2024-05-21

33 BOX

23955KG

BOPP FILM - SAID TO CONTAIN 1 X 40 FT HQ TO TAL 33 PALLETS 35 4 ROLLS ON 33 PALLETS ( T HREE HUNDRED FIFTY FOUR RO LLS ON THIRTY THREE PALLET S) 354 ROLLS OF BOPP FILM AS PER ORDER NO: 0012049 DTD. 06.02.2024 INVOICE NO : E2376 DATE: 29.02.202 4 H.S.CODE: 3920202 0 S B NO: DT: 8039474 DATE: 0 4.03.2024 NET WT: 22112. 01 KGS FREIGHT PREPAID

HS 392020

2024-04-16

33 BOX

23955KG

BOPP FILM - SAID TO CONTAIN 1 X 40 FT HQ TO TAL 33 PALLETS 35 4 ROLLS ON 33 PALLETS ( T HREE HUNDRED FIFTY FOUR RO LLS ON THIRTY THREE PALLET S) 354 ROLLS OF BOPP FILM AS PER ORDER NO: 0012049 DTD. 06.02.2024 INVOICE NO : E2376 DATE: 29.02.202 4 H.S.CODE: 3920202 0 S B NO: DT: 8039474 DATE: 0 4.03.2024 NET WT: 22112. 01 KGS FREIGHT PREPAID

HS 392020

2024-02-16

40 BOX

26314KG

BOPP FILM - 01 X 40 CONTAINER TOTAL 40 PAL LETS 396 ROLLS ON 40 PALLETS ( THREE HUND RED NINETY SIX ROLLS ON FO RTY PALLETS) 39 6 ROLLS O F BOPP FILM AS PER ORDER NO: 0001 1856 DTD. 10.11.2 023 INVOICE NO: E1639 DA TE: 30.11.2023 H.S.CODE: 39202020 SB NO: DT: 58 91686 DATE: 08.12.2023 N ET WT: 240 73.87 KGS FREI GHT PREPAID ==CONTACT EMAI L :- NOELISA=PAKLABEL.COM INFO=PAKLABEL.COM TE L: +18 098020303

HS 392020

2024-01-22

40 BOX

26314KG

BOPP FILM - 01 X 40 CONTAINER TOTAL 40 PAL LETS 396 ROLLS ON 40 PALLETS ( THREE HUND RED NINETY SIX ROLLS ON FO RTY PALLETS) 39 6 ROLLS O F BOPP FILM AS PER ORDER NO: 0001 1856 DTD. 10.11.2 023 INVOICE NO: E1639 DA TE: 30.11.2023 H.S.CODE: 39202020 SB NO: DT: 58 91686 DATE: 08.12.2023 N ET WT: 240 73.87 KGS FREI GHT PREPAID ==CONTACT EMAI L :- NOELISA=PAKLABEL.COM INFO=PAKLABEL.COM TE L: +18 098020303

HS 392020

2022-10-07

39 BOX

26394KG

BOPP FILM - TOTAL 39 PALLETS 388 ROLLS ON 39 PALLETS (THREE HUND RED EIGHTY EIGHT ROLLS ONTHIRTY NINE PALLETS) 388 R OLLS OF BOPP FILM ALL OTHE R DETAILS AS PER PROFORMA INVOICE N O. CH-PL6135 DTD. 09.08.2022 INVOICE NO. E0 656 DTD. 25.08.2022 TOTAL NET WT: 24186.630 KGS H.S. CODE: 39202020 SB NO: 3727 411 DT: 25. 08.2022

HS 392020

2022-04-25

34 BOX

25276KG

BOPP FILM - TOTAL 34 PALLETS 400 ROLLS ON 34 PALLETS (FOUR HUNDR ED ROLLS ON THIRTY FOUR PA LLETS) 400 ROLLS OF BOPP F ILM AS PER BUYER S ORDER N O: 9604 DTD.: 25.11.2021 T OTAL NE T WT: 23437.810 KGS H.S.CODE: 39202020 INVOICE NO : E2011 DATED: 23.02. 2022 SB NO: 84439 41 DATED. 23.02.2022

HS 392020

2021-12-26

40 BOX

26644KG

BOPP FILM - TOTAL 40 PALLETS 428 ROLLS ON 40 PALLETS (FOUR HUNDR ED TWENTY EIGHT ROLLS ON F ORTY PALLETS) 428 ROLLS OF BOPP FILM AS PERBUYER S ORDER NO: CH PL5201/2021 D TD.: 21.0 9.2021 TOTAL NET WT: 24273.670 KGS H.S.CODE :39202020 INVOICE NO : E1 356 DATED: 31.10.20 21

