Who are the manufacturers of SACOS DE NICARAGUA S A?

2021-05-07

228 PKG

26904.83KG

1 X40HC FCL 228 PAC KAGES (TWO HUNDRED TWENTY EI GHT PACKAGES ONLY ) POLYPRO PYLENE WOVEN FABRICS PP(POLY PROPYLENE)WOVEN SACKS WITHOUT LINER INVOICE NO: 3220210192 & 3220210193 DATE:10.03.2021 S/BILL NO: 9263679 DATE:10. 03.2021 GROSS WT: 26904.800KG S NET WT: 26751.900KGS APPLI CABLE FREE TIME 12 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID

HS 551342

2021-05-07

208 PKG

26264.8KG

1 X40HC FCL 208 PACKA GES (TWO HUNDRED EIGHT PACK AGES ONLY ) POLYPROPYLENE WO VEN FABRICS PP(POLYPROPYLENE )WOVEN SACKS WITHOUT LINER IN VOICE NO: 3220210197 & 3220210 198 DATE:18.03.2021 S/BILL NO : 9478410 DATE:19.03.2021 GR OSS WT: 26264.360KGS NET WT: 26114.760KGS APPLICABLE FRE E TIME 12 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID

HS 390210

2021-04-16

79 PKG

20925.93KG

1 X 40 HC FCL 79 PACKAGES (SEVENTY NINE PACKAGES ONLY) POLYPROPYLENE WOVEN FABRICS INVOICE NO: 3220210168 DAT E:02.02.2021 S/BILL NO: 83674 13 DATE:03.02.2021 TOTAL GR OSS WT: 20925.900 KGS TOTAL N ET WT: 20803.200 KGS FREIGH T PREPAID APPLICABLE FREE T IME 12 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY)

HS 551342

2021-04-16

153 PKG

26536.05KG

1 X 40 HC FCL TOTAL 153 PA CKAGES TOTAL ONE HUNDRED FIFT Y-THREE PACKAGES ONLY POLYP ROPYLENE WOVEN FABRICS PP(P OLYPROPYLENE) WOVEN SACKS WITH OUT LINER INVOICE NO: 32202 10170 DT: 08.02.2021 INVOICE NO: 3220210171 DT: 08.02.2021 SB NO: 8509925 DT: 09.02.2021 TOTAL GROSS WT: 26535.900 KGS TOTAL NET WT: 26382.500 K GS FREIGHT PREPAID APPLI CABLE FREE TIME 12 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF DELIVERY)

HS 930119

2021-04-16

272 PKG

26961.98KG

1 X 40 HC FCL TOTAL 272 PA CKAGES TOTAL TWO HUNDRED SEVE NTY TWO PACKAGES ONLY PP(PO LYPROPYLENE) WOVEN SACKS WITHO UT LINER POLYPROPYLENE WOVE N FABRICS INVOICE NO: 32202 10177 & 3220210178 DT: 23.02.2 021 SB NO: 8881541 DT: 24.02. 2021 TOTAL GROSS WT: 26961. 700 KGS TOTAL NET WT: 26805.5 00 KGS FREIGHT PREPAID A PPLICABLE FREE TIME 12 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY)

HS 930119

2021-04-16

233 PKG

26754.69KG

1 X 40 HC FCL TOTAL 233 PA CKAGES TOTAL TWO HUNDRED THIR TY-THREE PACKAGES ONLY POLY PROPYLENE WOVEN FABRICS PP( POLYPROPYLENE) WOVEN SACKS WIT HOUT LINER INVOICE NO: 3220 210172 DT: 15.02.2021 INVOICE NO: 3220210173 DT: 15.02.2021 SB NO: 8671980 DT: 16.02.202 1 TOTAL GROSS WT: 26754.500 KGS TOTAL NET WT: 26598.800 KGS FREIGHT PREPAID APPL ICABLE FREE TIME 12 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)

HS 930119

2021-03-01

290 PKG

20964.03KG

1 X 40 HC FCL TOTAL 290 PA CKAGES [TOTAL TWO HUNDRED NIN ETY PACKAGES ONLY] POLYPROP YLENE WOVEN FABRICS PP(POLY PROPYLENE) WOVEN SACKS WITHOUT LINER INVOICE NO: 32202101 30 & 3220210131 DT: 25.11.2020 SB NO: 6784354 DT. 26.11.202 0 SB NO: 6784815 DT. 26.11.20 20 TOTAL GROSS WT: 20964.050 KGS TOTAL NET WT: 20829.450 K GS FREIGHT PREPAID APP LICABLE FREE TIME 10 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)

HS 701952

2021-02-13

479 PKG

20971.74KG

1 X 40 HC FCL TOTAL 479 PA CKAGES TOTAL FOUR HUNDRED SEV ENTY-NINE PACKAGES POLYPROP YLENE WOVEN FABRICS PP(POLY PROPYLENE) WOVEN SACKS WITHOUT LINER INVOICE NO: 32202101 44 DT: 22.12.2020 INVOICE NO: 3220210145 DT: 22.12.2020 SB NO: 7396465 DT: 22.12.2020 TOTAL GROSS WT: 20971.500 KG S TOTAL NET WT: 20867.400 KGS FREIGHT PREPAID APPLICA BLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF D ELIVERY)

HS 930119

2021-02-13

413 PKG

20965.85KG

1 X40HC FCL 413 PACKAGES ( FOUR HUNDRED THIRTEEN PACKAGES ONLY ) POLYPROPYLENE WOVEN F ABRICS PP(POLYPROPYLENE) WOVE N SACKS WITHOUT LINER INVOICE NO: 3220210156 & 3220210157 D ATE:05.01.2021 S/BILL NO: 770 2395 DATE:05.01.2021 GROSS WT : 20965.610KGS NET WT: 20849. 310KGS APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) FR EIGHT PREPAID

HS 390210

2021-02-06

655 PKG

20983.54KG

1 X 40 HC FCL TOTAL 655 PA CKAGES TOTAL SIX HUNDRED FIFT Y-FIVE PACKAGES POLYPROPYLE NE WOVEN FABRICS PP(POLYPRO PYLENE) WOVEN SACKS WITHOUT LI NER INVOICE NO: 3220210141 DT: 15.12.2020 INVOICE NO: 32 20210142 DT: 15.12.2020 SB NO : 7229987 DT. 15.12.2020 T OTAL GROSS WT: 20983.500 KGS TOTAL NET WT: 20902.000 KGS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELI VERY)

