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minipak s a is a , and company. This page shows the major manufacturers of MINIPAK S A. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of MINIPAK S A.


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address of minipak s a:

s entrega en lugar de arribo nit 860 048 626-8 carrera 72 no bogota d c - colombia


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Supplier list of MINIPAK S A

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minipak s a imports
most of their products from:

  • 1. SPAIN
  • 2. MEXICO
  • 3. INDIA
  • 1

  • COSMO FILMS …

  • 4 trades

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2023-03-31

32 PKG

25679KG

01 X 40 HC FCL CONTAINER STC TOTAL: 32 WOODENPALLETS. 72 ROLLS PACKED ON 32 WOODEN PALLETSBIAXIALLY ORIENTED POLYPROPYLENE FILM HS COD E: 3920.20. INVOICE NO: 6022301934 & DT: 15.02.2023 SHIPPING BILL NO.: 4000278 DT 15.02.2023 FREIGHT PREPAID CY/CY

HS 392020

2021-12-05

30 CTN

24274.4KG

1 X 40 HC CONTAINER SAID TO C ONTAIN TOTAL: 30 WOODEN PALLE TS. 64 ROLLS PACKED ON 30 WOO DEN PALLETS. BIAXIALLY ORIENT ED POLYPROPYLENE FILM. HS COD E: 3920.20. INVOICE NO. 60222 01407 & DT: 11.10.2021 SHIPPI NG BILL NO.: 4002522 DT: 11.10 .2021 NET WT: 21,813.740 KGS FREIGHT PREPAID

HS 392020

2021-12-05

30 CTN

24974.31KG

1 X 40 HC CONTAINER TOTAL: 30 WOODEN PALLETS. 65 ROLLS P ACKED ON 30 WOODEN PALLETS. B IAXIALLY ORIENTED POLYPROPYLEN E FILM. HS CODE: 3920.20. IN VOICE NO. 6022201412 & DT: 12. 10.2021 SHIPPING BILL NO.:400 2528 DT.: 12-10-2021 NET WT : 22,268.150 KGS FREIGHT PREP AID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) .

HS 392020

2021-12-05

30 CTN

24974.31KG

1 X 40 HC CONTAINER TOTAL: 30 WOODEN PALLETS. 65 ROLLS P ACKED ON 30 WOODEN PALLETS. B IAXIALLY ORIENTED POLYPROPYLEN E FILM. HS CODE: 3920.20. IN VOICE NO. 6022201412 & DT: 12. 10.2021 SHIPPING BILL NO.:400 2528 DT.: 12-10-2021 NET WT : 22,268.150 KGS FREIGHT PREP AID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) .

HS 392020

2021-12-05

30 CTN

24274.4KG

1 X 40 HC CONTAINER SAID TO C ONTAIN TOTAL: 30 WOODEN PALLE TS. 64 ROLLS PACKED ON 30 WOO DEN PALLETS. BIAXIALLY ORIENT ED POLYPROPYLENE FILM. HS COD E: 3920.20. INVOICE NO. 60222 01407 & DT: 11.10.2021 SHIPPI NG BILL NO.: 4002522 DT: 11.10 .2021 NET WT: 21,813.740 KGS FREIGHT PREPAID

HS 392020

2021-11-27

26 CTN

24767.01KG

1 X 40 HC CONTAINER TOTAL : 26 WOODEN PALLETS. 32 ROLLS PACKED ON 11 WOODEN PALLETS. 29 ROLLS PACKED ON 15 WOODEN PALLETS. BOPP METALLIZED FI LMS. HS CODE: 3920.20. INV OICE NO. 3142200507 & DT: 30.0 9.2021 INVOICE NO. 3142200508 & DT: 30.09.2021 EXPORTERS H S CODE: 3921.90 SHIPPING BILL NO.: 5015406 DT: 01.10.2021 SHIPPING BILL NO.: 5012538 DT: 01.10.2021 NET WT: 22,708.11 0 KGS FREIGHT PREPAID APPL ICABLE FREE TIME 14 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE O F DELIVERY) .

HS 392020

2021-10-30

53 CTN

46337.05KG

2 X 40 HC CONTAINER TOTAL : 53 WOODEN PALLETS. 74 ROLLS PACKED ON 29 WOODEN PALLETS. 42 ROLLS PACKED ON 22 WOODEN PALLETS. 04 ROLLS PACKED ON 0 2 WOODEN PALLETS. BOPP FILM S & BOPP METALLIZED FILMS. H S CODE: 3920.20. INVOICE NO . 3142200470 & DT: 16.09.2021 INVOICE NO. 3142200476 & DT: 19.09.2021 INVOICE NO. 314220 0477 & DT: 19.09.2021 EXPORTE RS HS CODE: 3921.90 SHIPPING BILL NO.: 4633356 DT: 16.09.20 21 SHIPPING BILL NO.: 4704243 DT: 20.09.2021 SHIPPING BILL NO.: 4703623 DT: 20.09.2021 NET WT: 42,455.930 KGS FREI GHT PREPAID2 X 40 HC CONTAINER TOTAL : 53 WOODEN PALLETS. 74 ROLLS PACKED ON 29 WOODEN PALLETS. 42 ROLLS PACKED ON 22 WOODEN PALLETS. 04 ROLLS PACKED ON 0 2 WOODEN PALLETS. BOPP FILM S & BOPP METALLIZED FILMS. H S CODE: 3920.20. INVOICE NO . 3142200470 & DT: 16.09.2021 INVOICE NO. 3142200476 & DT: 19.09.2021 INVOICE NO. 314220 0477 & DT: 19.09.2021 EXPORTE RS HS CODE: 3921.90 SHIPPING BILL NO.: 4633356 DT: 16.09.20 21 SHIPPING BILL NO.: 4704243 DT: 20.09.2021 SHIPPING BILL NO.: 4703623 DT: 20.09.2021 NET WT: 42,455.930 KGS FREI GHT PREPAID

HS 392190

2021-10-22

27 CTN

26411.31KG

1 X 40 HC CONTAINER TOTAL : 20 WOODEN PALLETS. 71 ROLLS PACKED ON 27 WOODEN PALLETS. BOPP FILMS. HS CODE: 3920.20 . INVOICE NO. 3142200469 & DT: 16.09.2021 SHIPPING BILL NO.: 4632754 DT: 16.09.2021 N ET WT: 24,329.540 KGS FREIGHT PREPAID APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY)

HS 392020

2021-10-15

20 CTN

28267.9KG

1 X 40 HC CONTAINER TOTAL : 20 WOODEN PALLETS. 128 ROLL S PACKED ON 20 WOODEN PALLETS. BOPP FILM (BIAXIALLY ORIENTE D POLYPROPYLENE FILM) HS CODE : 3920.20. INVOICE NO. 114220 0230 & DT: 31.08.2021 SHIPPIN G BILL NO.: 4303681 DT: 02.09. 2021 NET WT: 25,523.350 KGS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIVER Y) .

HS 392020

2021-10-15

27 CTN

22855.54KG

1 X 40 HC CONTAINER TOTAL : 27 WOODEN PALLETS. 48 ROLLS PACKED ON 24 WOODEN PALLETS. 06 ROLLS PACKED ON 03 WOODEN PALLETS. BOPP METALLIZED FILM S. HS CODE: 3920.20. INVOICE NO. 3142200409 & DT: 19.08.20 21 INVOICE NO. 3142200410 & D T: 19.08.2021 EXPORTERS HS CO DE: 3921.90 SHIPPING BILL NO. : 3966187 DT: 19.08.2021 SHIP PING BILL NO.: 3966177 DT: 19. 08.2021 NET WT: 20,817.880 KG S FREIGHT PREPAID . APPL ICABLE FREE TIME 10 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)

HS 392020

2021-10-01

24 CTN

21823.15KG

01 X 40 HC CONTAINER SAID TO CONTAIN TOTAL: 24 WOODEN P ALLETS. 47 ROLLS PACKED ON 24 WOODEN PALLETS. BOPP FILMS HS CODE: 3920.20. INVOICE NO . 3142200401 & DT: 12.08.2021 SHIPPING BILL NO.: 3800742 DT : 12.08.2021 NET WT: 19,863. 560 KGS FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION

HS 392020

2021-09-24

29 CTN

24058.04KG

01 X 40 HC CONTAINER TOTA L: 29 WOODEN PALLETS. 67 ROLL S PACKED ON 29 WOODEN PALLETS. BOPP FILMS HS CODE: 3920. 20. INVOICE NO. 3142200400 & DT: 11.08.2021 SHIPPING BILL NO.: 3780352 DT: 11.08.2021 N ET WT: 22,037.52 KGS FREIGHT PREPAID APPLICABLE FREE TIM E 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) .

HS 392020

2021-09-17

24 CTN

21905.25KG

1 X 40 HC CONTAINER TOTAL : 24 WOODEN PALLETS. 47 ROLLS PACKED ON 24 WOODEN PALLETS. BOPP METALLIZED FILMS. HS CO DE: 3920.20. INVOICE NO. 3142 200375 & DT: 31.07.2021 EXPOR TERS HS CODE: 3921.90 SHIPPIN G BILL NO.: 3564375 DT: 02.08. 2021 NET WT: 20068.500 KGS F REIGHT PREPAID APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) .

