Who are the manufacturers of MAIN GATE DISTRIBUTION INC?

2024-02-28

9 PKG

4975KG

------------ DFSU1908470 DESCRIPTION---------1X20 FT PART FCL CONTAINER CONTAINING 09 PALLETS ( 210 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 23032020001597 S/BILL NO. : 6863999 DT. 19.01.2024 DT. 01.02.2024 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0723CAD0724848 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0724848 -------------GENERIC DESCRIPTION-------------

HS 842330

2024-02-28

11 PKG

6763KG

------------ DFSU1908470 DESCRIPTION---------1X20 FT PART FCL CONTAINER CONTAINING 11 PALLETS ( 338 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 23032020001596 S/BILL NO. : 6863711 DT. 19.01.2024 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0723CAD0724848 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CAD0723631 -------------GENERIC DESCRIPTION-------------

HS 842330

2024-02-28

31 PCS

20221KG

PRINTED PACKAGING MATERIAL 31 PACKAGES (922 ROLLS) CONTAINING PRINTED PACKAGING MATERIAL INV. NO 23032020001609 DT. 22-JAN-2024 S.BILL.NO 6934084 DT. 22-JAN-2024

HS 491110

2024-02-23

20 PKG

12431KG

------------ TEMU2653150 DESCRIPTION---------20 PACKAGES (566 ROLLS) PRINTED PACKAGING MATERIALS INV. NO : 23032020001566 DT. 10-JAN-2024 INV. NO : 23032020001567 DT. 10-JAN-2024 S.BILL.NO: 6707759 DT. 12-JAN-2024 S.BILL.NO: 6708590 DT. 12-JAN-2024 NET. WT. : 11185.79 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0722263 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------

HS 551342

2024-02-15

20 PKG

14390KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2024-02-11

20 PKG

12449KG

PRINTED PACKAGING MATERIALS . .

HS 853400

2024-02-11

20 PCS

11357KG

PRINTED PACKAGING MATERIALS (547 ROLLS) CONTAINING PRINTED PACKAGING MATERIALS INV. NO 23032020001467 DT. 26/12/2023 S.BILL.NO 6421011 DT. 30/12/2023

HS 680710

2024-02-11

20 PCS

13837KG

PRINTED PACKAGING MATERIALS 20 PACKAGES (696 ROLLS) CONTAINING PRINTED PACKAGING MATERIALS INV. NO 23032020001487 DT. 28/12/2023 S.BILL.NO 6421165 DT. 30/12/2023

HS 680710

2024-02-08

17 PKG

7264KG

PRINTED PACKAGING MATERIAL . . . . . . . . . .

HS 491110

2024-02-08

7 PKG

4200KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2024-01-31

757 PKG

12504KG

PRINTED PACKAGING MATERIAL

HS 491110

2024-01-31

652 BOX

12234KG

PRINTED PACKAGING MATERIAL

HS 491110

2024-01-27

19 PKG

11688KG

19 PALLETS ( 811 ROLLS ) SAID TO CONTAIN PRINTED PACKAGING MATERIALS INVOICE NO. : 23032020001433 DT: 19-DEC-2023 TOTAL NET WT: 10481.32 KGS TOTAL GROSS WT: 11687.83 KGS S BILL NO. : 6155967 DT: 19-DEC-2023 DELIVER TO SARATOGA POTATO CHIPS LLC 6923 LINCOLN PARKWAY FORT WAYNE, IN 46804 U.S.A.

HS 284690

2024-01-27

20 PKG

11267KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2024-01-17

20 PKG

12111KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2024-01-17

20 PKG

13654KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2024-01-17

12 PKG

5939KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2024-01-17

8 PKG

4644KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2024-01-05

20 PKG

12570KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2024-01-05

20 PKG

13015KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2024-01-05

20 PKG

13753KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-12-21

20 PKG

12116KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-12-19

20 PKG

12139KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-12-19

20 PKG

10963KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-12-19

20 PKG

10963KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-12-09

20 PKG

10643KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-12-02

20 PKG

12511KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-12-02

19 PKG

12729KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-12-02

20 PKG

12356KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-12-02

5 PKG

1247KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-11-29

20 PKG

11403KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-11-18

20 PKG

11910KG

PRINTED PACKAGING MATERIALS . .

HS 853400

2023-11-18

20 PKG

11645KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-11-18

15 PKG

10268KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-11-18

3 PKG

1298KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-11-11

38 PKG

22737KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-11-11

20 PKG

12980KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-11-11

20 PKG

14205KG

PRINTED PACKAGING MATERIAL . . . . . .

HS 491110

2023-11-04

20 PKG

13289KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-10-30

20 PKG

13281KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-10-30

20 PKG

13417KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-10-30

12 PKG

9404KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-10-30

9 PKG

6203KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-10-20

20 PKG

13155KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-10-20

15 PKG

7457KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-10-20

5 PKG

3219KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-10-16

20 PKG

12424KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-10-16

20 PKG

12905KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-10-16

18 PKG

6428KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-10-16

6 PKG

2690KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-10-07

20 PKG

13248KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-10-07

11 PKG

8721KG

PRINTED PACKAGING MATERIAL . . . . . .

HS 491110

2023-10-07

8 PKG

5119KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-10-07

17 PKG

10899KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-09-29

20 PKG

14081KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-09-29

20 PKG

13419KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-09-23

20 PKG

15131KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-09-23

20 PKG

14123KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-09-23

20 PKG

13448KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-09-23

17 PKG

7990KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-09-19

20 PKG

14244KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-09-19

20 PKG

13510KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-09-19

20 PKG

13472KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-09-01

20 PKG

12167KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-08-25

20 PKG

12533KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-08-19

19 PKG

12343KG

------------ TGHU1366840 DESCRIPTION---------1X20 CONTAINER CONTAINING 19 PALLETS ( 573 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 23032020000504 S.B.NO.:2130033 DT.30.06.2023 HS CODE:39219099 NET WT:11140.320 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO EID0721976 -------------GENERIC DESCRIPTION-------------

HS 392190

2023-08-19

20 PKG

10868KG

------------ GESU3855278 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 468 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 23032020000487 S.B.NO.:2084235 DT.28.06.2023 HS CODE:39219099 NET WT:9589.340 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. EID0721606 -------------GENERIC DESCRIPTION-------------

HS 392190

2023-08-19

8 PKG

5245KG

------------ SGCU2450469 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 503 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 23032020000523 23032020000531 S.B.NO.:2242694 2247945 DT.05.07.2023 HS CODE:39219099 NET WT:9858.84 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO EID0721961

HS 392190

2023-08-19

12 PKG

5885KG

------------ SGCU2450469 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 503 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 23032020000523 23032020000531 S.B.NO.:2242694 2247945 DT.05.07.2023 HS CODE:39219099 NET WT:9858.84 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------

HS 392190

2023-08-19

20 PKG

12925KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2023-07-27

20 PKG

12212KG

------------ CMAU0731015 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PACKAGES ( 669 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 23032020000445 S.B.NO.:1898296 DT.21.06.2023 HS CODE:39219099 NET WT:10941.540 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.EID0720333 -------------GENERIC DESCRIPTION-------------

HS 392190

2023-07-10

19 PKG

9697KG

------------ FBIU0007220 DESCRIPTION---------1X20 CONTAINER CONTAINING 19 PALLETS ( 414 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 23032020000299 S.B.NO.:1219661 DT.23.05.2023 HS CODE:39219099 NET WT:8506.580 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.EID0715996 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------

HS 392190

2023-07-10

20 PKG

12365KG

------------ TRHU2449704 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 701 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 23032020000306 S.B.NO.:1250683 DT.24.05.2023 HS CODE:39219099 NET WT:11116.770 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO EID0716193 -------------GENERIC DESCRIPTION-------------

HS 392190

2023-06-03

20 PKG

13515KG

------------ TRHU1244000 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PACKAGES ( 615 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 23032020000114 S.B.NO.:9531820 DT.25.04.2023 HS CODE:39219099 NET WT:12266.460 KGS FREIGHT PREPAID BL NON AUTOMATED -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0687888

HS 392190

2023-06-03

21 PKG

11416KG

------------ BEAU2550894 DESCRIPTION---------1X20 CONTAINER CONTAINING 21 PALLETS ( 466 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 23032020000135 S.B.NO.:9582582 DT.27.04.2023 HS CODE:39219099 NET WT:10114.960 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0688269 -------------GENERIC DESCRIPTION-------------

HS 392190

2023-05-16

3 PKG

1708KG

------------ BSIU2412935 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PACKAGES ( 587 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. :23032020000042 23032020000043 23032020000044 S.B.NO.:9235447 9236785 9239274 DT.12.04. HS CODE:39219099 NET WT:10797.89 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0686399

HS 392190

2023-05-16

16 PKG

10021KG

------------ BSIU2412935 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PACKAGES ( 587 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. :23032020000042 23032020000043 23032020000044 S.B.NO.:9235447 9236785 9239274 DT.12.04. HS CODE:39219099 NET WT:10797.89 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0686399

