ( 1X40 H.C.) C . SEAL NO .: 04267 S/L .SEAL NO.ML-IN2367294 GR.WT. 22336 .790 KGS NT.WT. 20251.790 KGS 24 PALLETS (136 ROLLS) MR KU 341205-2 ( 1X40 H.C.) C. S EAL NO .: 04269 S/L .SEAL NO. ML-IN2367212 GR.WT. 22312.63 0 KGS NT.WT. 20258.730 KGS 2 2 PALLETS (125 ROLLS) MRKU 281157-2 ( 1X40 H.C.) C. SEAL NO .: 04270 S/L .SEAL NO.ML- IN2367231 GR.WT. 22431.440 K GS NT.WT. 20126.840 KGS 28 P ALLETS (157 ROLLS) MRKU 499 988-0 ( 1X40 H.C.) C. SEAL NO .: 04271 S/L .SEAL NO.ML-IN2 367300 GR.WT. 22224.270 KGS NT.WT. 20300.070 KGS 23 PALL ETS (132 ROLLS) MRKU 544273 -4 ( 1X40 H.C.) C. SEAL NO .: 04274 S/L .SEAL NO.ML-IN2368 612 GR.WT. 22427.600 KGS NT .WT. 20331.400 KGS 29 PALLETS (155 ROLLS)TOTAL 837 ROLLS IN 148 PALLETS (EIGHT HUNDRED THIRTY SEVEN ROLLS ON ONE HUNDRED FORTY E IGHT PALLETS) BOPP FILM AS PER PROFORMA INVOICE NO : CH-1 66/2016 & CH-167/2016 DA TED: 21.04.2016 CIF ALTAMIRA PORT H.S. CODE : 39202020 I NVOICE NO:E0166 DATED: 14.05.2 016 E0169 DATED: 14.05.2016 E0170 DATED: 15.05.2016 E0171 DATED: 15.05.2016 E0172 DATE D: 15.05.2016 E0174 DATED: 15 .05.2016 S/B NO : 7670588 DAT ED: 16.05.2016 7671756 DATE D: 16.05.2016 7696092 DATED : 17.05.2016 7696179 DATED: 17.05.2016 7696181 DATED: 17.05.2016 7703498 DATED: 1 7.05.2016 NET WT: 121553.490 KGS MARKS AND NOS 8005089 8/1 TO 80050898/22 80050903/1 TO 80050903/12 80050904/1 TO 80050904/12 80050962/1 TO 80 050962/22 80050950/1 TO 80050 950/28 80050967/1 TO 80050967 /23 80050932/1 TO 80050932/29 MRKU 502038-5 ( 1X40 H.C.) C. SEAL NO .: 04264 S/L .SE AL NO.ML-IN2367299 GR.WT. 22 225.060 KGS NT.WT. 20284.660 KGS 22 PALLETS (132 ROLLS) MRKU 462809-3 ( 1X40 H.C.) C . SEAL NO .: 04267 S/L .SEAL NO.ML-IN2367294 GR.WT. 22336 .790 KGS NT.WT. 20251.790 KGS 24 PALLETS (136 ROLLS) MR KU 341205-2 ( 1X40 H.C.) C. S EAL NO .: 04269 S/L .SEAL NO. ML-IN2367212 GR.WT. 22312.63 0 KGS NT.WT. 20258.730 KGS 2 2 PALLETS (125 ROLLS) MRKU 281157-2 ( 1X40 H.C.) C. SEAL NO .: 04270 S/L .SEAL NO.ML- IN2367231 GR.WT. 22431.440 K GS NT.WT. 20126.840 KGS 28 P ALLETS (157 ROLLS) MRKU 499 988-0 ( 1X40 H.C.) C. SEAL NO .: 04271 S/L .SEAL NO.ML-IN2 367300 GR.WT. 22224.270 KGS NT.WT. 20300.070 KGS 23 PALL ETS (132 ROLLS) MRKU 544273 -4 ( 1X40 H.C.) C. SEAL NO .: 04274 S/L .SEAL NO.ML-IN2368 612 GR.WT. 22427.600 KGS NT .WT. 20331.400 KGS 29 PALLETS (155 ROLLS)TOTAL 837 ROLLS IN 148 PALLETS (EIGHT HUNDRED THIRTY SEVEN ROLLS ON ONE HUNDRED FORTY E IGHT PALLETS) BOPP FILM AS PER PROFORMA INVOICE NO : CH-1 66/2016 & CH-167/2016 DA TED: 21.04.2016 CIF ALTAMIRA PORT H.S. CODE : 39202020 I NVOICE NO:E0166 DATED: 14.05.2 016 E0169 DATED: 14.05.2016 E0170 DATED: 15.05.2016 E0171 DATED: 15.05.2016 E0172 DATE D: 15.05.2016 E0174 DATED: 15 .05.2016 S/B NO : 7670588 DAT ED: 16.05.2016 7671756 DATE D: 16.05.2016 7696092 DATED : 17.05.2016 7696179 DATED: 17.05.2016 7696181 DATED: 17.05.2016 7703498 DATED: 1 7.05.2016 NET WT: 121553.490 KGS MARKS AND NOS 8005089 8/1 TO 80050898/22 80050903/1 TO 80050903/12 80050904/1 TO 80050904/12 80050962/1 TO 80 050962/22 80050950/1 TO 80050 950/28 80050967/1 TO 80050967 /23 80050932/1 TO 80050932/29 MRKU 502038-5 ( 1X40 H.C.) C. SEAL NO .: 04264 S/L .SE AL NO.ML-IN2367299 GR.WT. 22 225.060 KGS NT.WT. 20284.660 KGS 22 PALLETS (132 ROLLS) MRKU 462809-3 ( 1X40 H.C.) C . SEAL NO .: 04267 S/L .SEAL NO.ML-IN2367294 GR.WT. 22336 .790 KGS NT.WT. 20251.790 KGS 24 PALLETS (136 ROLLS) MR KU 341205-2 ( 1X40 H.C.) C. S EAL NO .: 04269 S/L .SEAL NO. ML-IN2367212 GR.WT. 22312.63 0 KGS NT.WT. 20258.730 KGS 2 2 PALLETS (125 ROLLS) MRKU 281157-2 ( 1X40 H.C.) C. SEAL NO .: 04270 S/L .SEAL NO.ML- IN2367231 GR.WT. 22431.440 K GS NT.WT. 20126.840 KGS 28 P ALLETS (157 ROLLS) MRKU 499 988-0 ( 1X40 H.C.) C. SEAL NO .: 04271 S/L .SEAL NO.ML-IN2 367300 GR.WT. 22224.270 KGS NT.WT. 20300.070 KGS 23 PALL ETS (132 ROLLS) MRKU 544273 -4 ( 1X40 H.C.) C. SEAL NO .: 04274 S/L .SEAL NO.ML-IN2368 612 GR.WT. 22427.600 KGS NT .WT. 20331.400 KGS 29 PALLETS (155 ROLLS)

HS 392020

2016-07-21

129 PKG

134062.39KG

TOTAL 683 ROLLS IN 129 PALLETS (SIX HUNDRED EIGHTY THREE ROLLS ON ONE HUNDRED TWENTY NINE PALLETS) BOPP FILM AS PER PROFORMA INVOICE NO:CH-167 /2016 DATED:21.04.2016 CH-1 94/2016 DATED:07.05.2016 CIF ALTAMIRA PORT H.S. CODE : 39 202020 INVOICE NO:E0225 DATED : 28.05.2016 E0226 DATED: 28. 05.2016 E0227 DATED: 28.05.20 16 E0230 DATED: 29.05.2016 E 0231 DATED: 30.05.2016 E0251 DATED: 31.05.2016 S/B NO : 79 61499 DATED: 30.05.2016 796 2706 DATED: 30.05.2016 7961 556 DATED: 30.05.2016 79618 48 DATED: 30.05.2016 797650 5 DATED: 31.05.2016 8076929 DATED: 04.06.2016 NET WT: 122712.140 KGS MARKS AND NO S 80051706/1 TO 80051706/19 80051715/1 TO 80051715/21 800 51727/1 TO 80051727/21 800517 88/1 TO 80051788/18 80051827/ 1 TO 80051827/31 80052066/1 T O 80052066/19 MRKU 569976-4 ( 1X40 H.C.) C. SEAL NO .: 0 4528 S/L .SEAL NO.ML-IN 23672 70 GR.WT. 22348.260 KGS NT.W T. 20573.460 KGS 19 PALLETS ( 110 ROLLS) MRKU 565277-2 ( 1X40 H.C.) C. SEAL NO .: 0452 9 S/L .SEAL NO.ML-IN 2367264 GR.WT. 22191.570 KGS NT.WT. 20376.370 KGS 21 PALLETS (125 ROLLS) MRKU 609313-3 ( 1X4 0 H.C.) C. SEAL NO .: 04530 S/L .SEAL NO.ML-IN 2367268 GR .WT. 22345.330 KGS NT.WT. 204 40.330 KGS 21 PALLETS (119 RO LLS) MRKU 403276-1 ( 1X40 H .C.) C. SEAL NO .: 04532 S/L .SEAL NO.ML-IN 2367267 GR.WT . 22309.350 KGS NT.WT. 20515. 750 KGS 18 PALLETS (105 ROLLS ) MRKU 553163-6 ( 1X40 H.C. ) C. SEAL NO .: 04534 S/L .S EAL NO.ML-IN 2446886 GR.WT. 2 1957.120 KGS NT.WT. 19770.220 KGS 31 PALLETS (125 ROLLS) MRKU 582129-7 ( 1X40 H.C.) C. SEAL NO .: 04547 S/L .SEAL NO.ML-IN 2367265 GR.WT. 2290 8.610 KGS NT.WT. 21036.010 KG S 19 PALLETS (99 ROLLS)TOTAL 683 ROLLS IN 129 PALLETS (SIX HUNDRED EIGHTY THREE ROLLS ON ONE HUNDRED TWENTY NINE PALLETS) BOPP FILM AS PER PROFORMA INVOICE NO:CH-167 /2016 DATED:21.04.2016 CH-1 94/2016 DATED:07.05.2016 CIF ALTAMIRA PORT H.S. CODE : 39 202020 INVOICE NO:E0225 DATED : 28.05.2016 E0226 DATED: 28. 05.2016 E0227 DATED: 28.05.20 16 E0230 DATED: 29.05.2016 E 0231 DATED: 30.05.2016 E0251 DATED: 31.05.2016 S/B NO : 79 61499 DATED: 30.05.2016 796 2706 DATED: 30.05.2016 7961 556 DATED: 30.05.2016 79618 48 DATED: 30.05.2016 797650 5 DATED: 31.05.2016 8076929 DATED: 04.06.2016 NET WT: 122712.140 KGS MARKS AND NO S 80051706/1 TO 80051706/19 80051715/1 TO 80051715/21 800 51727/1 TO 80051727/21 800517 88/1 TO 80051788/18 80051827/ 1 TO 80051827/31 80052066/1 T O 80052066/19 MRKU 569976-4 ( 1X40 H.C.) C. SEAL NO .: 0 4528 S/L .SEAL NO.ML-IN 23672 70 GR.WT. 22348.260 KGS NT.W T. 20573.460 KGS 19 PALLETS ( 110 ROLLS) MRKU 565277-2 ( 1X40 H.C.) C. SEAL NO .: 0452 9 S/L .SEAL NO.ML-IN 2367264 GR.WT. 22191.570 KGS NT.WT. 20376.370 KGS 21 PALLETS (125 ROLLS) MRKU 609313-3 ( 1X4 0 H.C.) C. SEAL NO .: 04530 S/L .SEAL NO.ML-IN 2367268 GR .WT. 22345.330 KGS NT.WT. 204 40.330 KGS 21 PALLETS (119 RO LLS) MRKU 403276-1 ( 1X40 H .C.) C. SEAL NO .: 04532 S/L .SEAL NO.ML-IN 2367267 GR.WT . 22309.350 KGS NT.WT. 20515. 750 KGS 18 PALLETS (105 ROLLS ) MRKU 553163-6 ( 1X40 H.C. ) C. SEAL NO .: 04534 S/L .S EAL NO.ML-IN 2446886 GR.WT. 2 1957.120 KGS NT.WT. 19770.220 KGS 31 PALLETS (125 ROLLS) MRKU 582129-7 ( 1X40 H.C.) C. SEAL NO .: 04547 S/L .SEAL NO.ML-IN 2367265 GR.WT. 2290 8.610 KGS NT.WT. 21036.010 KG S 19 PALLETS (99 ROLLS)TOTAL 683 ROLLS IN 129 PALLETS (SIX HUNDRED EIGHTY THREE ROLLS ON ONE HUNDRED TWENTY NINE PALLETS) BOPP FILM AS PER PROFORMA INVOICE NO:CH-167 /2016 DATED:21.04.2016 CH-1 94/2016 DATED:07.05.2016 CIF ALTAMIRA PORT H.S. CODE : 39 202020 INVOICE NO:E0225 DATED : 28.05.2016 E0226 DATED: 28. 05.2016 E0227 DATED: 28.05.20 16 E0230 DATED: 29.05.2016 E 0231 DATED: 30.05.2016 E0251 DATED: 31.05.2016 S/B NO : 79 61499 DATED: 30.05.2016 796 2706 DATED: 30.05.2016 7961 556 DATED: 30.05.2016 79618 48 DATED: 30.05.2016 797650 5 DATED: 31.05.2016 8076929 DATED: 04.06.2016 NET WT: 122712.140 KGS MARKS AND NO S 80051706/1 TO 80051706/19 80051715/1 TO 80051715/21 800 51727/1 TO 80051727/21 800517 88/1 TO 80051788/18 80051827/ 1 TO 80051827/31 80052066/1 T O 80052066/19 MRKU 569976-4 ( 1X40 H.C.) C. SEAL NO .: 0 4528 S/L .SEAL NO.ML-IN 23672 70 GR.WT. 22348.260 KGS NT.W T. 20573.460 KGS 19 PALLETS ( 110 ROLLS) MRKU 565277-2 ( 1X40 H.C.) C. SEAL NO .: 0452 9 S/L .SEAL NO.ML-IN 2367264 GR.WT. 22191.570 KGS NT.WT. 20376.370 KGS 21 PALLETS (125 ROLLS) MRKU 609313-3 ( 1X4 0 H.C.) C. SEAL NO .: 04530 S/L .SEAL NO.ML-IN 2367268 GR .WT. 22345.330 KGS NT.WT. 204 40.330 KGS 21 PALLETS (119 RO LLS) MRKU 403276-1 ( 1X40 H .C.) C. SEAL NO .: 04532 S/L .SEAL NO.ML-IN 2367267 GR.WT . 22309.350 KGS NT.WT. 20515. 750 KGS 18 PALLETS (105 ROLLS ) MRKU 553163-6 ( 1X40 H.C. ) C. SEAL NO .: 04534 S/L .S EAL NO.ML-IN 2446886 GR.WT. 2 1957.120 KGS NT.WT. 19770.220 KGS 31 PALLETS (125 ROLLS) MRKU 582129-7 ( 1X40 H.C.) C. SEAL NO .: 04547 S/L .SEAL NO.ML-IN 2367265 GR.WT. 2290 8.610 KGS NT.WT. 21036.010 KG S 19 PALLETS (99 ROLLS)TOTAL 683 ROLLS IN 129 PALLETS (SIX HUNDRED EIGHTY THREE ROLLS ON ONE HUNDRED TWENTY NINE PALLETS) BOPP FILM AS PER PROFORMA INVOICE NO:CH-167 /2016 DATED:21.04.2016 CH-1 94/2016 DATED:07.05.2016 CIF ALTAMIRA PORT H.S. CODE : 39 202020 INVOICE NO:E0225 DATED : 28.05.2016 E0226 DATED: 28. 05.2016 E0227 DATED: 28.05.20 16 E0230 DATED: 29.05.2016 E 0231 DATED: 30.05.2016 E0251 DATED: 31.05.2016 S/B NO : 79 61499 DATED: 30.05.2016 796 2706 DATED: 30.05.2016 7961 556 DATED: 30.05.2016 79618 48 DATED: 30.05.2016 797650 5 DATED: 31.05.2016 8076929 DATED: 04.06.2016 NET WT: 122712.140 KGS MARKS AND NO S 80051706/1 TO 80051706/19 80051715/1 TO 80051715/21 800 51727/1 TO 80051727/21 800517 88/1 TO 80051788/18 80051827/ 1 TO 80051827/31 80052066/1 T O 80052066/19 MRKU 569976-4 ( 1X40 H.C.) C. SEAL NO .: 0 4528 S/L .SEAL NO.ML-IN 23672 70 GR.WT. 22348.260 KGS NT.W T. 20573.460 KGS 19 PALLETS ( 110 ROLLS) MRKU 565277-2 ( 1X40 H.C.) C. SEAL NO .: 0452 9 S/L .SEAL NO.ML-IN 2367264 GR.WT. 22191.570 KGS NT.WT. 20376.370 KGS 21 PALLETS (125 ROLLS) MRKU 609313-3 ( 1X4 0 H.C.) C. SEAL NO .: 04530 S/L .SEAL NO.ML-IN 2367268 GR .WT. 22345.330 KGS NT.WT. 204 40.330 KGS 21 PALLETS (119 RO LLS) MRKU 403276-1 ( 1X40 H .C.) C. SEAL NO .: 04532 S/L .SEAL NO.ML-IN 2367267 GR.WT . 22309.350 KGS NT.WT. 20515. 750 KGS 18 PALLETS (105 ROLLS ) MRKU 553163-6 ( 1X40 H.C. ) C. SEAL NO .: 04534 S/L .S EAL NO.ML-IN 2446886 GR.WT. 2 1957.120 KGS NT.WT. 19770.220 KGS 31 PALLETS (125 ROLLS) MRKU 582129-7 ( 1X40 H.C.) C. SEAL NO .: 04547 S/L .SEAL NO.ML-IN 2367265 GR.WT. 2290 8.610 KGS NT.WT. 21036.010 KG S 19 PALLETS (99 ROLLS)TOTAL 683 ROLLS IN 129 PALLETS (SIX HUNDRED EIGHTY THREE ROLLS ON ONE HUNDRED TWENTY NINE PALLETS) BOPP FILM AS PER PROFORMA INVOICE NO:CH-167 /2016 DATED:21.04.2016 CH-1 94/2016 DATED:07.05.2016 CIF ALTAMIRA PORT H.S. CODE : 39 202020 INVOICE NO:E0225 DATED : 28.05.2016 E0226 DATED: 28. 05.2016 E0227 DATED: 28.05.20 16 E0230 DATED: 29.05.2016 E 0231 DATED: 30.05.2016 E0251 DATED: 31.05.2016 S/B NO : 79 61499 DATED: 30.05.2016 796 2706 DATED: 30.05.2016 7961 556 DATED: 30.05.2016 79618 48 DATED: 30.05.2016 797650 5 DATED: 31.05.2016 8076929 DATED: 04.06.2016 NET WT: 122712.140 KGS MARKS AND NO S 80051706/1 TO 80051706/19 80051715/1 TO 80051715/21 800 51727/1 TO 80051727/21 800517 88/1 TO 80051788/18 80051827/ 1 TO 80051827/31 80052066/1 T O 80052066/19 MRKU 569976-4 ( 1X40 H.C.) C. SEAL NO .: 0 4528 S/L .SEAL NO.ML-IN 23672 70 GR.WT. 22348.260 KGS NT.W T. 20573.460 KGS 19 PALLETS ( 110 ROLLS) MRKU 565277-2 ( 1X40 H.C.) C. SEAL NO .: 0452 9 S/L .SEAL NO.ML-IN 2367264 GR.WT. 22191.570 KGS NT.WT. 20376.370 KGS 21 PALLETS (125 ROLLS) MRKU 609313-3 ( 1X4 0 H.C.) C. SEAL NO .: 04530 S/L .SEAL NO.ML-IN 2367268 GR .WT. 22345.330 KGS NT.WT. 204 40.330 KGS 21 PALLETS (119 RO LLS) MRKU 403276-1 ( 1X40 H .C.) C. SEAL NO .: 04532 S/L .SEAL NO.ML-IN 2367267 GR.WT . 22309.350 KGS NT.WT. 20515. 750 KGS 18 PALLETS (105 ROLLS ) MRKU 553163-6 ( 1X40 H.C. ) C. SEAL NO .: 04534 S/L .S EAL NO.ML-IN 2446886 GR.WT. 2 1957.120 KGS NT.WT. 19770.220 KGS 31 PALLETS (125 ROLLS) MRKU 582129-7 ( 1X40 H.C.) C. SEAL NO .: 04547 S/L .SEAL NO.ML-IN 2367265 GR.WT. 2290 8.610 KGS NT.WT. 21036.010 KG S 19 PALLETS (99 ROLLS)TOTAL 683 ROLLS IN 129 PALLETS (SIX HUNDRED EIGHTY THREE ROLLS ON ONE HUNDRED TWENTY NINE PALLETS) BOPP FILM AS PER PROFORMA INVOICE NO:CH-167 /2016 DATED:21.04.2016 CH-1 94/2016 DATED:07.05.2016 CIF ALTAMIRA PORT H.S. CODE : 39 202020 INVOICE NO:E0225 DATED : 28.05.2016 E0226 DATED: 28. 05.2016 E0227 DATED: 28.05.20 16 E0230 DATED: 29.05.2016 E 0231 DATED: 30.05.2016 E0251 DATED: 31.05.2016 S/B NO : 79 61499 DATED: 30.05.2016 796 2706 DATED: 30.05.2016 7961 556 DATED: 30.05.2016 79618 48 DATED: 30.05.2016 797650 5 DATED: 31.05.2016 8076929 DATED: 04.06.2016 NET WT: 122712.140 KGS MARKS AND NO S 80051706/1 TO 80051706/19 80051715/1 TO 80051715/21 800 51727/1 TO 80051727/21 800517 88/1 TO 80051788/18 80051827/ 1 TO 80051827/31 80052066/1 T O 80052066/19 MRKU 569976-4 ( 1X40 H.C.) C. SEAL NO .: 0 4528 S/L .SEAL NO.ML-IN 23672 70 GR.WT. 22348.260 KGS NT.W T. 20573.460 KGS 19 PALLETS ( 110 ROLLS) MRKU 565277-2 ( 1X40 H.C.) C. SEAL NO .: 0452 9 S/L .SEAL NO.ML-IN 2367264 GR.WT. 22191.570 KGS NT.WT. 20376.370 KGS 21 PALLETS (125 ROLLS) MRKU 609313-3 ( 1X4 0 H.C.) C. SEAL NO .: 04530 S/L .SEAL NO.ML-IN 2367268 GR .WT. 22345.330 KGS NT.WT. 204 40.330 KGS 21 PALLETS (119 RO LLS) MRKU 403276-1 ( 1X40 H .C.) C. SEAL NO .: 04532 S/L .SEAL NO.ML-IN 2367267 GR.WT . 22309.350 KGS NT.WT. 20515. 750 KGS 18 PALLETS (105 ROLLS ) MRKU 553163-6 ( 1X40 H.C. ) C. SEAL NO .: 04534 S/L .S EAL NO.ML-IN 2446886 GR.WT. 2 1957.120 KGS NT.WT. 19770.220 KGS 31 PALLETS (125 ROLLS) MRKU 582129-7 ( 1X40 H.C.) C. SEAL NO .: 04547 S/L .SEAL NO.ML-IN 2367265 GR.WT. 2290 8.610 KGS NT.WT. 21036.010 KG S 19 PALLETS (99 ROLLS)