HS 392190

2021-08-20

24 CTN

22209.62KG

1X40HC CONTAINER TOTAL: 24 WOODEN PALLETS. 44 ROLLS PACK ED ON 22 W/PALLETS 04 ROLLS P ACKED ON 02 W/PALLETS BOPP ME TALLIZED FILM HS CODE: 3920.2 0. INVOICE NO. 3142200308 & 1 7.07.2021 INVOICE NO. 3142200 309 & 17.07.2021 EXPORTERS HS CODE: 3921.90 SHIPPING BILL NO. 3204944 & DATE 17.07.2021 SHIPPING BILL NO. 3205076 & D ATE 17.07.2021 NET WT : 20245 .26 KGS FREIGHT PREPAID A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) .

HS 392020

2021-06-25

54 CTN

45366.35KG

2X40 HC CONTAINER TOTAL: 54 WOODEN PALLETS. 34 ROLLS PAC KED ON 12 WOODEN PALLETS. 38 ROLLS PACKED ON 19 WOODEN PALL ETS. 38 ROLLS PACKED ON 19 WO ODEN PALLETS. 04 ROLLS PACKED ON 02 WOODEN PALLETS. 04 ROL LS PACKED ON 02 WOODEN PALLETS . BOPP FILMS, BOPP METLLIZED FILMS & WHITE OPAQUE BOPP FI LMS. HS CODE: 3920.20. & 3921 .90 INVOICE NO. 3142200038 & DT: 30.04.2021 INVOICE NO. 31 42200039 & DT: 30.04.2021 INV OICE NO. 3142200040 & DT: 30.0 4.2021 INVOICE NO. 3142200041 & DT: 30.04.2021 INVOICE NO. 3142200042 & DT: 30.04.2021 SHIPPING BILL NO.: 1537367 DT: 03.05.2021 SHIPPING BILL NO. : 1535578 DT:03.05.2021 SHIPP ING BILL NO.: 1518047 DT : 02. 05.2021 SHIPPING BILL NO.: 15 18117 DT : 02.05.2021 SHIPPIN G BILL NO.: 1518042 DT : 02.05 .2021 NET WT: 41,567.360 KGS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) .2X40 HC CONTAINER TOTAL: 54 WOODEN PALLETS. 34 ROLLS PAC KED ON 12 WOODEN PALLETS. 38 ROLLS PACKED ON 19 WOODEN PALL ETS. 38 ROLLS PACKED ON 19 WO ODEN PALLETS. 04 ROLLS PACKED ON 02 WOODEN PALLETS. 04 ROL LS PACKED ON 02 WOODEN PALLETS . BOPP FILMS, BOPP METLLIZED FILMS & WHITE OPAQUE BOPP FI LMS. HS CODE: 3920.20. & 3921 .90 INVOICE NO. 3142200038 & DT: 30.04.2021 INVOICE NO. 31 42200039 & DT: 30.04.2021 INV OICE NO. 3142200040 & DT: 30.0 4.2021 INVOICE NO. 3142200041 & DT: 30.04.2021 INVOICE NO. 3142200042 & DT: 30.04.2021 SHIPPING BILL NO.: 1537367 DT: 03.05.2021 SHIPPING BILL NO. : 1535578 DT:03.05.2021 SHIPP ING BILL NO.: 1518047 DT : 02. 05.2021 SHIPPING BILL NO.: 15 18117 DT : 02.05.2021 SHIPPIN G BILL NO.: 1518042 DT : 02.05 .2021 NET WT: 41,567.360 KGS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) .

HS 392020

2021-06-25

24 CTN

21846.28KG

1 X 40 HC CONTAINER TOTAL: 24 WOODEN PALLETS. 44 ROLLS P ACKED IN 22 WOODEN PALLETS 04 ROLLS PACKED IN 02 WOODEN PAL LETS BOPP METALLIZED FILM. H S CODE: 3921.90 INVOICE NO. 3 142100823 & DT: 31.03.2021 IN VOICE NO. 3142100824 & DT: 31. 03.2021 SHIPPING BILL: 997525 6 DT: 08.04.2021 SHIPPING BIL L: 9975254 DT: 08.04.2021 NET WEIGHT: 19848.900 KGS FREIGH T PREPAID APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) .

HS 940360

2021-05-07

30 CTN

24865.9KG

1 X 40 HC CONTAINER TOTAL: 3 0 WOODEN PALLETS 88 ROLLS PAC KED ON 30 WOODEN PALLETS. W HITE OPAQUE BOPP FILM. HS COD E: 3920.20. INVOICE NO. 11421 00468 & DT: 31.03.2021 SHIPPI NG BILL NO. 9800758 DT 31.03.2 021 NET WEIGHT: 22,395.520 KG S FREIGHT PREPAID APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DE LIVERY)

HS 392020

2021-05-07

106 SKD

98654.82KG

64 ROLLS PACKED ON 23 WODDEN P ALLETS 71 ROLLS PACKED ON 27 WODDEN PALLETS 63 ROLLS PACK ED ON 27 WODDEN PALLETS 44 R OLLS PACKED ON 15 WODDEN PALLE TS 24 ROLLS PACKED ON 12 WODD EN PALLETS 04 ROLLS PACKED ON 02 WODDEN PALLETS BOPP FIL MS & METALLIZED BOPP FILM. HS CODE: 3920.20. & 3921.90 INVOICE NO. 3142100808 & 31.03 .2021 INVOICE NO. 3142100809 & 31.03.2021 INVOICE NO. 314 2100810 & 31.03.2021 INVOICE NO. 3142100811 & 31.03.2021 I NVOICE NO. 3142100812 & 31.03. 2021 INVOICE NO. 3142100813 & 31.03.2021 SHIPPING BILL NO. ???? DT ???? SHIPPING BILL NO. ???? DT ???? SHIPPING BI LL NO. ???? DT ???? SHIPPING BILL NO. ???? DT ???? SHIPPIN G BILL NO. ???? DT ???? SHIPP ING BILL NO. ???? DT ???? NET WT : 90504.830 KGS64 ROLLS PACKED ON 23 WODDEN P ALLETS 71 ROLLS PACKED ON 27 WODDEN PALLETS 63 ROLLS PACK ED ON 27 WODDEN PALLETS 44 R OLLS PACKED ON 15 WODDEN PALLE TS 24 ROLLS PACKED ON 12 WODD EN PALLETS 04 ROLLS PACKED ON 02 WODDEN PALLETS BOPP FIL MS & METALLIZED BOPP FILM. HS CODE: 3920.20. & 3921.90 INVOICE NO. 3142100808 & 31.03 .2021 INVOICE NO. 3142100809 & 31.03.2021 INVOICE NO. 314 2100810 & 31.03.2021 INVOICE NO. 3142100811 & 31.03.2021 I NVOICE NO. 3142100812 & 31.03. 2021 INVOICE NO. 3142100813 & 31.03.2021 SHIPPING BILL NO. ???? DT ???? SHIPPING BILL NO. ???? DT ???? SHIPPING BI LL NO. ???? DT ???? SHIPPING BILL NO. ???? DT ???? SHIPPIN G BILL NO. ???? DT ???? SHIPP ING BILL NO. ???? DT ???? NET WT : 90504.830 KGS64 ROLLS PACKED ON 23 WODDEN P ALLETS 71 ROLLS PACKED ON 27 WODDEN PALLETS 63 ROLLS PACK ED ON 27 WODDEN PALLETS 44 R OLLS PACKED ON 15 WODDEN PALLE TS 24 ROLLS PACKED ON 12 WODD EN PALLETS 04 ROLLS PACKED ON 02 WODDEN PALLETS BOPP FIL MS & METALLIZED BOPP FILM. HS CODE: 3920.20. & 3921.90 INVOICE NO. 3142100808 & 31.03 .2021 INVOICE NO. 3142100809 & 31.03.2021 INVOICE NO. 314 2100810 & 31.03.2021 INVOICE NO. 3142100811 & 31.03.2021 I NVOICE NO. 3142100812 & 31.03. 2021 INVOICE NO. 3142100813 & 31.03.2021 SHIPPING BILL NO. ???? DT ???? SHIPPING BILL NO. ???? DT ???? SHIPPING BI LL NO. ???? DT ???? SHIPPING BILL NO. ???? DT ???? SHIPPIN G BILL NO. ???? DT ???? SHIPP ING BILL NO. ???? DT ????64 ROLLS PACKED ON 23 WODDEN P ALLETS 71 ROLLS PACKED ON 27 WODDEN PALLETS 63 ROLLS PACK ED ON 27 WODDEN PALLETS 44 R OLLS PACKED ON 15 WODDEN PALLE TS 24 ROLLS PACKED ON 12 WODD EN PALLETS 04 ROLLS PACKED ON 02 WODDEN PALLETS BOPP FIL MS & METALLIZED BOPP FILM. HS CODE: 3920.20. & 3921.90 INVOICE NO. 3142100808 & 31.03 .2021 INVOICE NO. 3142100809 & 31.03.2021 INVOICE NO. 314 2100810 & 31.03.2021 INVOICE NO. 3142100811 & 31.03.2021 I NVOICE NO. 3142100812 & 31.03. 2021 INVOICE NO. 3142100813 & 31.03.2021 SHIPPING BILL NO. ???? DT ???? SHIPPING BILL NO. ???? DT ???? SHIPPING BI LL NO. ???? DT ???? SHIPPING BILL NO. ???? DT ???? SHIPPIN G BILL NO. ???? DT ???? SHIPP ING BILL NO. ???? DT ???? NET WT : 90504.830 KGS