HS 870422

2021-02-06

401 PKG

20944.98KG

1 X 40 HC FCL TOTAL 401 PA CKAGES TOTAL FOUR HUNDRED ONE PACKAGES POLYPROPYLENE WOV EN FABRICS PP(POLYPROPYLENE ) WOVEN SACKS WITHOUT LINER INVOICE NO: 3220210138 DT: 05 .12.2020 INVOICE NO: 32202101 39 DT: 05.12.2020 SB NO: 7019 771 DT: 06.12.2020 TOTAL GR OSS WT: 20944.860 KGS TOTAL N ET WT: 20830.360 KGS FREIGH T PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)

HS 930119

2021-01-31

375 PKG

20974.01KG

1 X 40 HC FCL SAID TO CONTAIN TOTAL 375 PACKAGES TOTAL T HREE HUNDRED SEVENTY-FIVE PACK AGES POLYPROPYLENE WOVEN FA BRICS PP(POLYPROPYLENE) WO VEN SACKS WITHOUT LINER INV OICE NO: 3220210121 & 32202101 22 DT: 09.11.2020 SB NO: 6453 843 DT: 09.11.2020 TOTAL GR OSS WT: 20973.850 KGS TOTAL N ET WT: 20875.450 KGS FREIGH T PREPAID 14 DAYS FREE DETENT ION TIME AT DESTINATION PORT

HS 930119

2021-01-31

218 PKG

17088.02KG

1 X 40 HC FCL SAID TO CONTAIN TOTAL 218 PACKAGES TOTAL T WO HUNDRED EIGHTEEN PACKAGES POLYPROPYLENE WOVEN FABRICS PP(POLYPROPYLENE) WOVEN SA CKS WITHOUT LINER INVOICE NO: 3220210119 &3220210120 DA TE 05/11/2020 SB NO: 6380897 DT: 06.11.2020 TOTAL GROSS WT: 17087.950 KGS TOTAL NET WT: 16979.750 KGS FREIGHT P REPAID 14 DAYS FREE DETENTION TIME AT DESTINATION PORT

HS 930119

2021-01-15

335 PKG

20993.06KG

1 X 40 HC FCL TOTAL 335 PA CKAGES TOTAL THREE HUNDRED TH IRTY FIVE PACKAGES POLYPROP YLENE WOVEN FABRICS PP(POLY PROPYLENE) WOVEN SACKS WITHOUT LINER INVOICE NO: 32202101 26 & 3220210127 DATE: 20.11.20 20 SB NO: 6672613 DT: 20.11.2 020 TOTAL GROSS WT: 20992.8 50 KGS TOTAL NET WT: 20869.95 0 KGS FREIGHT PREPAID AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE OF DELIVERY)

HS 491191

2020-11-27

403 PKG

20998.05KG

1 X 40 HC FCL TOTAL 403 PA CKAGES TOTAL FOUR HUNDRED THR EE PACKAGES PP(POLYPROPYLEN E) WOVEN SACKS WITHOUT LINER INVOICE NO: 3220210113 DATE 27.10.2020 SB NO: 6136773 DT: 27.10.2020 TOTAL GROSS WT: 20997.800 KGS TOTAL NET WT: 20957.500 KGS FREIGHT PREPA

HS 480269

2020-11-21

475 PKG

20955.41KG

1 X 40 HC FCL TOTAL 475 PA CKAGES TOTAL FOUR HUNDRED SEV ENTY FIVE PACKAGES PP(POLYP ROPYLENE) WOVEN SACKS WITHOUT LINER INVOICE NO: 322021010 7 DT: 20.10.2020 SB NO: 59984 89 DT: 20.10.2020 TOTAL GROSS WT: 20955.500 KGS TOTAL NET WT: 20908.000 KGS FREIGH

HS 480269

2020-11-21

494 PKG

20989.89KG

1 X 40 HC FCL TOTAL 494 PA CKAGES TOTAL FOUR HUNDRED NIN ETY FOUR PACKAGES PP(POLYPR OPYLENE) WOVEN SACKS WITHOUT L INER INVOICE NO: 3220210103 DATE: 13.10.2020 SB NO: 5833 059 DT: 13.10.2020 TOTAL GR OSS WT: 20989.900 KGS TOTAL N ET WT: 20940.500 KGS FRE

HS 480269

2020-11-06

526 PKG

20975.82KG

1 X 40 HC FCL TOTAL 526 PACK AGES TOTAL FIVE HUNDRED TWENT Y SIX PACKAGES PP(POLYPROPY LENE) WOVEN SACKS WITHOUT LINE R INVOICE NO: 3220210100 DA TE: 06.10.2020 SB NO: 5675410 DT: 06.10.2020 TOTAL GROSS W T: 20975.600 KGS TOTAL NET WT : 20923.000 KGS FREI

HS 480269

2020-10-30

378 PKG

20976.73KG

1 X 40 HC FCL TOTAL 378 PA CKAGES TOTAL THREE HUNDRED SE VENTY EIGHT PACKAGES PP(POL YPROPYLENE) WOVEN SACKS WITHOU T LINER POLYPROPYLENE WOVEN F ABRICS INVOICE NO: 3220210082 DT: 08.09.2020 INVOICE NO: 3 220210083 DT: 08.09.2020 SB N O: 5062437 DT.: 09.0

HS 551342

2020-10-25

471 PKG

20997.6KG

1 X40HC FCL 471 PACKAGES ( FOUR HUNDRED SEVENTY ONE PACKA GES ONLY ) POLYPROPYLENE WOVE N FABRICS PP(POLYPROPYLENE) W OVEN SACKS WITHOUT LINER INVO ICE NO: 3220210087 & 322021008 8 DATE:18.09.2020 S/BILL NO: 5281557 DATE:18.09.2020 GROSS WT: 20997.600KGS

HS 390210

2020-10-02

405 PKG

20953.14KG

1X40HC FCL 405 PACKAGE S (FOUR HUNDRED FIVE PACKAGES ONLY) POLYPROPYLENE WOVEN FA BRICS PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER INVOICE NO: 3220210074 & 3220210075 D ATE:22.08.2020 S/BILL NO:4664 451 DATE:24.08.2020 GROSS WT : 20953.200KGS NET WT: 208