HS 392190

2023-05-08

17 PKG

11232KG

------------ APZU3730830 DESCRIPTION---------1X20 CONTAINER CONTAINING 17 PALLETS ( 512 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020001797 S.B.NO.:8756297 DT.25.03.2023 HS CODE:39219099 NET WT:10160.440 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0684124 -------------GENERIC DESCRIPTION-------------

HS 392190

2023-05-08

13 PKG

10125KG

------------ DFSU2249660 DESCRIPTION---------1X20 CONTAINER CONTAINING 19 PACKAGES ( 685 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020001837 22032020001838 S.B.NO.:8918708 8918804 DT.29.03.2023 HS CODE:39219099 NET WT:12019.78 KGS FREIGHT PREPAID BL NON AUTOMATED CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0684745 -------------GENERIC DESCRIPTION-------------

HS 392190

2023-05-08

6 PKG

2987KG

------------ DFSU2249660 DESCRIPTION---------1X20 CONTAINER CONTAINING 19 PACKAGES ( 685 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020001837 22032020001838 S.B.NO.:8918708 8918804 DT.29.03.2023 HS CODE:39219099 NET WT:12019.78 KGS FREIGHT PREPAID BL NON AUTOMATED CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0684745 -------------GENERIC DESCRIPTION-------------

HS 392190

2023-04-20

20 PKG

11674KG

------------ TCKU2356455 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 520 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020001690 22032020001720 S.B.NO.:8397568 8397700 DT.11.03.2023 HS CODE:39219099 NET WT:10477.150 KGS -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0682235

HS 392190

2023-03-29

20 PKG

12347KG

------------ CMAU3279948 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 568 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020001529 22032020001591 S.B.NO.:7829249 7829213 DT.16.02.2023 HS CODE:39219099 NET WT:11078.380 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------NVOCC HOUSE BILLS CROSS REFERECNE WITH MASTERBILLS NO.CAD0679368

HS 392190

2023-03-16

22 PKG

13884KG

------------ CMAU4694748 DESCRIPTION---------33 PALLETS ( 943 ROLLS 88 BOXES) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020001481 22032020001482 22032020001483 S.B.NO.:7265108 7265554 DT.25.01.2023 S.B.NO:7293886 DT.27.01.2023 HS CODE:39219099 NET WT:16618.12 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0676721 -------------GENERIC DESCRIPTION-------------

HS 392190

2023-02-02

25 PKG

15294KG

------------ FCIU8165286 DESCRIPTION---------30 PALLETS ( 805 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020001367 22032020001368 22032020001380 S.B.NO.:6603778 6604092 6604403 DT.31.12. HS CODE:-39219099 NET WT:- 16046.88 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0674109 -------------GENERIC DESCRIPTION-------------

HS 392190

2023-02-02

5 PKG

2612KG

------------ FCIU8165286 DESCRIPTION---------30 PALLETS ( 805 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020001367 22032020001368 22032020001380 S.B.NO.:6603778 6604092 6604403 DT.31.12. HS CODE:-39219099 NET WT:- 16046.88 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0674109 -------------GENERIC DESCRIPTION-------------

HS 392190

2023-01-22

33 PKG

19816KG

------------ BEAU4004531 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 33 PACKAGES ( 957 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020001190 22032020001302 S.B.NO.:6296335 6296460 DT.20.12.2022 HS CODE: 39219099 NET WT: 17960.76 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0672415 -------------GENERIC DESCRIPTION-------------

HS 392190

2023-01-03

20 PKG

12919KG

------------ APZU3294886 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 607 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020001106 S.B.NO.:5523932 DT.17.11.2022 HS CODE:39219099 NET WT:11651.170 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC1978866 -------------GENERIC DESCRIPTION-------------

HS 392190

2023-01-03

20 PKG

12694KG

------------ CMAU0255304 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PACKAGES ( 584 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020001134 S.B.NO.:5636083 DT.22.11.2022 HS CODE:39219099 NET WT:11447.850 KGS FREIGHT PREPAID+ CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0668894 -------------GENERIC DESCRIPTION-------------

HS 392190

2022-12-18

20 PKG

12613KG

------------ TGBU2386120 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 634 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020001090 S.B.NO.:5393385 DT.11.11.2022 HS CODE:39219099 NET WT:11354.430 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1975777

HS 392190

2022-12-09

17 PKG

10471KG

------------ TCKU6382160 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 35 PACKAGES ( 872 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020001057 22032020001058 22032020001059 22032020001081 S.B.NO.:5321407 5323921 5321512 5322199 DT.08.11.2022 HS CODE: 39219099 NET WT:- 17297.01 KGS THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC1974167 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0667272 -------------GENERIC DESCRIPTION-------------

HS 392190

2022-12-02

32 PKG

19784KG

------------ TLLU8071558 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 32 PALLETS ( 915 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020000966 22032020000967 S.B.NO.: 4929727 4929677 DT.19.10.2022 HS CODE: 39219099 NET WT:- 17746.050 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CAD0664866 -------------GENERIC DESCRIPTION-------------

HS 392190

2022-11-12

34 PKG

19845KG

------------ CMAU6489568 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 34 PACKAGES ( 907 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020000889 22032020000890 S.B.NO.:4572617 4572707 DT.01.10.2022 HS CODE:39219099 NET WT:17718.480 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0662720 -------------GENERIC DESCRIPTION-------------

HS 392190

2022-11-12

16 PKG

9909KG

------------ BEAU6301626 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 35 PACKAGES ( 829 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020000867 22032020000868 S.B.NO.:4487273 4487212 DT.28.09.2022 HS CODE: 39219099 NET WT:- 17273.24 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0662218 -------------GENERIC DESCRIPTION-------------

HS 392190

2022-11-12

19 PKG

9525KG

------------ BEAU6301626 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 35 PACKAGES ( 829 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020000867 22032020000868 S.B.NO.:4487273 4487212 DT.28.09.2022 HS CODE: 39219099 NET WT:- 17273.24 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0662218 -------------GENERIC DESCRIPTION-------------

HS 392190

2022-11-07

708 ROL

12689KG

PRINTED PACKAGING MATERIAL

HS 491110

2022-11-04

29 PKG

19233KG

PRINTED PACKAGING MATERIALS . . . . . .

HS 853400

2022-11-04

30 PKG

19233KG

PRINTED PACKAGING MATERIALS . . . . . .

HS 853400

2022-09-29

32 PKG

19437KG

PRINTED PACKAGING MATERIAL . . . . . .

HS 491110

2022-09-29

32 PKG

19701KG

PRINTED PACKAGING MATERIAL . . . . . .

HS 491110

2022-05-27

7 PKG

4684KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2022-05-27

18 PKG

11645KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2022-04-16

19 PKG

10421KG

------------ BMOU4190111 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 44 PALLETS ( 869 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020001756 21032020001758 21032020001794 21032020001820 S.B.NO.:8039063 8033920 8034354 804386 DT.07.02.2022 HS CODE: 39219099 NET WT:-17499.94 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC1695664 -------------GENERIC DESCRIPTION-------------

HS 392190

2022-04-16

7 PKG

4171KG

------------ BMOU4190111 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 44 PALLETS ( 869 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020001756 21032020001758 21032020001794 21032020001820 S.B.NO.:8039063 8033920 8034354 804386 DT.07.02.2022 HS CODE: 39219099 NET WT:-17499.94 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC1695664 -------------GENERIC DESCRIPTION-------------

HS 392190

2022-04-16

15 PKG

4552KG

------------ BMOU4190111 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 44 PALLETS ( 869 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020001756 21032020001758 21032020001794 21032020001820 S.B.NO.:8039063 8033920 8034354 804386 DT.07.02.2022 HS CODE: 39219099 NET WT:-17499.94 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC1695664 -------------GENERIC DESCRIPTION-------------

HS 392190

2022-04-16

3 PKG

896KG

------------ BMOU4190111 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 44 PALLETS ( 869 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020001756 21032020001758 21032020001794 21032020001820 S.B.NO.:8039063 8033920 8034354 804386 DT.07.02.2022 HS CODE: 39219099 NET WT:-17499.94 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC1695664 -------------GENERIC DESCRIPTION-------------

HS 392190

2022-03-30

34 PKG

18677KG

------------ CMAU5615297 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 34 PALLETS ( 858 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020001705 21032020001709 S.B.NO.:7667702 7667990 DT.22.01.2022 HS CODE: 39219099 NET WT:- 16603.780 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0607629 -------------GENERIC DESCRIPTION-------------

HS 392190

2022-03-10

14 PCS

8041KG

------------ CMAU8948943 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PALLETS ( 945 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001443 21032020001444 S.B.NO.:6936361 6936720 DT.22.12.2021 HS CODE: 39219099 NET WT:- 19926.61 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0596636 -------------GENERIC DESCRIPTION-------------