HS 392020

2016-06-17

165 BOX

134323KG

BOPP FILM - BOPP FILMBOPP FILM - TOTAL 901 ROLLS IN 165 PAL LETS (NINE HUNDRED ONE R OLLS ON ONE HUNDRED SIXT Y FIVEPALLETS) BOPP FILM AS PER PROFORMA INVOICE NO : CH-165/2016 & CH-166/2016 DATED: 21 .04.2016 CIF ALTAMIRA PORT H.S. CODE : 39202020 INVOICE NO:E0140 DATED: 07.05.2016 E0141 DA TED: 07.05.2016 E0154 DATE D: 11.05.2016 E0 156 DATED: 12.05.2016 E0157 DATED: 1 2.05.2016 E0164 DATED: 12. 05.2016 S/B NO : 7538232 DATED: 09.05.2016 7539717 D ATED: 09.05.2016 7605006 D ATED: 12.05.2016 7660163 D ATED: 14.05.2016 7660165 D ATED: 14.05.2016 7660256 DATED: 14.05.2016 NT.WT . : 120761.990 KGS == MARKS & NOS DRYU 907189-9 ( 1X40 H .C.) C. SEAL NO .: 04242 S /L .SEAL NO.FEJ6618618 GR. W T. 22594.350 KGS NT.WT. 2 0337.850 KGS 29 PALLETS (1 41 ROLLS) TGHU 875575-7 ( 1X40 H.C.) C. SEAL NO .: 0 4251 S/L .SEAL NO.FEJ66147 02GR.WT. 22594.740 KGS NT .WT. 20368.540 KGS 2 6 PALL ETS (145 ROLLS) FSCU 80013 3-7 ( 1X40 H.C.) C. SEAL N O .: 04257 S/L .SEAL NO.FE J6618622 GR.WT. 22538.310 KGS NT.WT. 20418.710 KGS 2 6 PALLETS (148 ROLLS) BMOU 595757-4 ( 1 X40 H.C.) C. SEAL NO .: 04258 S/L .SEAL NO.FEJ6614703 GR.WT. 2206 9.290 KGS NT.WT. 19711.690 KGS 29 PALLETS (161 ROLLS ) MEDU 897682-0 ( 1X40 H.C .) C. SEAL NO .: 04260 S/L .SEAL NO.FEJ6618599 GR.WT . 22451.410 KGS NT.WT. 19891.810 KGS 32 PALLETS (176 ROLLS) 14 DAYS FR EE TIME LINE CONTAINER DETENTION AT DESTINAT IONBOPP FILM - BOPP FILMBOPP FILM - BOPP FILMBOPP FILM - BOPP FILMBOPP FILM - BOPP FILM

HS 392020

2016-06-16

63 PKG

45038.4KG

2X40HC FCL CONTAINERS TOTAL 357 ROLLS IN 63 PALLETS (THR EE HUNDRED FIFTYSEVEN ROLLS ON SIXTY THREE PALLETS) BOPP F ILM AS PER PROFORMA INVOICE NO:CH-088/2016 DATED 08.02.201 6 & CH-138/2016 DATED 18.03. 2016 CIF ALTAMIRA PORT HS CODE : 39202020 INVOICE NO: E0082 DATED 20.04.2016 & E0083 DATED 20.04.2016 S.BILL NO: 7177358 DATED 20.04.2016, 720 2803 DATED 21.04.2016 FREIGH T PREPAID 21 DAYS FREETIM E ALLOWED AT DESTINATION T OTAL NETT WEIGHT : 40388.340 K GS TOTAL GROSS WEIGHT: 45037 .640 KGS2X40HC FCL CONTAINERS TOTAL 357 ROLLS IN 63 PALLETS (THR EE HUNDRED FIFTYSEVEN ROLLS ON SIXTY THREE PALLETS) BOPP F ILM AS PER PROFORMA INVOICE NO:CH-088/2016 DATED 08.02.201 6 & CH-138/2016 DATED 18.03. 2016 CIF ALTAMIRA PORT HS CODE : 39202020 INVOICE NO: E0082 DATED 20.04.2016 & E0083 DATED 20.04.2016 S.BILL NO: 7177358 DATED 20.04.2016, 720 2803 DATED 21.04.2016 FREIGH T PREPAID 21 DAYS FREETIM E ALLOWED AT DESTINATION T OTAL NETT WEIGHT : 40388.340 K GS TOTAL GROSS WEIGHT: 45037 .640 KGS

HS 392020

2016-06-16

53 PKG

44118.95KG

2X40HC FCL CONTAINERS TOTAL 271 ROLLS IN 53 PALLETS (TW O HUNDRED SEVENTYONE ROLLS ON FIFTYTHREE PALLETS) BOPP FI LM AS PER PROFORMA INVOICE N O:CH-138/2016 DATED 18.03.2016 CIF ALTAMIRA PORT HS CODE : 39202020 INVOICE NO: E008 7 DATED 21.04.2016 & E0097 DAT ED 22.04.2016 S.BILL NO: 720 2804 DATED 21.04.2016, 7243487 DATED 23.04.2016 FREIGHT PR EPAID TOTAL NETT WEIGHT : 39 780.750 KGS TOTAL GROSS WEIG HT: 44118.350 KGS 21 DAYS F REETIME ALLOWED AT DESTINATION2X40HC FCL CONTAINERS TOTAL 271 ROLLS IN 53 PALLETS (TW O HUNDRED SEVENTYONE ROLLS ON FIFTYTHREE PALLETS) BOPP FI LM AS PER PROFORMA INVOICE N O:CH-138/2016 DATED 18.03.2016 CIF ALTAMIRA PORT HS CODE : 39202020 INVOICE NO: E008 7 DATED 21.04.2016 & E0097 DAT ED 22.04.2016 S.BILL NO: 720 2804 DATED 21.04.2016, 7243487 DATED 23.04.2016 FREIGHT PR EPAID TOTAL NETT WEIGHT : 39 780.750 KGS TOTAL GROSS WEIG HT: 44118.350 KGS 21 DAYS F REETIME ALLOWED AT DESTINATION

HS 392020

2016-06-16

18 PKG

21891.19KG

1 X 40 CONTAINERS TOTAL 100 ROLLS IN 18 PALLETS (HUNDRED ROLLS ON EIGHTEEN PALLETS ) BOPP FILM AS PER PROFORMA INV OICE NO:CH-088/2016 DATED: 08. 02.2016 CIF ALTAMIRA PORT H .S. CODE : 39202020 INVOICE N O:E0103 DATED: 25.04.2016 S/B NO : 7288335 DATED: 26.04.2 016 10 DAYS FREE AT P.O.D MARKS AND NOS 80049782/1 TO 80049782/18

HS 392020

2016-06-16

60 PKG

42754.98KG

2X40HC FCL CONTAINERS TOTAL 326 ROLLS IN 60 PALLETS (THR EE HUNDRED TWENTY SIX ROLLS ON SIXTY PALLETS) BOPP FILM AS PER PROFORMA INVOICE NO:CH- 088/2016 DATED 08.02.2016 & CH-138/2016 DATED 18.03.2016 CIF ALTAMIRA PORT HS CODE : 39202020 INVOICE NO: E0086 DATED 21.04.2016 & E0088 DATED 21.04.2016 S.BILL NO: 72027 97 DATED 21.04.2016, 7202800 D ATED 21.04.2016 FREIGHT PREP AID TOTAL NETT WEIGHT : 38 255.130 KGS TOTAL GROSS WEIG HT: 42754.330 KGS 21 DAYS FREE TIME AT DESTINATION2X40HC FCL CONTAINERS TOTAL 326 ROLLS IN 60 PALLETS (THR EE HUNDRED TWENTY SIX ROLLS ON SIXTY PALLETS) BOPP FILM AS PER PROFORMA INVOICE NO:CH- 088/2016 DATED 08.02.2016 & CH-138/2016 DATED 18.03.2016 CIF ALTAMIRA PORT HS CODE : 39202020 INVOICE NO: E0086 DATED 21.04.2016 & E0088 DATED 21.04.2016 S.BILL NO: 72027 97 DATED 21.04.2016, 7202800 D ATED 21.04.2016 FREIGHT PREP AID TOTAL NETT WEIGHT : 38 255.130 KGS TOTAL GROSS WEIG HT: 42754.330 KGS 21 DAYS FREE TIME AT DESTINATION

HS 392020

2016-06-16

27 PKG

22490.85KG

TOTAL 155 ROLLS IN 27 PALLETS (ONE HUNDRED FIFTY FIVE ROLL S ON TWENTY SEVEN PALLETS ) BOPP FILM AS PER PROFORMA INVOICE NO:CH-138/2016 DATED: 18.03.2016 CIF ALTAMIRA PORT H.S. CODE : 39202020 INVOICE NO:E0081 DATED: 20.04. 2016 S/B NO : 7177337 DATED: 20.04.2016 10 DAYS FREE AT P.O.D

HS 392020

2016-06-10

27 PKG

19885KG

BOPP FILM - TOTAL 161 ROLLS IN 27 PALL ETS (ONE HUNDRED SIXTY ONE ROLLS ON TWENTY SEVEN PAL LETS ) BOPP FILM AS PER PR OFORMA INVOICE NO:CH-168/2 016 DATED: 21.04.2016 CIF ALTAMIRAPORT H.S. CODE : 39202020 INVOICE NO:E0138 D ATED: 06.05.2016 S/B NO : 7511087 DATED: 26.04.2016 NET WT: 17694.200 KGS 14 DAYS FREE TIM E LINE CONTAI NER DETENTION AT DESTINAT ION

HS 392020

2016-05-26

128 PKG

110604.46KG

TOTAL 648 ROLLS IN 126 PALLETS (SIX HUNDRED FORTY EIGHT RO LLS ON ONE HUNDRED TWENTY SI X PALLETS) BOPP FILM AS PER PROFORMA INVOICE NO : CH- 088/2016 & CH-087/2016 DATED : 08.02.2016 & CH-138/2016 DAT ED: 18.03.2016 CIF ALTAMIRA PORT H.S. CODE : 39202020 INVOICE NO:E0049 DATED: 13. 04.2016 E0068 DATED: 19.04.2 016 E0069 DATED: 19.04.2016 E0073 DATED:19.04.2016 E00 80 DATED: 20.04.2016 S/B N O : 7067415 DATED: 14.04.2016 7180818 DATED: 21.04.2016 7 180815 DATED: 21.04.2016 7168 774 DATED: 20.04.2016 7176200 DATED: 20.04.2016 NET WT: 10 0063.340 KGS 14 DAY DETATION AT PODTOTAL 648 ROLLS IN 126 PALLETS (SIX HUNDRED FORTY EIGHT RO LLS ON ONE HUNDRED TWENTY SI X PALLETS) BOPP FILM AS PER PROFORMA INVOICE NO : CH- 088/2016 & CH-087/2016 DATED : 08.02.2016 & CH-138/2016 DAT ED: 18.03.2016 CIF ALTAMIRA PORT H.S. CODE : 39202020 INVOICE NO:E0049 DATED: 13. 04.2016 E0068 DATED: 19.04.2 016 E0069 DATED: 19.04.2016 E0073 DATED:19.04.2016 E00 80 DATED: 20.04.2016 S/B N O : 7067415 DATED: 14.04.2016 7180818 DATED: 21.04.2016 7 180815 DATED: 21.04.2016 7168 774 DATED: 20.04.2016 7176200 DATED: 20.04.2016 NET WT: 10 0063.340 KGS 14 DAY DETATION AT PODTOTAL 648 ROLLS IN 126 PALLETS (SIX HUNDRED FORTY EIGHT RO LLS ON ONE HUNDRED TWENTY SI X PALLETS) BOPP FILM AS PER PROFORMA INVOICE NO : CH- 088/2016 & CH-087/2016 DATED : 08.02.2016 & CH-138/2016 DAT ED: 18.03.2016 CIF ALTAMIRA PORT H.S. CODE : 39202020 INVOICE NO:E0049 DATED: 13. 04.2016 E0068 DATED: 19.04.2 016 E0069 DATED: 19.04.2016 E0073 DATED:19.04.2016 E00 80 DATED: 20.04.2016 S/B N O : 7067415 DATED: 14.04.2016 7180818 DATED: 21.04.2016 7 180815 DATED: 21.04.2016 7168 774 DATED: 20.04.2016 7176200 DATED: 20.04.2016 NET WT: 10 0063.340 KGS 14 DAY DETATION AT PODTOTAL 648 ROLLS IN 126 PALLETS (SIX HUNDRED FORTY EIGHT RO LLS ON ONE HUNDRED TWENTY SI X PALLETS) BOPP FILM AS PER PROFORMA INVOICE NO : CH- 088/2016 & CH-087/2016 DATED : 08.02.2016 & CH-138/2016 DAT ED: 18.03.2016 CIF ALTAMIRA PORT H.S. CODE : 39202020 INVOICE NO:E0049 DATED: 13. 04.2016 E0068 DATED: 19.04.2 016 E0069 DATED: 19.04.2016 E0073 DATED:19.04.2016 E00 80 DATED: 20.04.2016 S/B N O : 7067415 DATED: 14.04.2016 7180818 DATED: 21.04.2016 7 180815 DATED: 21.04.2016 7168 774 DATED: 20.04.2016 7176200 DATED: 20.04.2016 NET WT: 10 0063.340 KGS 14 DAY DETATION AT PODTOTAL 648 ROLLS IN 126 PALLETS (SIX HUNDRED FORTY EIGHT RO LLS ON ONE HUNDRED TWENTY SI X PALLETS) BOPP FILM AS PER PROFORMA INVOICE NO : CH- 088/2016 & CH-087/2016 DATED : 08.02.2016 & CH-138/2016 DAT ED: 18.03.2016 CIF ALTAMIRA PORT H.S. CODE : 39202020 INVOICE NO:E0049 DATED: 13. 04.2016 E0068 DATED: 19.04.2 016 E0069 DATED: 19.04.2016 E0073 DATED:19.04.2016 E00 80 DATED: 20.04.2016 S/B N O : 7067415 DATED: 14.04.2016 7180818 DATED: 21.04.2016 7 180815 DATED: 21.04.2016 7168 774 DATED: 20.04.2016 7176200 DATED: 20.04.2016 NET WT: 10 0063.340 KGS 14 DAY DETATION AT POD

HS 392020

2016-05-21

44 PKG

44038.66KG

( TWO HUNDRED FORTY SEVEN ROLL S ON FORTY FOUR PALLETS) BOPP FILM AS PER PROFORMA IN VOICE NO : CH-086/2016 D ATED: 08.02.2016 CIF ALTAMIRA PORT H.S. CODE : 39202020 I NVOICE NO:E1176 DATED: 22.03.2 016 E1177 DATED: 22.03.2016 S/B NO : 6646905 DATED: 23.03. 2016 6646907 DATED: 23.03.20 16 NET WT: 40143.120 KGS MARKS & NOS 80047737/1 TO 80 047737/24 80047743/1 TO 80047 743/20 MRKU 521821-5 ( 1X40 H.C.) C.SEAL NO.03532 S/L . SEAL NO.ML-IN2286057 GR.WT. 2 2244.250 KGS NT.WT. 20226.850 KGS 24 PALLETS (136 ROLLS) MRKU 569696-0( 1X40 H.C.) C . SEAL NO . 03533 S/L .SEAL N O.ML-IN2286063 GR.WT. 21793.9 70 KGS NT.WT. 19916.270 KGS 20 PALLETS (111 ROLLS)( TWO HUNDRED FORTY SEVEN ROLL S ON FORTY FOUR PALLETS) BOPP FILM AS PER PROFORMA IN VOICE NO : CH-086/2016 D ATED: 08.02.2016 CIF ALTAMIRA PORT H.S. CODE : 39202020 I NVOICE NO:E1176 DATED: 22.03.2 016 E1177 DATED: 22.03.2016 S/B NO : 6646905 DATED: 23.03. 2016 6646907 DATED: 23.03.20 16 NET WT: 40143.120 KGS MARKS & NOS 80047737/1 TO 80 047737/24 80047743/1 TO 80047 743/20 MRKU 521821-5 ( 1X40 H.C.) C.SEAL NO.03532 S/L . SEAL NO.ML-IN2286057 GR.WT. 2 2244.250 KGS NT.WT. 20226.850 KGS 24 PALLETS (136 ROLLS) MRKU 569696-0( 1X40 H.C.) C . SEAL NO . 03533 S/L .SEAL N O.ML-IN2286063 GR.WT. 21793.9 70 KGS NT.WT. 19916.270 KGS 20 PALLETS (111 ROLLS)