HS 551342

2020-09-11

340 PKG

20971.29KG

1X 40 HC FCL CONTAIN. TOTA L 340 PACKAGES TOTAL THREE HU NDRED FORTY PACKAGES ONLY P OLYPROPYLENE WOVEN FABRICS PP (POLYPROPYLENE) WOVEN SACKS WITHOUT LINER INVOICE NO : 3220210069 DATE : 12.08.2020 INVOICE NO : 3220210070 DATE : 12.08.2020 SB NO: 4438418

HS 640419

2020-09-04

361 PKG

20993.06KG

1 X40HC FCL 361 PACKAGES ( THREE HUNDRED SIXTY ONE PACKAG ES ONLY ) POLYPROPYLENE WOVEN FABRICS PP(POLYPROPYLENE) WO VEN SACKS WITHOUT LINER INVOI CE NO: 3220210061 & 3220210062 DATE:05.08.2020 S/BILL NO: 4 296581 DATE:05.08.2020 GROSS WT:20993.000KGS NET

HS 551342

2020-08-28

227 PKG

20992.61KG

1 X40 HC FCL 227 PACKAGES (TWO HUNDRED TWENTY SEVEN PACK AGES ONLY ) POLYPROPYLENE WOV EN FABRICS PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER S/B ILL NO: 3976463 DATE:21.07.202 0 INVOICE NO: 3220210056 & 32 20210057 DATE:21.07.2020 GRO SS WT:20992.400KGS

HS 390210

2020-07-24

331 PKG

20988.53KG

1 X40 HC FCL 331 P ACKAGES (THREE HUNDRED THIRTY ONE PACKAGES ONLY ) POLYPR OPYLENE WOVEN FABRICS PP(POLY PROPYLENE) WOVEN SACKS WITHOUT LINER INVOICE NO:3220210030 & 3220210031 DATE:12.06.2020 S/BILL NO:3190300 DATE:15.06. 2020 APPLICABLE FREE TIME 1 4 D

HS 551342

2020-07-10

268 PKG

20924.11KG

1 X40 HC FCL 268 PA CKAGES (TWO HUNDRED SIXTY EIG HT PACKAGES ONLY ) POLYPROP YLENE WOVEN FABRICS PP(POLY PROPYLENE)WOVEN SACKS WITHOUT LINER S/BILL NO:2869775 DAT E:28.05.2020 INVOICE NO: 3220210016 & 3220210017 DATE: 27.05.2020 GROSS WT:20923.9 60KGS NE

HS 551342

2020-07-10

370 PKG

20864.24KG

1 X 40 HC FCL CONTAINER TOT AL 370 PACKAGES TOTAL THREE H UNDRED-SEVENTY PACKAGES ONLY POLYPROPYLENE WOVEN FABRICS PP(POLYPROPYLENE) WOVEN SA CKS WITHOUT LINER INVOICE N O: 3220210011 DATE: 21.05.2020 INVOICE NO: 3220210012 DATE: 21.05.2020 SB NO: 2768822

HS 390210

2020-04-03

89 PKG

20690.06KG

1 X40 HC FCL 89 PACKAGES (EIGHTY NINE PACKAGES ONLY ) POLYPROPYLENE WOVEN FABRICS S/BILL NO: 1776701 DATE: 28.0 2.2020 INVOICE NO: 3219200192 DATE:28.02.2020 NET WT: 2057 1.000KGS APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF D

HS 980100

2021-08-29

215 PKG

53294.82KG

2 X 40 HC FCL TOTAL 114 + 101 == 215 PACKAGES TOTAL TW O HUNDRED FIFTEN PACKAGES ONLY 114 PACKAGES POLYPROPYLEN E WOVEN FABRICS INVOICE NO: 9 221220074 DT: 05.06.2021 GROS S WEIGHT. 26806.500 KGS NET W EIGHT : 26670.000 KGS SB NO: 2240276 DT: 05.06.2021 101 PACKAGES POLYPROPYLENE WOVEN FABRICS INVOICE NO: 922122007 5 DT: 05.06.2021 GROSS WEIGHT . 26487.900 KGS NET WEIGHT . 26358.500 KGS SB NO: 2240686 DT: 05.06.2021 TOTAL GROSS WT: 53294.400 KGS TOTAL NET W T: 53028.500 KGS FREIGHT PR EPAID 12 DAYS FREE DETENTION TIME AT DESTINATION PORT2 X 40 HC FCL TOTAL 114 + 101 == 215 PACKAGES TOTAL TW O HUNDRED FIFTEN PACKAGES ONLY 114 PACKAGES POLYPROPYLEN E WOVEN FABRICS INVOICE NO: 9 221220074 DT: 05.06.2021 GROS S WEIGHT. 26806.500 KGS NET W EIGHT : 26670.000 KGS SB NO: 2240276 DT: 05.06.2021 101 PACKAGES POLYPROPYLENE WOVEN FABRICS INVOICE NO: 922122007 5 DT: 05.06.2021 GROSS WEIGHT . 26487.900 KGS NET WEIGHT . 26358.500 KGS SB NO: 2240686 DT: 05.06.2021 TOTAL GROSS WT: 53294.400 KGS TOTAL NET W T: 53028.500 KGS FREIGHT PR EPAID 12 DAYS FREE DETENTION TIME AT DESTINATION PORT

HS 114101

2021-08-28

246 PKG

26752.42KG

1 X40HC FCL 246 PACKAGES ( TWO HUNDRED FOURTY SIX PACKAGE S ONLY ) POLYPROPYLENE WOVEN FABRICS PP(POLYPROPYLENE)WOVE N SACKS WITHOUT LINER INVOICE NO: 9221220141 & 9221220142 & 9221220143 DATE:11.07.2021 S /BILL NO:3060573 DATE:12.07.20 21 APPLICABLE FREE TIME 11 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) GROSS WT: 26752.400KGS NET WT: 26589.0 00KGS S/BILL NO:3060573 DATE: 12.07.2021 - FAX NO. +9122 22 072660 FREIGHT PREPAID