HS 392020

2021-10-09

38 BOX

25732KG

BOPP FILM - 01 X 40 CONTAINER TOTAL 3 8 PALL ETS 423 ROLLS ON 38 PALLETS (FOUR HUNDRED TWEN TY THREE ROLLS ON THIRTY E IGHT PALLETS) 423 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO:9120 DTD.: 17.06 .2021 TOTAL NET WT: 23477. 950 KGS H.S.CODE: 39202020 INVOICE NO : E0895DATED: 13.08.2021 SB NO. 3861780 DTD. 14.08. 2021 FREIGHT P REPAID

HS 392020

2020-12-27

38 BOX

25284KG

BOPP FILM - 01 X 40 CONTAINER 38 PALL ETS TO TAL 380 ROLLS ON 38 PALLETS (THREE HUNDRED EIG HTY ROLLS ON THIRTY EIGHT PALLETS) 380 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO: CH PL4103/2020 DTD.: 14.09.2020 TOTAL NET WT: 2 3313.950 KGS CIF-RIO HAINA , DOM

HS 392020

2020-09-26

40 BOX

25949KG

BOPP FILM - 40 PALLETS TOTAL 444 ROLLS ON 40 PALLETS (FOUR HUNDR ED FORTY FOUR ROLLS ON FOR TY PALLETS) BOPP FILM AS P ER BUYER S ORDERNO: 8145 DT: 26.06.2020 CIF-RIO HAI NA , DOM INICAN REPUBLIC H. S.CODE: 39202020 INVOICE NO : E1308 DATED: 30.07.202 0 S

HS 370210

2020-07-12

42 BOX

26664KG

BOPP FILM - 42 PALLETS TOTAL 450 ROLLS ON 42 PALLETS FOUR HUNDRE D FIFTY ROLLS ON FORTY TWO PALLETS 450 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO: 7991 DT: 23.04.2020 C IF-RIO HAI NA , DOMINICAN R EPUBLIC H.S.CODE: 39202020 INVOICE NO : E0590 DATED: 23.0

HS 392020

2020-06-23

42 BOX

26664KG

BOPP FILM - 42 PALLETS TOTAL 450 ROLLS ON 42 PALLETS FOUR HUNDRE D FIFTY ROLLS ON FORTY TWO PALLETS 450 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO: 7991 DT: 23.04.2020 C IF-RIO HAI NA , DOMINICAN R EPUBLIC H.S.CODE: 39202020 INVOICE NO : E0590 DATED: 23.0

HS 392020

2020-03-21

40 BOX

25647KG

BOPP FILMS - 40 PALLETS TOTAL 536 ROLLS ON 40PALLETS FIVE HUNDRE D THIRTY SIX ROLLS ON FO RT Y PALLETS 536 ROLLS OF BOP P FILMS AS PER BUYER S ORD ER NO:7679 DT: 14.01.2020 CIF-RIOHAINA , DOMINICAN REPUBLIC H.S.CODE: 3920202 0 INVOICE NO : E1814 DATED : 2

HS 392020

2020-02-17

42 BOX

25569KG

BOPP FILMS - 1 X 40 CONTAINER 42 PALLET S TOTAL 555 ROLLS ON 42 PA LLETS FIVE HUNDRED FIFTY F IVE ROLLS ON FORTY TWO PAL LETS 555 ROLLSOF BOPP FIL MS AS PER BUYER S ORDER NO : PL3 184/2019 DT: 30.11.20 19 CIF-RIO HAINA , DOMINIC AN REPUBLIC H.S.CODE: 3920

HS 392020

2020-01-26

40 BOX

25777KG

BOPP FILMS - 40 PALLETS TOTAL 416 ROLLS ON 40PALLETS FOUR HUNDRE D SIXTEEN ROLLS ON FORTY P ALLETS 416 ROLLS OF BOPP F ILMS AS PER BUY ER S ORDER NO:7434 DT: 06.11.2019 CIF -RIO HAINA , DOMINICAN REP UBLIC H.S.CODE: 39202020 I NVOICE NO : E1510 DATED: 3 0

HS 392020

2020-01-24

42 BOX

25569KG

BOPP FILMS - 1 X 40 CONTAINER 42 PALLET S TOTAL 555 ROLLS ON 42 PA LLETS FIVE HUNDRED FIFTY F IVE ROLLS ON FORTY TWO PAL LETS 555 ROLLSOF BOPP FIL MS AS PER BUYER S ORDER NO : PL3 184/2019 DT: 30.11.20 19 CIF-RIO HAINA , DOMINIC AN REPUBLIC H.S.CODE: 3920

HS 392020

2019-10-19

40 PKG

26501KG

BOPP FILMS - 1 X 40 CONTAINER 40 PALLET S TOTAL 471 ROLLS ON 40 PA LLETS FOUR HUNDRED SEVENTY ONE ROLLS ON FORTY PALLET S 417 ROLLS OF BOPP FILMS AS PER BUYER S ORDER NO:70 18 DD:19.07.2019 CIF-RIO H AINA H.S.CODE: 39202020 IN VOICE NO : E0960 DATED: 31 .

HS 392020