HS 392020

2021-04-30

87 CTN

77511.62KG

3 X 40 HC CONTAINER TOTAL: 8 7 WOODEN PALLETS 76 ROLLS PAC KED ON 30 WOODEN PALLETS 77 R OLLS PACKED ON 30 WOODEN PALLE TS 68 ROLLS PACKED ON 27 WOOD EN PALLETS BOPP FILMS. HS CO DE: 3920.20. INVOICE NO. 3142 100782 & DT: 23.03.2021 INVOI CE NO. 3142100783 & DT: 23.03. 2021 INVOICE NO. 3142100790 & DT: 26.03.2021 SHIPPING BILL NO. 9588261 DT 23.03.2021 SH IPPING BILL NO. 9604638 DT 24. 03.2021 SHIPPING BILL NO. 968 6940 DT 26.03.2021 NET WT : 7 0933.08 KGS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) .3 X 40 HC CONTAINER TOTAL: 8 7 WOODEN PALLETS 76 ROLLS PAC KED ON 30 WOODEN PALLETS 77 R OLLS PACKED ON 30 WOODEN PALLE TS 68 ROLLS PACKED ON 27 WOOD EN PALLETS BOPP FILMS. HS CO DE: 3920.20. INVOICE NO. 3142 100782 & DT: 23.03.2021 INVOI CE NO. 3142100783 & DT: 23.03. 2021 INVOICE NO. 3142100790 & DT: 26.03.2021 SHIPPING BILL NO. 9588261 DT 23.03.2021 SH IPPING BILL NO. 9604638 DT 24. 03.2021 SHIPPING BILL NO. 968 6940 DT 26.03.2021 NET WT : 7 0933.08 KGS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) .3 X 40 HC CONTAINER TOTAL: 8 7 WOODEN PALLETS 76 ROLLS PAC KED ON 30 WOODEN PALLETS 77 R OLLS PACKED ON 30 WOODEN PALLE TS 68 ROLLS PACKED ON 27 WOOD EN PALLETS BOPP FILMS. HS CO DE: 3920.20. INVOICE NO. 3142 100782 & DT: 23.03.2021 INVOI CE NO. 3142100783 & DT: 23.03. 2021 INVOICE NO. 3142100790 & DT: 26.03.2021 SHIPPING BILL NO. 9588261 DT 23.03.2021 SH IPPING BILL NO. 9604638 DT 24. 03.2021 SHIPPING BILL NO. 968 6940 DT 26.03.2021 NET WT : 7 0933.08 KGS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) .

HS 392020

2021-04-30

20 CTN

28168.56KG

1 X 40 HC CONTAINER SAID TO CO NTAIN TOTAL: 20 WOODEN PALLET S 131 ROLLS PACKED ON 20 WO ODEN PALLETS. BOPP FILM (BIAX IALLY ORIENTED POLYPROPYLENE F ILM) HS CODE: 3920.20. INVOI CE NO. 1142100455 & DT: 17.03. 2021 SHIPPING BILL NO. 94230 72 DT 17.03.2021 NET WEIGHT: 25356.860 KGS FREIGHT PREPAID

HS 392020

2021-04-23

75 CTN

68217.81KG

3 X 40 HC CONTAINER TOTAL: - 75 WOODEN PALLETS 48 ROLLS PA CKED ON 24 WOODEN PALLETS 32 ROLLS PACKED ON 16 WOODEN PAL LETS 17 ROLLS PACKED ON 09 WO ODEN PALLETS 36 ROLLS PACKED ON 18 WOODEN PALLETS 16 ROLLS PACKED ON 08 WOODEN PALLETS METALLIZED BOPP FILM HS CODE : 3921.90 INVOICE NO. 314210 0739 & 26.02.2021 INVOICE NO . 3142100742 & 26.02.2021 INV OICE NO. 3142100741 & 26.02.20 21 INVOICE NO. 3142100757 & 0 2.03.2021 INVOICE NO. 3142100 758 & 02.03.2021 S/BILL NO. 8 956856 DT. 26.02.2021 S/BILL NO. 8957675 DT. 26.02.2021 S /BILL NO. 8960194 DT. 26.02.20 21 S/BILL NO. 9059093 DT. 02. 03.2021 S/BILL NO. 9060404 DT . 02.03.2021 FREIGHT PREPAID NET WT: 62480.72 KGS3 X 40 HC CONTAINER TOTAL: - 75 WOODEN PALLETS 48 ROLLS PA CKED ON 24 WOODEN PALLETS 32 ROLLS PACKED ON 16 WOODEN PAL LETS 17 ROLLS PACKED ON 09 WO ODEN PALLETS 36 ROLLS PACKED ON 18 WOODEN PALLETS 16 ROLLS PACKED ON 08 WOODEN PALLETS METALLIZED BOPP FILM HS CODE : 3921.90 INVOICE NO. 314210 0739 & 26.02.2021 INVOICE NO . 3142100742 & 26.02.2021 INV OICE NO. 3142100741 & 26.02.20 21 INVOICE NO. 3142100757 & 0 2.03.2021 INVOICE NO. 3142100 758 & 02.03.2021 S/BILL NO. 8 956856 DT. 26.02.2021 S/BILL NO. 8957675 DT. 26.02.2021 S /BILL NO. 8960194 DT. 26.02.20 21 S/BILL NO. 9059093 DT. 02. 03.2021 S/BILL NO. 9060404 DT . 02.03.2021 FREIGHT PREPAID NET WT: 62480.72 KGS3 X 40 HC CONTAINER TOTAL: - 75 WOODEN PALLETS 48 ROLLS PA CKED ON 24 WOODEN PALLETS 32 ROLLS PACKED ON 16 WOODEN PAL LETS 17 ROLLS PACKED ON 09 WO ODEN PALLETS 36 ROLLS PACKED ON 18 WOODEN PALLETS 16 ROLLS PACKED ON 08 WOODEN PALLETS METALLIZED BOPP FILM HS CODE : 3921.90 INVOICE NO. 314210 0739 & 26.02.2021 INVOICE NO . 3142100742 & 26.02.2021 INV OICE NO. 3142100741 & 26.02.20 21 INVOICE NO. 3142100757 & 0 2.03.2021 INVOICE NO. 3142100 758 & 02.03.2021 S/BILL NO. 8 956856 DT. 26.02.2021 S/BILL NO. 8957675 DT. 26.02.2021 S /BILL NO. 8960194 DT. 26.02.20 21 S/BILL NO. 9059093 DT. 02. 03.2021 S/BILL NO. 9060404 DT . 02.03.2021 FREIGHT PREPAID NET WT: 62480.72 KGS

HS 392190

2021-04-23

24 CTN

22556.17KG

1 X 40 HC CONTAINER TOTAL: - 24 WOODEN PALLETS. 48 ROLLS PACKED ON 24 WOODEN PALLETS B OPP METALLIZED FILM H.S CODE 3921.90. INVOICE NO. 31421007 65 & 09.03.2021 SHIPPING BILL NO. 9231209 DT 09.03.2021 NE T WT : 20765.800 KGS FREIGHT PREPAID APPLICABLE FREE TIM E 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) .

HS 392190

2021-03-12

213 ROL

78651.97KG

3 X 40 HC CONTAINER TOTAL: 81 WOODEN PALLETS 69 ROLLS PACK ED ON 30 WOODEN PALLETS 72 RO LLS PACKED ON 25 WOODEN PALLET S 72 ROLLS PACKED ON 26 WOODE N PALLETS BOPP FILM(BIAXIALLY ORIENTED POLYPROPYLENE FILM)H S CODE: 3920.20 INVOICE NO. 3 142100720 DT. 05.02.2021 INVO ICE NO. 3142100721 DT. 05.02.2 021 INVOICE NO. 3142100722 DT . 06.02.2021 S.BILL NO. 8433 859 DT.05/02/2021 8459333 DT.06/02/20 21 846070 6 DT.06/02/2021 FREIGHT PREP AID APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . NE T WT: 72305.08 KGS3 X 40 HC CONTAINER TOTAL: 81 WOODEN PALLETS 69 ROLLS PACK ED ON 30 WOODEN PALLETS 72 RO LLS PACKED ON 25 WOODEN PALLET S 72 ROLLS PACKED ON 26 WOODE N PALLETS BOPP FILM(BIAXIALLY ORIENTED POLYPROPYLENE FILM)H S CODE: 3920.20 INVOICE NO. 3 142100720 DT. 05.02.2021 INVO ICE NO. 3142100721 DT. 05.02.2 021 INVOICE NO. 3142100722 DT . 06.02.2021 S.BILL NO. 8433 859 DT.05/02/2021 8459333 DT.06/02/20 21 846070 6 DT.06/02/2021 FREIGHT PREP AID APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . NE T WT: 72305.08 KGS3 X 40 HC CONTAINER TOTAL: 81 WOODEN PALLETS 69 ROLLS PACK ED ON 30 WOODEN PALLETS 72 RO LLS PACKED ON 25 WOODEN PALLET S 72 ROLLS PACKED ON 26 WOODE N PALLETS BOPP FILM(BIAXIALLY ORIENTED POLYPROPYLENE FILM)H S CODE: 3920.20 INVOICE NO. 3 142100720 DT. 05.02.2021 INVO ICE NO. 3142100721 DT. 05.02.2 021 INVOICE NO. 3142100722 DT . 06.02.2021 S.BILL NO. 8433 859 DT.05/02/2021 8459333 DT.06/02/20 21 846070 6 DT.06/02/2021 FREIGHT PREP AID APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . NE T WT: 72305.08 KGS