HS 392020

2016-05-21

155 PKG

132104.2KG

TOTAL 858 ROLLS IN 155 PALLETS ( EIGHT HUNDRED FIFTY EIGHT ROLLS ON ONE HUNDRED FIFTY FIV E PALLETS) BOPP FILM AS PER PROFORMA INVOICE NO : CH-0 86/2016 DATED: 08.02.201 6 CIF ALTAMIRA PORT H.S. C ODE : 39202020 INVOICE NO:E 0015 DATED: 08.04.2016 E0018 DATED: 08.04.2016 E0019 DATED : 08.04.2016 E0021 DATED: 08. 04.2016 E0026 DATED: 09.04.20 16 E0027 DATED: 09.04.2016 S /B NO : 6972361 DATED: 09.04.2 016 6972303 DATED: 09.04.201 6 6974363 DATED: 09.04.2016 6973336 DATED: 09.04.2016 698 9436 DATED:11.04.2016 6992747 DATED:11.04.2016 NET WT: 119 380.950 KGS DETENSION 20 DAYS FREE AT POD MARKS AND NOS. 80048821/1 TO 80048821/19 8 0048841/1 TO 80048841/21 8004 8842/1 TO 80048842/24 8004885 5/1 TO 80048855/26 80048874/1 TO 80048874/35 80048875/1 TO 80048875/2 80048880/1 TO 800 48880/28 MRKU 611793-4 ( 1X40 H.C.) C. SEAL NO .: 0382 3 S/L .SEAL NO.ML-IN2367602 GR.WT. 21822.970 KGS NT.WT. 1 9985.770 KGS 19 PALLETS (103 ROLLS) MRKU 355722-5 ( 1X40 H.C.) C. SEAL NO .: 03825 S /L .SEAL NO.ML-IN2367617 GR.W T. 21871.000 KGS NT.WT. 19913 .500 KGS 21 PALLETS (119 ROLL S) MRKU 588753-0 ( 1X40 H.C .) C. SEAL NO .: 03826 S/L . SEAL NO.ML-IN2367618 GR.WT. 2 1741.690 KGS NT.WT. 19753.890 KGS 24 PALLETS (126 ROLLS) MRKU 499621-7 ( 1X40 H.C.) C. SEAL NO .: 03828 S/L .SEAL NO.ML-IN2367614 GR.WT. 22421 .320 KGS NT.WT. 20311.120 KGS 26 PALLETS (143 ROLLS) MR KU 570841-8 ( 1X40 H.C.) C. S EAL NO .: 03831 S/L .SEAL NO. ML-IN2368202 GR.WT. 22458.410 KGS NT.WT. 19832.010 KGS 37 PALLETS ( 204 ROLLS) MRKU 596442-5 ( 1X40 H.C.) C. SEAL NO .: 03832 S/L .SEAL NO.ML- IN2367606 GR.WT. 21786.760 KG S NT.WT. 19584.660 KGS 28 PA LLETS ( 163 ROLLS)TOTAL 858 ROLLS IN 155 PALLETS ( EIGHT HUNDRED FIFTY EIGHT ROLLS ON ONE HUNDRED FIFTY FIV E PALLETS) BOPP FILM AS PER PROFORMA INVOICE NO : CH-0 86/2016 DATED: 08.02.201 6 CIF ALTAMIRA PORT H.S. C ODE : 39202020 INVOICE NO:E 0015 DATED: 08.04.2016 E0018 DATED: 08.04.2016 E0019 DATED : 08.04.2016 E0021 DATED: 08. 04.2016 E0026 DATED: 09.04.20 16 E0027 DATED: 09.04.2016 S /B NO : 6972361 DATED: 09.04.2 016 6972303 DATED: 09.04.201 6 6974363 DATED: 09.04.2016 6973336 DATED: 09.04.2016 698 9436 DATED:11.04.2016 6992747 DATED:11.04.2016 NET WT: 119 380.950 KGS DETENSION 20 DAYS FREE AT POD MARKS AND NOS. 80048821/1 TO 80048821/19 8 0048841/1 TO 80048841/21 8004 8842/1 TO 80048842/24 8004885 5/1 TO 80048855/26 80048874/1 TO 80048874/35 80048875/1 TO 80048875/2 80048880/1 TO 800 48880/28 MRKU 611793-4 ( 1X40 H.C.) C. SEAL NO .: 0382 3 S/L .SEAL NO.ML-IN2367602 GR.WT. 21822.970 KGS NT.WT. 1 9985.770 KGS 19 PALLETS (103 ROLLS) MRKU 355722-5 ( 1X40 H.C.) C. SEAL NO .: 03825 S /L .SEAL NO.ML-IN2367617 GR.W T. 21871.000 KGS NT.WT. 19913 .500 KGS 21 PALLETS (119 ROLL S) MRKU 588753-0 ( 1X40 H.C .) C. SEAL NO .: 03826 S/L . SEAL NO.ML-IN2367618 GR.WT. 2 1741.690 KGS NT.WT. 19753.890 KGS 24 PALLETS (126 ROLLS) MRKU 499621-7 ( 1X40 H.C.) C. SEAL NO .: 03828 S/L .SEAL NO.ML-IN2367614 GR.WT. 22421 .320 KGS NT.WT. 20311.120 KGS 26 PALLETS (143 ROLLS) MR KU 570841-8 ( 1X40 H.C.) C. S EAL NO .: 03831 S/L .SEAL NO. ML-IN2368202 GR.WT. 22458.410 KGS NT.WT. 19832.010 KGS 37 PALLETS ( 204 ROLLS) MRKU 596442-5 ( 1X40 H.C.) C. SEAL NO .: 03832 S/L .SEAL NO.ML- IN2367606 GR.WT. 21786.760 KG S NT.WT. 19584.660 KGS 28 PA LLETS ( 163 ROLLS)TOTAL 858 ROLLS IN 155 PALLETS ( EIGHT HUNDRED FIFTY EIGHT ROLLS ON ONE HUNDRED FIFTY FIV E PALLETS) BOPP FILM AS PER PROFORMA INVOICE NO : CH-0 86/2016 DATED: 08.02.201 6 CIF ALTAMIRA PORT H.S. C ODE : 39202020 INVOICE NO:E 0015 DATED: 08.04.2016 E0018 DATED: 08.04.2016 E0019 DATED : 08.04.2016 E0021 DATED: 08. 04.2016 E0026 DATED: 09.04.20 16 E0027 DATED: 09.04.2016 S /B NO : 6972361 DATED: 09.04.2 016 6972303 DATED: 09.04.201 6 6974363 DATED: 09.04.2016 6973336 DATED: 09.04.2016 698 9436 DATED:11.04.2016 6992747 DATED:11.04.2016 NET WT: 119 380.950 KGS DETENSION 20 DAYS FREE AT POD MARKS AND NOS. 80048821/1 TO 80048821/19 8 0048841/1 TO 80048841/21 8004 8842/1 TO 80048842/24 8004885 5/1 TO 80048855/26 80048874/1 TO 80048874/35 80048875/1 TO 80048875/2 80048880/1 TO 800 48880/28 MRKU 611793-4 ( 1X40 H.C.) C. SEAL NO .: 0382 3 S/L .SEAL NO.ML-IN2367602 GR.WT. 21822.970 KGS NT.WT. 1 9985.770 KGS 19 PALLETS (103 ROLLS) MRKU 355722-5 ( 1X40 H.C.) C. SEAL NO .: 03825 S /L .SEAL NO.ML-IN2367617 GR.W T. 21871.000 KGS NT.WT. 19913 .500 KGS 21 PALLETS (119 ROLL S) MRKU 588753-0 ( 1X40 H.C .) C. SEAL NO .: 03826 S/L . SEAL NO.ML-IN2367618 GR.WT. 2 1741.690 KGS NT.WT. 19753.890 KGS 24 PALLETS (126 ROLLS) MRKU 499621-7 ( 1X40 H.C.) C. SEAL NO .: 03828 S/L .SEAL NO.ML-IN2367614 GR.WT. 22421 .320 KGS NT.WT. 20311.120 KGS 26 PALLETS (143 ROLLS) MR KU 570841-8 ( 1X40 H.C.) C. S EAL NO .: 03831 S/L .SEAL NO. ML-IN2368202 GR.WT. 22458.410 KGS NT.WT. 19832.010 KGS 37 PALLETS ( 204 ROLLS) MRKU 596442-5 ( 1X40 H.C.) C. SEAL NO .: 03832 S/L .SEAL NO.ML- IN2367606 GR.WT. 21786.760 KG S NT.WT. 19584.660 KGS 28 PA LLETS ( 163 ROLLS)TOTAL 858 ROLLS IN 155 PALLETS ( EIGHT HUNDRED FIFTY EIGHT ROLLS ON ONE HUNDRED FIFTY FIV E PALLETS) BOPP FILM AS PER PROFORMA INVOICE NO : CH-0 86/2016 DATED: 08.02.201 6 CIF ALTAMIRA PORT H.S. C ODE : 39202020 INVOICE NO:E 0015 DATED: 08.04.2016 E0018 DATED: 08.04.2016 E0019 DATED : 08.04.2016 E0021 DATED: 08. 04.2016 E0026 DATED: 09.04.20 16 E0027 DATED: 09.04.2016 S /B NO : 6972361 DATED: 09.04.2 016 6972303 DATED: 09.04.201 6 6974363 DATED: 09.04.2016 6973336 DATED: 09.04.2016 698 9436 DATED:11.04.2016 6992747 DATED:11.04.2016 NET WT: 119 380.950 KGS DETENSION 20 DAYS FREE AT POD MARKS AND NOS. 80048821/1 TO 80048821/19 8 0048841/1 TO 80048841/21 8004 8842/1 TO 80048842/24 8004885 5/1 TO 80048855/26 80048874/1 TO 80048874/35 80048875/1 TO 80048875/2 80048880/1 TO 800 48880/28 MRKU 611793-4 ( 1X40 H.C.) C. SEAL NO .: 0382 3 S/L .SEAL NO.ML-IN2367602 GR.WT. 21822.970 KGS NT.WT. 1 9985.770 KGS 19 PALLETS (103 ROLLS) MRKU 355722-5 ( 1X40 H.C.) C. SEAL NO .: 03825 S /L .SEAL NO.ML-IN2367617 GR.W T. 21871.000 KGS NT.WT. 19913 .500 KGS 21 PALLETS (119 ROLL S) MRKU 588753-0 ( 1X40 H.C .) C. SEAL NO .: 03826 S/L . SEAL NO.ML-IN2367618 GR.WT. 2 1741.690 KGS NT.WT. 19753.890 KGS 24 PALLETS (126 ROLLS) MRKU 499621-7 ( 1X40 H.C.) C. SEAL NO .: 03828 S/L .SEAL NO.ML-IN2367614 GR.WT. 22421 .320 KGS NT.WT. 20311.120 KGS 26 PALLETS (143 ROLLS) MR KU 570841-8 ( 1X40 H.C.) C. S EAL NO .: 03831 S/L .SEAL NO. ML-IN2368202 GR.WT. 22458.410 KGS NT.WT. 19832.010 KGS 37 PALLETS ( 204 ROLLS) MRKU 596442-5 ( 1X40 H.C.) C. SEAL NO .: 03832 S/L .SEAL NO.ML- IN2367606 GR.WT. 21786.760 KG S NT.WT. 19584.660 KGS 28 PA LLETS ( 163 ROLLS)TOTAL 858 ROLLS IN 155 PALLETS ( EIGHT HUNDRED FIFTY EIGHT ROLLS ON ONE HUNDRED FIFTY FIV E PALLETS) BOPP FILM AS PER PROFORMA INVOICE NO : CH-0 86/2016 DATED: 08.02.201 6 CIF ALTAMIRA PORT H.S. C ODE : 39202020 INVOICE NO:E 0015 DATED: 08.04.2016 E0018 DATED: 08.04.2016 E0019 DATED : 08.04.2016 E0021 DATED: 08. 04.2016 E0026 DATED: 09.04.20 16 E0027 DATED: 09.04.2016 S /B NO : 6972361 DATED: 09.04.2 016 6972303 DATED: 09.04.201 6 6974363 DATED: 09.04.2016 6973336 DATED: 09.04.2016 698 9436 DATED:11.04.2016 6992747 DATED:11.04.2016 NET WT: 119 380.950 KGS DETENSION 20 DAYS FREE AT POD MARKS AND NOS. 80048821/1 TO 80048821/19 8 0048841/1 TO 80048841/21 8004 8842/1 TO 80048842/24 8004885 5/1 TO 80048855/26 80048874/1 TO 80048874/35 80048875/1 TO 80048875/2 80048880/1 TO 800 48880/28 MRKU 611793-4 ( 1X40 H.C.) C. SEAL NO .: 0382 3 S/L .SEAL NO.ML-IN2367602 GR.WT. 21822.970 KGS NT.WT. 1 9985.770 KGS 19 PALLETS (103 ROLLS) MRKU 355722-5 ( 1X40 H.C.) C. SEAL NO .: 03825 S /L .SEAL NO.ML-IN2367617 GR.W T. 21871.000 KGS NT.WT. 19913 .500 KGS 21 PALLETS (119 ROLL S) MRKU 588753-0 ( 1X40 H.C .) C. SEAL NO .: 03826 S/L . SEAL NO.ML-IN2367618 GR.WT. 2 1741.690 KGS NT.WT. 19753.890 KGS 24 PALLETS (126 ROLLS) MRKU 499621-7 ( 1X40 H.C.) C. SEAL NO .: 03828 S/L .SEAL NO.ML-IN2367614 GR.WT. 22421 .320 KGS NT.WT. 20311.120 KGS 26 PALLETS (143 ROLLS) MR KU 570841-8 ( 1X40 H.C.) C. S EAL NO .: 03831 S/L .SEAL NO. ML-IN2368202 GR.WT. 22458.410 KGS NT.WT. 19832.010 KGS 37 PALLETS ( 204 ROLLS) MRKU 596442-5 ( 1X40 H.C.) C. SEAL NO .: 03832 S/L .SEAL NO.ML- IN2367606 GR.WT. 21786.760 KG S NT.WT. 19584.660 KGS 28 PA LLETS ( 163 ROLLS)TOTAL 858 ROLLS IN 155 PALLETS ( EIGHT HUNDRED FIFTY EIGHT ROLLS ON ONE HUNDRED FIFTY FIV E PALLETS) BOPP FILM AS PER PROFORMA INVOICE NO : CH-0 86/2016 DATED: 08.02.201 6 CIF ALTAMIRA PORT H.S. C ODE : 39202020 INVOICE NO:E 0015 DATED: 08.04.2016 E0018 DATED: 08.04.2016 E0019 DATED : 08.04.2016 E0021 DATED: 08. 04.2016 E0026 DATED: 09.04.20 16 E0027 DATED: 09.04.2016 S /B NO : 6972361 DATED: 09.04.2 016 6972303 DATED: 09.04.201 6 6974363 DATED: 09.04.2016 6973336 DATED: 09.04.2016 698 9436 DATED:11.04.2016 6992747 DATED:11.04.2016 NET WT: 119 380.950 KGS DETENSION 20 DAYS FREE AT POD MARKS AND NOS. 80048821/1 TO 80048821/19 8 0048841/1 TO 80048841/21 8004 8842/1 TO 80048842/24 8004885 5/1 TO 80048855/26 80048874/1 TO 80048874/35 80048875/1 TO 80048875/2 80048880/1 TO 800 48880/28 MRKU 611793-4 ( 1X40 H.C.) C. SEAL NO .: 0382 3 S/L .SEAL NO.ML-IN2367602 GR.WT. 21822.970 KGS NT.WT. 1 9985.770 KGS 19 PALLETS (103 ROLLS) MRKU 355722-5 ( 1X40 H.C.) C. SEAL NO .: 03825 S /L .SEAL NO.ML-IN2367617 GR.W T. 21871.000 KGS NT.WT. 19913 .500 KGS 21 PALLETS (119 ROLL S) MRKU 588753-0 ( 1X40 H.C .) C. SEAL NO .: 03826 S/L . SEAL NO.ML-IN2367618 GR.WT. 2 1741.690 KGS NT.WT. 19753.890 KGS 24 PALLETS (126 ROLLS) MRKU 499621-7 ( 1X40 H.C.) C. SEAL NO .: 03828 S/L .SEAL NO.ML-IN2367614 GR.WT. 22421 .320 KGS NT.WT. 20311.120 KGS 26 PALLETS (143 ROLLS) MR KU 570841-8 ( 1X40 H.C.) C. S EAL NO .: 03831 S/L .SEAL NO. ML-IN2368202 GR.WT. 22458.410 KGS NT.WT. 19832.010 KGS 37 PALLETS ( 204 ROLLS) MRKU 596442-5 ( 1X40 H.C.) C. SEAL NO .: 03832 S/L .SEAL NO.ML- IN2367606 GR.WT. 21786.760 KG S NT.WT. 19584.660 KGS 28 PA LLETS ( 163 ROLLS)

HS 038230

2016-04-21

40 PKG

44603.4KG

TOTAL 232 ROLLS IN 40 PALLETS ( TWO HUNDRED THIRTY TWO ROLL S ON FOURTY PALLETS) BOPP FILM AS PER PROFORMA INVOICE NO : CH-016/2016 DATED: 08.01.2016 CIF ALTAMIRA PORT H.S. CODE : 39202020 INVOICE NO:E1161 DATED: 18.03.2016 E 1162 DATED: 19.03.2016 S/B NO : 6561246 DATED:19.03.2016 6607938 DATED: 22.03.2016 NT. WT . : 40779.900 KGS MARKS & NO. 80047484/1 TO 80047484/ 22 80047538/1 TO 80047538/18 MRKU 527185-8 ( 1X40 H.C.) C. SEAL NO . 03506 S/L .SEAL NO.ML-IN2285197 GR.WT. 22439 .090 KGS NT.WT. 20404.690 KGS 22 PALLETS (130 ROLLS) MR KU 579275-3 ( 1X40 H.C.) C. S EAL NO . 03511 S/L .SEAL NO.M L-IN2286079 GR.WT. 22163.710 KGS NT.WT. 20375.210 KGS 18 PALLETS (102 ROLLS)TOTAL 232 ROLLS IN 40 PALLETS ( TWO HUNDRED THIRTY TWO ROLL S ON FOURTY PALLETS) BOPP FILM AS PER PROFORMA INVOICE NO : CH-016/2016 DATED: 08.01.2016 CIF ALTAMIRA PORT H.S. CODE : 39202020 INVOICE NO:E1161 DATED: 18.03.2016 E 1162 DATED: 19.03.2016 S/B NO : 6561246 DATED:19.03.2016 6607938 DATED: 22.03.2016 NT. WT . : 40779.900 KGS MARKS & NO. 80047484/1 TO 80047484/ 22 80047538/1 TO 80047538/18 MRKU 527185-8 ( 1X40 H.C.) C. SEAL NO . 03506 S/L .SEAL NO.ML-IN2285197 GR.WT. 22439 .090 KGS NT.WT. 20404.690 KGS 22 PALLETS (130 ROLLS) MR KU 579275-3 ( 1X40 H.C.) C. S EAL NO . 03511 S/L .SEAL NO.M L-IN2286079 GR.WT. 22163.710 KGS NT.WT. 20375.210 KGS 18 PALLETS (102 ROLLS)

HS 392020

2016-04-21

47 PKG

43883.53KG

TOTAL 270 ROLLS IN 47 PALLETS ( TWO HUNDRED SEVENTY ROLLS ON FOURTY SEVEN PALLETS) B OPP FILM AS PER PROFORMA INV OICE NO : CH-016/2016 DATED: 08.01.2016 CIF ALTAMIRA POR T H.S. CODE : 39202020 INV OICE NO:E1159 DATED: 18.03.201 6 E1160 DATED: 18.03.2016 S/B NO : DATED:1 8.03.2016 DATED:18.03.2016PIECES

HS 392020

2016-04-21

24 PKG

22289.45KG

TOTAL 131 ROLLS IN 24 PALLETS (ONE HUNDRED THIRTY ONE ROLLS ON TWENTY FOUR PALLETS) B OPP FILM AS PER PROFORMA INVO ICE NO : CH-013/2016 DAT ED: 05.01.2016 CIF ALTAMIRA P ORT H.S. CODE : 39202020 INV OICE NO:E1154 DATED: 12.03.201 6 S/B NO : 6458055 DATED: 15 .03.2016 NET.WT.: 20164.310 K GS MARKS & NOS: 80047094/1 TO 80047094/24