HS 392190

2022-03-10

26 PCS

14202KG

------------ CMAU8948943 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PALLETS ( 945 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001443 21032020001444 S.B.NO.:6936361 6936720 DT.22.12.2021 HS CODE: 39219099 NET WT:- 19926.61 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD059936 -------------GENERIC DESCRIPTION-------------

HS 392190

2022-01-25

21 PKG

13479KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2022-01-25

40 PCS

22911KG

------------ CMAU7820639 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PALLETS ( 1049 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001198 21032020001206 S.B.NO.:6100864 6091799 DT.18.11.2021 HS CODE:39219099 NET WT:- 20438.620 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0586791 -------------GENERIC DESCRIPTION-------------

HS 392190

2022-01-25

11 PCS

5120KG

------------ CRSU9030466 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PALLETS ( 1114 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020001110 21032020001112 21032020001140 21032020001141 S.B.NO.:5918062 5918072 5921271 5919638 DT.11.11.2021 HS CODE: 39219099 NET WT:- 19899.290 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0586793 -------------GENERIC DESCRIPTION-------------

HS 392190

2022-01-25

29 PCS

17215KG

------------ CRSU9030466 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PALLETS ( 1114 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020001110 21032020001112 21032020001140 21032020001141 S.B.NO.:5918062 5918072 5921271 5919638 DT.11.11.2021 HS CODE: 39219099 NET WT:- 19899.290 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0586793 -------------GENERIC DESCRIPTION-------------

HS 392190

2022-01-25

36 PCS

21026KG

------------ DFSU7293389 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PALLETS ( 1084 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001163 21032020001164 21032020001165 S.B.NO.:5964308 5964351 5964310 DT.13.11. HS CODE: 39219099 NET WT:-20722.88 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0586794 -------------GENERIC DESCRIPTION-------------

HS 392190

2022-01-25

4 PCS

2170KG

------------ DFSU7293389 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PALLETS ( 1084 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001163 21032020001164 21032020001165 S.B.NO.:5964308 5964351 5964310 DT.13.11. HS CODE: 39219099 NET WT:-20722.88 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0586794 -------------GENERIC DESCRIPTION-------------

HS 392190

2022-01-25

40 PCS

22911KG

------------ CMAU7820639 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PALLETS ( 1049 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001198 21032020001206 S.B.NO.:6100864 6091799 DT.18.11.2021 HS CODE:39219099 NET WT:- 20438.620 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0586791 -------------GENERIC DESCRIPTION-------------

HS 392190

2022-01-25

11 PCS

5120KG

------------ CRSU9030466 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PALLETS ( 1114 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020001110 21032020001112 21032020001140 21032020001141 S.B.NO.:5918062 5918072 5921271 5919638 DT.11.11.2021 HS CODE: 39219099 NET WT:- 19899.290 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0586793 -------------GENERIC DESCRIPTION-------------

HS 392190

2022-01-25

29 PCS

17215KG

------------ CRSU9030466 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PALLETS ( 1114 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020001110 21032020001112 21032020001140 21032020001141 S.B.NO.:5918062 5918072 5921271 5919638 DT.11.11.2021 HS CODE: 39219099 NET WT:- 19899.290 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0586793 -------------GENERIC DESCRIPTION-------------

HS 392190

2022-01-25

36 PCS

21026KG

------------ DFSU7293389 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PALLETS ( 1084 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001163 21032020001164 21032020001165 S.B.NO.:5964308 5964351 5964310 DT.13.11. HS CODE: 39219099 NET WT:-20722.88 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0586794 -------------GENERIC DESCRIPTION-------------

HS 392190

2022-01-25

4 PCS

2170KG

------------ DFSU7293389 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PALLETS ( 1084 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001163 21032020001164 21032020001165 S.B.NO.:5964308 5964351 5964310 DT.13.11. HS CODE: 39219099 NET WT:-20722.88 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0586794 -------------GENERIC DESCRIPTION-------------

HS 392190

2022-01-25

40 PCS

22911KG

------------ CMAU7820639 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PALLETS ( 1049 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001198 21032020001206 S.B.NO.:6100864 6091799 DT.18.11.2021 HS CODE:39219099 NET WT:- 20438.620 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0586791 -------------GENERIC DESCRIPTION-------------

HS 392190

2022-01-25

11 PCS

5120KG

------------ CRSU9030466 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PALLETS ( 1114 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020001110 21032020001112 21032020001140 21032020001141 S.B.NO.:5918062 5918072 5921271 5919638 DT.11.11.2021 HS CODE: 39219099 NET WT:- 19899.290 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0586793 -------------GENERIC DESCRIPTION-------------

HS 392190

2022-01-25

29 PCS

17215KG

------------ CRSU9030466 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PALLETS ( 1114 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020001110 21032020001112 21032020001140 21032020001141 S.B.NO.:5918062 5918072 5921271 5919638 DT.11.11.2021 HS CODE: 39219099 NET WT:- 19899.290 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0586793 -------------GENERIC DESCRIPTION-------------

HS 392190

2022-01-25

36 PCS

21026KG

------------ DFSU7293389 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PALLETS ( 1084 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001163 21032020001164 21032020001165 S.B.NO.:5964308 5964351 5964310 DT.13.11. HS CODE: 39219099 NET WT:-20722.88 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0586794 -------------GENERIC DESCRIPTION-------------

HS 392190

2022-01-25

4 PCS

2170KG

------------ DFSU7293389 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PALLETS ( 1084 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001163 21032020001164 21032020001165 S.B.NO.:5964308 5964351 5964310 DT.13.11. HS CODE: 39219099 NET WT:-20722.88 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0586794 -------------GENERIC DESCRIPTION-------------

HS 392190

2022-01-10

40 PKG

24758KG

UNPRINTED PACKAGING MATERIALS . . . . . .

HS 482190

2022-01-10

12 PCS

7334KG

------------ TGHU9462305 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PALLETS (1067 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020001073 21032020001074 21032020001075 S.B.NO.:5664941 5668962 5669005 DT.29.10. HS CODE:- 39219099 NET WT:-21342.58 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0583178 -------------GENERIC DESCRIPTION-------------

HS 392190

2022-01-10

22 PCS

12837KG

------------ TGHU9462305 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PALLETS (1067 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020001073 21032020001074 21032020001075 S.B.NO.:5664941 5668962 5669005 DT.29.10. HS CODE:- 39219099 NET WT:-21342.58 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0583178 -------------GENERIC DESCRIPTION-------------

HS 392190

2022-01-10

38 PKG

22388KG

UNPRINTED PACKAGING MATERIALS . . . . . .

HS 482190

2022-01-07

40 PKG

24321KG

PRINTED PACKAGING MATERIALS . . . . . .

HS 853400

2022-01-04

8 PKG

5463KG

PRINTED PACKAGING MATERIALS . .

HS 853400

2021-12-29

8 PKG

5463KG

PRINTED PACKAGING MATERIALS . .

HS 853400

2021-11-28

26 PCS

15251KG

------------ BEAU4041535 DESCRIPTION---------1X40 40 PALLETS (1048 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO.:21032020000882 INVOICE NO.:21032020000884 S.B.NO.:4795198 DT.23.09.2021 S.B.NO.:4793680 DT.23.09.2021 HS CODE: 39219099 NET WEIGHT: 19123.33 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0572745 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID

HS 392190

2021-11-28

14 PCS

6290KG

------------ BEAU4041535 DESCRIPTION---------1X40 40 PALLETS (1048 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO.:21032020000882 INVOICE NO.:21032020000884 S.B.NO.:4795198 DT.23.09.2021 S.B.NO.:4793680 DT.23.09.2021 HS CODE: 39219099 NET WEIGHT: 19123.33 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0572745 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID

HS 392190

2021-11-28

19 PCS

11204KG

------------ SEGU6059052 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PACKAGES ( 1014 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020000918 21032020000921 21032020000973 S.B.NO.:4991879 DT.30.09.2021 S.B.NO.:4991025 DT.30.09.2021 S.B.NO.:5230079 DT.11.10.2021 NET WT:20923.84 KGS HS CODE: 39219099 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1545635,AMC1545560 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------

HS 392190

2021-11-18

20 PCS

11206KG

------------ FCIU5706983 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 504 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020000890 S.B.NO.:4854233 DT.25.09.2021 NET WT. 9966.11 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1510175 -------------GENERIC DESCRIPTION-------------

HS 551342

2021-11-18

20 PCS

11255KG

------------ FCIU3451543 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 536 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020000903 S.B.NO.:4947139 DT.29.09.2021 HS CODE: 39219099 NET WT. 10024.12 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1510181 -------------GENERIC DESCRIPTION-------------

HS 392190

2021-11-15

5 PCS

2646KG

------------ GESU3994714 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 566 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020000827 21032020000829 S.B.NO.:4515250 4514489 DT.11.09.2021 HS CODE: 39219099 NET WT:-10882.46 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------

HS 392190

2021-11-06

19 PKG

11782KG

PRINTED PACKAGING MATERIALS . .