HS 551342

2021-05-07

366 PKG

26645.82KG

1 X40HC FCL 366 PACKAGES ( THREE HUNDRED SIXTY SIX PACKAG ES ONLY ) POLYPROPYLENE WOVEN FABRICS PP(POLYPROPYLENE)WOV EN SACKS WITHOUT LINER INVOIC E NO: 5220210370 & 5220210371 DATE:15.03.2021 S/BILL NO: 93 83540 DATE:16.03.2021 GROSS W T: 26645.800KGS NET WT: 26434 .200KGS APPLICABLE FREE TIM E 12 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) F REIGHT PREPAID

HS 390210

2021-05-07

108 PKG

26785.08KG

1 X40HC FCL 108 PACKAGES (ONE HUNDRED EIGHT PACKAGES O NLY ) POLYPROPYLENE WOVEN FAB RICS INVOICE NO: 9220210368 & 9220210369 DATE:20.03.2021 S /BILL NO:9526620 DATE:20.03.20 21 GROSS WT: 26784.900KGS NE T WT: 26649.000KGS APPLICABLE FREE TIME 12 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELI VERY) FREIGHT PREPAID

HS 491191

2021-04-23

549 PKG

26918.89KG

1 X 40 HC FCL TOTAL 549 PA CKAGES TOTAL FIVE HUNDRED FOR TY NINE PACKAGES ONLY POLYP ROPYLENE WOVEN FABRICS PP(P OLYPROPYLENE) WOVEN SACKS WITH OUT LINER INVOICE NO: 52202 10330 & 5220210331 DT: 17.02.2 021 SB NO: 8738636 DT: 18.02. 2021 TOTAL GROSS WT: 26918 .500 KGS TOTAL NET WT: 26580. 000 KGS FREIGHT PREPAID APPLICABLE FREE TIME 12 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY)

HS 930119

2021-04-16

400 PKG

25991.73KG

1 X 40 HC FCL TOTAL 400 PA CKAGES TOTAL FOUR HUNDRED PAC KAGES ONLY POLYPROPYLENE WO VEN FABRICS PP(POLYPROPYLEN E) WOVEN SACKS WITHOUT LINER INVOICE NO: 5220210320 DT: 0 8.02.2021 INVOICE NO: 5220210 321 DT: 08.02.2021 SB NO: 850 9007 DT: 09.02.2021 TOTAL G ROSS WT: 25991.450 KGS TOTAL NET WT: 25789.850 KGS FREIG HT PREPAID APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY)

HS 930119

2021-04-16

236 PKG

20888.28KG

1 X 40 HC FCL 236 PACKAGES (TWO HUNDRED THIRTY SIX PACK AGES ONLY) PP (POLYPROPYLEN E) WOVEN FABRICS LAMINATED / C OATED PP(POLYPROPYLENE) WOV EN SACKS WITHOUT LINER INVO ICE NO: 5220210310 & 522021031 1 DATED.02.02.2021 S/BILL NO: 8367419 DT: 03.02.2021 TOT AL GROSS WT: 20888.350 KGS TO TAL NET WT: 20717.350 KGS F REIGHT PREPAID APPLICABLE F REE TIME 12 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY)

HS 551342

2021-03-12

208 PKG

20990.34KG

1 X 40 HC FCL 208 PACKAGES (TWO HUNDRED EIGHT PACKAGES ONLY) POLYPROPYLENE WOVEN F ABRICS PP(POLYPROPYLENE) WO VEN SACKS WITHOUT LINER INV OICE NO: 5220210270 & 52202102 71 DATED. 12.01.2021 S/BILL N O: 7878852 DT.: 13.01.2021 TOTAL GROSS WT: 20990.000 KGS TOTAL NET WT: 20864.100 KGS FREIGHT PREPAID APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY)

HS 390210

2021-02-28

155 PKG

21000.32KG

1 X 40 HC FCL TOTAL 155 PA CKAGES TOTAL ONE HUNDRED FIFT Y-FIVE PACKAGES ONLY PP(POL YPROPYLENE) WOVEN SACKS WITHOU T LINER POLYPROPYLENE WOVEN FABRICS INVOICE NO: 522021 0246 DT: 29.12.2020 INVOICE N O: 5220210247 DT: 29.12.2020 SB NO: 7568526 DT: 30.12.2020 TOTAL GROSS WT: 21000.000 KGS TOTAL NET WT: 20870.700 K GS FREIGHT PREPAID APPLI CABLE FREE TIME 14 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF DELIVERY)

HS 930119

2021-02-13

179 PKG

20981.72KG

1 X 40 HC FCL TOTAL 179 PA CKAGES TOTAL ONE HUNDRED SEVE NTY NINE PACKAGES ONLY POLY PROPYLENE WOVEN FABRICS PP( POLYPROPYLENE) WOVEN SACKS WIT HOUT LINER INVOICE NO: 5220 210237 DT: 23.12.2020 INVOICE NO: 5220210238 DT: 23.12.2020 SB NO.: 7432052 DT. 24.12.2 020 TOTAL GROSS WT: 20981.7 00 KGS TOTAL NET: 20842.800 K GS FREIGHT PREPAID APPLI CABLE FREE TIME 14 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF DELIVERY)

HS 930119

2021-02-06

205 PKG

20915.95KG

1 X 40 HC FCL TOTAL 205 PA CKAGES TOTAL TWO HUNDRED FIVE PACKAGES ONLY POLYPROPYLEN E WOVEN FABRICS PP(POLYPROP YLENE) WOVEN SACKS WITHOUT LIN ER INVOICE NO: 5220210224 D T: 14.12.2020 INVOICE NO: 522 0210225 DT: 14.12.2020 SB NO: 7211325 DT: 15.12.2020 TOT AL GROSS WT: 20915.900 KGS TO TAL NET WT: 20748.400 KGS F REIGHT PREPAID APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY )

HS 551342

2021-01-31

83 PKG

20895.54KG

1 X 40 HC FCL SAID TO CONTAIN TOTAL 83 PACKAGES TOTAL E IGHTY-THREE PACKAGES ONLY P OLYPROPYLENE WOVEN FABRICS INVOICE NO: 9220210198 DATE. 0 9.11.2020 SB NO: 6449516 DT: 09.11.2020 TOTAL GROSS WT: 20895.400 KGS TOTAL NET WT: 2 0785.000 KGS FREIGHT PREPAI D 14 DAYS DETENTION FREE TIME AT DESTINATION PORT