HS 294200

2020-11-21

56 PKG

45275.63KG

2X 40 HC CONTAINER TOTAL: 56 WOODEN PALLETS. 56 ROLLS PACKED ON 28 WOODEN PALLETS 56 ROLLS PACKED ON 28 WOODEN PALLETS BOPP METALLIZED FIL M HS CODE: 3921.90. INVOIC E NO.: 3142100533 DT: 18.10.20 20 INVOICE NO.: 3142100534 DT : 18.10.2020 SHIPPING BILL N

HS 392190

2020-11-13

33 PKG

28222.08KG

1X 40 HC CONTAINER TOTAL: 3 3 WOODEN PALLETS. 90 ROLLS PA CKED ON 33 WOODEN PALLETS B IAXIALLY ORIENTED POLYPROPYLEN E FILM HS CODE: 3920.20. I NVOICE NO & DATE : 6022101168 & 30.09.2020 SHIPPING BILL N O.: 4001936 & DT: 01.10.2020 TOTAL GROSS WEIGHT : 28

HS 392020

2020-10-09

127 PKG

108443.97KG

1X 40 HC CONTAINER TOTAL: 12 7 PALLETS. 84 ROLLS PACKED ON 33 WOODEN PALLETS 81 ROLL S PACKED ON 33 WOODEN PALLETS 57 ROLLS PACKED ON 22 WOODE N PALLETS 54 ROLLS PACKED ON 07 WOODEN PALLETS 79 ROLLS P ACKED ON 32 WOODEN PALLETS BIAXIALLY ORIENTED POLYPROP

HS 722990

2020-09-02

92 PKG

72555KG

METALLIZED BOPP FILM - 31 WOODEN PALLETS 56 ROLLS PACKED ON 28 WODDEN PALLE TS 76 ROLLS PACKED ON 29 W ODDEN PALLETS 03 ROLLS PAC KED ON 01 WODDEN PALLETS 0 9 ROLLS PACKED ON 03 WODDE N PALLETS 04 ROLLS PACKED ON 02 WODDEN PALLETS 12 RO LLS PACKED ON 06 W

HS 392020

2020-08-12

33 BOX

27227KG

BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) - 01 X 40 HC FCL CONT AINER STC T OTAL 33 WOODEN PALLETS. 72 ROLLS PACKED O N 28 WOODEN PALLETS. 15 R OLLS PACKED ON 05 WO ODEN PALLETS. BOPP FILM (BIAXIA LLY ORIENTED POLYPROPYLENE FILM) HS CODE: 3920.20.

HS 392020

2020-03-06

31 PKG

26167.73KG

1X40 HC CONTAINER TOTAL: 31 P ALLETS. 28 ROLLS PACKED ON 1 2 WOODEN PALLETS. 25 ROLLS P ACKED ON 10 WOODEN PALLETS. 33 ROLLS PACKED ON 09 WOODE N PALLETS. BOPP FILM (BIAXIAL LY ORIENTED POLYPROPYLENE FILM ) AND BOPP FILM MATTE. HS CO DE : 3920.20 INVOICE

HS 392020

2020-03-06

66 PKG

53912.17KG

2 X 40 HC CONTAINER TOTAL: 66 PALLETS. 82 ROLLS PACKED ON 33 WOODEN PALLETS. 78 ROLLS PACKED ON 33 WOODEN PALLETS . BOPP FILM (BIAXIALLY ORIENT ED POLYPROPYLENE FILM) HS COD E: 3920.20. S/BILL NO. 4000 219 DT. 01.02.2020 S/BILL NO. 4000197 DT. 29.01.2020

HS 392020

2020-03-06

30 PKG

22576.58KG

1X40HC CONTAINER TOTAL: 30 PA LLETS. 58 ROLLS PACKED ON 30 WODDEN PALLETS BOPP METALLIZ ED FILM HS CODE : 3920.20 B UYERS PO : 450080429 SB NO: 1011429 DT. 29/01/2020 INV OICE NO & DATE : 314200053 4 & 29.01.2020 GROSS WEIGHT : 22,576.200 KGS NET WEIGHT :

HS 392020

2020-03-06

137 ROL

49803.01KG

2 X 40 HC CONTAINER TOTAL: 61 PALLETS. 76 ROLLS PACKED ON 30 WOODEN PALLETS. 61 ROLLS P ACKED ON 31 WOODEN PALLETS. B OPP FILMS METALLIZED BOPP FIL M INVOICE NO & DATE : 3142 000513 & 13.01.2020 314200051 4 & 13.01.2020 S.BILL : 96080 77 DT.13.01.2020 S.B

HS 200570

2019-10-14

106 BOX

77861KG

WHITE OPAQUE BOPP FILM & BOPP FILM - 107 ROLLS PACKED ON 36 WO ODEN PALLETS 99 ROLLS PAC KED ON 33 WOODEN PALLETS 09 ROLLS PACKED O N 03 WO ODEN PALLETS 50 ROLLS PAC KED ON 20 WOODEN PALLETS 42 ROLLS PACKED ON 14 WO O DEN PALLETS WHITE OPAQUE BOPP FILM &

HS 392020

2019-08-09

29 PKG

22776.16KG

1X 40 HC FCL CONTAINER STC TOTAL: - 29 WOODEN PALLETS. 26 ROLLS PACKED ON 09 WOODEN P ALLETS. 40 ROLLS PACKED ON 20 WOODEN PALLETS. BOPP FILM AND METALLIZED BOPP FILM H S CODE: 3920.20 INVOICE N O: 3142000124 DT: 12.06.2019 INVOICE NO: 3142000125 DT: 12.

HS 391990

2019-08-09

31 PKG

21250.25KG

1X 40 HC FCL CONTAINER TOTAL: -31 WOODEN PALLETS. 62 ROLLS PACKED ON 31 WODDEN PALLETS METALLIZED BOPP FILM HS CODE: 3920.20 INVOICE NO: 31420001 41 DT: 22.06.2019 SB. NO: 507 0968 DT: 22.06.2019 FREIGHT P REPAID

HS 392020

2019-07-26

36 SKD

26305.17KG

1X 40 HC FCL CONTAINER TOTAL: -36 WOODEN PALLETS. 1 08 ROLLS PACKED ON 36 WOODEN PALLETS. WHITE OPAQUE BOPP F ILMS HS CODE: 3920.20 INVOIC E NO: 1142000125 DT: 14.06.2 019 SB. NO: 4891488 DT: 15.0 6.2019 -PHONE: (57 1) 7799060 , FAX: (57-1) 7807524. FREIG

HS 392020

2015-04-16

20 BOX

22287KG

BOPP FILMS & WHITE OPAQUE BOPP FILM - TOTAL: 20 WOODEN PALLETS. 116 ROLLS PACKED ON 20 WOODEN PALLETS BOPP FILMS & W HITE OPAQUE BOPP FILM INVO ICE NO & DATE: 321400443 & 15.03.2015 TOTAL NET WEGH T : 20,349.680 KGS H.S. CO DE: 392020 S.BILL NO. 8419 663 DTD. 17.03.2015 ===H .O.COSMO FILMS LIMITED B-1 4/8 & 9 M IDC AREAWALUJ AUR ANGABAD 431136 INDIA TEL:9 1-240-2554611-14 FAX-25544 16 CIN NO : L92114DL1976PL C008355 == FAX: (57 1) 780 7524. #FAX: (57 1) 7807524 . E-MAIL: LROJAS=MINIPAK.C OM.CO

HS 392020

2015-04-11

15 BOX

21563KG

ALUMINIUM METALLIZED BOPP FILM - TOTAL: 15 WOODEN PALLETS 7 5 ROLLS PACKED ON 15 WOODE N PALLETS . ALUMINIUM META LLIZED BOPP FILM INVOICE N O & DATE: 321400436 & 05/0 3/2015 H.S. CODE - 392020 NET WT. 19,902.550 KGS S. BILL NO. 8230558 DTD. 07.0 3.2015 (===) H.O.COSMO FIL MS LIMITED B-14/8 & 9 MIDC AREA WALUJ AU RANGABAD 431 136, INDIA TEL: 91-240-255 4611-14 FAX-2554416 CIN NO : L92114DL1976PLC008355= = 1) 7807524. E-MAIL: LR OJAS=MINIPAK.CO M.CO # 1) 7807524. E-MAIL: LROJAS=M INIPAK. COM.CO