HS 853400

2021-10-23

19 PKG

11782KG

PRINTED PACKAGING MATERIALS . .

HS 853400

2021-10-12

20 PCS

12391KG

------------ TGHU1294123 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 524 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020000757 S.B.NO.:4223458 DT.30.08.2021 HS CODE: 39219099 NET WT:- 11168.860 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1459397 -------------GENERIC DESCRIPTION-------------

HS 392190

2021-10-04

20 PCS

13021KG

------------ TRHU2819922 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 557 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020000684 S.B.NO.:3856553 DT.14.08.2021 HS CODE: 39219099 NET WT:- 11727.120 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. AMC1447071 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------

HS 392190

2021-10-04

20 PCS

11224KG

------------ TCLU3941580 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 511 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020000727 S.B.NO.:4077196 DT.24.08.2021 HS CODE: 39219099 NET WT :- 9992.360 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1447077 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------

HS 392190

2021-10-01

20 PCS

12664KG

------------ FCIU3059949 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 555 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020000675 S.B.NO.:3813600 DT.12.08.2021 HS CODE: 39219099 NET WT:- 11372.680 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------

HS 392190

2021-09-03

20 PCS

12294KG

------------ TRHU1039747 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS (718 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020000559 S.B.NO.:3359851 DT.24.07.2021 HS CODE: 39219099 NET WT: 11153.240 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0537571 -------------GENERIC DESCRIPTION-------------

HS 392190

2021-08-24

20 PCS

12922KG

------------ TEMU1037458 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PACKAGES ( 573 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020000512 S.B.NO.:3087955 DT.13.07.2021 HS CODE: 39219099 NET WT:-11676.290 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0533462 -------------GENERIC DESCRIPTION-------------

HS 392190

2021-08-16

10 PCS

6173KG

------------ TRHU1945227 DESCRIPTION---------1X20 CONTAINER 24 PALLETS ( 514 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. :21032020000405 21032020000406 S.B.NO.:2766019 2765212 DT.29.06.2021 HS CODE: 39219099 NET WT:- 9576.30 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1350919 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------

HS 392190

2021-08-16

20 PCS

11621KG

------------ SGCU2214653 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PACKAGES ( 532 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020000461 S.B.NO.:2889146 DT.03.07.2021 HS CODE 39219099 NET WT:- 10381.620 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. AMC1350926

HS 392190

2021-08-16

14 PCS

4788KG

------------ TRHU1945227 DESCRIPTION---------1X20 CONTAINER 24 PALLETS ( 514 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. :21032020000405 21032020000406 S.B.NO.:2766019 2765212 DT.29.06.2021 HS CODE: 39219099 NET WT:- 9576.30 KGS THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC1365598 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------

HS 392190

2021-07-09

20 PCS

12459KG

------------ TEMU2505002 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PACKAGES ( 595 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020000248 S.B.NO.:2071616 DT.28.05.2021 HS CODE: 39219099 NET WT:- 11184.970 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0515162 -------------GENERIC DESCRIPTION-------------

HS 392190

2021-06-25

6 PCS

1968KG

------------ MAGU2524402 DESCRIPTION---------1X20 CONTAINER 23 PALLETS ( 575 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020000136 21032020000153 21032020000155 S.B.NO.:1671452 DT.10.05.2021 S.B.NO.:1660965 DT.08.05.2021 S.B.NO.:1669704 DT.10.05.2021 NET WT:11612.43 KGS HS CODE: 39219099 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC1273120 -------------GENERIC DESCRIPTION-------------

HS 392190

2021-06-25

17 PCS

11010KG

------------ MAGU2524402 DESCRIPTION---------1X20 CONTAINER 23 PALLETS ( 575 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020000136 21032020000153 21032020000155 S.B.NO.:1671452 DT.10.05.2021 S.B.NO.:1660965 DT.08.05.2021 S.B.NO.:1669704 DT.10.05.2021 NET WT:11612.43 KGS HS CODE: 39219099 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC1273120 -------------GENERIC DESCRIPTION-------------

HS 392190

2021-06-22

20 PCS

11362KG

------------ TEMU0900564 DESCRIPTION---------01X20 CONTAINER CONTAINING 20 PALLETS ( 522 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. 21032020000197 S.B.NO.: 1840201 DT.18.05.2021 HS CODE: 39219099 NET WT:- 10147.410 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0511906 -------------GENERIC DESCRIPTION-------------

HS 392190

2021-06-04

11 PCS

7795KG

------------ TCKU3297486 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 401 ROLLS 147 BOXES ) PRINTED PACKAGING MATERIAL INVOICE NO. :21032020000071 21032020000072 21032020000073 S.B.NO.:1255987 1255795 1256994 DT.21.04. HS CODE:-39219099 39239090 NET WT:-9128.50 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0501439 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------

HS 392190

2021-06-04

9 PCS

2688KG

------------ TCKU3297486 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 401 ROLLS 147 BOXES ) PRINTED PACKAGING MATERIAL INVOICE NO. :21032020000071 21032020000072 21032020000073 S.B.NO.:1255987 1255795 1256994 DT.21.04. HS CODE:-39219099 39239090 NET WT:-9128.50 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0501439 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------

HS 392190

2021-05-13

20 PCS

12576KG

------------ APZU3574212 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 544 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020000035 S.B.NO.:1016660 DT.10.04.2021 HS CODE:-39219099 NET WT:- 11328.800 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------. CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0500840

HS 392190

2021-04-23

10 PCS

7100KG

------------ TCLU3986179 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PACKAGES( 587 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020002544 20032020002545 S.B.NO.:9327608 9328439 DT.13.03.2021 NET WT: 9943.200 KGS HS CODE: 39219099 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0490653 -------------GENERIC DESCRIPTION-------------

HS 392190

2021-04-23

10 PCS

4058KG

------------ TCLU3986179 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PACKAGES( 587 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020002544 20032020002545 S.B.NO.:9327608 9328439 DT.13.03.2021 NET WT: 9943.200 KGS HS CODE: 39219099 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CAD0490653 -------------GENERIC DESCRIPTION-------------

HS 392190

2021-04-23

20 PCS

14103KG

------------ DFSU1988748 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 639 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020002558 S.B.NO.:9341477 DT.13.03.2021 HS CODE:39219099 NET WT:-12822.150 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0490658 -------------GENERIC DESCRIPTION-------------.

HS 392190

2021-04-23

20 PCS

13168KG

------------ CMAU0494778 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PACKAGES ( 601 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020002611 S.B.NO.:9587333 DT.23.03.2021 HS CODE:-39219099 NET WT:- 11894.380 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0492809 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------

HS 392190

2021-04-19

19 PKG

11312KG

PRINTED PACKAGING MATERIAL

HS 491110

2021-04-12

20 PKG

12044KG

PRINTED PACKAGING MATERIAL - 20 PALLETS [544 ROLLS ] PR INTED PACKAGING MATERIAL I NVOICE NO. 20032020002408 SB NO : 8614189 DT. 12-FEB-2021 HS CODE- 39219099

HS 392190

2021-04-12

20 PKG

12169KG

PRINTED PACKAGING MATERIAL - 20 PALLETS [ 543ROLLS ] P RINTED PACKAGING MATERIAL INVOICE NO. 20032020002441 SB NO : 8762744 DT. 19-FE B-2021 HS CODE- 39219099 - -RODAIRTORONTOOCEANIMPORTA TRODAIR.COM

HS 392190

2021-04-11

9 PKG

5791KG

PRINTED PACKAGING MATERIAL - TOTAL PACKAGE 2609 PALLE TS [ 231 ROLLS ] PRINTED P ACKAGIN G MATERIAL INVOICE NO. 20032020002397 SB NO :8555068 DT. 10-FEB-2021 - --RODAIRTORONTOOCE ANIMPORT ATRODAIR.COM HS CODE- 3921 9099

HS 392190

2021-04-10

20 PKG

13022KG

PRINTED PACKAGING MATERIAL - 20 PALLETS [ 552ROLLS ] P RINTED PACKAGING MATERIAL INVOICE NO. 20032020002367 AND 20032020002373 SB NO :8354841 AND 8355964 DT. 02-FEB-2021 HS CODE- 39219 099 NET WEIGHT: 11760.460 KGS

HS 392190

2021-03-23

20 PKG

12573KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2021-03-23

20 PKG

13062KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2021-03-10

20 PCS

12445KG

------------ TTNU2439794 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 567 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020002358 S.B.NO.:8304898 DT.31.01.2021 NET WT: 11185.140 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0475534 -------------GENERIC DESCRIPTION-------------

HS 551342

2021-03-10

20 PKG

14085KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2021-03-05

20 PCS

12646KG

------------ TGCU2070562 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 542 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020002276 S.B.NO.:8007756 DT.19.01.2021 HS CODE:39219099 NET WT:- 11383.280 KGS FREIGHT PREPAID AMS NO: CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0475535 -------------GENERIC DESCRIPTION-------------