HS 930119

2021-01-31

197 PKG

20998.5KG

1 X40HC FCL 197 PACKAGES ( ONE HUNDRED NINETY SEVEN PACKA GES ONLY ) POLYPROPYLENE WOVE N FABRICS PP(POLYPROPYLENE) W OVEN SACKS WITHOUT LINER INVO ICE NO: 5220210187 & 522021018 8 DATE:12.11.2020 S/BILL NO: 6552493 DATE:13.11.2020 GROS S WT: 20998.300KGS NET WT: 20 923.100KGS - FAX NO. +9122 22 072660 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) FR EIGHT PREPAID

HS 390210

2020-12-04

480 PKG

20928.2KG

1 X 40 HC FCL CONTAINER TO TAL 480 PACKAGES TOTAL FOUR H UNDRED EIGHTY PACKAGES PP(P OLYPROPYLENE) WOVEN SACKS WITH OUT LINER INVOICE NO: 52202 10168 DATE: 28.10.2020 S/BILL NO: 6171885 DT : 28.10.2020 TOTAL GROSS WT: 20928.000 KGS TOTAL NET WT: 20688.000

HS 480269

2020-11-21

476 PKG

20929.1KG

1 X 40 HC FCL CONTAINER TO TAL 476 PACKAGES TOTAL FOUR H UNDRED SEVENTY SIX PACKAGES POLYPROPYLENE WOVEN FABRICS PP(POLYPROPYLENE) WOVEN SACK S WITHOUT LINER INVOICE NO: 5220210144 DATE: 13.10.2020 INVOICE NO: 5220210145 DATE: 1 3.10.2020 S/BILL NO: 58330

HS 551342

2020-11-06

89 PKG

20986.71KG

1 X 40 HC FCL TOTAL 89 PAC KAGES TOTAL EIGHTY NINE PACKA GES ONLY POLYPROPYLENE WOVE N FABRICS INVOICE NO: 92202 10151 DT. 06.10.2020 SB NO: 5 665335 DT: 06.10.2020 TOTAL GROSS WT: 20986.800 KGS TOTA L NET WT: 20913.000 KGS FRE IGHT PREPAID APPLICABLE FRE

HS 480269

2020-10-16

87 PKG

20904.61KG

1 X 40 HC FCL TOTAL 87 PA CKAGES TOTAL EIGHTY SEVEN PAC KAGES ONLY POLYPROPYLENE WO VEN FABRICS INVOICE NO: 922 0210130 DT. 15.09.2020 SB NO: 5204745 DT: 15.09.2020 TOT AL GROSS WT: 20904.400 KGS TO TAL NET WT: 20781.000 KGS F REIGHT PREPAID APPLICABLE F

HS 551342

2020-10-02

85 PKG

20823.87KG

1 X 40 HC FCL CONTAINER TO TAL 85 PACKAGES TOTAL EIGHTY FIVE PACKAGES POLYPROPYLENE WOVEN FABRICS INVOICE NO: 5220210094 DATE: 18.08.2020 I NVOICE NO: 5220210095 DATE: 18 .08.2020 S/BILL NO: 4556072 D T: 18.08.2020 S/BILL NO: 4556 068 DT: 18.08.2020 TOTAL

HS 150990

2020-10-02

86 PKG

20882.84KG

1 X40HC FCL 86 PACKAGES (E IGHTY SIX PACKAGES ONLY ) P OLYPROPYLENE WOVEN FABRICS IN VOICE NO: 9220210102 DATE:21.0 8.2020 S/BILL NO:4653841 DT: 24.08.2020 GROSS WT: 20882.50 0KGS NET WT: 20760.000KGS APPLICABLE FREE TIME 14 DAYS D ETENTION AT PORT OF DES

HS 551342

2020-09-04

91 PKG

20774.43KG

1 X 40 HC FCL CONTAINER TO TAL 91 PACAKGES TOTAL NINETY ONE PACAKGES ONLY POLYPROPY LENE WOVEN FABRICS INVOICE NO : 9220210071 DATE : 15.07.2 020 SB NO : 3833566 DT : 15.0 7.2020 TOTAL GROSS WT: 2077 4.200 KGS TOTAL NET WT: 20667 .000 KGS FREIGHT PREPAID

HS 170290

2020-08-12

84 PKG

20861KG

POLYPROPYLENE WOVEN FABRICS - 1 X 40 HC FCL TOTAL 84 P ACKAGES TOTAL EIGHTY FOUR PACKAGE S POLYPROPYLENE WOV EN FABRICS INVOICE NO: 522 0210051 DATED: 26.06.2020 S/BILL NO: 3448920 DT: 26. 06.2020 TOTAL GROSS WT: 20 861.200 KGS TOTAL NET WT: 20716.700 KGS

HS 551342

2020-07-24

97 PKG

20932.28KG

1 X40 HC FCL 97 PACKAGES ( NINETY SEVEN PACKAGES ONLY ) POLYPROPYLENE WOVEN FABRIC S INVOICE NO: 5220210034 DATE D.31.05.2020 S/BILL NO: 29371 30 DT:01.06.2020 GROSS WT: 20 932.330KGS NET WT: 20798.830K GS APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION &

HS 551332

2020-07-24

93 PKG

20794.84KG

1 X 40 HC FCL TOTAL 93 PAC KAGES TOTAL NINETY THREE PACK AGES ONLY POLYPROPYLENE WOV EN FABRICS INVOICE NO: 922021 0044 DT: 13.06.2020 S/BILL NO :3191045 DATE:15.06.2020 APP LICABLE FREE TIME 14 DAYS DETE NTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY) G

HS 910690

2020-07-10

91 PKG

20984.9KG

1 X40 HC FCL 91 PACKAGES ( NINETY ONE PACKAGES O NLY ) POLYPROPYLENE WOVEN FABRICS S/BILL NO: 2750256 DT: 20/05/2020 INVOIC E NO: 5220210019 DATED. 20-05 -2020 GROSS WT: 20984.550 KGS NETT WT: 20845.050 KGS. 14 DAYS DETENTION FREE TIME AT DESTINATION PORT