HS 392020

2015-04-11

31 BOX

22464KG

ALUMINIUM METALLIZED BOPP FILM - TOTAL : - 31WOODEN PALLE TS. 66 ROLLS PACKED ON 31 WOOD EN PALLETS ALUMINIUM M ETALLIZED BOPP FILM INVOIC E NO. 321400440 DATE. 12.0 3.2015 SB NO . HS CODE : 3 92020 14 DAYS FREE TIME LI NE CONTAINER DETENTION AT DESTINATION ===H.O.: COSMO FILMS LIMITED B-14/8 & 9 MIDC AREAWALUJ A URANGABAD 431136 INDIA TEL:91-240-25 54611-14FAX-2554416 CIN N O : L92114DL1976PLC008355 == PHONE: (57 1) 7799060, FAX: (57 1) 7807524. ## PH ONE: (57 1) 7799060, FAX: (57 1) 7807524. E-MAIL: LR OJAS=MINIPAK.COM.CO

HS 392020

2015-04-03

86 BOX

91711KG

BOPP FILM AND ALUMINIUM METALLIZED BOPP FILM - TOTAL: 86 WOODEN PALLETS. 82 ROLLS PACKED ON 16 WOOD EN PALLETS. 81 ROLLS PACKE D ON 16 WOODEN PALLETS. 53 ROLLS PACKED ON 27 WOODEN PALLETS. 53 ROLLS PACKED ON 27 WOODEN PALLETS. BOPP FILM AND ALUMINIUM METALL IZED BOPP FILM INVOICE NO & DATE: 321400411 DT : 2 6.02 .2015 321400417 DT : 02.03.2015 321400428 DT : 03.03.2015 321400429 DT : 03.03.2015 TO TAL NET WEGHT : 84583.710 KGS H.S. CODE: 392020 ===H.O.: COS MO FILMS LIMITED B-14/8 & 9 MIDC AREAWALUJ AURANGABA D 431136 INDIA TEL:91-240- 2554611-14 FAX-2554416 CIN NO : L92114DL1976PLC00835 5 === 1) 7807524. E-MAIL: LROJAS=MINIPAK.COM.CO == 1 ) 7807524. 14 DAYS DEM URR AGE FREE ALLOWED AT DESTIN ATIONBOPP FILM AND ALUMINIUM METALLIZED BOPP FILM - TOTAL: 86 WOODEN PALLETS. 82 ROLLS PACKED ON 16 WOOD EN PALLETS. 81 ROLLS PACKE D ON 16 WOODEN PALLETS. 53 ROLLS PACKED ON 27 WOODEN PALLETS. 53 ROLLS PACKED ON 27 WOODEN PALLETS. BOPP FILM AND ALUMINIUM METALL IZED BOPP FILM INVOICE NO & DATE: 321400411 DT : 2 6.02 .2015 321400417 DT : 02.03.2015 321400428 DT : 03.03.2015 321400429 DT : 03.03.2015 TO TAL NET WEGHT : 84583.710 KGS H.S. CODE: 392020 ===H.O.: COS MO FILMS LIMITED B-14/8 & 9 MIDC AREAWALUJ AURANGABA D 431136 INDIA TEL:91-240- 2554611-14 FAX-2554416 CIN NO : L92114DL1976PLC00835 5 === 1) 7807524. E-MAIL: LROJAS=MINIPAK.COM.CO == 1 ) 7807524. 14 DAYS DEM URR AGE FREE ALLOWED AT DESTIN ATIONBOPP FILM AND ALUMINIUM METALLIZED BOPP FILM - TOTAL: 86 WOODEN PALLETS. 82 ROLLS PACKED ON 16 WOOD EN PALLETS. 81 ROLLS PACKE D ON 16 WOODEN PALLETS. 53 ROLLS PACKED ON 27 WOODEN PALLETS. 53 ROLLS PACKED ON 27 WOODEN PALLETS. BOPP FILM AND ALUMINIUM METALL IZED BOPP FILM INVOICE NO & DATE: 321400411 DT : 2 6.02 .2015 321400417 DT : 02.03.2015 321400428 DT : 03.03.2015 321400429 DT : 03.03.2015 TO TAL NET WEGHT : 84583.710 KGS H.S. CODE: 392020 ===H.O.: COS MO FILMS LIMITED B-14/8 & 9 MIDC AREAWALUJ AURANGABA D 431136 INDIA TEL:91-240- 2554611-14 FAX-2554416 CIN NO : L92114DL1976PLC00835 5 === 1) 7807524. E-MAIL: LROJAS=MINIPAK.COM.CO == 1 ) 7807524. 14 DAYS DEM URR AGE FREE ALLOWED AT DESTIN ATIONBOPP FILM AND ALUMINIUM METALLIZED BOPP FILM - TOTAL: 86 WOODEN PALLETS. 82 ROLLS PACKED ON 16 WOOD EN PALLETS. 81 ROLLS PACKE D ON 16 WOODEN PALLETS. 53 ROLLS PACKED ON 27 WOODEN PALLETS. 53 ROLLS PACKED ON 27 WOODEN PALLETS. BOPP FILM AND ALUMINIUM METALL IZED BOPP FILM INVOICE NO & DATE: 321400411 DT : 2 6.02 .2015 321400417 DT : 02.03.2015 321400428 DT : 03.03.2015 321400429 DT : 03.03.2015 TO TAL NET WEGHT : 84583.710 KGS H.S. CODE: 392020 ===H.O.: COS MO FILMS LIMITED B-14/8 & 9 MIDC AREAWALUJ AURANGABA D 431136 INDIA TEL:91-240- 2554611-14 FAX-2554416 CIN NO : L92114DL1976PLC00835 5 === 1) 7807524. E-MAIL: LROJAS=MINIPAK.COM.CO == 1 ) 7807524. 14 DAYS DEM URR AGE FREE ALLOWED AT DESTIN ATION

HS 392020

2015-03-26

32 BOX

22011KG

BOPP & WHITE OPAQUE BOPP FILM - TOTAL: 32 WOODEN PALLETS T OTAL: 72 ROLLS PACKED ON 3 2 WOODEN PALLETS. BOPP & W HITE OPAQUE BOPP FILM INVO ICE NO & DATE: 321400404 D T : 21.02.2015 H.S. CODE: 392020 S.BILL NO. 7998620 DTD. 24.02.2015 NET WT. - 20031.370 KGS 14 DAYS DE M URRAGE FREE ALLOWED AT DES TINATION ===H.O .COSMO FIL MS LIMITED B-14/8 & 9 MIDC AREAWALUJ AURANGABAD 4311 36 INDIA TEL:91-240-2554611-14 FAX-2554416 CIN NO : L92114DL1976PLC008 355 == F AX: (57 1) 7807524. #FAX: (57 1) 7807524. E-MAIL: LR OJAS=MINIPAK.COM.CO

HS 392020

2015-03-07

49 BOX

45754KG

WHITE OPAQUE BOPP FILM ALUMINIUM METALLIZED BOPP F - TOTAL: 49 WOODEN PALLETS. 92 ROLLSPACKED ON 34WOODEN PALLETS 79 ROLLSPACKED ON 15WOODENPALLETS WHITE OPAQ UE BOPP FILM ALUMINIUM MET ALLIZED BOPP FILM INVOICE NO & DATE: 321400374 DT : 28.01.2015 321400378 DT : 29.01 .2015 TOTAL NET WEIG HT : 41758.420 KGS H.S. CO DE:392020 SB NO.: 7506261 & 7506282 DATE:30.01.2015 ===H.O.COSMO FILMS LIMITED B-14/8 &9 MIDC AREAWALUJ AURANGABAD 431136 INDIA T E L:91-240-2554611-14 FAX-2 554416 CIN NO : L92114DL19 76PLC008355 # 1) 7807524. E-MAIL: LROJAS=MINIPAK.COM .CO == 1) 7807524. 14 DAY S DEMURRAGE FREE ALLOWED A T DESTINATIONWHITE OPAQUE BOPP FILM ALUMINIUM METALLIZED BOPP F - TOTAL: 49 WOODEN PALLETS. 92 ROLLSPACKED ON 34WOODEN PALLETS 79 ROLLSPACKED ON 15WOODENPALLETS WHITE OPAQ UE BOPP FILM ALUMINIUM MET ALLIZED BOPP FILM INVOICE NO & DATE: 321400374 DT : 28.01.2015 321400378 DT : 29.01 .2015 TOTAL NET WEIG HT : 41758.420 KGS H.S. CO DE:392020 SB NO.: 7506261 & 7506282 DATE:30.01.2015 ===H.O.COSMO FILMS LIMITED B-14/8 &9 MIDC AREAWALUJ AURANGABAD 431136 INDIA T E L:91-240-2554611-14 FAX-2 554416 CIN NO : L92114DL19 76PLC008355 # 1) 7807524. E-MAIL: LROJAS=MINIPAK.COM .CO == 1) 7807524. 14 DAY S DEMURRAGE FREE ALLOWED A T DESTINATION