HS 392190

2021-02-26

20 PKG

12427KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2021-02-16

18 PCS

9526KG

------------ CMAU0593066 DESCRIPTION---------1X20 CONTAINER CONTAINING 18 PALLETS (444 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020002219 S.B.NO.:7586663 DT.31.12.2020 HS CODE:-39219099 NET WT:- 8444.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0464588 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------

HS 392190

2021-02-13

36 PKG

15278KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2021-02-10

20 PKG

12661KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2021-02-10

20 PKG

15423KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2021-02-10

7 PCS

2463KG

------------ TCLU3470686 DESCRIPTION---------1X20 CONTAINER CONTAINING 22 PALLETS( 515 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. :20032020002149 20032020002150 S.B.NO.:7348754 DT.21.12.2020 S.B.NO.:7334522 DT.19.12.2020 NET WT:- 10606.64 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1073238 -------------GENERIC DESCRIPTION-------------

HS 551342

2021-02-10

15 PCS

9483KG

------------ TCLU3470686 DESCRIPTION---------1X20 CONTAINER CONTAINING 22 PALLETS( 515 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. :20032020002149 20032020002150 S.B.NO.:7348754 DT.21.12.2020 S.B.NO.:7334522 DT.19.12.2020 NET WT:- 10606.64 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1073238 -------------GENERIC DESCRIPTION-------------

HS 551342

2021-01-31

20 PKG

12784KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2021-01-25

27 PKG

12694KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2021-01-25

27 PKG

11700KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2021-01-25

27 PKG

12915KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2021-01-21

20 PCS

13594KG

------------ TTNU1203187 DESCRIPTION---------1X20 CONTAINER 20 PALLETS (602 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020002130 S.B.NO.:7230295 DT.15.12.2020 HS CODE: 39219099 NET WT:- 13594.820 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0459059 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------

HS 392190

2021-01-14

17 PKG

10480KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2021-01-11

5 PCS

1732KG

------------ APZU3021789 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 500 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020002052 20032020002053 S.B.NO.:6880027 6881018 DT.30.11.2020 NET WT:-9819.31 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0454945 -------------GENERIC DESCRIPTION-------------

HS 551342

2021-01-11

15 PCS

9307KG

------------ APZU3021789 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 500 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020002052 20032020002053 S.B.NO.:6880027 6881018 DT.30.11.2020 NET WT:-9819.31 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0454945 -------------GENERIC DESCRIPTION-------------

HS 551342

2021-01-05

20 PCS

13377KG

------------ CMAU0779045 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 571 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020001968 S.B.NO.:6583841 DT.16.11.2020 HS CODE: 39219099 NET WT:-12122.690 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0448070 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TER AND CONDITIONS.

HS 392190

2020-12-09

20 PCS

11773KG

------------ TGBU2020059 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 510 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020001887 S.B.NO.:6248283 DT.31.10.2020 HS ODE:- 39219099 NET WT:- 10555.660 KGS CMA-CGM NVOCC HOUSE BILLS CROSS

HS 392190

2020-11-25

20 PKG

13156KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2020-11-25

20 PKG

12767KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2020-11-25

20 PKG

11681KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2020-11-18

5 PCS

3083KG

------------ FCIU3648717 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 548 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020001723 2003202000172 20032020001725 20032020001726 S.B.NO.:5801164 5813021 5806788 5803714 DT.12.10.2020 HS CO

HS 392190

2020-11-18

9 PCS

4247KG

------------ FCIU3648717 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 548 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020001723 2003202000172 20032020001725 20032020001726 S.B.NO.:5801164 5813021 5806788 5803714 DT.12.10.2020 HS CO

HS 392190

2020-11-18

6 PCS

1794KG

------------ FCIU3648717 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 548 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020001723 2003202000172 20032020001725 20032020001726 S.B.NO.:5801164 5813021 5806788 5803714 DT.12.10.2020 HS CO

HS 392190

2020-11-12

20 PCS

11900KG

------------ TCLU7234586 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS (506 ROLLS) PRINTED PACKAGING MATERIALS INVOICE NO. : 20032020001640 S.B NO.5555439 DT.30.09.2020 HS CODE: 39219099 NET WT:- 10668.740 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUS

HS 392190

2020-11-05

19 PCS

12145KG

------------ MAGU2526344 DESCRIPTION---------1X20 CONTAINER CONTAINING 19 PALLETS (555 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020001675 S.B NO. 5659522 DT.06.10.2020 HS CODE: 39219099 NET WT:-10986.520 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE

HS 392190

2020-11-05

16 PCS

11312KG

------------ BMOU2803343 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS (611 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020001596 20032020001598 S.B NO. 5509864 5510329 DT.29.09.2020 HS CODE: 39219099 NET WT:-12241.07 KGS FREIGHT PREPA

HS 392190

2020-11-05

4 PCS

2193KG

------------ BMOU2803343 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS (611 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020001596 20032020001598 S.B NO. 5509864 5510329 DT.29.09.2020 HS CODE: 39219099 NET WT:-12241.07 KGS FREIGHT PREPA

HS 392190

2020-11-05

20 PKG

12889KG

PRINTED PACKAGING MATERIAL . .

HS 491110

2020-10-21

20 PCS

12960KG

------------ CMAU0389047 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PAKAGES (537 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020001504 S.B NO. 5203538 DT.15.09.2020 NET WT:- 11673.160 KGS HS CODE: 39219099 FREIGHT PREPAID CMA-CGM NVOCC HOUS

HS 392190

2020-10-21

20 PCS

14253KG

------------ CMAU1782819 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PAKAGES (640 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020001503 S.B NO. 5202089 DT.15.09.2020 NEW WT:12965.680 KGS HS CODE: 39219099 FREIGHT PREPAID CMA-CGM NVOCC HOUSE

HS 392190

2020-10-15

11 PCS

6716KG

------------ BMOU1293142 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PACKAGES (512 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020001405 20032020001444 S.B NO. 5010396 5013057 DT.07.09.2020 HS CODE: 39219099 NET WT:- 10266.750 KGS FREIGHT PR

HS 392190

2020-10-15

9 PCS

4804KG

------------ BMOU1293142 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PACKAGES (512 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020001405 20032020001444 S.B NO. 5010396 5013057 DT.07.09.2020 HS CODE: 39219099 NET WT:- 10266.750 KGS FREIGHT PR

HS 392190

2020-10-06

16 PCS

7402KG

------------ TCLU3949663 DESCRIPTION---------1X20 CONTAINER CONTAINING 24 PALLETS (557 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020001366 20032020001367 S.B NO.4799922 4799645 DT.29.08.2020 HS CODE: 39219099 NET WT:-10641.47 KGS FREIGHT PREPAI

HS 392190

2020-10-06

8 PCS

4661KG

------------ TCLU3949663 DESCRIPTION---------1X20 CONTAINER CONTAINING 24 PALLETS (557 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020001366 20032020001367 S.B NO.4799922 4799645 DT.29.08.2020 HS CODE: 39219099 NET WT:-10641.47 KGS FREIGHT PREPAI

HS 392190

2020-09-12

13 PCS

8773KG

------------ APZU3411365 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS (505 ROLLS) PRINTED PACKAGING MATERIALS INVOICE NO. : 20032020001164 20032020001165 S.B NO.4294934 4294937 DT.05.08.2020 NET WT:9567.870 KGS FREIGHT PREPAID CMA-CGM NVOCC HO

HS 551342

2020-09-12

7 PCS

1994KG

------------ APZU3411365 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS (505 ROLLS) PRINTED PACKAGING MATERIALS INVOICE NO. : 20032020001164 20032020001165 S.B NO.4294934 4294937 DT.05.08.2020 NET WT:9567.870 KGS FREIGHT PREPAID THIS MASTER BILL

HS 551342

2020-09-04

15 PCS

8660KG

------------ DFSU1577454 DESCRIPTION---------1X20 ST CONTAINER 15 PACKAGES(385 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020001098 S.B NO.4165532 DT.30.07.2020 HS CODE:39219099 NET WT:9598.06 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS

HS 392190

2020-09-04

6 PCS

2204KG

------------ DFSU1577454 DESCRIPTION---------1X20 ST CONTAINER 15 PACKAGES(385 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020001098 S.B NO.4165532 DT.30.07.2020 HS CODE:39219099 NET WT:9598.06 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS

HS 392190

2020-09-02

20 PCS

12879KG

------------ CMAU0144487 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PACKAGES (573 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020000935 S.B NO.3814643 DT.15.07.2020 HS CODE:- 39219099 NET WT: 11615.800 KGS CMA-CGM NVOCC HOUSE BILLS CROSS RE

HS 392190

2020-09-02

17 PCS

10806KG

------------ TCKU2936474 DESCRIPTION---------1X20 CONTAINER CONTAINING 17 PALLETS (481 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020000922 20032020000923 S.B NO.3783534 3785054 DT.13.07.2020 HS CODE: 39219099 NET WT:- 10827.93 KGS CMA-CGM NVOCC