HS 392020

2016-04-14

104 PKG

90083.6KG

TOTAL 532 ROLLS IN 104 PALLETS ( FIVE HUNDRED THIRTY TWO R OLLS ON ONE HUNDRED FOUR P ALLETS) BOPP FILM AS PER PR OFORMA INVOICE NO : CH-007/201 6 & CH-008/2016 DATED: 0 5.01.2016 CIF ALTAMIRA PORT H.S. CODE : 39202020 INVOICE NO:E1079 DATED: 27.02.2016, E1 080 DATED: 27.02.2016, E1082 DATED : 28.02.2016, E1085 DAT ED: 28.02.2016 S.B.NO.: 62028 04 DT.02.03.2016, 6202806 DT.0 2.03.2016, 6175683 DT.01.03.2 016, 6175283 DT.01.03.2016 TO TAL NET.WT . : 81352.390 KGS MARKS & NOS: 80046144/1 TO 80046144/26 80046152/1 TO 800 46152/22 80046224/1 TO 800462 24/22 80046235/1 TO 80046235/ 34TOTAL 532 ROLLS IN 104 PALLETS ( FIVE HUNDRED THIRTY TWO R OLLS ON ONE HUNDRED FOUR P ALLETS) BOPP FILM AS PER PR OFORMA INVOICE NO : CH-007/201 6 & CH-008/2016 DATED: 0 5.01.2016 CIF ALTAMIRA PORT H.S. CODE : 39202020 INVOICE NO:E1079 DATED: 27.02.2016, E1 080 DATED: 27.02.2016, E1082 DATED : 28.02.2016, E1085 DAT ED: 28.02.2016 S.B.NO.: 62028 04 DT.02.03.2016, 6202806 DT.0 2.03.2016, 6175683 DT.01.03.2 016, 6175283 DT.01.03.2016 TO TAL NET.WT . : 81352.390 KGS MARKS & NOS: 80046144/1 TO 80046144/26 80046152/1 TO 800 46152/22 80046224/1 TO 800462 24/22 80046235/1 TO 80046235/ 34TOTAL 532 ROLLS IN 104 PALLETS ( FIVE HUNDRED THIRTY TWO R OLLS ON ONE HUNDRED FOUR P ALLETS) BOPP FILM AS PER PR OFORMA INVOICE NO : CH-007/201 6 & CH-008/2016 DATED: 0 5.01.2016 CIF ALTAMIRA PORT H.S. CODE : 39202020 INVOICE NO:E1079 DATED: 27.02.2016, E1 080 DATED: 27.02.2016, E1082 DATED : 28.02.2016, E1085 DAT ED: 28.02.2016 S.B.NO.: 62028 04 DT.02.03.2016, 6202806 DT.0 2.03.2016, 6175683 DT.01.03.2 016, 6175283 DT.01.03.2016 TO TAL NET.WT . : 81352.390 KGS MARKS & NOS: 80046144/1 TO 80046144/26 80046152/1 TO 800 46152/22 80046224/1 TO 800462 24/22 80046235/1 TO 80046235/ 34TOTAL 532 ROLLS IN 104 PALLETS ( FIVE HUNDRED THIRTY TWO R OLLS ON ONE HUNDRED FOUR P ALLETS) BOPP FILM AS PER PR OFORMA INVOICE NO : CH-007/201 6 & CH-008/2016 DATED: 0 5.01.2016 CIF ALTAMIRA PORT H.S. CODE : 39202020 INVOICE NO:E1079 DATED: 27.02.2016, E1 080 DATED: 27.02.2016, E1082 DATED : 28.02.2016, E1085 DAT ED: 28.02.2016 S.B.NO.: 62028 04 DT.02.03.2016, 6202806 DT.0 2.03.2016, 6175683 DT.01.03.2 016, 6175283 DT.01.03.2016 TO TAL NET.WT . : 81352.390 KGS MARKS & NOS: 80046144/1 TO 80046144/26 80046152/1 TO 800 46152/22 80046224/1 TO 800462 24/22 80046235/1 TO 80046235/ 34

HS 392020

2016-04-14

64 PKG

44667.35KG

TOTAL 333 ROLLS IN 64 PALLETS (THREE HUNDRED THIRTY THREE ROLLS ON SIXTY FOUR PALLETS) BOPP FILM AS PER PROFORMA INVOICE NO : CH-008/2016 DATED: 05.01.2016 CIF ALTAMI RA PORT H.S. CODE : 39202020 INVOICE NO:E1104 DATED: 29.02 .2016, E1107 DATED: 29.02.2016 NET.WT . : 39823.010 KGS MARKS & NOS: 80046473/1 TO 80 046473/38 80046501/1 TO 80046 501/11 80046504/1 TO 80046504 /5 80046507/1 TO 80046507/10TOTAL 333 ROLLS IN 64 PALLETS (THREE HUNDRED THIRTY THREE ROLLS ON SIXTY FOUR PALLETS) BOPP FILM AS PER PROFORMA INVOICE NO : CH-008/2016 DATED: 05.01.2016 CIF ALTAMI RA PORT H.S. CODE : 39202020 INVOICE NO:E1104 DATED: 29.02 .2016, E1107 DATED: 29.02.2016 NET.WT . : 39823.010 KGS MARKS & NOS: 80046473/1 TO 80 046473/38 80046501/1 TO 80046 501/11 80046504/1 TO 80046504 /5 80046507/1 TO 80046507/10

HS 392020

2016-03-24

207 BOX

155874KG

BOPP FILM - BOPP FILMBOPP FILM - BOPP FILM AS PER PROFORMA INVOICENO : CH-006/2016 & CH-007/2016DATED: 05.01.2 016 INVOICE NO:E0972 DATED : 30.01.2016 E097 6 DATED: 31.01.2016 E0979 DATED: 31 .01.2016 E0982 DATED: 31.0 1.2016 E0985 DATED: 31.01. 2016 E0986 DATED: 31.01.20 16 E0989 DATED: 31.01.2016 S/B NO : 5612007 DATED: 0 2.02.2016 5611565 DATED: 02.01.2016 5618150 DATED: 02 .02.2016 5641846 DATED : 03.02.2016 5641952 DATE D: 03.02.2016 5642017 DAT ED: 03.02.20 16 5642204 DA TED: 03.02.2016 14 DAYS DE TEN TION FREE TIME AT DESTI NATIONBOPP FILM - BOPP FILMBOPP FILM - BOPP FILMBOPP FILM - BOPP FILMBOPP FILM - BOPP FILMBOPP FILM - BOPP FILM

HS 370220

2016-03-11

207 BOX

155874KG

BOPP FILM - BOPP FILMBOPP FILM - BOPP FILMBOPP FILM - BOPP FILMBOPP FILM - BOPP FILM AS PER PROFORMA INVOICENO : CH-006/2016 & CH-007/2016DATED: 05.01.2 016 INVOICE NO:E0972 DATED : 30.01.2016 E097 6 DATED: 31.01.2016 E0979 DATED: 31 .01.2016 E0982 DATED: 31.0 1.2016 E0985 DATED: 31.01. 2016 E0986 DATED: 31.01.20 16 E0989 DATED: 31.01.2016 S/B NO : 5612007 DATED: 0 2.02.2016 5611565 DATED: 02.01.2016 5618150 DATED: 02 .02.2016 5641846 DATED : 03.02.2016 5641952 DATE D: 03.02.2016 5642017 DAT ED: 03.02.20 16 5642204 DA TED: 03.02.2016 14 DAYS DE TEN TION FREE TIME AT DESTI NATIONBOPP FILM - BOPP FILMBOPP FILM - BOPP FILMBOPP FILM - BOPP FILM

HS 370220

2016-02-18

67 BOX

62326KG

BOPP FILM - BOPP FILMBOPP FILM - TOTAL 67 PALLETS (TOTAL SI XTY SEVEN PALLETS ONLY) 34 6 ROLLS OF BOPP FILM AS PE R PROFORMA INVOICE NO:CH-3 84/2015 DATED:02.12.2015. INVOICE NO:E0849 DATED:30. 12.2015E0850 DATED:30.12. 2015 E0854 DATED:31.12.20 1 5 S/B NO: 5048998 DATED: 0 1.01.2016 5054590 DATED: 0 2.01.2016 5054724 DATED: 0 2.01.20 16 TOTAL NT.WT.: 56 699.480 KGS 14 DAYS DETE N TION FREE TIME AT DESTINAT IONBOPP FILM - BOPP FILM

HS 370220

2016-02-18

36 BOX

41470KG

BOPP FILM - BOPP FILMBOPP FILM - TOTAL 200 ROLLS IN 36 PALL ETS (TOTAL TWO HUNDRED ROL LS ON THIRTY SIX PALLETS) 200 ROLLS OF BOPP FILM AS PER PROFORMA INVOICE NO:CH -384/2015 DATED :02.12.201 5 INVOICE NO:E0844 DATED:3 0.12.2015 E0845 DATED:30.12.2015 S/B NO: 5019398 DAT ED: 31.12.2015 50 15274 DAT ED: 30.12.2015 TOTAL NT.WT .: 37912 .070 KGS 14 DAYS DETENTION FREE TIME AT DES TINATION

HS 846930

2016-01-28

53 BOX

41922KG

ROLLS OF BOPP FILM - ROLLS OF BOPP FILMROLLS OF BOPP FILM - TOTAL 276 ROLLS IN 53 PALL ETS (TOTAL TWO HUNDRED SEV ENTY SIX ROLLS ON FIFTY TH REE PALLETS) 276 ROLLS OF BOPP FILM AS PER PROFORMA INVOICE NO:CH-338/2015 DA TED :04.11.2015 CIF ALTAMI RA PORT HS CODE: 39202020 INVOICE NO:E0782 DATED:10. 12.2015 E0783 DATED:11.12. 2015 S/B NO : 4687272 DATE D : 14.12.2015 4687499 DATE D: 14.12.2015 TOTALGROSS WEIGHT :41922.980 KGS TOTA L NET WT: 3 7538.880 KGS == =TAX ID:GOGJ470101QJ5 14 DAY S DETENTION FREE TIME A T DESTINATION

HS 392020

2016-01-28

86 BOX

62937KG

BOPP FILM - BOPP FILMBOPP FILM - BOPP FILMBOPP FILM - TOTAL 450 ROLLS IN 86 PALL ETS (TOTAL FOUR HUNDRED FI FTY ROLLS ON EIGHTY SIX PA LLETS) 450 ROLLS OF BOPP F ILM AS PER PROFORMA INVOIC E NO:CH-337/2015 DATED :04 .11.2015 CH-375/2015DATED: 27.11.2015. CIF ALTAMIRAPORT INVOICE NO:E0779 DATE D:09.12.2015 E078 0 DATED:1 0.12.2015 E0781 DATED:10.1 2.2015 S /B NO : 4687532 DA TED: 14.12.2015 4644882 DATED: 11.12.2015 4641540 DA TED: 11.12.2015 T OTAL NET WT: 56282.390 KGS ===TAX I D : GOGJ470101QJ5 14 DAYS DETENTION FREE TIME AT DE S TINATION

HS 370220

2015-10-15

51 PKG

45430KG

BOPP FILM - BOPP FILMBOPP FILM - TOTAL 276 ROLLS IN 51 PALL ETS (TOTAL TWO HUNDRED SEV ENTY SIX ROLLS ON FIFTY ON E PALLETS) BOPP FILM AS PE R PROFORMA INVOICE NO : CH -220/2015 DATED: 14.08.201 5 CIF ALTAMIRA PORT INVOIC E NO:E0428 DATED: 24.08.20 15 E0440 DATED:25.08.2015 S/BILL NO: 2667 690 DATED: 28.08.2015 S/BILL NO: 26 67112 DA TED: 28.08.2015 DA TED: 27.08.2015 TOTAL NET WT: 41279.980 KGS ===TAX ID : GOGJ470101QJ5 14 DAYS DETENTION FREETIME AT DES TINATION

HS 370220

2015-10-15

48 PKG

45935KG

BOPP FILM - TOTAL 265 ROLLS IN 48 PALL ETS (TOTAL TWO HUNDRED SIX TY FIVE ROLLS ON FORTY EIG HT PALLETS) BOPP FILM AS P ER PROFORMA INVOICE NO : C H-220/2015 DATED: 14.08.20 15 CIFALTAMIRA PORT INVOI CE NO:E0426 DATED: 24.08 .2 015 E0427 DATED: 24.08.20 15 S/B NO : 26 56795 DATED : 27.08.2015 S/B NO : 266 7494 D ATED: 28.08.2015 TOT AL NET WT: 41914.660 KGS 14 DAYS DETENTION FREE AT FINAL DESTINATIO NBOPP FILM - BOPP FILM

HS 722990

2015-10-15

21 BOX

22437KG

BOPP FILM - TOTAL 114 ROLLS IN 21 PALL ETS (TOTAL ONE HUNDRED FOU RTEEN ROLLS ON TWENTY ONE PALLETS) BOPP FILM AS PER PROFORMA INVOICE NO :CH-22 1/2015 & CH-221/2015 DATED : 14.08.2015 CIF ALTAMIRA PORT INVOICE NO:E0460 DATE D: 29.08.2015 S/B NO : 27 33422 DATED: 31.0 8.2015 N T.WT . : 20496.780 KGS === TAX ID : GOGJ470101QJ5

HS 370220

2015-09-24

41 PKG

46178KG

BOPP FILM - BOPP FILMBOPP FILM - TOTAL 222 ROLLS IN 41 PALL ETS (TOTAL TWO HUNDRED TWE NTY TWO ROLLS ON FORTY ONE PALLETS) BOPP FILM AS PER PROFORMA INVOICENO : CH- 221/2015 DATED: 14.08.2015 CIF ALTA MIRA PORT INVOICE NO:E0419 DATED: 22.08.201 5E0420 DATED: 22.08.2015 S/B NO : 2642795 DA TED: 2 5.08.2015 2642811 DATED: 2 5.08.2015 T OTAL NET WT: 4 2244.740 KGS 14 DAYS DETEN TI ON FREETIME AT DESTINATI ON

HS 722990

2015-09-17

48 PKG

44356KG

BOPP FILM - BOPP FILMBOPP FILM - TOTAL 260 ROLLS IN 48 PALL ETS (TOTAL TWO HUNDRED SIX TY ROLLS ON FORTY EIGHT PA LLETS) BOPP FILM AS PER PR OFORMA INVOICE NO : CH-155 /2015 DATED: 09.07.2015 CI F ALTAMIRA PORT INVOICE NO :E0311 DATED: 25.07.2015E 0312 DATED: 25.07.2015 S/ B NO : 2041546 DATED: 27.0 7.2015 2063884 DATED: 28.0 7.2015 TOTAL NET WT: 40140 .840 KGS ===TAX ID : GOG J4 70101QJ5 14 DAYS DETENTIO N FREETIME AT D ESTINATION

HS 370220

2015-09-17

36 PKG

44145KG

BOPP FILM - TOTAL 192 ROLLS IN 36 PALL ETS (TOTAL ONE HUNDRED NIN TY TWO ROLLS ON THIRTY SIX PALLETS) BOPP FILM AS PER PROFORMA INVOICENO : CH- 155/2015 DATED: 09.07.2015 CIF ALTA MIRA PORT INVOICE NO:E0314 DATED: 26.07.201 5E0317 DATED: 26.07.2015 S/B NO : 2064108 DA TED: 2 8.07.2015 2064104 DATED: 2 8.07.2015 T OTAL NET WT: 40 430.910 KGS ===TAX ID : GO GJ470101QJ5 14 DAYS DETEN TION FREETIME AT DES TINATI ONBOPP FILM - BOPP FILM

HS 370220

2015-08-27

78 BOX

65286KG

BOPP FILM - TOTAL 436 ROLLS IN 78 PALL ETS (TOTAL FOUR HUNDRED TH IRTY SIX ROLLS ON SEVENTY EIGHT PALLETS) BOPP FILM AS PER PROFORMA I NVOICE NO : CH-154/2015 & CH-155/20 15 DATED:09.07.2015 CIF A LTAMIRA PORT INVOICE NO:E0 284 DATED: 21.07.2015 E028 5 DATED: 21.07.20 15 E0298 DATED: 22.07.2015 S/B NO : 1958179 D ATED: 22.07.20 15 1944680 DATED: 22.07.20 15 1958114 DATED: 22.07.20 15 TOTAL NET WT: 59104.400 KGS 14 DAYS DETENTION FRE ETIME AT DESTINATIONBOPP FILM - BOPP FILMBOPP FILM - BOPP FILM

HS 040690

2015-08-27

42 BOX

42878KG

BOPP FILM - BOPP FILMBOPP FILM - TOTAL 222 ROLLS IN 42 PALL ETS (TOTAL TWO HUNDRED TWE NTY TWO ROLLS ON FORTY TWO PALLETS) BOPP FILM AS PER PROFORMA INVOICENO : CH- 154/2015 DATED: 09.07.2015 CIF ALTA MIRA PORT INVOICE NO:E0282 DATED: 21.07.201 5E0283 DATED: 21.07.2015 S/B NO : 1944799 DA TED: 2 2.07.2015 1958151 DATED: 2 2.07.2015 T OTAL NET WT: 38 957.300 KGS 14 DAYS DETENT ION FREETIME AT DESTINATIO N

HS 370220

2015-05-15

91 PKG

88441KG

BOPP FILM - BOPP FILMBOPP FILM - TOTAL 494 ROLLS IN 91 PALL ETS (TOTAL FOUR HUNDRED NI NTY FOUR ROLLS ON NINTY ON E PALLETS ) BOPP FILM AS P ER PROFORMA INVOICE NO : C H-026/2015 & CH-027/2015 & CH-054/2015 DATED:13.02.2 015, & 03.03.2015 CIF ALTA MIRA PORT INVOICE NO:E0023 DATED: 08.04.2015 E0024 D ATED: 08.04.2015 E0025 DAT ED: 08.0 4.2015 E0026 DATED : 08.04.2015 S/B NO : 8907861 DATED:09.04.2015 89079 11 DATED:09.04.20 15 892369 7 DATED:10.04.2015 8907899 DATED:09.04.2015 TOTAL NE T WT: 80253.040 KGS ###TAX ID : GOGJ470101QJ5 14 DA YS FREE LINE DEMURR AGE AT DESTINATIONBOPP FILM - BOPP FILMBOPP FILM - BOPP FILM

HS 370220

2015-05-15

36 PKG

22743KG

BOPP FILM - TOTAL 212 ROLLS IN 36 PALL ETS (TOTAL TWO HUNDRED TWE LVE ROLLS ON THIRTY SIX PA LLETS ) BOPP FILM AS PER P ROFORMA INVOICENO : CH-02 6/2015 & CH-027/2015 DATED :13.02 .2015 CIF ALTAMIRA P ORT INVOICE NO:E0028 DATED : 09.04.2015 S/B NO : 8926 027 DATED: 10.04.2015 NET WT: 19940.270 KGS ###TAX I D : GOG J470101QJ5 14 DAYS FREE LINE DEMURRAGE AT DE STINATION

HS 370220

2015-05-15

72 PKG

86570KG

BOPP FILM - BOPP FILMBOPP FILM - BOPP FILMBOPP FILM - TOTAL 366 ROLLS IN 72 PALL ETS (TOTAL THREE HUNDRED S IXTY SIX ROLLS ON SEVENTY TWO PALLETS ) BOPP FILM AS PER PROFORMA INVOICE NO : CH-027/2015 & CH-029/2015 CH-032/2015 & CH-054/2015 DATED:13.02.2015, 19.02.2 015 & 03.03.2015 CIF ALTAM IRA PORT INVOICE NO:E0010 DATED: 05.04.2015 E0014 DA TED: 06.04.2 015 E0015 DATE D: 06.04.2015 E0019 DATED: 07.04.2015 S/B NO : 88442 02 DATED:06.04.2015 886685 5 DATED:07.04.2015 8867116 DATED:07.04.2015 8867383 DATED:07.04.2015 TOTAL NET WT: 79501.780 KGS ###TAX ID : GOGJ470101QJ5 14 DAY S FREE LINE DEMURRAGE AT D ESTINATIONBOPP FILM - BOPP FILM