HS 392020

2015-03-03

54 BOX

45449KG

BOPP FILM - TOTAL: 54 WOODEN PALLETS. 53 ROLLS PACKED ON 27 WOOD EN PALLETS. 53 ROLLS PACKE D ON 27 WOODEN PALLETS. BO PP FILM.. INVOICE NO & DAT E: 321400366 DT:23.01.20 15 3214 00367 DT:23.01.20 15 S.BILL NO. 7424968, 74 3 3745 DTD. 27.01.2015 H.S. CODE: 392020 TOTAL NET WEI GHT:41556.640 KGS CIN NO : L92114DL 1976PLC008355 ==E -MAIL: LROJAS=MINIPAK.COM. CO 14 DAYS DEMURRAGE FREE ALLOWED AT DESTINA TIONBOPP FILM - TOTAL: 54 WOODEN PALLETS. 53 ROLLS PACKED ON 27 WOOD EN PALLETS. 53 ROLLS PACKE D ON 27 WOODEN PALLETS. BO PP FILM.. INVOICE NO & DAT E: 321400366 DT:23.01.20 15 3214 00367 DT:23.01.20 15 S.BILL NO. 7424968, 74 3 3745 DTD. 27.01.2015 H.S. CODE: 392020 TOTAL NET WEI GHT:41556.640 KGS CIN NO : L92114DL 1976PLC008355 ==E -MAIL: LROJAS=MINIPAK.COM. CO 14 DAYS DEMURRAGE FREE ALLOWED AT DESTINA TION

HS 392020

2015-03-03

40 BOX

43631KG

ALUMINIUM METALLIZED BOPP FILM - TOTAL: 40 W OODEN PALLETS. 82 ROLLS PACKED ON 16 WOO DEN PALLETS. 48 ROLLS PACK ED ON 24 WOODEN PALLETS. A LUMINIUM METALLIZED BOPP F ILM BOPP FILM. INVOICE NO & DATE: 321400370, 3214003 73 DT : 27.01.2015 TOTAL NET WEIGHT : 40081.100 KG S H.S. CODE: 392020 ===H.O .COSMO FILMS LI MITED B-14/ 8 & 9 MIDC AREAWALUJ AURAN GABAD 431136 INDIA TEL:91- 240-2554611-14 FAX-2554416 CIN NO : L92114DL1976PLC0 08355 == FAX: (57 1) 78075 24. #FAX: (57 1) 7807524. E-MAIL: LROJAS=MINIPAK.COM .CO 14 DAYS DEMURRAGE FRE E ALLOWED AT DESTINATIONALUMINIUM METALLIZED BOPP FILM - TOTAL: 40 W OODEN PALLETS. 82 ROLLS PACKED ON 16 WOO DEN PALLETS. 48 ROLLS PACK ED ON 24 WOODEN PALLETS. A LUMINIUM METALLIZED BOPP F ILM BOPP FILM. INVOICE NO & DATE: 321400370, 3214003 73 DT : 27.01.2015 TOTAL NET WEIGHT : 40081.100 KG S H.S. CODE: 392020 ===H.O .COSMO FILMS LI MITED B-14/ 8 & 9 MIDC AREAWALUJ AURAN GABAD 431136 INDIA TEL:91- 240-2554611-14 FAX-2554416 CIN NO : L92114DL1976PLC0 08355 == FAX: (57 1) 78075 24. #FAX: (57 1) 7807524. E-MAIL: LROJAS=MINIPAK.COM .CO 14 DAYS DEMURRAGE FRE E ALLOWED AT DESTINATION

HS 392020

2015-03-03

87 PKG

72970KG

BOPP FILM - 69 ROLLS PACKED ON 30 WOODEN PALLETS. 68 ROLLS P ACKED ON 27 WOODEN PA L LETS. 69 ROLLS PACKED ON 30 WOODEN PAL LETS. 206 ROLLS PACKED ON 87 WOO DEN PALL ETS BOPP FILM H.S. CODE:3920.20 INVOICE NO & DATE: 621401271 & 22.01.20 15 621401272 & 22.01.2015 621401276 & 23.01.2015 TOT AL GR WT:7 2,970.000 KGS TO TAL NET WT:66,662.980 KGS S.BILL NO./DATE 0000133 / 22.01.2015 0000134 / 22.01 .2015 0000138 / 23.01.2015 FREIGHT PREPAID 14 DAYS F REE TIME LINE CONTAINER DE TENTION AT DESTINATIONBOPP FILM - 69 ROLLS PACKED ON 30 WOODEN PALLETS. 68 ROLLS P ACKED ON 27 WOODEN PA L LETS. 69 ROLLS PACKED ON 30 WOODEN PAL LETS. 206 ROLLS PACKED ON 87 WOO DEN PALL ETS BOPP FILM H.S. CODE:3920.20 INVOICE NO & DATE: 621401271 & 22.01.20 15 621401272 & 22.01.2015 621401276 & 23.01.2015 TOT AL GR WT:7 2,970.000 KGS TO TAL NET WT:66,662.980 KGS S.BILL NO./DATE 0000133 / 22.01.2015 0000134 / 22.01 .2015 0000138 / 23.01.2015 FREIGHT PREPAID 14 DAYS F REE TIME LINE CONTAINER DE TENTION AT DESTINATIONBOPP FILM - 69 ROLLS PACKED ON 30 WOODEN PALLETS. 68 ROLLS P ACKED ON 27 WOODEN PA L LETS. 69 ROLLS PACKED ON 30 WOODEN PAL LETS. 206 ROLLS PACKED ON 87 WOO DEN PALL ETS BOPP FILM H.S. CODE:3920.20 INVOICE NO & DATE: 621401271 & 22.01.20 15 621401272 & 22.01.2015 621401276 & 23.01.2015 TOT AL GR WT:7 2,970.000 KGS TO TAL NET WT:66,662.980 KGS S.BILL NO./DATE 0000133 / 22.01.2015 0000134 / 22.01 .2015 0000138 / 23.01.2015 FREIGHT PREPAID 14 DAYS F REE TIME LINE CONTAINER DE TENTION AT DESTINATION

HS 392020

2015-01-29

16 BOX

22286KG

ALUMINIUM METALLIZED BOPP FILM - TOTAL: 16 WOODEN PALLETS T OTAL: 79 ROLLS PACKED ON 1 6 WOODEN PALLETS. ALUMINIU M METALLIZED BOPP FILM BOP P FILM INVOICE NO & DATE: 321400338, 321400339 DT : 24/12/2014 H.S. CODE: 3920 20 NET WT: 20532.710 KGS S B NO. 6857937 & 6858019DT D. 26/12/2014 ===H.O.COSMO FILMS LIMITED B-14/8 & 9 MIDC AREAWALUJ AURANGABAD 431136 INDIA TEL:91-240-25 54611-14 FAX-2554416 CIN NO : L92114DL1976PLC008355 == KIND ATTN : GLO RIA GARC IA TEL. : 571-7799060

HS 392020

2015-01-14

81 BOX

68629KG

BOPP FILM - TOTAL: 81 WOODEN PALLETS T OTAL: 159 ROLLS PACKED ON 81 WOODEN PALLETS. BOPP FI LM INVOICE NO & DATE: 3214 00322, 321400323, 32140032 4 DTD : 11.12.2014 H.S. C ODE: 39 2020. NET WT: 62506 .660 KGS SB NO. 6616030, 6 615866, 6615712 DTD. 13/12 /2014 === H.O.COSMO FILMS LIMITED B-14/8 & 9 MIDC AR EA WALUJ AURANGABAD 431136 , INDIA TEL: 91-240-255461 1-14 FAX-2554416 14 DAYS DEMURRAGE FREE TIM E ALLOWE D AT DESTINATIONBOPP FILM - TOTAL: 81 WOODEN PALLETS T OTAL: 159 ROLLS PACKED ON 81 WOODEN PALLETS. BOPP FI LM INVOICE NO & DATE: 3214 00322, 321400323, 32140032 4 DTD : 11.12.2014 H.S. C ODE: 39 2020. NET WT: 62506 .660 KGS SB NO. 6616030, 6 615866, 6615712 DTD. 13/12 /2014 === H.O.COSMO FILMS LIMITED B-14/8 & 9 MIDC AR EA WALUJ AURANGABAD 431136 , INDIA TEL: 91-240-255461 1-14 FAX-2554416 14 DAYS DEMURRAGE FREE TIM E ALLOWE D AT DESTINATIONBOPP FILM - TOTAL: 81 WOODEN PALLETS T OTAL: 159 ROLLS PACKED ON 81 WOODEN PALLETS. BOPP FI LM INVOICE NO & DATE: 3214 00322, 321400323, 32140032 4 DTD : 11.12.2014 H.S. C ODE: 39 2020. NET WT: 62506 .660 KGS SB NO. 6616030, 6 615866, 6615712 DTD. 13/12 /2014 === H.O.COSMO FILMS LIMITED B-14/8 & 9 MIDC AR EA WALUJ AURANGABAD 431136 , INDIA TEL: 91-240-255461 1-14 FAX-2554416 14 DAYS DEMURRAGE FREE TIM E ALLOWE D AT DESTINATION

HS 392020

2015-01-14

22 BOX

22141KG

BOPP FILM - 99 ROLLS PACKED ON 22 WOODEN PALLETS BOPP FILM I NVOICE NO & DATE: 12140050 9 & 15.12.2014 HS CODE : 3 920.20 NET WEIGHT : 20,839 .680 KGS 14 DAYS FREE TIME LINE CONTAINER DETENTION AT DESTINATION