HS 392190

2020-09-02

18 PCS

11421KG

------------ TEMU1883029 DESCRIPTION---------1X20 ST CONTAINER CONTAINING 18 PALLETS (510 ROLLS) PRINTED PACKAGING MATERIALS INVOICE NO. : 20032020001015 S.B NO.3989485 DT.22.07.2020 NET WT:- 10279.280 KGS HS CODE: 39219099 FREIGHT PREPAID CMA-CGM NVOCC H

HS 392190

2020-08-12

20 PCS

11357KG

------------ TCKU3299149 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS (544 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020000860 S.B NO.3651019 DT.07.07.2020 HS CODE:39219099 NET WT:10108.460 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BI

HS 392190

2020-08-02

14 PCS

8056KG

------------ TCLU3069755 DESCRIPTION---------1X20 CONTAINER CONTAINING 19 PALLETS (416 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020000703 20032020000704 S.B NO.3310356 3310382 DT.20.06.2020 NET WT: 8437.22 KGS FREIGHT PREPAID CMA-CGM NVOCC HOU

HS 551342

2020-08-02

5 PCS

1508KG

------------ TCLU3069755 DESCRIPTION---------1X20 CONTAINER CONTAINING 19 PALLETS (416 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020000703 20032020000704 S.B NO.3310356 3310382 DT.20.06.2020 NET WT: 8437.22 KGS FREIGHT PREPAID CMA-CGM NVOCC HOU

HS 551342

2020-07-23

12 PCS

6599KG

------------ APZU3230496 DESCRIPTION---------1X20 CONTAINER CONTAINING 24 PALLETS (503 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020000632 20032020000633 S.B NO.3166791 3166771 DT.13.06.2020 NET WT:9296.39 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUS

HS 551342

2020-07-23

12 PCS

4083KG

------------ APZU3230496 DESCRIPTION---------1X20 CONTAINER CONTAINING 24 PALLETS (503 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020000632 20032020000633 S.B NO.3166791 3166771 DT.13.06.2020 NET WT:9296.39 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUS

HS 551342

2020-07-23

12 PCS

6599KG

------------ APZU3230496 DESCRIPTION---------1X20 CONTAINER CONTAINING 24 PALLETS (503 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020000632 20032020000633 S.B NO.3166791 3166771 DT.13.06.2020 NET WT:9296.39 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUS

HS 551342

2020-07-23

12 PCS

4083KG

------------ APZU3230496 DESCRIPTION---------1X20 CONTAINER CONTAINING 24 PALLETS (503 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020000632 20032020000633 S.B NO.3166791 3166771 DT.13.06.2020 NET WT:9296.39 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUS

HS 551342

2020-07-16

20 PKG

11650KG

PRINTED PACKAGING MATERIAL

HS 491110

2020-07-16

20 PKG

11350KG

PRINTED PACAKGING MATERIAL

HS 491110

2020-07-16

20 PKG

12284KG

PRINTED PACAKGING MATERIAL

HS 491110

2020-07-16

20 PKG

10765KG

PRINTED PACKAGING MATERIAL

HS 491110

2020-07-16

20 PKG

12571KG

PRINTED PACKAGING MATERIAL

HS 491110

2020-07-10

20 PKG

11759KG

PRINTED PACKAGING MATERIAL

HS 491110

2020-07-10

20 PKG

11256KG

PRINTED PACKAGING MATERIAL

HS 491110

2020-07-07

20 PKG

12049KG

PRINTED PACKAGING MATERIAL

HS 491110

2020-07-07

20 PKG

13177KG

PRINTED PACKAGING MATERIAL

HS 491110

2020-07-07

20 PKG

12854KG

PRINTED PACAKGING MATERIAL

HS 491110

2020-06-30

14 PKG

6256KG

PRINTED PACKAGING MATERIALS

HS 853400

2020-06-30

6 PKG

10195KG

PRINTED PACKAGING MATERIALS

HS 853400

2020-06-30

20 PKG

10954KG

PRINTED PACKAGING MATERIALS

HS 853400

2020-06-30

20 PKG

12199KG

PRINTED PACKAGING MATERIAL

HS 491110

2020-06-30

20 PKG

11656KG

PRINTED PACKAGING MATERIAL

HS 491110

2020-06-30

20 PKG

13097KG

PRINTED PACKAGING MATERIAL

HS 491110

2020-06-30

20 PKG

11235KG

PRINTED PACAKAGING MATERIAL

HS 491110

2020-06-30

20 PKG

11228KG

PRINTED PACAKGING MATERIAL

HS 491110

2020-06-30

20 PKG

11304KG

PRINTED PACKAGING MATERIAL

HS 491110

2020-06-25

20 PKG

12735KG

PRINTED PACKAGING MATERIAL

HS 491110

2020-06-25

20 PKG

11285KG

PRINTED PACAKGING MATERIAL

HS 491110

2020-06-24

20 PKG

11650KG

PRINTED PACKAGING MATERIAL

HS 491110

2020-06-24

20 PKG

12284KG

PRINTED PACAKGING MATERIAL

HS 491110

2020-06-24

20 PKG

10765KG

PRINTED PACKAGING MATERIAL

HS 491110

2020-06-24

20 PKG

12571KG

PRINTED PACKAGING MATERIAL

HS 491110

2020-06-17

20 PKG

12658KG

PRINTED PACKAGING MATERIAL

HS 491110

2020-06-12

20 PCS

11887KG

------------ CAIU3256620 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS (526 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020000286 S.B NO.2561177 DT.05.05.2020 NET WT: 10639.220 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BI

HS 551342

2020-06-12

20 PCS

12048KG

------------ TEMU2495820 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS (548 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020000218 S.B NO.2509315 DT.29.04.2020 NET WT:10788.700 KGS FREIGHT PREPAID FREIGHT PREPAID CMA-CGM NVOCC HOUSE BIL

HS 551342

2020-06-12

20 PCS

11633KG

------------ APZU3445703 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS (525 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020000227 S.B NO.2519504 DT.30.04.2020 NET WT: 10386.090 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BI

HS 551342

2020-06-02

20 PKG

10752KG

PRINTED PACKAGING MATERIAL

HS 491110

2020-06-02

20 PKG

11078KG

PRINTED PACKAGING MATERIAL

HS 491110

2020-05-30

20 PCS

10194KG

------------ TCLU7309140 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS (448 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020000020 S.B NO.2374518 DT.07.04.2020 HS CODE:39219099 NET WT:8986.940 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BIL

HS 392190

2020-05-30

6 PCS

2112KG

------------ APZU3226053 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 490 ROLLS) PRINTED PACKAGING MATERIALS INVOICE NO. : 19032020002748 19032020002749 S.B NO.2355777 2355728 DT.01.04.2020 HS CODE: 39219099 NET WT:- 9399.37 KGS S FREIGHT PR

HS 392190

2020-05-30

14 PCS

8479KG

------------ APZU3226053 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 490 ROLLS) PRINTED PACKAGING MATERIALS INVOICE NO. : 19032020002748 19032020002749 S.B NO.2355777 2355728 DT.01.04.2020 HS CODE: 39219099 NET WT:- 9399.37 KGS S FREIGHT PR

HS 392190

2020-04-23

20 PCS

12761KG

------------ TGHU0210600 DESCRIPTION---------01X20 CONTAINER CONTAINING 20 PALLETS ( 608 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 19032020002657 S.B NO.2205690 DT.17.03.2020 NET WT: 11469.82 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFER

HS 551342

2020-04-23

20 PKG

11438KG

PRINTED PACKAGING MATERIAL

HS 491110

2020-04-23

20 PCS

10707KG

------------ TEMU2583284 DESCRIPTION---------20 PALLETS ( 431 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 19032020002542 19032020002580 S.B NO.1951461 1951450 DT.0.03.2020 HS CODE: 39219099 NET WT:9509.140 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE

HS 392190

2020-04-16

14 PKG

5839KG

PRINTED PACKAGING MATERIAL

HS 491110

2020-04-16

20 PKG

9806KG

PRINTED PACKAGING MATERIAL

HS 491110

2020-03-30

20 PAL

11742KG

PRINTED PACKAGING MATERIAL

HS 491110

2020-03-27

20 PKG

11783KG

PRINTED PACAKGING MATERIAL

HS 491110

2020-03-27

20 PKG

11783KG

PRINTED PACAKGING MATERIAL

HS 491110

2020-03-20

20 PCS

10686KG

------------ TEMU5362137 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY CONTAINING 20 PALLETS ( 467 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 19032020002391 S.B NO.1294739 DT.10.02.2020 HS CODE: 39219099 NE

HS 392190

2020-03-14

20 PCS

11111KG

------------ CAIU2169990 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 480 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 19032020002329 S.B NO.1102857 DT.01.02.2020 HS CODE: 39219099 NET WT:-9875.810 KGS FREIGHT PREPAID DISCHARGE PORT AGENT