HS 370220

2015-04-30

22 BOX

22231KG

ROLLS OF BOPP FILM - TOTAL 126 ROLLS IN 22 PALL ETS (TOTAL ONE HUNDRED TWE NTY SIX ROLLS ON TWENTY TWO PALLETS ) 24 ROLLS OF BOPP FIL M 102 ROLLS OF MET ALLIZED BOPP FILM AS PER PROFORMA INVOICE NO : CH-05 4/2015 DATED: 03. 03.2015 C IF ALTAMIRA PORT INVOICE N O: E0876DATED : 24.03.201 5 E0877 DATED : 24.03.201 5 S/B NO : 8589285 DATED: 25.03.2015 8589286 DATED: 25.03.2015 NET WT: 20179.5 00 KGS ### TAX ID: GOGJ4701 01QJ5 14 DAYS FREE LINE DE MURAGE AT DESTINATION

HS 370220

2015-02-05

38 BOX

43070KG

BOPP FILM - TOTAL 197 ROLLS IN 38 PALL ETS (TOTAL ONE HUNDRED NIN TY SEVEN ROLLS IN THIRTYE IGHT PALLETS ) BOPP FILM A S PER PROFORMA INVOICE NO : CH-681/2014 DATED: 01.12 .2014 CIF ALTAMIRA PORT IN VOICE NO: E0635 DATED : 1 0.12.2014 E0636 DATED : 1 0.12.2014 S/B NO :6580309 DATED: 11.12.2014 6579229 DATED: 11 .12.2014 TOTAL GR OSS WT:43070.210 KGS TOTAL NET WT:39503.710 KGS 14 DAYS FREE LINE DEMUR RAGE A T DESTINATIONBOPP FILM - BOPP FILM

HS 370220

2015-02-05

89 BOX

66823KG

BOPP FILM - BOPP FILMBOPP FILM - TOTAL 476 ROLLS IN 89 PALL ETS (TOTAL FOUR HUNDRED SE VENTY SIX ROLLS ON EIGHTY NINE PALLETS ) BOPP FILM A S PER PROFORMA INVOICE NO : CH-680/2014 , CH-681/201 4 DATED:01.12.2014 CIF AL TAMIRA PORT INVOICE NO: E0 637 DATED : 10.12.2014 E0 638 DATED : 11.1 2.2014 E0 639 DATED : 11.12.2014 S/ B NO : 6 579191 DATED: 11.1 2.2014 6595801 DATED: 12.12.2014 6595795 DATED: 12.1 2.2014 TOTAL GROS S WT:6682 3.120 KGS TOTAL NET WT :60 143.020 KGS 14 DAYS FREE LINE DEMURRAGE AT DESTINAT IONBOPP FILM - BOPP FILM

HS 370220

2014-11-24

113 BOX

87243KG

BOPP FILM - TOTAL 566 ROLLS IN 113 PAL LETS (TOTAL FIVE HUNDRED S IXTY SIX ROLLS IN ONE HUND RED THIRTEEN PALLETS ) BOP P FILM AS PER PROFORMA INV OICE NO :CH-600/2014 DATED : 30.09.2014, CH-601/2014 DATED: 30.09.2014,CH-602/2 014 DATED: 30.09.2014, CH- 603/2014 DATED: 30.09.2014 ,CH-604/2014 DATED: 30.09. 2014, C H-607/2014 DATED: 3 0.09.2014, CH-608/2014 D A TED: 30.09.2014 INVOICE NO : E0487 DATED: 12.10.2014 E0488 DATED: 13.10.2014 E0 489 DATED: 13.10.2014 E049 0 DATED: 14.10.2014 E0491 DATED: 14.10.2014 TOTAL GR OSS WT: 87243.930 KGS TOTA L NET WT: 78323.380 KGS 1 4 DAYS FR EE LINE DEMURRAGE AT DESTINATIONBOPP FILM - BOPP FILMBOPP FILM - BOPP FILMBOPP FILM - BOPP FILM

HS 370220

2014-06-10

89 PCS

25638KG

AUDITED AUDITED 1 X 40 HC CONTAINERS TOTAL 89 ROLLS EIGHTY NINE ROLLS ONLY 89 ROLLS IN 17 PALLETS (TOTAL EIGHTY NINE ROLLS IN SEVENTEEN PALLETS BOPP FILM AS PER PROFORMA INVOICE NO : CH-405/2014 DATED:24.03.2014 CIF ALTAMIRA PORT TOTAL GR WT: 21858.360 KGS TOTAL NETT WT: 20204.760 KGS INVOICE NO: E0008 DATED: 08.04.2014 S/B NO : 2090494 DATED: 09.04.2014 FREIGHT PREPAID

HS 370220

2014-04-11

173 PCS

22249KG

TOTAL 173 ROLLS IN 31 PALLETS (TOTAL ONE HUNDRED SEVENTY THREE ROLLS IN THIRTY ONE PALLETS) PACKAGING FILM MATERIAL (BOPP FILM) CODE DETAILS : CB-HLC BOTH SIDE HEAT SALABLE AND CORONA TREATED OUTSIDE WITH COEFICIENT OF FRICCION TRATED SIDE 0.28 TO 0.30 PROFORMA INVOICE NO : CH-351 2014 DATED: DATE: 28 01 2014 TERMS OF PURCHASE : CIF ALTAMIRA PORT INVOICE NO: E0459 DATED: 31.01.2014 S B NO: 9848462 DATED:03.02.2014 NET WT.: 19897.230 KGS AGENT ADDRES. NAVIOMAR S.A. DE C.V. UNION N 2, ZIP CODE: 11800 PHONE 52 55 5273 2666 FAX 52 55 5272 9917 EMAIL MAILTO INFO NAVIOMAR.COM.MX

HS 480990

2021-11-26

62 PCS

80455KG

3 X 40 HC FCL TOTAL: 62 WOODEN PALLETS. 114 ROLLS PACKED ON 20 WOODEN PALLETS. 132 ROLLS PACKED ON 22 WOODEN PALLETS. 120 ROLLS PACKED ON 20 WOODEN PALLETS. BOPP FILMS HS CODE: 3920.20. INVOICE NO: 3142200515 DT: 10.10.2021 INVOICE NO: 3142200516 DT: 10.10.2021 INVOICE NO: 3142200517 DT: 10.10.2021 SHIPPING BILL NO.: 5225386 DT: 11.10.2021 SHIPPING BILL NO.: 5225423 DT: 11.10.2021 SHIPPING BILL NO.: 5222238 DT: 11.10.2021 TOTAL GROSS WEIGHT : 68,885.900 KGS TOTAL NET WEIGHT : 63,093.560 KGS FREIGHT PREPAID3 X 40 HC FCL TOTAL: 62 WOODEN PALLETS. 114 ROLLS PACKED ON 20 WOODEN PALLETS. 132 ROLLS PACKED ON 22 WOODEN PALLETS. 120 ROLLS PACKED ON 20 WOODEN PALLETS. BOPP FILMS HS CODE: 3920.20. INVOICE NO: 3142200515 DT: 10.10.2021 INVOICE NO: 3142200516 DT: 10.10.2021 INVOICE NO: 3142200517 DT: 10.10.2021 SHIPPING BILL NO.: 5225386 DT: 11.10.2021 SHIPPING BILL NO.: 5225423 DT: 11.10.2021 SHIPPING BILL NO.: 5222238 DT: 11.10.2021 TOTAL GROSS WEIGHT : 68,885.900 KGS TOTAL NET WEIGHT : 63,093.560 KGS FREIGHT PREPAID3 X 40 HC FCL TOTAL: 62 WOODEN PALLETS. 114 ROLLS PACKED ON 20 WOODEN PALLETS. 132 ROLLS PACKED ON 22 WOODEN PALLETS. 120 ROLLS PACKED ON 20 WOODEN PALLETS. BOPP FILMS HS CODE: 3920.20. INVOICE NO: 3142200515 DT: 10.10.2021 INVOICE NO: 3142200516 DT: 10.10.2021 INVOICE NO: 3142200517 DT: 10.10.2021 SHIPPING BILL NO.: 5225386 DT: 11.10.2021 SHIPPING BILL NO.: 5225423 DT: 11.10.2021 SHIPPING BILL NO.: 5222238 DT: 11.10.2021 TOTAL GROSS WEIGHT : 68,885.900 KGS TOTAL NET WEIGHT : 63,093.560 KGS FREIGHT PREPAID

HS 392020

2021-11-26

75 PCS

79083KG

3X 40HC FCL CONTAINER TOTAL: 75 WOODEN PALLETS. 156 ROLLS PACKED ON 26 WOODEN PALLETS. 136 ROLLS PACKED ON 23 WOODEN PALLETS. 155 ROLLS PACKED ON 26WOODEN PALLETS. BOPP FILMS HS CODE: 3920.20. INVOICE NO: 3142200518 DT: 11.10.2021 INVOICE NO: 3142200519 DT: 11.10.2021 INVOICE NO: 3142200520 DT: 11.10.2021 SHIPPING BILL NO.: 5254032 DT: 12.10.2021 SHIPPING BILL NO.: 5238452 DT: 11.10.2021 SHIPPING BILL NO.: 5237925 DT: 11.10.2021 TOTAL GROSS WEIGHT : 67,793.700 KGS TOTAL NET WEIGHT : 61,728.290 KGS FREIGHT PREPAID3X 40HC FCL CONTAINER TOTAL: 75 WOODEN PALLETS. 156 ROLLS PACKED ON 26 WOODEN PALLETS. 136 ROLLS PACKED ON 23 WOODEN PALLETS. 155 ROLLS PACKED ON 26WOODEN PALLETS. BOPP FILMS HS CODE: 3920.20. INVOICE NO: 3142200518 DT: 11.10.2021 INVOICE NO: 3142200519 DT: 11.10.2021 INVOICE NO: 3142200520 DT: 11.10.2021 SHIPPING BILL NO.: 5254032 DT: 12.10.2021 SHIPPING BILL NO.: 5238452 DT: 11.10.2021 SHIPPING BILL NO.: 5237925 DT: 11.10.2021 TOTAL GROSS WEIGHT : 67,793.700 KGS TOTAL NET WEIGHT : 61,728.290 KGS FREIGHT PREPAID3X 40HC FCL CONTAINER TOTAL: 75 WOODEN PALLETS. 156 ROLLS PACKED ON 26 WOODEN PALLETS. 136 ROLLS PACKED ON 23 WOODEN PALLETS. 155 ROLLS PACKED ON 26WOODEN PALLETS. BOPP FILMS HS CODE: 3920.20. INVOICE NO: 3142200518 DT: 11.10.2021 INVOICE NO: 3142200519 DT: 11.10.2021 INVOICE NO: 3142200520 DT: 11.10.2021 SHIPPING BILL NO.: 5254032 DT: 12.10.2021 SHIPPING BILL NO.: 5238452 DT: 11.10.2021 SHIPPING BILL NO.: 5237925 DT: 11.10.2021 TOTAL GROSS WEIGHT : 67,793.700 KGS TOTAL NET WEIGHT : 61,728.290 KGS FREIGHT PREPAID

HS 392020

2021-11-26

75 PCS

79083KG

3X 40HC FCL CONTAINER TOTAL: 75 WOODEN PALLETS. 156 ROLLS PACKED ON 26 WOODEN PALLETS. 136 ROLLS PACKED ON 23 WOODEN PALLETS. 155 ROLLS PACKED ON 26WOODEN PALLETS. BOPP FILMS HS CODE: 3920.20. INVOICE NO: 3142200518 DT: 11.10.2021 INVOICE NO: 3142200519 DT: 11.10.2021 INVOICE NO: 3142200520 DT: 11.10.2021 SHIPPING BILL NO.: 5254032 DT: 12.10.2021 SHIPPING BILL NO.: 5238452 DT: 11.10.2021 SHIPPING BILL NO.: 5237925 DT: 11.10.2021 TOTAL GROSS WEIGHT : 67,793.700 KGS TOTAL NET WEIGHT : 61,728.290 KGS FREIGHT PREPAID3X 40HC FCL CONTAINER TOTAL: 75 WOODEN PALLETS. 156 ROLLS PACKED ON 26 WOODEN PALLETS. 136 ROLLS PACKED ON 23 WOODEN PALLETS. 155 ROLLS PACKED ON 26WOODEN PALLETS. BOPP FILMS HS CODE: 3920.20. INVOICE NO: 3142200518 DT: 11.10.2021 INVOICE NO: 3142200519 DT: 11.10.2021 INVOICE NO: 3142200520 DT: 11.10.2021 SHIPPING BILL NO.: 5254032 DT: 12.10.2021 SHIPPING BILL NO.: 5238452 DT: 11.10.2021 SHIPPING BILL NO.: 5237925 DT: 11.10.2021 TOTAL GROSS WEIGHT : 67,793.700 KGS TOTAL NET WEIGHT : 61,728.290 KGS FREIGHT PREPAID3X 40HC FCL CONTAINER TOTAL: 75 WOODEN PALLETS. 156 ROLLS PACKED ON 26 WOODEN PALLETS. 136 ROLLS PACKED ON 23 WOODEN PALLETS. 155 ROLLS PACKED ON 26WOODEN PALLETS. BOPP FILMS HS CODE: 3920.20. INVOICE NO: 3142200518 DT: 11.10.2021 INVOICE NO: 3142200519 DT: 11.10.2021 INVOICE NO: 3142200520 DT: 11.10.2021 SHIPPING BILL NO.: 5254032 DT: 12.10.2021 SHIPPING BILL NO.: 5238452 DT: 11.10.2021 SHIPPING BILL NO.: 5237925 DT: 11.10.2021 TOTAL GROSS WEIGHT : 67,793.700 KGS TOTAL NET WEIGHT : 61,728.290 KGS FREIGHT PREPAID

HS 392020

2021-11-26

62 PCS

80455KG

3 X 40 HC FCL TOTAL: 62 WOODEN PALLETS. 114 ROLLS PACKED ON 20 WOODEN PALLETS. 132 ROLLS PACKED ON 22 WOODEN PALLETS. 120 ROLLS PACKED ON 20 WOODEN PALLETS. BOPP FILMS HS CODE: 3920.20. INVOICE NO: 3142200515 DT: 10.10.2021 INVOICE NO: 3142200516 DT: 10.10.2021 INVOICE NO: 3142200517 DT: 10.10.2021 SHIPPING BILL NO.: 5225386 DT: 11.10.2021 SHIPPING BILL NO.: 5225423 DT: 11.10.2021 SHIPPING BILL NO.: 5222238 DT: 11.10.2021 TOTAL GROSS WEIGHT : 68,885.900 KGS TOTAL NET WEIGHT : 63,093.560 KGS FREIGHT PREPAID3 X 40 HC FCL TOTAL: 62 WOODEN PALLETS. 114 ROLLS PACKED ON 20 WOODEN PALLETS. 132 ROLLS PACKED ON 22 WOODEN PALLETS. 120 ROLLS PACKED ON 20 WOODEN PALLETS. BOPP FILMS HS CODE: 3920.20. INVOICE NO: 3142200515 DT: 10.10.2021 INVOICE NO: 3142200516 DT: 10.10.2021 INVOICE NO: 3142200517 DT: 10.10.2021 SHIPPING BILL NO.: 5225386 DT: 11.10.2021 SHIPPING BILL NO.: 5225423 DT: 11.10.2021 SHIPPING BILL NO.: 5222238 DT: 11.10.2021 TOTAL GROSS WEIGHT : 68,885.900 KGS TOTAL NET WEIGHT : 63,093.560 KGS FREIGHT PREPAID3 X 40 HC FCL TOTAL: 62 WOODEN PALLETS. 114 ROLLS PACKED ON 20 WOODEN PALLETS. 132 ROLLS PACKED ON 22 WOODEN PALLETS. 120 ROLLS PACKED ON 20 WOODEN PALLETS. BOPP FILMS HS CODE: 3920.20. INVOICE NO: 3142200515 DT: 10.10.2021 INVOICE NO: 3142200516 DT: 10.10.2021 INVOICE NO: 3142200517 DT: 10.10.2021 SHIPPING BILL NO.: 5225386 DT: 11.10.2021 SHIPPING BILL NO.: 5225423 DT: 11.10.2021 SHIPPING BILL NO.: 5222238 DT: 11.10.2021 TOTAL GROSS WEIGHT : 68,885.900 KGS TOTAL NET WEIGHT : 63,093.560 KGS FREIGHT PREPAID

HS 392020

2020-12-22

138 PCS

153799KG

6 X 40 FT HC TOTAL: - 138 WOODEN PALLETS. 126 ROLLS PACKED ON 24 WOODEN PALLETS 122 ROLLS PACKED ON 21 WOODEN PALLETS 89 ROLLS PACKED ON 18 WOODEN PALLETS 140 ROLLS PACKED ON 26 WOODEN PALLETS 147 ROLLS PACKED ON 26 WOODEN PALLETS 138 ROLLS PACKED ON 23 W

HS 392020

2017-05-15

147 PCS

153756KG

6X40 HC CONTAINER TOTAL 153 PACKAGES ONLY TOTAL ONE HUNDRED AND FIFTY THREE PACKAGES ON23 PACKAGES (128 ROLLS PACKED ON 23 WOODEN PACKAGES) BIAXIALLY ORIENTED POLYPROPYLENE FILM INV NO:621602007 INV DT:28.02.2017 GRS WT:21342.500 KGS NET WT:18995.560 KGS HS-CODE:39202020 S/BILL NO:0000392 S/BILL DT:02.03.2017 S/BILL NO:0000387 S/BILL DT:02.03.2017 S/BILL NO:0000386 S/BILL DT:02.03.2017 S/BILL NO:0000390 S/BILL DT:02.03.2017 S/BILL NO:0000391 S/BILL DT:02.03.2017 S/BILL NO:0000388 S/BILL DT:02.03.2017 FREIGHT PREPAID16 PACKAGES (92 ROLLS PACKED ON 16 WOODEN PACKAGES) BIAXIALLY ORIENTED POLYPROPYLENE FILM INV NO:621601998 INV DT:28.02.2017 GRS WT:21605.500 KGS NET WT:19813.240 KGS HS-CODE:39202020 39202020 (HS) TOT PKGS 153 PK QAMC05554032 PACKAGES (178 ROLLS PACKED ON 32 WOODEN PACKAGES) BIAXIALLY ORIENTED POLYPROPYLENE FILM INV NO:621602005 INV DT:28.02.2017 GRS WT:22174.750 KGS NET WT:19098.530 KGS HS-CODE:39202020 39202020 (HS)26 PACKAGES (148 ROLLS PACKED ON 26 WOODEN PACKAGES) BIAXIALLY ORIENTED POLYPROPYLENE FILM INV NO:621602000 INV DT:28.02.2017 GRS WT:22321.000 KGS NET WT:19970.560 KGS HS-CODE:39202020 39202020 (HS)18 PACKAGES (100 ROLLS PACKED ON 18 WOODEN PACKAGES) BIAXIALLY ORIENTED POLYPROPYLENE FILM INV NO:621601999 INV DT:28.02.2017 GRS WT:21524.000 KGS NET WT:19573.740 KGS HS-CODE:39202020 39202020 (HS)32 PACKAGES (192 ROLLS PACKED ON 32 WOODEN PACKAGES) BIAXIALLY ORIENTED POLYPROPYLENE FILM INV NO:621602006 INV DT:28.02.2017 GRS WT:21718.500 KGS NET WT:18645.440 KGS HS-CODE:39202020 39202020 (HS)