HS 392020

2014-12-02

54 PKG

44947KG

BOPP FILM - 56 ROLLS PACKED ON 28 WOODEN PALLETS. 52 ROLLS P ACKED ON 26 WOODEN PA L LETS. TOTAL 108 ROLLS PACK ED ON 54 WOO DEN PALLET S. BOPP FILM INVOICE NOS & DATE: 621400874 & 24.10.2 014 621400875 & 24.10.2014HTS CODE:3920.20 S/BILL N OS & DATE: 0001389 & 24.10 .2014 0001388 & 24.10.2014 TOTAL GRO SS WEIGHT:44947. 900 KGS TOTAL NET WEIGHT:4 1245.320 KGS == KIND ATTN: GLORIA GARCIA TEL:571-7799 060 14 DAYS FREE TIME LINE CONTAINER DETENTION AT DE STINATION. FREIGHT PREPAIDBOPP FILM - 56 ROLLS PACKED ON 28 WOODEN PALLETS. 52 ROLLS P ACKED ON 26 WOODEN PA L LETS. TOTAL 108 ROLLS PACK ED ON 54 WOO DEN PALLET S. BOPP FILM INVOICE NOS & DATE: 621400874 & 24.10.2 014 621400875 & 24.10.2014HTS CODE:3920.20 S/BILL N OS & DATE: 0001389 & 24.10 .2014 0001388 & 24.10.2014 TOTAL GRO SS WEIGHT:44947. 900 KGS TOTAL NET WEIGHT:4 1245.320 KGS == KIND ATTN: GLORIA GARCIA TEL:571-7799 060 14 DAYS FREE TIME LINE CONTAINER DETENTION AT DE STINATION. FREIGHT PREPAID

HS 392020

2014-12-02

162 ROL

45014KG

ALUMINIUM METALLIZED BOPP FILM - TOTAL: 162 ROLLS PACKED ON 32 WOODEN PALLETS. 83 ROL LS PACKED ON 16 WOODEN PAL LETS. 79 ROLLS PACKED ON 1 6 WOODEN PALLETS. ALUMINIU M METALLIZED BOPP FILM INV OICE NO & DATE: 321400289 & 30.10.2014 321400290 & 3 1.10.2014 H.S. CODE - 3920 2090 NET WT.41,426.400 KGS SB NO. 5804289 DTD. 31.10 .2014 SB NO. 5810716 DTD. 31/10/2 014 === H.O.COSMO F ILMS LIMITED B-14/8 & 9 MI DC AREA WALUJ AURANGABAD-4 31136,INDIA TEL:91-240-255 4611-14 FAX-2554416 ==KIND ATTN:GLORIA GARCIA TEL.:5 71-7799060. 14 DAYS DEMUR RAGE FREE ALLOWED AT DESTI NATIONALUMINIUM METALLIZED BOPP FILM - TOTAL: 162 ROLLS PACKED ON 32 WOODEN PALLETS. 83 ROL LS PACKED ON 16 WOODEN PAL LETS. 79 ROLLS PACKED ON 1 6 WOODEN PALLETS. ALUMINIU M METALLIZED BOPP FILM INV OICE NO & DATE: 321400289 & 30.10.2014 321400290 & 3 1.10.2014 H.S. CODE - 3920 2090 NET WT.41,426.400 KGS SB NO. 5804289 DTD. 31.10 .2014 SB NO. 5810716 DTD. 31/10/2 014 === H.O.COSMO F ILMS LIMITED B-14/8 & 9 MI DC AREA WALUJ AURANGABAD-4 31136,INDIA TEL:91-240-255 4611-14 FAX-2554416 ==KIND ATTN:GLORIA GARCIA TEL.:5 71-7799060. 14 DAYS DEMUR RAGE FREE ALLOWED AT DESTI NATION

HS 392020

2014-11-26

16 PKG

22562KG

ALUMINIUM METALLIZED BOPP FILM - (SIXTEEN WOODEN PALLETS ON LY) 80 ROLLS PACKED ON 16 WOODEN PALLETS ALUMINIUM M ETALLIZED BOPP FILM INVOIC E NO.: 321400280 DT.: 21. 10.2014 HS CO DE.: 3920.20 SB NO.: 5681813 DT.:22.10. 2014 NET WT.: 20,941.980 K GS == H.O.COSMO FILMS LIMI TED B-14/8 & 9 MIDC AREAWA LUJ AURANGABAD 431136 INDI A TEL:91-240-2554611-14 FA X-255 4416 14 DAYS FREE TIM E LINE CONTAINER DETENTION AT DESTINATION

HS 392020

2014-11-19

68 BOX

68603KG

ALUMINIUM METALLIZED BOPP FILM - TOTAL: 68 WOODEN PALLETS T OTAL: 184 ROLLS PACKED ON 68 WOODEN PALLETS 52 ROLLS PACKED ON 26 WOODEN PALLE TS 52 ROLLS PACKED ON 26 W OODEN PALLETS & 80 ROLLS P ACKED ON 16 WOODEN PALLETS BOPP FILM ALUMINIUM METAL LIZED BOPP FILM INVOICE NO & DATE: 321400269, 321400 271 & 14.10.2014 321400272 & 15.10.2014 H.S. CODE: 3 92020 NE T WT: 63112.160 KG S S.BILL NO. 5538268 DTD.15.10.2014 S.BILL NO. 55380 99 DTD.15.10.2014 S.BILL N O. 5547240 DTD.16.10.2014 ===H.O.CO SMO FILMS LIMITED B-14/8 & 9 MIDC AREAWALUJ AURANGABAD 431136 INDIA T EL:91-240-2554611-14FAX-2 554416 CIN NO : L92114DL19 76PLC008355 === KIND ATTN : GLORIA GARCIA TEL. : 571 -77 99060 == KIND ATTN : GL ORIA GARCIA TEL. : 571-779 9060 14 DAYS DEMURRAGE FR EE TIME ALLO WED AT DESTINA TIONALUMINIUM METALLIZED BOPP FILM - TOTAL: 68 WOODEN PALLETS T OTAL: 184 ROLLS PACKED ON 68 WOODEN PALLETS 52 ROLLS PACKED ON 26 WOODEN PALLE TS 52 ROLLS PACKED ON 26 W OODEN PALLETS & 80 ROLLS P ACKED ON 16 WOODEN PALLETS BOPP FILM ALUMINIUM METAL LIZED BOPP FILM INVOICE NO & DATE: 321400269, 321400 271 & 14.10.2014 321400272 & 15.10.2014 H.S. CODE: 3 92020 NE T WT: 63112.160 KG S S.BILL NO. 5538268 DTD.15.10.2014 S.BILL NO. 55380 99 DTD.15.10.2014 S.BILL N O. 5547240 DTD.16.10.2014 ===H.O.CO SMO FILMS LIMITED B-14/8 & 9 MIDC AREAWALUJ AURANGABAD 431136 INDIA T EL:91-240-2554611-14FAX-2 554416 CIN NO : L92114DL19 76PLC008355 === KIND ATTN : GLORIA GARCIA TEL. : 571 -77 99060 == KIND ATTN : GL ORIA GARCIA TEL. : 571-779 9060 14 DAYS DEMURRAGE FR EE TIME ALLO WED AT DESTINA TIONALUMINIUM METALLIZED BOPP FILM - TOTAL: 68 WOODEN PALLETS T OTAL: 184 ROLLS PACKED ON 68 WOODEN PALLETS 52 ROLLS PACKED ON 26 WOODEN PALLE TS 52 ROLLS PACKED ON 26 W OODEN PALLETS & 80 ROLLS P ACKED ON 16 WOODEN PALLETS BOPP FILM ALUMINIUM METAL LIZED BOPP FILM INVOICE NO & DATE: 321400269, 321400 271 & 14.10.2014 321400272 & 15.10.2014 H.S. CODE: 3 92020 NE T WT: 63112.160 KG S S.BILL NO. 5538268 DTD.15.10.2014 S.BILL NO. 55380 99 DTD.15.10.2014 S.BILL N O. 5547240 DTD.16.10.2014 ===H.O.CO SMO FILMS LIMITED B-14/8 & 9 MIDC AREAWALUJ AURANGABAD 431136 INDIA T EL:91-240-2554611-14FAX-2 554416 CIN NO : L92114DL19 76PLC008355 === KIND ATTN : GLORIA GARCIA TEL. : 571 -77 99060 == KIND ATTN : GL ORIA GARCIA TEL. : 571-779 9060 14 DAYS DEMURRAGE FR EE TIME ALLO WED AT DESTINA TION

HS 392020

2014-11-19

16 BOX

22995KG

ALUMINIUM METALLIZED BOPP FILM - 80 ROLLS PACKED ON 16 WOOD EN PALLETS. ALUMINIUM META LLIZED BOPP FILM INVOICE N O & DATE 321400275 & 16.10 .2014 HS CODE.:3920.20 SB NO.:5578008 DT.:17.10.2014 NET WT.:21,371.000 KGS = H.O.C OSMO FILMS LIMITED B- 14/8 & 9 MIDC AREAWALUJAU RANGABAD 431136 INDIA TEL: 91-240-2554611 -14 FAX-2554 416 ==KIND ATTN : GLORIA G ARCIATEL. : 571-7799060 === KIND ATTN : GLORIA G AR CIA TEL. : 571-7799060