HS 392190

2020-03-12

20 PKG

11068KG

PRINTED PACKAGING MATERIAL

HS 491110

2020-03-12

20 PKG

12609KG

PRINTE DPACAKGING MATERILA

HS

2020-03-10

20 PKG

11451KG

PRINTED PACAKGING MATERIAL

HS 491110

2020-03-10

20 PKG

12179KG

PRINTED PACKAGING MATERIAL

HS 491110

2020-03-03

20 PKG

13511KG

PRINTED PACAKGING MATERIAL

HS 491110

2020-03-03

20 PKG

11763KG

PRINTED PACAKGING MATERIAL

HS 491110

2020-03-03

20 PKG

12066KG

PRINTED PACAKGING MATERIAL

HS 491110

2020-02-22

20 PKG

11652KG

PRINTED PACKAGING MATERIAL

HS 491110

2020-02-11

20 PKG

9954KG

PRINTED PACKAGING MATERIAL

HS 491110

2020-02-07

20 PKG

11822KG

PRINTED PACAKGING MATERIAL

HS 491110

2020-02-04

20 PKG

12019KG

PRINTED PACAKGING MATERILA

HS 490510

2020-02-04

20 PKG

11074KG

PRINTED PACKAGING MATERIAL

HS 491110

2020-01-31

20 PKG

10899KG

PRINTED PACAKGING MATERIAL

HS 491110

2020-01-29

20 PKG

10996KG

PRINTED PACAKGING MATERILA

HS 490510

2020-01-28

20 PKG

10853KG

PRINTED PACKAGING MATERIAL

HS 491110

2020-01-24

20 PKG

11562KG

PRINTED PACAKGING MATERIAL

HS 491110

2020-01-24

20 PKG

11336KG

PRINTED PACKAGING MATERIAL

HS 491110

2020-01-24

20 PKG

12358KG

PRINTED [PACAKGING MATERIAL

HS 491110

2020-01-15

20 PKG

10844KG

PRINTED PACKAGING MATERIAL

HS 491110

2020-01-15

20 PKG

11475KG

PRINTED PACAKGING MATERIAL

HS 491110

2020-01-15

20 PKG

11241KG

PRINTED PACAKGING MATERILA

HS 490510

2020-01-10

20 PKG

12333KG

PRINTED PACAKGING MATERIAL

HS 491110

2020-01-02

20 PCS

11951KG

------------ XINU1527830 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY 1X20 CONTAINER CONTAINING 20 PALLETS ( 725 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 19032020001842 S.B NO.8619626 DT.29.11.2019 HS CO

HS 392190

2020-01-02

9 PCS

4900KG

------------ GESU1073984 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY 20 PALLETS ( 318 ROLLS 94 BOXES ) PRINTED PACKAGING MATERIAL INVOICE NO. : 19032020001845 19032020001837 19032020001838 SB NO.8619222 861597

HS 491191

2019-12-18

20 PCS

12421KG

------------ CMAU0300872 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY CONTAINING 20 PALLETS ( 569 ROLLS) PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020001764 INVOICE NO. : 19032020001764 S.B NO.8374357 DT.

HS 392190

2019-12-17

20 PKG

12798KG

PRINTED PACAKGING MATERIAL

HS 491110

2019-12-17

20 PKG

10605KG

PRINTED PACAKGING MATERIAL

HS 491110

2019-12-10

20 PKG

12676KG

PRINTED PACAKGONG MATERIOAL

HS 490510

2019-12-04

10 PCS

4997KG

------------ APZU3464344 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 22 PACKAGES ONLY TOTAL TWENTY TWO PACKAGES ONLY PRINTED PACKAGING MATERIAL AS PER INV. NO.19032020001612 1903202000161 INVOICE NO. : 19032020001612 19032020001613 S/BILL NO :8047898 80

HS 392190

2019-12-04

12 PCS

6691KG

------------ APZU3464344 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 22 PACKAGES ONLY TOTAL TWENTY TWO PACKAGES ONLY PRINTED PACKAGING MATERIAL AS PER INV. NO.19032020001612 1903202000161 INVOICE NO. : 19032020001612 19032020001613 S/BILL NO :8047898 80

HS 392190

2019-12-04

20 PCS

11273KG

------------ SEGU1786948 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY CONTAINING 20 PALLETS ( 490 ROLLS) PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020001634 190320200016 INVOICE NO. : 19032020001634 19032

HS 392190

2019-12-04

16 PCS

9002KG

------------ BMOU2181949 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 22 PACKAGES ONLY TOTAL TWENTY TWO PACKAGES ONLY ( 495 ROLLS) PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020001649 190320200016 INVOICE NO. : 19032020001649 19032020001651 S/BILL N

HS 392190

2019-12-04

6 PCS

2288KG

------------ BMOU2181949 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 22 PACKAGES ONLY TOTAL TWENTY TWO PACKAGES ONLY ( 495 ROLLS) PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020001649 190320200016 INVOICE NO. : 19032020001649 19032020001651 S/BILL N

HS 392190

2019-12-03

20 PKG

11104KG

PRINTED PACKAGING MATERIAL

HS 491110

2019-11-26

19 PKG

9627KG

PRINTED PACAKGING MATERIAL

HS 491110

2019-11-19

20 PKG

10733KG

PRINTED PACAKGING MATERIAL

HS 491110

2019-11-06

20 PCS

10987KG

------------ TRHU3861085 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020001432 INVOICE NO. : 19032020001432 S.B NO.7439291 DT.07.10.2019 HS CODE:39219099 NET WT:

HS 392190

2019-11-06

19 PCS

11722KG

------------ CMAU0551604 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 19 PACKAGES ONLY TOTAL NINETEEN PACKAGES ONLY PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020001360 INVOICE NO. : 19032020001360 S/BILL NO :7264241 DT.28.09.2019 HS CODE: 39219099

HS 392190

2019-11-06

20 PCS

11107KG

------------ ECMU1913320 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY 20 PALLETS ( 674 ROLLS) PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020001400 190320200014 INVOICE NO. : 19032020001400 19032020001405 S

HS 392190

2019-10-29

20 PKG

13011KG

PRINTING PACKAGING MATERIAL

HS 844360

2019-10-29

20 PKG

11646KG

PRINTED PACAKGING MATERIAL

HS 491110

2019-10-24

22 PCS

11840KG

------------ APZU3290181 DESCRIPTION---------1X20 CONTAINER CONTAINING 22 PALLETS ( 456 ROLLS) PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020001241 190320200012 INVOICE NO. : 19032020001241 19032020001244 S/BILL NO :6840202 6839383 DT.10.09.2019 HS C

HS 392190

2019-10-24

20 PCS

11179KG

------------ TGHU1301686 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY 1X20 CONTAINER CONTAINING 20 PALLETS ( 505 ROLLS) PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020001230 INVOICE NO. : 19032020001230 S/B

HS 392190

2019-10-24

20 PCS

12019KG

------------ CMAU1607462 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY CONTAINING 20 PALLETS ( 530 ROLLS) PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020001271 INVOICE NO. : 19032020001271 S/BILL NO :6949076

HS 392190

2019-10-14

20 PKG

12646KG

PRINTED PACAKGING MATERIAL

HS 491110

2019-10-14

20 PKG

10901KG

PRINTED PACAKGING MATERIAL

HS 491110

2019-10-03

20 PCS

11605KG

------------ CMAU1839690 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY CONTAINING 20 PALLETS ( 524 ROLLS) PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020001170 INVOICE NO. : 19032020001170 S/BILL NO :6650066

HS 392190

2019-10-03

20 PCS

12886KG

------------ XINU1211652 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY CONTAINING 20 PALLETS ( 827 ROLLS) PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020001204 190320200012 INVOICE NO. : 19032020001204 19032

HS 392190

2019-09-30

20 PKG

10959KG

PRINTED PACKAGING MATERIAL

HS 491110

2019-09-30

20 PKG

10671KG

PRINTED PACKAGING MATERIAL

HS 491110

2019-09-26

17 PCS

10062KG

------------ TRLU9324100 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 22 PACKAGES ONLY TOTAL TWENTY TWO PACKAGES ONLY 22 PACKAGES ( 552 ROLLS) PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020001126 AS PER INV. NO. 19032020001119 INVOICE NO. : 19032020

HS 392190

2019-09-26

5 PCS

1875KG

------------ TRLU9324100 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 22 PACKAGES ONLY TOTAL TWENTY TWO PACKAGES ONLY 22 PACKAGES ( 552 ROLLS) PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020001126 AS PER INV. NO. 19032020001119 INVOICE NO. : 19032020

HS 392190

2019-09-18

20 PCS

10930KG

------------ TGHU1296907 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 479 ROLLS) PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020001094 INVOICE NO. : 19032020001094 HS CODE: 39219099 NET WT:- 9693.770 KGS FREIGHT PREPAID FREIGHT PREPAID D

HS 392190

2019-09-18

13 PCS

6916KG

------------ TGHU1568287 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 24 PACKAGES ONLY TOTAL TWENTY FOUR PACKAGES ONLY PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020001077 190320200010 INVOICE NO. : 19032020001077 19032020001079 S/BILL NO :6344100 6