HS 392020

2017-03-28

122 PCS

127773KG

TOTAL 20 WOODEN PACKAGES 106 ROLLS PACKED ON 20 WOODEN PACKAGES BIAXIALLY ORIENTED POLYPROPYLENE FILM INVOICE NO:621601809 DATE:30.01.2017 NET WEIGHT :19534.320 KGS GR. WEIGHT :21446.700 KGS HS-CODE:392020 392020 (HS)TOTAL 17 WOODEN PALLETS 91 ROLLS PACKED ON 17 WOODEN PACKAGES BIAXIALLY ORIENTED POLYPROPYLENE FILM INVOICE NO: 621601829 DATE:31.01.2017 NET WEIGHT :17814.910 KGS GR. WEIGHT :19470.800 KGS HS-CODE:392020 39202020 (HS)TOTAL 32 WOODEN PACKAGES 180 ROLLS PACKED ON 32 WOODEN PACKAGES BIAXIALLY ORIENTED POLYPROPYLENE FILM INVOICE NO: 621601797 DATE:29.01.2017 NET WEIGHT :19996.820 KGS GR. WEIGHT:22777.100 KGS HS-CODE:392020 392020 (HS)TOTAL 34 WOODEN PACKAGES 193 ROLLS PACKED ON 34 WOODEN PACKAGES BIAXIALLY ORIENTED POLYPROPYLENE FILM INVOICE NO:621601812 DATE:31.01.2017 NET WEIGHT :19545.810 KGS GRS WEIGHT :22798.100 KGS HS-CODE:392020 39202020 (HS)5 X 40 HC CONTAINER TOTAL 122 PACKAGES ONLY TOTAL ONE HUNDRED TWENTY TWO PACKAGES ONLY TOTAL 19 WOODEN PACKAGES 102 ROLLS PACKED ON 19 WOODEN PACKAGES BIAXIALLY ORIENTED POLYPROPYLENE FILM INVOICE NO:621601796 DATE:29.01.2017 NET WEIGHT:19831.180 KGS GR. WEIGHT:21870.400 KGS HS-CODE:392020 392020 (HS) S.BILL NO. 0000173, DATE. 30.01.2017 S.BILL NO. 0000194, DATE. 01.02.2017 S.BILL NO. 0000185, DATE 31.01.2017 S.BILL NO. 0000182, DATE 31.01.2017 S.BILL NO. 0000172, DATE 30.01.2017 TOTAL GROSS WEIGHT: 108363.100 KGS FREIGHT PREPAID

HS 392020

2017-03-01

73 PCS

76604KG

176 ROLLS PACKED ON 31 WOODEN PALLETS HS-CODE:39202020 39202020 (HS)AUDITED 3 X 40 HC CONTAINER TOTAL 73 PACKAGES ONLY TOTAL SEVENTY THREE PACKAGES ONLY 127 ROLLS PACKED ON 23 WOODEN PALLETS HS-CODE:39202020 39202020 (HS) TOTAL GROSS WEIGHT 64984.950 KGS TOTAL NET WEIGHT 58104.460 KGS FREIGHT PREPAID90 ROLLS PACKED ON 19 WOODEN PALLETS 393 ROLLS PACKED ON 73 WOODEN PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM INVOICE NO DATE 621601611 30.12.2016 621601612 30.12.2016 621601613 30.12.2016 HS-CODE:39202020 39202020 (HS)

HS 392020

2017-01-10

135 PCS

151146KG

. 6 X 40 HC CONTAINER TOTAL 135 WOODEN PACKAGES ONLY TOTAL ONE HUNDRED THIRTY FIVE WOODEN PACKAGESHS CODE : 392020 95 ROLLS PACKED ON 18 WOODEN PALLETS 94 ROLLS PACKED ON 18 WOODEN PALLETS 84 ROLLS PACKED ON 16 WOODEN PALLETS 133 ROLLS PACKED ON 24 WOODEN PALLETS 163 ROLLS PACKED ON 29 WOODEN PALLETS 146 ROLLS PACKED ON 30 WOODEN PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM INVOICE NO: 621601355 DT: 21.11.2016 INVOICE NO: 621601357 DT: 21.11.2016 INVOICE NO: 621601358 DT: 21.11.2016 INVOICE NO: 621601361 DT: 21.11.2016 INVOICE NO: 621601362 DT: 22.11.2016 INVOICE NO: 621601369 DT: 23.11.2016 SB. NO. : 0002065 DT: 21.11.2016 SB. NO. : 0002067 DT: 21.11.2016 SB. NO. : 0002068 DT: 21.11.2016 SB. NO. : 0002071 DT: 22.11.2016 SB. NO. : 0002072 DT: 22.11.2016 SB. NO. : 0002079 DT: 23.11.2016 TOTAL GROSS WEIGHT: 127,846.310 KGS TOTAL NET WEIGHT:114,359.820 KGS FREIGHT PREPAID. 6 X 40 HC CONTAINER TOTAL 135 WOODEN PACKAGES ONLY TOTAL ONE HUNDRED THIRTY FIVE WOODEN PACKAGESHS CODE : 392020 95 ROLLS PACKED ON 18 WOODEN PALLETS 94 ROLLS PACKED ON 18 WOODEN PALLETS 84 ROLLS PACKED ON 16 WOODEN PALLETS 133 ROLLS PACKED ON 24 WOODEN PALLETS 163 ROLLS PACKED ON 29 WOODEN PALLETS 146 ROLLS PACKED ON 30 WOODEN PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM INVOICE NO: 621601355 DT: 21.11.2016 INVOICE NO: 621601357 DT: 21.11.2016 INVOICE NO: 621601358 DT: 21.11.2016 INVOICE NO: 621601361 DT: 21.11.2016 INVOICE NO: 621601362 DT: 22.11.2016 INVOICE NO: 621601369 DT: 23.11.2016 SB. NO. : 0002065 DT: 21.11.2016 SB. NO. : 0002067 DT: 21.11.2016 SB. NO. : 0002068 DT: 21.11.2016 SB. NO. : 0002071 DT: 22.11.2016 SB. NO. : 0002072 DT: 22.11.2016 SB. NO. : 0002079 DT: 23.11.2016 TOTAL GROSS WEIGHT: 127,846.310 KGS TOTAL NET WEIGHT:114,359.820 KGS FREIGHT PREPAID. 6 X 40 HC CONTAINER TOTAL 135 WOODEN PACKAGES ONLY TOTAL ONE HUNDRED THIRTY FIVE WOODEN PACKAGESHS CODE : 392020 95 ROLLS PACKED ON 18 WOODEN PALLETS 94 ROLLS PACKED ON 18 WOODEN PALLETS 84 ROLLS PACKED ON 16 WOODEN PALLETS 133 ROLLS PACKED ON 24 WOODEN PALLETS 163 ROLLS PACKED ON 29 WOODEN PALLETS 146 ROLLS PACKED ON 30 WOODEN PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM INVOICE NO: 621601355 DT: 21.11.2016 INVOICE NO: 621601357 DT: 21.11.2016 INVOICE NO: 621601358 DT: 21.11.2016 INVOICE NO: 621601361 DT: 21.11.2016 INVOICE NO: 621601362 DT: 22.11.2016 INVOICE NO: 621601369 DT: 23.11.2016 SB. NO. : 0002065 DT: 21.11.2016 SB. NO. : 0002067 DT: 21.11.2016 SB. NO. : 0002068 DT: 21.11.2016 SB. NO. : 0002071 DT: 22.11.2016 SB. NO. : 0002072 DT: 22.11.2016 SB. NO. : 0002079 DT: 23.11.2016 TOTAL GROSS WEIGHT: 127,846.310 KGS TOTAL NET WEIGHT:114,359.820 KGS FREIGHT PREPAID. 6 X 40 HC CONTAINER TOTAL 135 WOODEN PACKAGES ONLY TOTAL ONE HUNDRED THIRTY FIVE WOODEN PACKAGESHS CODE : 392020 95 ROLLS PACKED ON 18 WOODEN PALLETS 94 ROLLS PACKED ON 18 WOODEN PALLETS 84 ROLLS PACKED ON 16 WOODEN PALLETS 133 ROLLS PACKED ON 24 WOODEN PALLETS 163 ROLLS PACKED ON 29 WOODEN PALLETS 146 ROLLS PACKED ON 30 WOODEN PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM INVOICE NO: 621601355 DT: 21.11.2016 INVOICE NO: 621601357 DT: 21.11.2016 INVOICE NO: 621601358 DT: 21.11.2016 INVOICE NO: 621601361 DT: 21.11.2016 INVOICE NO: 621601362 DT: 22.11.2016 INVOICE NO: 621601369 DT: 23.11.2016 SB. NO. : 0002065 DT: 21.11.2016 SB. NO. : 0002067 DT: 21.11.2016 SB. NO. : 0002068 DT: 21.11.2016 SB. NO. : 0002071 DT: 22.11.2016 SB. NO. : 0002072 DT: 22.11.2016 SB. NO. : 0002079 DT: 23.11.2016 TOTAL GROSS WEIGHT: 127,846.310 KGS TOTAL NET WEIGHT:114,359.820 KGS FREIGHT PREPAID. 6 X 40 HC CONTAINER TOTAL 135 WOODEN PACKAGES ONLY TOTAL ONE HUNDRED THIRTY FIVE WOODEN PACKAGESHS CODE : 392020 95 ROLLS PACKED ON 18 WOODEN PALLETS 94 ROLLS PACKED ON 18 WOODEN PALLETS 84 ROLLS PACKED ON 16 WOODEN PALLETS 133 ROLLS PACKED ON 24 WOODEN PALLETS 163 ROLLS PACKED ON 29 WOODEN PALLETS 146 ROLLS PACKED ON 30 WOODEN PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM INVOICE NO: 621601355 DT: 21.11.2016 INVOICE NO: 621601357 DT: 21.11.2016 INVOICE NO: 621601358 DT: 21.11.2016 INVOICE NO: 621601361 DT: 21.11.2016 INVOICE NO: 621601362 DT: 22.11.2016 INVOICE NO: 621601369 DT: 23.11.2016 SB. NO. : 0002065 DT: 21.11.2016 SB. NO. : 0002067 DT: 21.11.2016 SB. NO. : 0002068 DT: 21.11.2016 SB. NO. : 0002071 DT: 22.11.2016 SB. NO. : 0002072 DT: 22.11.2016 SB. NO. : 0002079 DT: 23.11.2016 TOTAL GROSS WEIGHT: 127,846.310 KGS TOTAL NET WEIGHT:114,359.820 KGS FREIGHT PREPAID. 6 X 40 HC CONTAINER TOTAL 135 WOODEN PACKAGES ONLY TOTAL ONE HUNDRED THIRTY FIVE WOODEN PACKAGESHS CODE : 392020 95 ROLLS PACKED ON 18 WOODEN PALLETS 94 ROLLS PACKED ON 18 WOODEN PALLETS 84 ROLLS PACKED ON 16 WOODEN PALLETS 133 ROLLS PACKED ON 24 WOODEN PALLETS 163 ROLLS PACKED ON 29 WOODEN PALLETS 146 ROLLS PACKED ON 30 WOODEN PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM INVOICE NO: 621601355 DT: 21.11.2016 INVOICE NO: 621601357 DT: 21.11.2016 INVOICE NO: 621601358 DT: 21.11.2016 INVOICE NO: 621601361 DT: 21.11.2016 INVOICE NO: 621601362 DT: 22.11.2016 INVOICE NO: 621601369 DT: 23.11.2016 SB. NO. : 0002065 DT: 21.11.2016 SB. NO. : 0002067 DT: 21.11.2016 SB. NO. : 0002068 DT: 21.11.2016 SB. NO. : 0002071 DT: 22.11.2016 SB. NO. : 0002072 DT: 22.11.2016 SB. NO. : 0002079 DT: 23.11.2016 TOTAL GROSS WEIGHT: 127,846.310 KGS TOTAL NET WEIGHT:114,359.820 KGS FREIGHT PREPAID

HS 392020

2016-08-22

94 PCS

101834KG

. 4 X 40 HC CONTAINER TOTAL 94 WOODEN PACKAGES ONLY TOTAL NINETY FOUR WOODEN PACKAGES ONLY 98 ROLLS PACKED ON 18 WOODEN PALLETS 88 ROLLS PACKED ON 16 WOODEN PALLETS 156 ROLLS PACKED ON 26 WOODEN PALLETS 196 ROLLS PACKED ON 34 WOODEN PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM HS CODE: 392020 INVOICE NO.: 621600396 DT.13.06.2016 INVOICE NO.: 621600399 DT.13.06.2016 INVOICE NO.: 621600402 DT.13.06.2016 INVOICE NO.: 621600403 DT.14.06.2016 S.B.NO.0001108 0001111 DT.13.06.2016 S.B.NO.0001114 0001115 DT.14.06.2016 TOTAL GROSS WEIGHT. 86,334.600 KGS TOTAL NET WEIGHT : 76704.580 KGS FREIGHT PREPAID. 4 X 40 HC CONTAINER TOTAL 94 WOODEN PACKAGES ONLY TOTAL NINETY FOUR WOODEN PACKAGES ONLY 98 ROLLS PACKED ON 18 WOODEN PALLETS 88 ROLLS PACKED ON 16 WOODEN PALLETS 156 ROLLS PACKED ON 26 WOODEN PALLETS 196 ROLLS PACKED ON 34 WOODEN PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM HS CODE: 392020 INVOICE NO.: 621600396 DT.13.06.2016 INVOICE NO.: 621600399 DT.13.06.2016 INVOICE NO.: 621600402 DT.13.06.2016 INVOICE NO.: 621600403 DT.14.06.2016 S.B.NO.0001108 0001111 DT.13.06.2016 S.B.NO.0001114 0001115 DT.14.06.2016 TOTAL GROSS WEIGHT. 86,334.600 KGS TOTAL NET WEIGHT : 76704.580 KGS FREIGHT PREPAID. 4 X 40 HC CONTAINER TOTAL 94 WOODEN PACKAGES ONLY TOTAL NINETY FOUR WOODEN PACKAGES ONLY 98 ROLLS PACKED ON 18 WOODEN PALLETS 88 ROLLS PACKED ON 16 WOODEN PALLETS 156 ROLLS PACKED ON 26 WOODEN PALLETS 196 ROLLS PACKED ON 34 WOODEN PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM HS CODE: 392020 INVOICE NO.: 621600396 DT.13.06.2016 INVOICE NO.: 621600399 DT.13.06.2016 INVOICE NO.: 621600402 DT.13.06.2016 INVOICE NO.: 621600403 DT.14.06.2016 S.B.NO.0001108 0001111 DT.13.06.2016 S.B.NO.0001114 0001115 DT.14.06.2016 TOTAL GROSS WEIGHT. 86,334.600 KGS TOTAL NET WEIGHT : 76704.580 KGS FREIGHT PREPAID. 4 X 40 HC CONTAINER TOTAL 94 WOODEN PACKAGES ONLY TOTAL NINETY FOUR WOODEN PACKAGES ONLY 98 ROLLS PACKED ON 18 WOODEN PALLETS 88 ROLLS PACKED ON 16 WOODEN PALLETS 156 ROLLS PACKED ON 26 WOODEN PALLETS 196 ROLLS PACKED ON 34 WOODEN PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM HS CODE: 392020 INVOICE NO.: 621600396 DT.13.06.2016 INVOICE NO.: 621600399 DT.13.06.2016 INVOICE NO.: 621600402 DT.13.06.2016 INVOICE NO.: 621600403 DT.14.06.2016 S.B.NO.0001108 0001111 DT.13.06.2016 S.B.NO.0001114 0001115 DT.14.06.2016 TOTAL GROSS WEIGHT. 86,334.600 KGS TOTAL NET WEIGHT : 76704.580 KGS FREIGHT PREPAID

HS 392020

2016-08-22

103 PCS

105218KG

BIAXIALLY ORIENTED POLYPROPYLENE FILMBIAXIALLY ORIENTED POLYPROPYLENE FILM. 4 X 40 HC CONTAINER TOTAL 103 PACKAGES ONLY TOTAL ONE HUNDRED THREE PACKAGES ONLY 105 ROLLS PACKED ON 19 WOODEN PALLETS. 134 ROLLS PACKED ON 32 WOODEN PALLETS. 160 ROLLS PACKED ON 28 WOODEN PALLETS. 142 ROLLS PACKED ON 24 WOODEN PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM HS CODE: 392020 INVOICE NO.: 621600478 DT.26.06.2016 INVOICE NO.: 621600482 DT.26.06.2016 INVOICE NO.: 621600486 DT.27.06.2016 INVOICE NO.:621600498 DT.28.06.2016 S.B.NO.: 0001190 DT.27.06.2016 S.B.NO. : 0001194 DT.27.06.2016 S.B.NO.: 0001198 DT.27.06.2016 S.B.NO.: 0001210 DT.28.06.2016 TOTAL GROSS WEIGHT : 89748.600 KGS TOTAL NET WEIGHT : 79410.020 KGS FREIGHT PREPAIDBIAXIALLY ORIENTED POLYPROPYLENE FILM

HS 392020

2016-08-22

131 PCS

131809KG

AUDITED . 5 X 40 HC CONTAINERS TOTAL 131 PALLETS ONLY TOTAL ONE HUNDRED THIRTY ONE PALLETS ONLY 190 ROLLS PACKED ON 32 WOODEN PALLETS 116 ROLLS PACKED ON 20 WOODEN PALLETS 92 ROLLS PACKED ON 18 WOODEN PALLETS 174 ROLLS PACKED ON 31 WOODEN PALLETS. 110 ROLLS PACKED ON 19 WOODEN PALLETS 66 ROLLS PACKED ON 11 WOODEN PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM HS CODE: 392020 INVOICE NO.: 621600506 DT.29.06.2016 INVOICE NO.: 621600527 DT.30.06.2016 INVOICE NO.: 621600533 DT.30.06.2016 INVOICE NO.: 621600534 DT.30.06.2016 INVOICE NO.: 621600496 DT.28.06.2016 INVOICE NO.: 621600497 DT.28.06.2016 S.B.NO.:0001217 DT.29.06.2016 S.B.NO.:0001238 DT.01.07.2016 S.B.NO.:0001241 DT.01.07.2016 S.B.NO.:0001242 DT.01.07.2016 S.B.NO.:0001208 DT.28.06.2016 S.B.NO.:0001209 DT.28.06.2016 NET WT : 99335.810 KGS TOTAL GROSS WEIGHT:112569.970 KGS FREIGHT : PREPAID.AUDITED . 5 X 40 HC CONTAINERS TOTAL 131 PALLETS ONLY TOTAL ONE HUNDRED THIRTY ONE PALLETS ONLY 190 ROLLS PACKED ON 32 WOODEN PALLETS 116 ROLLS PACKED ON 20 WOODEN PALLETS 92 ROLLS PACKED ON 18 WOODEN PALLETS 174 ROLLS PACKED ON 31 WOODEN PALLETS. 110 ROLLS PACKED ON 19 WOODEN PALLETS 66 ROLLS PACKED ON 11 WOODEN PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM HS CODE: 392020 INVOICE NO.: 621600506 DT.29.06.2016 INVOICE NO.: 621600527 DT.30.06.2016 INVOICE NO.: 621600533 DT.30.06.2016 INVOICE NO.: 621600534 DT.30.06.2016 INVOICE NO.: 621600496 DT.28.06.2016 INVOICE NO.: 621600497 DT.28.06.2016 S.B.NO.:0001217 DT.29.06.2016 S.B.NO.:0001238 DT.01.07.2016 S.B.NO.:0001241 DT.01.07.2016 S.B.NO.:0001242 DT.01.07.2016 S.B.NO.:0001208 DT.28.06.2016 S.B.NO.:0001209 DT.28.06.2016 NET WT : 99335.810 KGS TOTAL GROSS WEIGHT:112569.970 KGS FREIGHT : PREPAID.AUDITED . 5 X 40 HC CONTAINERS TOTAL 131 PALLETS ONLY TOTAL ONE HUNDRED THIRTY ONE PALLETS ONLY 190 ROLLS PACKED ON 32 WOODEN PALLETS 116 ROLLS PACKED ON 20 WOODEN PALLETS 92 ROLLS PACKED ON 18 WOODEN PALLETS 174 ROLLS PACKED ON 31 WOODEN PALLETS. 110 ROLLS PACKED ON 19 WOODEN PALLETS 66 ROLLS PACKED ON 11 WOODEN PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM HS CODE: 392020 INVOICE NO.: 621600506 DT.29.06.2016 INVOICE NO.: 621600527 DT.30.06.2016 INVOICE NO.: 621600533 DT.30.06.2016 INVOICE NO.: 621600534 DT.30.06.2016 INVOICE NO.: 621600496 DT.28.06.2016 INVOICE NO.: 621600497 DT.28.06.2016 S.B.NO.:0001217 DT.29.06.2016 S.B.NO.:0001238 DT.01.07.2016 S.B.NO.:0001241 DT.01.07.2016 S.B.NO.:0001242 DT.01.07.2016 S.B.NO.:0001208 DT.28.06.2016 S.B.NO.:0001209 DT.28.06.2016 NET WT : 99335.810 KGS TOTAL GROSS WEIGHT:112569.970 KGS FREIGHT : PREPAID.AUDITED . 5 X 40 HC CONTAINERS TOTAL 131 PALLETS ONLY TOTAL ONE HUNDRED THIRTY ONE PALLETS ONLY 190 ROLLS PACKED ON 32 WOODEN PALLETS 116 ROLLS PACKED ON 20 WOODEN PALLETS 92 ROLLS PACKED ON 18 WOODEN PALLETS 174 ROLLS PACKED ON 31 WOODEN PALLETS. 110 ROLLS PACKED ON 19 WOODEN PALLETS 66 ROLLS PACKED ON 11 WOODEN PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM HS CODE: 392020 INVOICE NO.: 621600506 DT.29.06.2016 INVOICE NO.: 621600527 DT.30.06.2016 INVOICE NO.: 621600533 DT.30.06.2016 INVOICE NO.: 621600534 DT.30.06.2016 INVOICE NO.: 621600496 DT.28.06.2016 INVOICE NO.: 621600497 DT.28.06.2016 S.B.NO.:0001217 DT.29.06.2016 S.B.NO.:0001238 DT.01.07.2016 S.B.NO.:0001241 DT.01.07.2016 S.B.NO.:0001242 DT.01.07.2016 S.B.NO.:0001208 DT.28.06.2016 S.B.NO.:0001209 DT.28.06.2016 NET WT : 99335.810 KGS TOTAL GROSS WEIGHT:112569.970 KGS FREIGHT : PREPAID.AUDITED . 5 X 40 HC CONTAINERS TOTAL 131 PALLETS ONLY TOTAL ONE HUNDRED THIRTY ONE PALLETS ONLY 190 ROLLS PACKED ON 32 WOODEN PALLETS 116 ROLLS PACKED ON 20 WOODEN PALLETS 92 ROLLS PACKED ON 18 WOODEN PALLETS 174 ROLLS PACKED ON 31 WOODEN PALLETS. 110 ROLLS PACKED ON 19 WOODEN PALLETS 66 ROLLS PACKED ON 11 WOODEN PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM HS CODE: 392020 INVOICE NO.: 621600506 DT.29.06.2016 INVOICE NO.: 621600527 DT.30.06.2016 INVOICE NO.: 621600533 DT.30.06.2016 INVOICE NO.: 621600534 DT.30.06.2016 INVOICE NO.: 621600496 DT.28.06.2016 INVOICE NO.: 621600497 DT.28.06.2016 S.B.NO.:0001217 DT.29.06.2016 S.B.NO.:0001238 DT.01.07.2016 S.B.NO.:0001241 DT.01.07.2016 S.B.NO.:0001242 DT.01.07.2016 S.B.NO.:0001208 DT.28.06.2016 S.B.NO.:0001209 DT.28.06.2016 NET WT : 99335.810 KGS TOTAL GROSS WEIGHT:112569.970 KGS FREIGHT : PREPAID.