HS 392020

2014-10-14

45 BOX

46313KG

ALUMINIUM METALLIZED BOPP FILM - 52 ROLLS PACKED ON 26 WOOD EN PALLETS. 12 ROLLS PACKE D ON 06 WOODEN PALLETS. 66 ROLLS PACKED ON 13 WOODEN PALLETS. TOTAL: 130 ROLLS PACKED ON 45 WOODEN PALLE TS. BOPP FILM...AND ALUMIN IUM METALLIZED BOPP FILM I NVOICE NOS & DATE: 3214002 27 & 30.08.2014 321400228 & 31.08.2014 321 400229 & 3 1.08.2014 HTS CODE:3920.20 TOTAL GROSS WEIGHT:46,313 .500 KGS TOTAL NET WEIGHT:42,484.240 KGS S.BILL NO.4 757869, 4758800, 4755816 D T:02.09.2014 == H.O.COSMO FILMS LIMITED B-14/8 & 9 M IDC AREAWALUJ AURANGABAD 4 31136 INDIA TEL:91-240-255 4611-14 FAX:2554416 === KI ND ATTN:GLORIA GARCIA TEL: 571-7799060ALUMINIUM METALLIZED BOPP FILM - 52 ROLLS PACKED ON 26 WOOD EN PALLETS. 12 ROLLS PACKE D ON 06 WOODEN PALLETS. 66 ROLLS PACKED ON 13 WOODEN PALLETS. TOTAL: 130 ROLLS PACKED ON 45 WOODEN PALLE TS. BOPP FILM...AND ALUMIN IUM METALLIZED BOPP FILM I NVOICE NOS & DATE: 3214002 27 & 30.08.2014 321400228 & 31.08.2014 321 400229 & 3 1.08.2014 HTS CODE:3920.20 TOTAL GROSS WEIGHT:46,313 .500 KGS TOTAL NET WEIGHT:42,484.240 KGS S.BILL NO.4 757869, 4758800, 4755816 D T:02.09.2014 == H.O.COSMO FILMS LIMITED B-14/8 & 9 M IDC AREAWALUJ AURANGABAD 4 31136 INDIA TEL:91-240-255 4611-14 FAX:2554416 === KI ND ATTN:GLORIA GARCIA TEL: 571-7799060

HS 392020

2014-10-14

15 BOX

21958KG

ALUMINIUM METALLIZED BOPP FILM - 79 ROLLS PACKED ON 15 WOOD EN PALLETS. ALUMINIUM META LLIZED BOPP FILM INVOICE N O & DATE 321400238 & 09.09 .2014 H.S. CODE - 392020 N ET WT. - 20179.690 KGS === H.O.: COSMO FILMS LIMITED B-14/8 & 9 MIDC AREAWALUJ AURANGABAD 431136 INDIATE L:91-240-2554611-14 FAX-25 54416 ==KIND A TTN : GLORIA GARCIA TEL. : 571-779906 0 14 DAYS DEMURRAGE FREE ALLOWED AT DESTINATION

HS 392020

2014-07-10

33 BOX

22687KG

ALUMINIUM METALLIZED - TOTAL 33 PALLETS (TOTAL TH IRTY THREE PALLETS ONLY) 8 4 ROLLS PACKED IN 33 WOODE N PALLETS WHITE OPAQUE BOP P FILM AND ALUMINIUM METAL LIZED BOPP FILM HS CODE : 39202020 & 39202090 INVOIC E NUMBER : 321400096 DTD: 31.05.2014 INVOICE NUMBER : 321400097 DTD: 31.05.201 4 S/BILL NO.: 3074254 DT. 0 2.06.2014 S/BILL NO.: 3074 332 DT.02.06.2014 TOTAL G ROSS WEIGHT: 22687.380 KGS TOTAL N ET WEIGHT : 20 522.580 KGS 14 DAYS FREE LINE DEMURRAGE AT DESTINAT ION

HS 392020
  • 2

  • POLYPLEX COR…

  • 2 trades

  • close-key

2019-12-13

16 PKG

12186.87KG

01X20 CONTAINER TOTAL 16 P ALLET(S) POLYESTER FILM H .S. CODE: 3920 62 CIF BUENAV ENTURA, COLOMBIA I.E.CODE NO . 0588085359 AS PER INVOICE NO. KT1910000113 ORDER NO.: 4500079004(PI.1994)) S/B NO: 8147896 DT 09-11,-2019 NET WEIGHT : 11,122.800 KGS

HS 058808

2019-06-22

20 SKD

13062.77KG

POLYESTER FILM & POLYESTER M ETALLIZED FILM H.S. CODE: 392 0 62 CIF BUENAVENTURA, COLOMB IA FREIGHT PREPAID I.E.C ODE NO. 0588085359 AS PER I NVOICE NO. KL1910000010, BT191 6000187, BT1916000188 ORDER NO.: 4500075244(PI.1871) DT. 22.04.2019 S/B NO: 415564

HS 392062
  • 3

  • ARKEMA S A D…

  • 1 trades

  • close-key

2020-03-04

33 PKG

15901KG

CONTAINIG: 33 PALLETS WITH 832SACOS OF CLEARSTRENGTH 859

HS 852410

2019-11-26

40 PKG

19080KG

CONTAINIG: 40 PALLETS WITH 1000SACOS OF STYRENE BUTADIENE METHYL METALCYLATE TERPOLYMER

HS 390390
  • 4

  • ROHM AND HAA…

  • 1 trades

  • POLIURETANOS, LIPOCOL, ROBONDROBOND

  • close-key

2019-06-03

68 DRM

12207KG

17 PALLETS WITH 68 DRUMS ROLEASE (TM) SB 101160KG STEEL DRUM CODE:10050753 PAINTS AND VARNISHESBASED POLYMERS HS:3208.90.99 ORDER:0109681652 CUSTOMER ORDER NUMBER: 4500075078 EXP.TL-69/19 CLASS 3 RESIN SOLUTION FLAMMABLE EMS: F-E, S-E MARINE POLLUTANT (NA

HS 320890

total import quantity of MINIPAK S A

Imports in 2019
weight204729 KG
CTNS346 CTNS
orders8 orders

Imports / year in kg



MINIPAK S A supplier cooperation insights

COSMO FILMS LIMITED

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#1 supplier
MINIPAK S A

cosmo films limited is the major supplier of minipak s a

cosmo films limited support from romania. Their major products are . minipak s a gets its from cosmo films limited.

Address:

summery

Summary of minipak s a and cosmo films limited's cooperation.

Between 2014 and 2017, minipak s a ordered 4 shipments from cosmo films limited.

In 2014, minipak s a made up 4% of cosmo films limited's sales to USA. This number went to 12% by 2015 and 0% in 2016. In 2017, minipak s a made up 0% of cosmo films limited’s sales to USA

cosmo films limited products

minipak s a ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
8 12 0 0 0 4 9 22 0 1 0

POLYPLEX CORP

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#2 supplier
MINIPAK S A

polyplex corp is the major supplier of minipak s a

polyplex corp support from spain. Their major products are . minipak s a gets its from polyplex corp.

Address:

summery

Summary of minipak s a and polyplex corp's cooperation.

Between 2014 and 2017, minipak s a ordered 2 shipments from polyplex corp.

In 2014, minipak s a made up 0% of polyplex corp's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, minipak s a made up 0% of polyplex corp’s sales to USA

polyplex corp products

minipak s a ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 2 0 0 0 0 0

ARKEMA S A DE C V

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#3 supplier
MINIPAK S A

arkema s a de c v is the major supplier of minipak s a

arkema s a de c v support from mexico. Their major products are . minipak s a gets its from arkema s a de c v.

Address:

summery

Summary of minipak s a and arkema s a de c v's cooperation.

Between 2014 and 2017, minipak s a ordered 1 shipments from arkema s a de c v.

In 2014, minipak s a made up 0% of arkema s a de c v's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, minipak s a made up 0% of arkema s a de c v’s sales to USA

arkema s a de c v products

minipak s a ordered

Total trades among the two parties

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

ROHM AND HAAS MEXICO S DE RL DE CV

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#4 supplier
MINIPAK S A

rohm and haas mexico s de rl de cv is the major supplier of minipak s a

rohm and haas mexico s de rl de cv support from mexico. Their major products are POLIURETANOS, LIPOCOL, ROBONDROBOND . minipak s a gets its from rohm and haas mexico s de rl de cv.

Address:

summery

Summary of minipak s a and rohm and haas mexico s de rl de cv's cooperation.

Between 2014 and 2017, minipak s a ordered 1 shipments from rohm and haas mexico s de rl de cv.

In 2014, minipak s a made up 0% of rohm and haas mexico s de rl de cv's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, minipak s a made up 0% of rohm and haas mexico s de rl de cv’s sales to USA

rohm and haas mexico s de rl de cv products

  • 1.POLIURETANOS

  • 2.LIPOCOL

  • 3.ROBONDROBOND

  • 4.POLYURETHANES

minipak s a ordered

Total trades among the two parties

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