| 2025-08-09 |
MEDUOO580429 |
COSMO FIRST LIMITED |
94847.0 kg |
392020
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM - 04 X 40 FCL CONTAINER STC TOTAL: 149 WOODEN PALLETS. 108 ROLLS PACKED ON 36 WOODEN PALLETS 107 ROLLS PACKED ON 36 WOODEN PALLETS 117 ROLLS PACKED ON 39 WOODEN PALLETS 112 ROLLS PACKED ON 38 WOODEN PALLETS BIAXIALLY |
| 2025-05-02 |
MEDUVO909836 |
COSMO FIRST LIMITED |
96994.0 kg |
392020
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM - BIAXIALLY ORIENTED POLYPROPYLENE FILM BIAXIALLY ORIENTED POLYPROPYLENE FILM - BIAXIALLY ORIENTED POLYPROPYLENE FILM BIAXIALLY ORIENTED POLYPROPYLENE FILM - BIAXIALLY ORIENTED POLYPROPYLENE FILM BIAXIALLY |
| 2024-02-26 |
MEDUJ6909629 |
COSMO FIRST LIMITED |
24415.0 kg |
392020
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM. - 01 X40HC FCL CONTAINER ST C TOTAL: 51 WOOD EN P ALLETS. 151 ROLLS PACKED ON 51 WOODE N PALLETS. BIAXIALLY ORIENTED POLYPR OPYLENE FILM. HS CODE: 3 920.20 INVOICE NO: 60224 01809 & DT: 06.01.2024 S HIPPING BILL NO.: 4000074 DT: 06.01.2024 NET WEIGH T : 20,55 7.060 KGS FREI GHT PREPAID |
| 2023-05-06 |
MEDUIU306599 |
COSMO FIRST LIMITED |
24346.0 kg |
392020
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM - 01 X 40HC FCL CONTAINER CO NTAINING TOTAL: 39 WOODEN PALLETS. 108 ROLLS PACKE D ON 36 WOODE N PALLETS. 09 ROLLS PACKED ON 03 WOODEN PAL LETS. BIAXIALL Y ORIENTED POLYPROPYLENE F I LM. HS CODE: 3920.20. INVOICE NO: 602230219 3 & DT: 29.03.2023 INVOICE N O: 6022302194 & DT: 29.03. 2023 SHIPPING BILL NO. : 40005 97 DT: 29.03.2023 SHIPPING BILL NO. : 400059 6 DT: 29.03.2023 NET WEI GHT: 21306.460 KGS FREIG HT PREPAID |
| 2023-02-01 |
MEDUO2954735 |
COSMO FIRST LIMITED |
51179.0 kg |
392020
|
POLYPROPYLENE FILM - TOTAL: 72 WOODEN PALLETS. 88 ROLLS PACKED ON 36 WO ODEN PALLETS. 88 ROLLS PAC KED ON 36 WOODEN PALLETS . BIAXI ALLY ORIENTED POLYP ROPYLENE FILM. HS CODE: 39 20.20. INVOICE NO: 6022301 701 & 29.12.2022INVOICE N O: 6022301702 & 29.12.2022 FREIGHT PREPAID === MENTI ON DESTINATION AGENT DETAI LS. POLYPROPYLENE FILM - TOTAL: 72 WOODEN PALLETS. 88 ROLLS PACKED ON 36 WO ODEN PALLETS. 88 ROLLS PAC KED ON 36 WOODEN PALLETS . BIAXI ALLY ORIENTED POLYP ROPYLENE FILM. HS CODE: 39 20.20. INVOICE NO: 6022301 701 & 29.12.2022INVOICE N O: 6022301702 & 29.12.2022 FREIGHT PREPAID === MENTI ON DESTINATION AGENT DETAI LS. |
| 2022-09-23 |
MEDUIY232155 |
COSMO FILMS LIMITED |
23436.0 kg |
392020
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 36 WOODEN PALLETS. 108 ROLLS PACKED ON 36 WOODEN PALLETS. BIAXIAL LY ORIENTED POLYPR OPYLENE FILM. HS CODE: 3920.20. INVOICE NO: 6022300795 & DT: 05.08.2022 SHIPPING BILL NO.: 4001843 DT: 05. 08.2022 NET WEIGHT: 20 ,7 80.910 KGS FREIGHT PREPA ID |
| 2022-09-23 |
MEDUIY215861 |
COSMO FILMS LIMITED |
23312.0 kg |
392020