HS 392020

2015-12-27

43 CTN

43542.42KG

2 X 40 HC TOTAL: - 43 WOODE N PALLETS. 114 ROLLS PACKED O N 20 WOODEN PALLETS. 144 R OLLS PACKED ON 23 WOODEN PAL LETS. BIAXIALLY ORIENTED POLY PROPYLENE FILM H.S CODE: 3920 .20.20 INVOICE NO : 621501068 , 621501069 DT:28.10.2015 S.B ILL NO: 0001669,0001670 DT:28/ 10/2015 NET WT:39959.420 KGS FREIGHT PREPAID 10 DAYS FR EE TIME AT DESTINATION2 X 40 HC TOTAL: - 43 WOODE N PALLETS. 114 ROLLS PACKED O N 20 WOODEN PALLETS. 144 R OLLS PACKED ON 23 WOODEN PAL LETS. BIAXIALLY ORIENTED POLY PROPYLENE FILM H.S CODE: 3920 .20.20 INVOICE NO : 621501068 , 621501069 DT:28.10.2015 S.B ILL NO: 0001669,0001670 DT:28/ 10/2015 NET WT:39959.420 KGS FREIGHT PREPAID 10 DAYS FR EE TIME AT DESTINATION

HS 392020

2015-12-27

104 CTN

86277.44KG

4X40 HC TOTAL: -104WOODENPALL ETS. 144 ROLLS PACKED ON 24 WOODEN PALLETS. 124 ROLLS PA CKED ON 28 WOODEN PALLETS. 168 ROLLS PACKED ON 28 WOODE N PALLETS. 135 ROLLS PACKED O N 24 WOODEN PALLETS. BIAXIA LLY ORIENTED POLYPROPYLENE FIL M H.S CODE: 3920.20. INVOICE NO :621501076DT:29.10.2015 621501119,621501100, 621501104 DT:31.10.2015 S.BILL NO:0001 680 DT:29/10/2015, 0001704 DT: 31/10/2015,0001723,0001708 DT :02/11/2015 , NET WT:77967. 05 KGS FREIGHT PREPAID 14 DA YS FREE TIME AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (HEAD OFFICE) AV. DE LAS P ALMAS 275, 4 PISO LOMAS DE C HAPULTEPEC 11000 MEXICO CI TY MEXICO PHONE: +52 55 5 010 3500 FAX: +52 55 5202 2602 MARKS AND NOS; PALLET NOS. S1589495 TO S1589 518 S1590491 TO S1590518 S15 90002 TO S1590029 S1590161 TO S15901844X40 HC TOTAL: -104WOODENPALL ETS. 144 ROLLS PACKED ON 24 WOODEN PALLETS. 124 ROLLS PA CKED ON 28 WOODEN PALLETS. 168 ROLLS PACKED ON 28 WOODE N PALLETS. 135 ROLLS PACKED O N 24 WOODEN PALLETS. BIAXIA LLY ORIENTED POLYPROPYLENE FIL M H.S CODE: 3920.20. INVOICE NO :621501076DT:29.10.2015 621501119,621501100, 621501104 DT:31.10.2015 S.BILL NO:0001 680 DT:29/10/2015, 0001704 DT: 31/10/2015,0001723,0001708 DT :02/11/2015 , NET WT:77967. 05 KGS FREIGHT PREPAID 14 DA YS FREE TIME AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (HEAD OFFICE) AV. DE LAS P ALMAS 275, 4 PISO LOMAS DE C HAPULTEPEC 11000 MEXICO CI TY MEXICO PHONE: +52 55 5 010 3500 FAX: +52 55 5202 2602 MARKS AND NOS; PALLET NOS. S1589495 TO S1589 518 S1590491 TO S1590518 S15 90002 TO S1590029 S1590161 TO S15901844X40 HC TOTAL: -104WOODENPALL ETS. 144 ROLLS PACKED ON 24 WOODEN PALLETS. 124 ROLLS PA CKED ON 28 WOODEN PALLETS. 168 ROLLS PACKED ON 28 WOODE N PALLETS. 135 ROLLS PACKED O N 24 WOODEN PALLETS. BIAXIA LLY ORIENTED POLYPROPYLENE FIL M H.S CODE: 3920.20. INVOICE NO :621501076DT:29.10.2015 621501119,621501100, 621501104 DT:31.10.2015 S.BILL NO:0001 680 DT:29/10/2015, 0001704 DT: 31/10/2015,0001723,0001708 DT :02/11/2015 , NET WT:77967. 05 KGS FREIGHT PREPAID 14 DA YS FREE TIME AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (HEAD OFFICE) AV. DE LAS P ALMAS 275, 4 PISO LOMAS DE C HAPULTEPEC 11000 MEXICO CI TY MEXICO PHONE: +52 55 5 010 3500 FAX: +52 55 5202 2602 MARKS AND NOS; PALLET NOS. S1589495 TO S1589 518 S1590491 TO S1590518 S15 90002 TO S1590029 S1590161 TO S15901844X40 HC TOTAL: -104WOODENPALL ETS. 144 ROLLS PACKED ON 24 WOODEN PALLETS. 124 ROLLS PA CKED ON 28 WOODEN PALLETS. 168 ROLLS PACKED ON 28 WOODE N PALLETS. 135 ROLLS PACKED O N 24 WOODEN PALLETS. BIAXIA LLY ORIENTED POLYPROPYLENE FIL M H.S CODE: 3920.20. INVOICE NO :621501076DT:29.10.2015 621501119,621501100, 621501104 DT:31.10.2015 S.BILL NO:0001 680 DT:29/10/2015, 0001704 DT: 31/10/2015,0001723,0001708 DT :02/11/2015 , NET WT:77967. 05 KGS FREIGHT PREPAID 14 DA YS FREE TIME AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (HEAD OFFICE) AV. DE LAS P ALMAS 275, 4 PISO LOMAS DE C HAPULTEPEC 11000 MEXICO CI TY MEXICO PHONE: +52 55 5 010 3500 FAX: +52 55 5202 2602 MARKS AND NOS; PALLET NOS. S1589495 TO S1589 518 S1590491 TO S1590518 S15 90002 TO S1590029 S1590161 TO S1590184

HS 392020

2015-10-15

56 CTN

65784.25KG

3 X 40 HC TOTAL: - 56 WOODEN PALLETS. 92 ROLLS PACKED ON 18 WOODEN PALLETS 96 ROLLS P ACKED ON 18 WOODEN PALLETS 106 ROLLS PACKED ON 20 WOODE N PALLETS BOPP FILM (BIAXIA LLY ORIENTED POLYPROPYLENE FIL M) H.S CODE: 3920.20.20 INVO ICE NO : 621500751 DT: 29/08/2 015 INVOICE NO : 621500753 DT : 29/08/2015 INVOICE NO : 621 500756 DT: 30/08/2015 S.BILL NO: 0001314 DT: 29/08/2015 S. BILL NO: 0001317 DT: 29/08/201 5 S.BILL NO: 0001320 DT: 31/0 8/2015 14 DAYS FREE TIME AT D ESTINATION FREIGHT PREPAID PALLET NOS. S1578839 TO S157 8856 S1578857 TO S1578874 S1 578968 TO S15789873 X 40 HC TOTAL: - 56 WOODEN PALLETS. 92 ROLLS PACKED ON 18 WOODEN PALLETS 96 ROLLS P ACKED ON 18 WOODEN PALLETS 106 ROLLS PACKED ON 20 WOODE N PALLETS BOPP FILM (BIAXIA LLY ORIENTED POLYPROPYLENE FIL M) H.S CODE: 3920.20.20 INVO ICE NO : 621500751 DT: 29/08/2 015 INVOICE NO : 621500753 DT : 29/08/2015 INVOICE NO : 621 500756 DT: 30/08/2015 S.BILL NO: 0001314 DT: 29/08/2015 S. BILL NO: 0001317 DT: 29/08/201 5 S.BILL NO: 0001320 DT: 31/0 8/2015 14 DAYS FREE TIME AT D ESTINATION FREIGHT PREPAID PALLET NOS. S1578839 TO S157 8856 S1578857 TO S1578874 S1 578968 TO S15789873 X 40 HC TOTAL: - 56 WOODEN PALLETS. 92 ROLLS PACKED ON 18 WOODEN PALLETS 96 ROLLS P ACKED ON 18 WOODEN PALLETS 106 ROLLS PACKED ON 20 WOODE N PALLETS BOPP FILM (BIAXIA LLY ORIENTED POLYPROPYLENE FIL M) H.S CODE: 3920.20.20 INVO ICE NO : 621500751 DT: 29/08/2 015 INVOICE NO : 621500753 DT : 29/08/2015 INVOICE NO : 621 500756 DT: 30/08/2015 S.BILL NO: 0001314 DT: 29/08/2015 S. BILL NO: 0001317 DT: 29/08/201 5 S.BILL NO: 0001320 DT: 31/0 8/2015 14 DAYS FREE TIME AT D ESTINATION FREIGHT PREPAID PALLET NOS. S1578839 TO S157 8856 S1578857 TO S1578874 S1 578968 TO S1578987

HS 392020

2015-08-29

52 CTN

47386.23KG

TOTAL: - 52 WOODEN PALLETS. 1 76 ROLLS PACKED ON 30 WOODEN PALLETS 126 ROLLS PACKED ON 22 WOODEN PALLETS BOPP FILM . H.S CODE: 3920.20.20 INVO ICE NO : 621500521 DT: 20/07/2 015 INVOICE NO : 621500522 DT : 20/07/2015 S.BILL NO: 00010 64 DT: 20/07/2015 S.BILL NO: 0001065 DT: 20/07/2015 FREIGH T PREPAID NET WT: 41831.090KG S PALLET NOS. S1573129 TO S1573158 S1573107 TO S1 573128TOTAL: - 52 WOODEN PALLETS. 1 76 ROLLS PACKED ON 30 WOODEN PALLETS 126 ROLLS PACKED ON 22 WOODEN PALLETS BOPP FILM . H.S CODE: 3920.20.20 INVO ICE NO : 621500521 DT: 20/07/2 015 INVOICE NO : 621500522 DT : 20/07/2015 S.BILL NO: 00010 64 DT: 20/07/2015 S.BILL NO: 0001065 DT: 20/07/2015 FREIGH T PREPAID NET WT: 41831.090KG S PALLET NOS. S1573129 TO S1573158 S1573107 TO S1 573128

HS 392020

2015-08-22

63 CTN

69955.55KG

3X40HC TOTAL: - 63 WOODEN PAL LETS. 152 ROLLS PACKED ON 28 WOODEN PALLETS 106 ROLLS PA CKED ON 18 WOODEN PALLETS 9 3 ROLLS PACKED ON 17 WOODEN PALLETS 63865.800KGS BOPP FIL M H.S CODE : 3920.20.20 INVO ICE NO : 621500483 DT: 11/07/2 015 INVOICE NO : 621500489 DT : 13/07/2015 INVOICE NO : 621 500490 DT: 13/07/2015 S.BILL NO: 0001023 DT: 11/07/2015 S. BILL NO: 0001029 DT: 13/07/20 15 S.BILL NO: 0001030 DT: 13 /07/2015 NET WT: 63865.880KGS FREIGHT PREPAID 14 DAYS FRE E TIME AT DESTINATION PALLE T NOS. S1571912 TO S1571939 S1571940 TO S1571957 S1571958 TO S15719743X40HC TOTAL: - 63 WOODEN PAL LETS. 152 ROLLS PACKED ON 28 WOODEN PALLETS 106 ROLLS PA CKED ON 18 WOODEN PALLETS 9 3 ROLLS PACKED ON 17 WOODEN PALLETS 63865.800KGS BOPP FIL M H.S CODE : 3920.20.20 INVO ICE NO : 621500483 DT: 11/07/2 015 INVOICE NO : 621500489 DT : 13/07/2015 INVOICE NO : 621 500490 DT: 13/07/2015 S.BILL NO: 0001023 DT: 11/07/2015 S. BILL NO: 0001029 DT: 13/07/20 15 S.BILL NO: 0001030 DT: 13 /07/2015 NET WT: 63865.880KGS FREIGHT PREPAID 14 DAYS FRE E TIME AT DESTINATION PALLE T NOS. S1571912 TO S1571939 S1571940 TO S1571957 S1571958 TO S15719743X40HC TOTAL: - 63 WOODEN PAL LETS. 152 ROLLS PACKED ON 28 WOODEN PALLETS 106 ROLLS PA CKED ON 18 WOODEN PALLETS 9 3 ROLLS PACKED ON 17 WOODEN PALLETS 63865.800KGS BOPP FIL M H.S CODE : 3920.20.20 INVO ICE NO : 621500483 DT: 11/07/2 015 INVOICE NO : 621500489 DT : 13/07/2015 INVOICE NO : 621 500490 DT: 13/07/2015 S.BILL NO: 0001023 DT: 11/07/2015 S. BILL NO: 0001029 DT: 13/07/20 15 S.BILL NO: 0001030 DT: 13 /07/2015 NET WT: 63865.880KGS FREIGHT PREPAID 14 DAYS FRE E TIME AT DESTINATION PALLE T NOS. S1571912 TO S1571939 S1571940 TO S1571957 S1571958 TO S1571974

HS 392020

2021-10-19

22 PCS

25812KG

22 PALLETS CONTAINING 124 ROLLS BOPP FILM HS CODE: 39202020 S.B.NO.:3880841 DT. 16 AUG 2021 INVOICE NO. 3521000288 DT. 16.08.2021 IEC CODE NO.: 0692004246 NET WEIGHT: 19525.176 KGS GROSS WEIGHT: 22112.000 KGS FREIGHT PREPAID

HS 392020

2021-10-19

21 PCS

26093KG

21 PALLETS CONTAINING 120 ROLLS BOPP FILM HS CODE: 39202020 S.B.NO.:3860029 DT.14 AUG 2021 INVOICE NO. 3521000287 DT. 14.08.2021 IEC CODE NO.: 0692004246 GROSS WT: 22263.000 KGS. NET WT: 19709.216 KGS. FREIGHT PREPAID

HS 392020

2021-10-19

24 PCS

26076KG

24 PALLETS CONTAINING 138 ROLLS BOPP FILM HS CODE: 39202020 S.B.NO.: 3880711 DT. 16 AUG 2021 INVOICE NO.3521000290 DT. 16.08.2021 IEC CODE NO.: 0692004246 NET WEIGHT: 19644.684 KGS GROSS WEIGHT:22376.000 KGS FREIGHT PREPAID

HS 392020

2020-11-25

24 PKG

21944.71KG

24 PACKAGES CONTAINING 128 R OLLS BOPP FILM HS CODE: 3920 2020 SB NO : 5696138 DT 07.10 .2020 INVOICE NO. & DATE: 352 0000542 DT. 07.10.2020 IEC CO DE NO.: 0692004246 NET WEIGHT :19328.944 KGS FREIGHT PREPA ID APPLICABLE FREE TIME 7 D AYS COMBINED(DETENTI

HS 392020

2020-11-25

23 SKD

21888.47KG

1X40 HC FCL CONTAINER 23 PAL LETS CONTAINING 128 ROLLS BOP P FILM HS CODE: 39202020 S .B. NO.: 5672207 DATE.06.10.20 20 INVOICE NO. 3520000541 DT. 06.10.2020 IEC CODE NO.: 069 2004246 NET WEIGHT : 19304.70 1 KGS. APPLICABLE FREE TI ME 7 DAYS COMBINED(DETE

HS 392020

2020-11-25

26 SKD

22219.6KG

1X40 HC FCL CONTAINER 26 PAL LETS CONTAINING 150 ROLLS BOP P FILM HS CODE: 39202020 S .B. NO.: 5668566 DATE.06.10.20 20 INVOICE NO. 3520000539 DT. 06.10.2020 IEC CODE NO.: 069 2004246 NET WEIGHT : 19450.05 5 KGS APPLICABLE FREE TIME 07 DAYS COMBINED(DETEN

HS 392020

2020-11-25

24 PKG

21944.71KG

24 PACKAGES CONTAINING 128 R OLLS BOPP FILM HS CODE: 3920 2020 SB NO : 5696138 DT 07.10 .2020 INVOICE NO. & DATE: 352 0000542 DT. 07.10.2020 IEC CO DE NO.: 0692004246 NET WEIGHT :19328.944 KGS FREIGHT PREPA ID APPLICABLE FREE TIME 7 D AYS COMBINED(DETENTI

HS 392020

2020-11-25

23 SKD

21888.47KG

1X40 HC FCL CONTAINER 23 PAL LETS CONTAINING 128 ROLLS BOP P FILM HS CODE: 39202020 S .B. NO.: 5672207 DATE.06.10.20 20 INVOICE NO. 3520000541 DT. 06.10.2020 IEC CODE NO.: 069 2004246 NET WEIGHT : 19304.70 1 KGS. APPLICABLE FREE TI ME 7 DAYS COMBINED(DETE

HS 392020

2020-11-25

26 SKD

22219.6KG

1X40 HC FCL CONTAINER 26 PAL LETS CONTAINING 150 ROLLS BOP P FILM HS CODE: 39202020 S .B. NO.: 5668566 DATE.06.10.20 20 INVOICE NO. 3520000539 DT. 06.10.2020 IEC CODE NO.: 069 2004246 NET WEIGHT : 19450.05 5 KGS APPLICABLE FREE TIME 07 DAYS COMBINED(DETEN

HS 392020

2020-11-20

30 SKD

21301.96KG

1X40 HC FCL CONTAINER 30 PAL LETS CONTAINING 59 ROLLS POL YESTER FILM (BIAXIALLY ORIENT ED POLYESTER FILM) LACQUER CO ATED ALUMINUM METALLIZED POLYE STER FILM POLYESTER METALLI SED FILM (ALUMINIUM COATED FI LM) S.B. NO.: 5579477 DT. 01/10/2020 INVOICE NO.