HS 392190

2019-09-18

11 PCS

3576KG

------------ TGHU1568287 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 24 PACKAGES ONLY TOTAL TWENTY FOUR PACKAGES ONLY PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020001077 190320200010 INVOICE NO. : 19032020001077 19032020001079 S/BILL NO :6344100 6

HS 392190

2019-09-17

20 PKG

13681KG

PRINTED PACKAGING MATERIAL

HS 491110

2019-09-17

20 PKG

13262KG

PRINTED PACKAGING MATERIAL

HS 491110

2019-09-11

2 PCS

448KG

------------ CMAU1628320 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 19 PACKAGES ONLY TOTAL NINETEEN PACKAGES ONLY (412 ROLLS) PRINTED PACKAGING MATERIAL AS PER INV.NO.19032020001048 19032020001049 INVOICE NO.19032020001048 19032020001049 SHIPPING BILLN

HS 392190

2019-09-11

17 PCS

8897KG

------------ CMAU1628320 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 19 PACKAGES ONLY TOTAL NINETEEN PACKAGES ONLY (412 ROLLS) PRINTED PACKAGING MATERIAL AS PER INV.NO.19032020001048 19032020001049 INVOICE NO.19032020001048 19032020001049 SHIPPING BILLN

HS 392190

2019-09-03

20 PKG

12626KG

PRINTED PACKAGING MATERIAL

HS 491110

2019-09-03

20 PKG

13444KG

PRINTED PACKAGING MATERIAL

HS 491110

2019-08-29

12 PCS

7243KG

------------ CMAU0973786 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 49 PACKAGES ONLY TOTAL FORTY NINE PACKAGES ONLY CONTAINING 20 PALLETS (571 ROLLS 40 BOXES) PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020000929 190320200009 19032020000931 INVOICE

HS 551342

2019-08-29

18 PCS

6086KG

------------ APZU3805754 DESCRIPTION---------1X20 ST CONTAINER TOTAL 24 PACKAGES ONLY TOTAL TWENTY FOUR PACKAGES ONLY CONTAINING 24 PALLETS (474 ROLLS) PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020000946 190320200009 INVOICE NO. : 19032020000946 190

HS 392190

2019-08-29

6 PCS

4131KG

------------ APZU3805754 DESCRIPTION---------1X20 ST CONTAINER TOTAL 24 PACKAGES ONLY TOTAL TWENTY FOUR PACKAGES ONLY CONTAINING 24 PALLETS (474 ROLLS) PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020000946 190320200009 INVOICE NO. : 19032020000946 190

HS 392190

2019-08-26

20 PKG

11608KG

PRINTED PACAKGING MATERIAL

HS 491110

2019-08-19

20 PKG

12483KG

PRINTED PACKAGING MATERIAL

HS 491110

2019-08-19

20 PKG

13258KG

PRINYTED PACAKGING MATERIAL

HS 900120

2019-08-14

16 PCS

9019KG

------------ TEMU1027608 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY 20 PALLETS (464 ROLLS) PRINTED PACKAGING MATERIAL HS CODE: 39219099 AS PER INV. NO. 19032020000839 190320200008 INVOICE NO. : 19032020000839

HS 392190

2019-08-14

4 PCS

1373KG

------------ TEMU1027608 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY 20 PALLETS (464 ROLLS) PRINTED PACKAGING MATERIAL HS CODE: 39219099 AS PER INV. NO. 19032020000839 190320200008 INVOICE NO. : 19032020000839

HS 392190

2019-08-07

18 PKG

12143KG

PRINTED PACAKGING MATERILA

HS 490510

2019-08-07

20 PCS

10753KG

------------ TEMU2733065 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY PRINTED PACKAGING MATERIALS HS CODE: 39219099 AS PER INV. NO. 19032020000731 INVOICE NO. : 19032020000731 S.B.NO.: 5250787 DT.30.06.2019 NET

HS 392190

2019-08-05

20 PKG

10856KG

PRINTED PACKAGING MATERIAL

HS 491110

2019-08-05

20 PKG

13324KG

PRINTED PACAKGING MATERIAL

HS 491110

2019-08-05

20 PKG

11545KG

PRINTED PACKAGING MATERIAL

HS 491110

2019-07-31

18 PCS

10086KG

------------ DFSU2050112 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 18 PACKAGES ONLY TOTAL EIGHTEEN PACKAGES ONLY CONTAINING 18 PALLETS ( 461 ROLLS) PRINTED PACKAGING MATERIAL HS CODE: 39219099 AS PER INV. NO. 19032020000717 INVOICE NO. : 1903202000071

HS 392190

2019-07-27

20 PCS

11036KG

------------ TRHU2585721 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY 20 PALLETS ( 485 ROLLS) PRINTED PACKAGING MATERIAL HS CODE:39219099 AS PER INV. NO. 19032020000676 INVOICE NO. : 19032020000676 S.B.NO.: 512

HS 392190

2019-07-27

20 PCS

10823KG

------------ CAIU3391810 DESCRIPTION---------1X20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY 20 PALLETS ( 451 ROLLS) PRINTED PACKAGING MATERIAL HS CODE: 39219099 AS PER INV. NO. 19032020000655 INVOICE NO. : 19032020000655 S.B.NO.: 5063

HS 392190

2019-07-18

20 PCS

11056KG

------------ CMAU1302313 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY 20 PALLETS ( 480 ROLLS) PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020000571 INVOICE NO. : 19032020000571 S.B.NO.: 4831374 DT.12.06.201

HS 392190

2019-07-16

20 PCS

10977KG

------------ APZU3725999 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY PRINTED PACKAGING MATERIAL INV.NO.19032020000494 DT : 31.05.2019 HS CODE:3921904090 S/BILL NO : 4647004 DT : 04.06.19 NET WT. : 9752.890 KGS

HS 392190

2019-07-16

14 PCS

7327KG

------------ SGCU2211680 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 14 CARTONS ONLY TOTAL FOURTEEN CARTONS ONLY PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020000529 INVOICE NO. : 19032020000529 S.B.NO.: 4694381 DT.06.06.2019 HS CODE:39219099 NET W

HS 392190

2019-07-15

20 PKG

12175KG

PRINTED PACAKGING MATERIAL

HS 491110

2019-07-15

20 PKG

13238KG

PRINTED PACAKGING MATERIAL

HS 491110

2019-07-07

20 PKG

11471KG

PRINTED PACAKGING MATERIAL

HS 491110

2019-07-01

16 PKG

9438KG

PRINTED PACAKGING MATERIAL

HS 491110

2019-06-24

20 PKG

11311KG

PRINTED PACAKGING MATERIAL

HS 491110

2019-06-24

20 PKG

10744KG

PRINTED PACKAGING MATERIAL

HS 491110

2019-06-17

20 PKG

11399KG

PRINTED PACAKGING MATERIAL

HS 491110

2019-06-17

20 PKG

13179KG

PRINTED PACAKGING MATERIAL

HS 491110

2019-05-30

20 PKG

10592KG

PRINTED PACAKGING MATERIAL

HS 491110

2019-05-30

20 PKG

11547KG

PRINTED PACAKGING MATERIAL

HS 491110

2019-08-07

11 PCS

5474KG

------------ IPXU3913343 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY 20 PALLETS ( 208 ROLLS) PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020000798 190320200007 INVOICE NO. : 19032020000798 19032020000799 S

HS 481013

2019-08-07

9 PCS

4752KG

------------ IPXU3913343 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY 20 PALLETS ( 208 ROLLS) PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020000798 190320200007 INVOICE NO. : 19032020000798 19032020000799 S

HS 481013

2021-05-26

20 PCS

11699KG

------------ SEGU1799230 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 517 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020000041 S.B.NO.:1072582 DT.13.04.2021 HS CODE:39219099 NET WT:10456.820 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0501441 -------------GENERIC DESCRIPTION-------------

HS 392190

2021-05-26

20 PCS

11699KG

------------ SEGU1799230 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 517 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020000041 S.B.NO.:1072582 DT.13.04.2021 HS CODE:39219099 NET WT:10456.820 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0501441 -------------GENERIC DESCRIPTION-------------

HS 392190

2019-07-16

8 PCS

4634KG

------------ APZU3714340 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 22 PACKAGES ONLY TOTAL TWENTY TWO PACKAGES ONLY PRINTED PACKAGING MATERIAL INVOICE NO: 19032020000492 19032020000496 SHIPPING BILL NO:4635706 DT 03.06.2019 SHIPPING BILL NO:4657534 DT

HS 080810

2019-09-04

20 PCS

11239KG

------------ DFSU2097568 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY 20 PALLETS (518 ROLLS ) PRINTED PACKAGING MATERIAL HS CODE: 39219099 AS PER INV NO:19032020000972 19032020001004 INVOICE NO. : 1903202000097

HS 392190