HS 551342

2020-07-03

94 PKG

20858.34KG

1 X 40 HC FCL TOTAL 94 PAC KAGES TOTAL NINETY FOUR PACKA GES ONLY POLYPROPYLENE WOVE N FABRICS INVOICE NO: 92202 10023 DT: 24.05.2020 S/BILL N O:2814852 DATE:24.05.2020 T OTAL GROSS WT: 20858.300 KGS TOTAL NET WT: 20736.000 KGS FREIGHT PREPAID APPLICABLE

HS 930119

2020-04-03

72 PKG

20977.64KG

1 X40 HC FCL 72 PACKAGES ( SEVENTY TWO PACKAGES ONLY ) POLYPROPYLENE WOVEN FABRICS S/BILL NO: 1742844 DATE:27 .02.2020 INVOICE NO: 52192003 14 DATE:27.02.2020 NET WT: 20 843.400KGS GROSS WT: 20977.70 0KGS APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION &

HS 551342

2020-03-13

91 PKG

20932.73KG

1 X 40 HC FCL TOTAL 91 PACKAG ES TOTAL NINETY-ONE PACKAGES ONLY POLYPROPYLENE WOVEN FA BRICS INVOICE NO: 9219200533 DT: 12.02.2020 SB NO: 135249 2 DT: 12.02.2020 TOTAL GROSS WT: 20932.800 KGS TOTAL NET W T: 20812.200 KGS FREIGHT PR EPAID 14 DAYS FREE DETE

HS 930119

2020-03-13

91 PKG

20932.73KG

1 X 40 HC FCL TOTAL 91 PACKAG ES TOTAL NINETY-ONE PACKAGES ONLY POLYPROPYLENE WOVEN FA BRICS INVOICE NO: 9219200533 DT: 12.02.2020 SB NO: 135249 2 DT: 12.02.2020 TOTAL GROSS WT: 20932.800 KGS TOTAL NET W T: 20812.200 KGS FREIGHT PR EPAID 14 DAYS FREE DETE

HS 930119

2021-06-25

172 BAL

14699.82KG

PP BAGS PP WOVEN FINISHED BAGS- RED LENO BAGS SIZE (5X 5) 21X35 (60 GRS) WITHOUT OVER LOCK PKGS 1 TO 172 INVOIC E NO. 13 DT. 22.04.2021 IEC N O. 1311017437 HS CODE INDIA 39231090 HS CODE NICARAGUA 6 305.33.00.00.10 LINE SEAL NO.: ML-IN3703784 CONTAINER NO. MRSU4142606 (40 ) FREIG HT PREPAID AND FREIGHT TO BE M ENTIONED ON BL // FREIGHTED BL REQUIRE D APPLICABL E FREE TIME 10 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY)

HS 392310

2021-05-21

188 PKG

17699.93KG

PP BAGS PP WOVEN FINISHED BAGS- RED LENO BAGS SIZE (5X 5) 21X35 (60 GRS) WITHOUT OVER LOCK PKGS 1 TO 188 INVOIC E NO. 001 DT. 01.04.2021 IEC NO. 1311017437 HS CODE INDI A 39231090 HS CODE NICARAGUA 6305.33.00.00.10 LINE SEA L NO.: ML-IN3696838 CONTAINER NO. MRKU5226709 (40 ) FREI GHT PREPAID AND FREIGHT TO BE MENTIONED ON BL // FREIGHTED B L REQUIRE D APPLICAB LE FREE TIME 10 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY)

HS 392310

2021-05-21

188 PKG

17699.93KG

PP BAGS PP WOVEN FINISHED BAGS- RED LENO BAGS SIZE (5X 5) 21X35 (60 GRS) WITHOUT OVER LOCK PKGS 1 TO 188 INVOIC E NO. 001 DT. 01.04.2021 IEC NO. 1311017437 HS CODE INDI A 39231090 HS CODE NICARAGUA 6305.33.00.00.10 CONTAINE R NO. MRKU5226709 (40 ) FRE IGHT PREPAID AND FREIGHT TO BE MENTIONED ON BL // FREIGHTED BL REQUIRE D APPLICA BLE FREE TIME 10 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY)

HS 392310

2021-05-07

522 PKG

23240.2KG

PP BAGS PP WOVEN FINISHED B AGS - PINK HEM TOP 26X44, 10 2 GM (83000 BAGS) PKGS 1 TO 166 PP WOVEN FINISHED BAGS - BLUE HEM TOP 26X44, 102 GM (27200 BAGS) PKGS 167 TO 22 0 PP WOVEN FINISHED BAGS - BLUE HEM TOP 28X44, 110 GM ( 23000 BAGS) PKGS 221 TO 266 PP WOVEN FINISHED BAGS- WH ITE RED STRIPE SIZE- 22-36 - 62 GM ( 110500 BAGS) PKGS 26 7 TO 487 PP WOVEN FINISHED BAGS- RED LENO BAGS SIZE (5X 5) 21X35 (60 GRS) WITH OVERLOC K PKGS 488 TO 522 (35000 BAGS ) INVOICE NO. 148 DT. 19.03. 2021 IEC NO. 1311017437 HS CODE INDIA 39231090 HS CODE NICARAGUA 6305.33.00.00.10 EXPORTER SEAL NO. SPPL010515 89 LINE SEAL NO.: ML-IN377741 9 CONTAINER NO. MRKU2265050 ( 40 ) FREIGHT PREPAID AND FR EIGHT TO BE MENTIONED ON BL // FREIGHTED BL REQUIRE D APPLICABLE FREE TIME 10 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY)

HS 392310

2021-04-30

405 PKG

17868.21KG

PP BAGS PP WOVEN FINISHED BAGS- RED LENO BAGS SIZE (5X5 ) 21X35 (60 GRS) WITH OVERLOCK PKGS 1 TO 220 ( 220000 PCS) PP WOVEN SEMI FINISHED BAGS , MULTICOLOUR 22X21 INCH WEIG HT 48 GM PER BAG PKGS 221 TO 257 ( 36400 PCS) PP WOVEN F INISHED BAGS- WHITE RED STRIPE SIZE- 22-36 - 62 GM PKGS 25 8 TO 405 ( 73900 PCS) INVO ICE NO. 141 DT. 13.03.2021 IE C NO. 1311017437 HS CODE INDI A 39231090 HS CODE NICARAGUA: 6305.33.00.00.10 FREIGHT PREPAID AND FREIGHT TO BE MEN TIONED ON BL // FREIGHTED B L REQUIRED APPLICABLE FRE E TIME 10 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY)