HS 392062

2019-06-12

26 PCS

21945KG

ROLLS BOPP FILM 26 PALLETS CONTAINING 150 ROLLS BOPP FILM S.B. NO. 3708070 DT. 24/04/2019 INVOICE NO. 3519000050 DT. 24.04.2019 HS CODE 39202020 IEC CODE NO. 0692004246 NET WEIGHT 19300.010 KGS 14 DAYS FREE TIME DETENTION ALLOWED AT DESTINATION FREIGHT PR

HS 392020

2019-06-12

24 PCS

22058KG

BOPP FILM 24 PALLETS CONTAINING 144 ROLLS BOPP FILM S.B. NO. 3678538 DT. 23/04/2019 INVOICE NO. 3519000047 DT. 23.04.2019 HS CODE 39202020 IEC CODE NO. 0692004246 NET WEIGHT 19507.900 KGS 14 DAYS FREE TIME ALLOWED AT DESTINATION FREIGHT PREPAID XX C.P. 56

HS 392020

2019-05-15

23 PCS

21858KG

BOPP FILM CONTAINING 23 PACKAGE CONTAINING 136 ROLLS BOPP FILM S.B. NO. 3153780 DT. 30/03/2019 INVOICE NO. & DATE 3518000685 DT. 30.03.2019 HS CODE 39202020 IEC CODE NO. 0692004246 NET WEIGHT 19532.242 KGS FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION

HS 392020

2019-05-15

24 PCS

21951KG

BOPP FILM 24 PALLETS CONTAINING 144 ROLLS BOPP FILM S.B. NO. 3055523 DT. 27/03/2019 INVOICE NO. 3518000673 DT. 27.03.2019 HS CODE 39202020 IEC CODE NO. 0692004246 NET WEIGHT 19476.175 KGS 14 DAYS FREE TIME ALLOWED AT DESTINATION FREIGHT PREPAID

HS 392020

2019-05-15

25 PCS

21953KG

BOPP FILM 25 PALLETS CONTAINING 150 ROLLS BOPP FILM S.B. NO. 3053710 DT. 27/03/2019 INVOICE NO. 3518000670 DT. 27.03.2019 HS CODE 39202020 IEC CODE NO. 0692004246 NET WEIGHT 19423.134 KGS 14 DAYS FREE TIME ALLOWED AT DESTINATION FREIGHT PREPAID

HS 392020

2019-05-15

25 PCS

21940KG

BOPP FILM 25 PALLETS CONTAINING 150 ROLLS BOPP FILM S.B. NO. 3084158 DT. 28/03/2019 INVOICE NO. 3518000675 DT. 28.03.2019 HS CODE 39202020 IEC CODE NO. 0692004246 NET WEIGHT 19489.745 KGS 14 DAYS FREE TIME ALLOWED AT DESTINATION FREIGHT PREPAID

HS 392020

2019-05-15

24 PCS

21937KG

BOPP FILM 24 PALLETS CONTAINING 144 ROLLS BOPP FILM S.B. NO. 3081369 DT. 28/03/2019 INVOICE NO. 3518000674 DT. 28.03.2019 HS CODE 39202020 IEC CODE NO. 0692004246 NET WEIGHT 19486.962 KGS 14 DAYS FREE TIME DETENTION ALLOWED AT DESTINATION FREIGHT PREPAID

HS 392020

2019-05-15

23 PCS

21901KG

BOPP FILM 23 PALLETS CONTAINING 130 ROLLS BOPP FILM S.B. NO. 3088466 DT. 28/03/2019 INVOICE NO. 3518000679 DT. 28.03.2019 HS CODE 39202020 NET WEIGHT 19540.718 KGS 14 DAYS FREE TIME DETETNION AT DESTINATION FREIGHT PREPAID IEC NO. 0692004246

HS 392020

2019-05-15

22 PCS

21627KG

BOPP FILM CONTAINING 22 PACKAGES CONTAINING 130 ROLLS BOPP FILM S.B. NO. 3151268 DT. 30/03/2019 INVOICE NO. & DATE 3518000684 DT. 30.03.2019 HS CODE 39202020 IEC CODE NO. 0692004246 NET WEIGHT 19342.988 KGS FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION

HS 392020

2019-05-15

22 PCS

21473KG

BOPP FILM CONTAINING 22 PACKAGE CONTAINING 126 ROLLS BOPP FILM S.B. NO. 3166803 DT. 31/03/2019 INVOICE NO. & DATE 3518000687 DT. 31.03.2019 HS CODE 39202020 IEC CODE NO. 0692004246 NET WEIGHT 19214.748 KGS FREIGHT PREPAID 14 DAYS DETENTION FREE AT DESTINA

HS 392020

2019-05-15

29 PCS

20524KG

BOPP FILM CONTAINING 29 PACKAGE CONTAINING 134 ROLLS BOPP FILM S.B. NO. 3168859 DT. 31/03/2019 INVOICE NO. & DATE 3518000688 DT. 31.03.2019 HS CODE 39202020 IEC CODE NO. 0692004246 NET WEIGHT 18059.539 KGS FREIGHT PREPAID 14 DAYS DETENTION FREE AT DESTINA

HS 392020

2019-05-15

23 PCS

21784KG

BOPP FILM CONTAINING 23 PACKAGE CONTAINING 136 ROLLS BOPP FILM S.B. NO. 3124965 DT. 29/03/2019 INVOICE NO. & DATE 3518000682 DT. 29.03.2019 HS CODE 39202020 IEC CODE NO. 0692004246 NET WEIGHT 19422.864 KGS FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION

HS 392020

2019-04-04

20 PCS

25336KG

FREE DAYS CERTIFICATE ISSUED . 1 X 40 HC CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY 20 PACKAGES CONTAINING 120 ROLLS BOPP FILM S.B. NO.: 1468584 DT. 21/01/2018 INVOICE NO. DATE: 3518000526 DT.21.01.2019 NET WEIGHT: 19106.304 KGS HS CODE:

HS 392020

2019-03-30

21 PCS

25469KG

FREE DAYS CERTIFICATE ISSUED . 1 X 40 HC CONTAINER TOTAL 21 PACKAGES ONLY TOTAL TWENTYONE PACKAGES ONLY 21 PACKAGES CONTAINING 126 ROLLS BOPP FILM S.B.NO.: 1465493 DT. 21/01/2019 INVOICE NO. DATE: 3518000524 DT.21.01.2019 HS CODE: 39202020 IEC CODE NO.: 0

HS 392020

2019-03-30

20 PCS

24776KG

FREE DAYS CERTIFICATE ISSUED . 1 X 40 HC CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY 20 PACKAGES CONTAINING 120 ROLLS S.B. NO.: 1467538 DT. 21/01/2019 INVOICE NO. DATE: 3518000522 DT.21.01.2019 NET WEIGHT: 18756.065 KGS HS CODE: 39202020 I

HS 392020

2019-03-30

22 PCS

25478KG

FREE DAYS CERTIFICATE ISSUED . 1 X 40 HC CONTAINER TOTAL 22 PACKAGES ONLY TOTAL TWENTY TWO PACKAGES ONLY 132 ROLLS BOPP FILM S.B. NO.: 1467395 DT. 21/01/2018 INVOICE NO. DATE: 3518000523 DT.21.01.2019 NET WEIGHT: 19245.837 KGS HS CODE: 39202020 IEC CODE N

HS 392020

2019-03-18

22 PCS

25689KG

FREE DAYS CERTIFICATE ISSUED . 1 X 40 HC CONTAINER TOTAL 22 PACKAGES ONLY TOTAL TWENTY TWO PACKAGES ONLY 22 PALLETS CONTAINING 132 ROLLS BOPP FILM S.B. NO.: 1491126 DT. 22/01/2018 INVOICE NO. DATE: 3518000527 DT.22.01.2019 NET WEIGHT: 19439.950 KGS HS CODE: 39202020 IEC CODE NO.: 0692004246 FREIGHT PREPAID

HS 392020

2019-03-14

21 PCS

22081KG

BOPP FILM 21 PALLETS CONTAINING 122 ROLLS BOPP FILM S.B. NO. 1584580 DT. 25/01/2019 INVOICE NO. 3518000542 DT. 25.01.2019 HS CODE 39202020 IEC CODE NO. 0692004246 NET WEIGHT 19473.584 KGS 14 DAYS FREE TIME DETENTION ALLOWED AT DESTINATION FREIGHT PREPAID

HS 392020

2019-03-14

19 PCS

22084KG

BOPP FILM 19 PALLETS CONTAINING 114 ROLLS BOPP FILM S.B. NO. 1583751 DT. 25/01/2019 INVOICE NO. 3518000538 DT. 25.01.2019 HS CODE 39202020 IEC CODE NO. 0692004246 NET WEIGHT 19475.599 KGS 14 DAYS FREE TIME ALLOWED DETENTION AT DESTINATION FREIGHT PREPAID

HS 392020

2019-03-14

19 PCS

21894KG

BOPP FILM 19 PALLETS CONTAINING 113 ROLLS BOPP FILM S.B. NO. 1584680 DT. 25/01/2019 INVOICE NO. 3518000541 DT. 25.01.2019 HS CODE 39202020 IEC CODE NO. 0692004246 NET WEIGHT 19331.836 KGS 14 DAYS FREE TIME ALLOWED DETENTION AT DESTINATION FREIGHT PREPAID

HS 392020

2019-03-14

27 PCS

22048KG

BOPP FILM 27 PALLETS CONTAINING 162 ROLLS BOPP FILM S.B. NO. 1582988 DT. 25/01/2019 INVOICE NO. 3518000539 DT. 25.01.2019 HS CODE 39202020 IEC CODE NO. 0692004246 NET WEIGHT 19441.552 KGS 14 DAYS FREE TIME ALLOWED DETENTION AT DESTINATION FREIGHT PREPAID

HS 392020

2019-02-06

24 PCS

21020KG

ROLLS BOPP FILM 24 PALLETS CONTAINING 144 ROLLS BOPP FILM S.B. NO. 9662317 DT. 15/12/2018 INVOICE NO. 3518000448 DT. 15.12.2018 HS CODE 39202020 IEC CODE NO. 0692004246 NET WEIGHT 18510.938 14 DAYS FREE TIME DETENTION ALLOWED AT DESTINATION FREIGHT PREPAID XX C.P. 66477 RFC GOGJ470101QJ5

HS 392020

2019-02-06

22 PCS

21081KG

BOPP FILM 22 PALLETS CONTAINING 132 ROLLS BOPP FILM S.B. NO. 9665373 DT. 15/12/2018 INVOICE NO. 3518000451 DT. 15.12.2018 HS CODE 39202020 IEC CODE NO. 0692004246 NET WEIGHT 18642.258 KGS 14 DAYS FREE TIME ALLOWED DETENTION AT DESTINATION FREIGHT PREPAID XX C.P. 66477 RFC GOGJ470101QJ5

HS 392020

2019-02-06

22 PCS

21269KG

BOPP FILM 22 PALLETS CONTAINING 132 ROLLS BOPP FILM S.B. NO. 9665209 DT. 15/12/2018 INVOICE NO. 3518000449 DT. 15.12.2018 HS CODE 39202020 IEC CODE NO. 0692004246 NET WEIGHT 18762.996 KGS 14 DAYS FREE TIME DETENTION ALLOWED AT DESTINATION FREIGHT PREPAID XX C.P. 66477 RFC GOGJ470101QJ5

HS 392020

2019-02-06

23 PCS

21240KG

BOPP FILM 23 PALLETS CONTAINING 137 ROLLS BOPP FILM S.B. NO. 9665943 DT. 15/12/2018 INVOICE NO. 3518000450 DT. 15.12.2018 HS CODE 39202020 IEC CODE NO. 0692004246 NET WEIGHT 18760.970 KGS 14 DAYS FREE DETENTION TIME ALLOWED AT DESTINATION FREIGHT PREPAID XX C.P. 66477 RFC GOGJ470101QJ5

HS 392020

2019-02-06

28 PCS

21494KG

BOPP FILM 28 PALLETS CONTAINING 144 ROLLS BOPP FILM S.B. NO. 9693820 DT. 17/12/2018 INVOICE NO. 3518000452 DT. 17.12.2018 HS CODE 39202020 IEC CODE NO. 0692004246 NET WEIGHT 18725.756 KGS 14 DAYS FREE TIME ALLOWED AT DESTINATION FREIGHT PREPAID XX C.P. 66477 RFC GOGJ470101QJ5

HS 392020

2019-01-30

21 PCS

20934KG

BOPP FILM 21 PALLETS CONTAINING 126 ROLLS BOPP FILM S.B. NO. 9586835 DT. 12/12/2018 INVOICE NO. 3518000440 DT. 12.12.2018 HS CODE 39202020 IEC CODE NO. 0692004246 NET WEIGHT 18547.946 KGS 14 DAYS FREE TIME ALLOWED AT DESTINATION FREIGHT PREPAID XX C.P. 66477 RFC GOGJ470101QJ5

HS 392020

2019-01-30

26 PCS

21195KG

BOPP FILM 26 PALLETS CONTAINING 156 ROLLS BOPP FILM S.B. NO. 9583451 DT. 12/12/2018 INVOICE NO. 3518000439 DT. 12.12.2018 HS CODE 39202020 IEC CODE NO. 0692004246 NET WEIGHT 18577.102 KGS 14 DAYS FREE TIME ALLOWED AT DESTINATION FREIGHT PREPAID XX C.P. 66477 RFC GOGJ470101QJ5

HS 392020

2019-01-30

23 PCS

21328KG

BOPP FILM 23 PALLETS CONTAINING 138 ROLLS BOPP FILM S.B. NO. 9610791 DT. 13/12/2018 INVOICE NO. 3518000443 DT. 13.12.2018 HS CODE 39202020 IEC CODE NO. 0692004246 NET WEIGHT 18837.576 KGS 14 DAYS FREE TIME ALLOWED AT DESTINATION FREIGHT PREPAID XX C.P. 66477 RFC GOGJ470101QJ5

HS 392020

2019-01-30

22 PCS

21302KG

BOPP FILM 22 PALLETS CONTAINING 132 ROLLS BOPP FILM S.B. NO. 9613869 DT. 13/12/2018 INVOICE NO. 3518000444 DT. 13.12.2018 HS CODE 39202020 IEC CODE NO. 0692004246 NET WEIGHT 18845.914 KGS 14 DAYS FREE TIME ALLOWED AT DESTINATION FREIGHT PREPAID XX C.P. 66477 RFC GOGJ470101QJ5

HS 392020

2019-01-30

29 PCS

21434KG

BOPP FILM 29 PALLETS CONTAINING 174 ROLLS BOPP FILM S.B. NO. 9585204 DT. 12/12/2018 INVOICE NO. 3518000441 DT. 12.12.2018 HS CODE 39202020 IEC CODE NO. 0692004246 NET WEIGHT 18862.516 KGS 14 DAYS FREE TIME ALLOWED AT DESTINATION FREIGHT PREPAID XX C.P. 66477 RFC GOGJ470101QJ5

HS 392020

2022-04-27

34 PCS

25307KG

TOTAL 34 PALLETS ONLY BIAXIALLY ORIENTED POLYPROPYLENE FILM HSN CODE: 3920.20 INVOICE NO: 1245366 GROSS WEIGHT: 21447.21 KGS NET WEIGHT : 19138.15 KGS S/BILL NO. 7787710 DATE : 28.01.2022 FREIGHT PREPAID

HS 392020

2021-04-15

38 PCS

25312KG

. TOTAL 38 PALLETS (TOTAL THIRTY EIGHT PALLETS ONLY) (113 ROLLS IN 38 PALLETS) BIAXIALLY ORIENTED POLYPROPYLENE FILM HS CODE:3920.20 INVOICE NO. 2134018 S/BILL NO.: 7765016 DT: 08.01.2021 GROSS WEIGHT: 21612.21 KGS NET WEIGHT: 19287.00 KGS FREIGHT PREPAID

HS 392020

2021-11-01

46 PCS

51903KG

2X40 TOTAL 46 PALLETS 241 ROLLS PACKGED ON 46 PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM HS CODE : 3920.20 INVOICE NO. : 1242912, 1242913 DATE : 01.09.2021 TOTAL GROSS WEIGHT.: 44143.66 KGS TOTAL NET WEIGHT.: 39979.78 KGS SHIPPING BILL NO.: 4303026 DT.: 02-SEP-21 SHIPPING BILL NO.: 4289443 DT.: 01-SEP-21 FREIGHT PREPAID CORREO : MONTEMAY0001 HOTMAIL.COM2X40 TOTAL 46 PALLETS 241 ROLLS PACKGED ON 46 PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM HS CODE : 3920.20 INVOICE NO. : 1242912, 1242913 DATE : 01.09.2021 TOTAL GROSS WEIGHT.: 44143.66 KGS TOTAL NET WEIGHT.: 39979.78 KGS SHIPPING BILL NO.: 4303026 DT.: 02-SEP-21 SHIPPING BILL NO.: 4289443 DT.: 01-SEP-21 FREIGHT PREPAID CORREO : MONTEMAY0001 HOTMAIL.COM

HS 392020

2020-06-13

41 PKG

43551.5KG

41 PALLETS CONTAINS 216 ROLLS BIAXIALLY ORIENTED POLYPROPYL ENE FILM HS CODE: 3920.20 I NVOICE NO: 2130549, 2130556 S /B NO: 2506105 DT: 29/04/2020 S/B NO: 2523966 DT: 30/04/202 0 GROSS WT: 43550.940 KGS NE T WT: 39179.850 KGS 21 DAYS F REE TIME AT DESTIN

HS 392020

2020-05-16

89 PKG

89181.39KG

HSN CODE : 3920.20 PRODUCT DE SCRIPTION : BIAXIALLY ORIENTED POLYPROPYLENE FILMHSN CODE : 3920.20 PRODUCT DE SCRIPTION : BIAXIALLY ORIENTED POLYPROPYLENE FILMHSN CODE : 3920.20 PRODUCT DE SCRIPTION : BIAXIALLY ORIENTED POLYPROPYLENE FILMHSN

HS 392020

2020-03-15

143 PCS

154591KG

6 X 40 HC CONTAINER TOTAL 143 PACKAGES ONLY TOTAL ONE HUNDRED FORTY THREE PACKAGES ONLY BIAXIALLY ORIENTED POLYPROPYLENE FILM HS CODE:39202020 INVOICE NO. 2129148+2129150+2129161+2129164+2129165+21291 SB.NO.:9592492 DT:11.01.2020 SB.NO.:9603919 DT:13.01.2

HS 392020

2020-01-06

37 PKG

18851.16KG

1X40 HC CONTAINER 37 PALLETS 113 ROLLS IN 37 PALLETS B IAXIALLY ORIENTED POLYPROPYL ENE FILM INVOICE NO:2128600 DTD.27.11.2019 S/BILL NO:855 1289 DTD.27.11.2019 HS CODE: 39202020 GROSS WT:18,851.210 KGS NET WT :16,690.039 KGS 14 DAYS FREE TIME DETEN TION

HS 392020