HS 392310

2021-04-23

182 PKG

22740.33KG

PP BAGS & PP FABRIC PP TUB ULAR FABRIC UNCOATED, COLOUR- WHITE WIDTH 24 MESH 10X10, 7 2 GLM PKGS 1 TO 116 PP W OVEN FINISHED BAGS- WHITE RED STRIPE SIZE- 22-36 - 62 GM ( 33000 BAGS) PKGS 117 TO 182 INVOICE NO. 137 DT.26.02. 2021 IEC NO. 1311017437 HS CODE INDIA 39202090,39231090 HS CODE NICARAGUA 5407.72.10. 00.00,6305.33.00.00.10 EX PORTER SEAL NO. SPPL01051582 LINE SEAL NO.: ML-IN3776255 C ONTAINER NO. MRKU4837766 (40 ) FREIGHT PREPAID AND FREIGH T TO BE MENTIONED ON BL // FREIGHTED BL REQUIRED APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY)

HS 392020

2021-04-23

398 PKG

20850.18KG

PP BAGS AND PP FABRIC PP WOVEN FI NISHED BAGS - BLUE HEM TOP 28 X44, 110 GM (15000 BAGS) PKGS 1 TO 30 PP WOVEN FINISHED BAGS - BLUE HEM TOP 26X44, 102 GM ( 4000 BAGS) PKGS 3 1 TO 38 PP WOVE N FINISHED BAGS - PINK HEM TOP 26X44, 102 GM (70850 BAGS) PKGS 39 TO 180 PP WOVEN FINISHED LENO BAGS- RED SIZE- 21-35 - 52GM ( 41400 BAGS) PK GS 181 TO 222 PP WO VEN SEMI FINISHED BAGS, MULTIC OLOUR 22X21 INCH WEIGHT 48 GM PER BAG ( 89800 P CS) PKGS 223 TO 312 PP WOVEN FINISHE D BAGS- WHITE RED STRIPE SIZE- 22-36 - 62 GM ( 38000 BA GS) PKGS 313 TO 388 PP TUBULAR FABRI C UNCOATED, COLOUR- WHITE WI DTH 24 MESH 10X10, 72 GLM, 59 .06 G PKGS 389 TO 398 INVOICE NO . 134 DT. 24.02.2021 IEC NO. 1311017437 HS CODE INDIA 3923 1090 , 39202090 HS CODE NICAR AGUA: 6305.33.00.00.10, 5407.7 2.10.00.00 EXPORTER SEAL NO . SPPL01051581 LINE SEAL NO.: ML-IN3771552 CONTAINER NO. M RSU3931322 (40 ) BUYER ORDE R NO.: OC 2020-09-26 & 2020 -11-002 DD OC-2021-01-E FREIGHT PREPAID AND FREIGHT TO BE MENTIONED ON BL // FRE IGHTED BL REQUIRED APPLIC ABLE FREE TIME 10 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DELIVERY)

HS 392310

2021-04-09

420 PKG

22878.22KG

PP BAGS PP WOVEN FINISHED B AGS PINK HEM TOP 28X44 INCH WEIGHT 110 GM PER BAG ( 180000 PCS) BALES 1 TO 360 PP WO VEN SEMI FINISHED BAGS MULTIC OLOUR 22X21 INCH WEIGHT 48 GM PER BAG ( 60000 PCS) BALES 3 61 TO 420 INVOICE NO. 122 DT . 10.02.2021 IEC NO. 13110174 37 HS CODE INDIA 39231090 HS CODE NICARAGUA: 6305.33.00. 00.10 EXPORTER SEAL NO. SPP L01051704 LINE SEAL NO.: ML-I N3776130 CONTAINER NO. MSKU02 68302 (40 ) FREIGHT PREPAID AN D FREIGHT TO BE MENTI ONED ON BL // FREIGHTED BL REQUIRED APPLICABLE FREE TIME 10 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY)

HS 392310

2021-04-09

118 PKG

21168.6KG

PP FABRIC PP TUBULAR FA BRIC UNCOATED, COLOUR- WHITE WIDTH 22 MESH 10X10, 66 GLM PKGS 1 TO 61 PP TUBULAR FABRIC UNCOATED, COLOUR- WHIT E WIDTH 28 MESH 10X10, 84 GL M PKGS 62 TO 118 INVOI CE NO. 123 DT. 10.02.2021 IEC NO. 1311017437 HS CODE IND IA 39202090 HS CODE NICARAGUA 5407.72.10.00.00 CUSTOM SE AL NO : 167776 LINE SEAL NO : IN3776208 CONTAINER NO. CAI U8178710 (40 ) FREIGHT PREP AID AND FREIGHT TO BE MENTIONE D ON BL // FREIGHTED BL REQ UIRED APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)

HS 392020

2021-04-09

317 PKG

15124.84KG

PP BAGS PP WOVEN FINISHED L ENO BAGS- RED SIZE- 18-30 - 4 0GM BALES 1 TO 110 ( 110000 P CS) PP WOVEN FINISHED LENO BAGS- RED SIZE- 21-35 - 52GM BALES 111 TO 270 ( 160000 PCS ) PP WOVEN SEMI FINISHED BA GS MULTICOLOUR 22X21 INCH WE IGHT 48 GM PER BAG BALES 274 TO 320 ( 47000 PCS) INVOICE NO. 125 DT. 11.02.2021 IEC NO . 1311017437 HS CODE INDIA 39231090 HS CODE NICARAGUA: 6 305.33.00.00.10 EXPORTER SE AL NO. SPPL01051570 LINE SEAL NO.: ML-IN3776141 CONTAINER NO. MSKU1351561 (40 ) FREIG HT PREPAID AND FREIGHT TO BE M ENTIONED ON BL // FREIGHTED BL REQUIRE D APPLICABLE FR EE TIME 10 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)

HS 392310

2021-04-09

338 PKG

16599.95KG

PP BAGS PP WOVEN FINISHED L ENO BAGS- RED SIZE- 21-35 - 5 2GM BALES 1 TO 140 (140000 PC S) PP WOVEN FINISHED LENO B AGS- RED SIZE- 18-30 - 40GM ( 75000 PCS) BALES 141 TO 200 A ND 241 TO 255 PP WOVEN SEMI FINISHED BAGS MULTICOLOUR 22X21 INCH WEIGHT 48 GM PER BA G BALES 201 TO 240 ( 40000 P CS) PP WOVEN FINISHED BAGS - PINK HEM TOP 26-44 - 102GM BALES 256 TO 338 (41500 BAG S) INVOICE NO. 129 DT. 1 8.02.2021 IEC NO. 1311017437 HS CODE INDIA 39231090 HS CODE NICARAGUA: 6305.33.00.00. 10 EXPORTER SEAL NO. SPPL0 1051585 LINE SEAL NO.: ML-I N3776237 CONTAINER NO. FCIU 8837380 (40 ) FREIGHT PREPA ID AND FREIGHT TO BE MENTIONED ON BL // FREIGHTED BL REQUIRE D 14 DAYS FREE AT DESTINA TION

HS 392310

2020-12-07

339 PKG

22986KG

RED STRIP WHITE TOP ZIG ZAG - PP BAGS PP WOVEN FINISHED BAGS RED STRIP WHITE TOP Z IG ZAG 24X36 INCH WEIGHT 6 8 GM PER BAG ( 281700 PCS) BALES 1 TO 282 PP WOVEN F INISHED BAGS RED STRIP WHI TE TOP ZIG ZAG 22X36 INCH WEIGHT 62GM PER BAG ( 570 00 PCS) BALES

HS 630533

2017-10-04

256 PCS

53754KG

. 2 X 40 HC CONTAINER TOTAL 256 ROLLS ONLY TOTAL TWO HUNDRED FIFTY SIX ROLLS ONLY 134 ROLLS ONE HUNDRED THIRTY FOUR ROLLS ONLY ( TWENTY TWO THOUSAND SEVEN HUNDRED SEVEN KGS PACKED IN 134 ROLLS ) POLYPROPYLENE WOVEN FABRIC WHITE FABRIC 14X14 WIDTH: 22, WEIGHT ML: 79 GROLL MARKS NO. 1 TO 74,76,78,80 TO 102 TOTAL ROLL : 99 ( KGS .17028 ) POLYPROPYLENE WOVEN FABRIC WHITE FABRIC 14X14 WIDTH : 18 WEIGHT ML: 65 GROLL MARKS NO. 103 TO 121 TOTAL ROLL: 19 ( KGS 2748 ) POLYPROPYLENE WOVEN FABRIC WHITE FABRIC 14X14 WIDTH : 17 WEIGHT ML: 61 GROLL MARKS NO.122 TO 125 TOTAL ROLL NO. 4 ( KGS.606 ) POLYPROPYLENE WOVEN FABRIC WHITE FABRIC 10X10 WIDTH: 17,WEIGHT/ML: 54 GRROLL MARKS NO.127,130 TO 133 136 TOTAL ROLL NO. 6 ( KGS.953 ) POLYPROPYLENE WOVEN FABRIC WHITE FABRICS 10X10 WIDTH: 22,WEIGHT ML: 73 GROLL MARKS NO.126,128 TO 129,134 TO 135 137 TOTAL ROLL NO. 6 ( KGS.1372 ) S.BILL NO. : 7384238 DT.15.07.2017 INVOICE NO : SP/015/17-18 DT. 12.07.2017 IEC NO. : 1311017437 H.S. CODE : 5407.71.10.00 (NICARAGUA) H.S. CODE : 39202090 (IN (INDIA) NET WT. : 22707.000 KGS FREIGHT PREPAID122 ROLLS ONE HUNDRED TWENTY TWO ROLLS ONLY ( TWENTY THREE THOUSAND SIXTY ONE KGS PACKED IN 122 ROLLS ) POLYPRPPYLENE WOVEN FABRICS WHITE FABRIC 10X10 WIDTH : 22,WEIGHT ML: 73 GTOTAL NO. OF ROLL 1 TO 122 ( KGS.23061 ) S.BILL NO. : 7386233 DT.15.07.2017 INVOICE NO : SP/016/17-18 DT. 13.07.2017 IEC NO. : 1311017437 H.S. CODE : 5407.71.10.00 (NICARAGUA) H.S. CODE : 39202090 (IN (INDIA) NET WT. : 23061.000 KGS

HS 540771

2017-09-13

348 PCS

27193KG

. 1X40 HC CONTAINER TOTAL 348 BALES ONLY TOTAL THREE HUNDRED FORTY EIGHT BALES ONLY (TWENTY THREE THOUSAND ONE HUNDRED SIXTY NINE KGS.PACKED IN 348 BALES ) (347860 BAGS PACKED IN 348 BALES) PP WOVEN SACKS / WITHOUT LINER (SACK BLANCO FRANJA ROJA CON RIBETE) PER BAGS WEIGHT : 70 GMS PER BAGS SIZE : 24X36 INCHES PER BALES GR. WT.: 70.500 KG / NT. WT.: 70 KGNO. OF BALES : 1 TO 197 BALES NO. 1 TO 196 PER BALES 1000 BAGS BALES NO. 197 IN 860 BAGS) TOTAL BAGS : 196860 BAGS PP WOVEN SACKS / WITHOUT LINER (SACK BLANCO OTHERS, NON PRINT PER BAGS WEIGHT : 62 GMS PER BAGS SIZE : 22X36 INCHES PER BALES GR. WT.: 62.500 KG / NT. WT.: 62 KGNO. OF BALES : 198 TO 339 BALES NO. 197 TO 339 PER BALES 1000 BAGS TOTAL BAGS : 142000 BAGS PP WOVEN SACKS / WITHOUT LINER (SACK BLANCO FRANJA ROJA CON RIBETE, NON PRINT, TOP STITCH) PER BAGS WEIGHT : 65 GMS PER BAGS SIZE : 22X36 INCHES PER BALES GR. WT.: 65.500 KG / NT. WT.: 65 KGNO. OF BALES : 340 TO 348 BALES NO. 340 TO 348 PER BALES 1000 BAGS TOTAL BAGS : 9000 BAGS BALES 1 TO 348 S.BILL NO. : 6970137 DT.24.06.2017 INVOICE NO : SP/010/17-18 DT. 23/06.2017 IEC NO. : 1311017437 H.S. CODE : 63069090 (NICARAGUA) H.S. CODE : 39231090 (IN (INDIA) NET WT. : 23169.000 KGS FREIGHT PREPAID

HS 630690