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 36 WOODEN PALLETS. 150 ROLLS PACKED ON 36 WOODEN PALLETS. BIAXIAL LY ORIENTED POLYP ROPYLENE FILM. HS CODE: 3920.20. INVOICE NO : 6022300809 & DT: 08.08.2022 SHIPPING BILL NO: 4001863 DT: 08.0 8.2022 NET WEIGHT : 2 0,3 84.950 KGS FREIGHT PREPA ID |
| 2022-09-19 |
MEDUIY076594 |
COSMO FILMS LIMITED |
23151.0 kg |
392020
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 47 WOODEN PALLETS. 140 ROLLS PACKED ON 47 WOODEN PALLETS. BIAXIAL LY ORIENTED POLYPR OPYLENE FILM. HS CODE: 3920.20. INVOICE NO: 6022300734 & DT: 28.07.2022 NET WEIG HT : 20,000.200 KGS FREI GHT PREPAID |
| 2022-09-19 |
MEDUIY036952 |
COSMO FILMS LIMITED |
73925.0 kg |
392020
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 138 WOODEN PALLETS. 117 ROLLS PACKED ON 43WO ODEN PALLETS 123 ROLLS PAC KED ON 50 WOOD EN PALLETS 1 07 ROLLS PACKED ON 45 WOOD EN PALLETS BIAXIALLY ORIEN TED POLYPROPYLENE FILM.HS CODE: 3920.20. INVOICE NO : 3142300318 & DT: 27.07.2 022 INVOICE NO: 3142300322 & DT: 27.07.2022 INVOICE NO: 3142300323 & DT: 27.07.2022 SHIPPING BILL NO.: 3 124971 DT: 28-JUL -2022 SHI PPING BILL NO.: 3121380 DT : 28-JUL-2022 SHIPPING BIL L NO.: 3121722 DT: 28-JUL-2022 GROSS WEIGHT : 73925. 300 KGS NET WEIGH T : 65741 .230 KGS FREIGHT PREPAID BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 138 WOODEN PALLETS. 117 ROLLS PACKED ON 43WO ODEN PALLETS 123 ROLLS PAC KED ON 50 WOOD EN PALLETS 1 07 ROLLS PACKED ON 45 WOOD EN PALLETS BIAXIALLY ORIEN TED POLYPROPYLENE FILM.HS CODE: 3920.20. INVOICE NO : 3142300318 & DT: 27.07.2 022 INVOICE NO: 3142300322 & DT: 27.07.2022 INVOICE NO: 3142300323 & DT: 27.07.2022 SHIPPING BILL NO.: 3 124971 DT: 28-JUL -2022 SHI PPING BILL NO.: 3121380 DT : 28-JUL-2022 SHIPPING BIL L NO.: 3121722 DT: 28-JUL-2022 GROSS WEIGHT : 73925. 300 KGS NET WEIGH T : 65741 .230 KGS FREIGHT PREPAID BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 138 WOODEN PALLETS. 117 ROLLS PACKED ON 43WO ODEN PALLETS 123 ROLLS PAC KED ON 50 WOOD EN PALLETS 1 07 ROLLS PACKED ON 45 WOOD EN PALLETS BIAXIALLY ORIEN TED POLYPROPYLENE FILM.HS CODE: 3920.20. INVOICE NO : 3142300318 & DT: 27.07.2 022 INVOICE NO: 3142300322 & DT: 27.07.2022 INVOICE NO: 3142300323 & DT: 27.07.2022 SHIPPING BILL NO.: 3 124971 DT: 28-JUL -2022 SHI PPING BILL NO.: 3121380 DT : 28-JUL-2022 SHIPPING BIL L NO.: 3121722 DT: 28-JUL-2022 GROSS WEIGHT : 73925. 300 KGS NET WEIGH T : 65741 .230 KGS FREIGHT PREPAID |
| 2022-09-15 |
MEDUIY182160 |
COSMO FILMS LIMITED |
49312.0 kg |
392020
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 87 WOODEN PALLETS. 104 ROLLS PACKED ON 42 WOO DEN PALLETS 108 ROLLS PACK ED ON 45 WOODEN PALLETS BI AXIALLY ORIENTED POLYPROPY LENE FILM. HS CODE: 3920.2 0. INVOICE NO: 3142300309 & DT: 23.07.2022 INVOICE N O: 3142300311 &DT: 23.07. 2022 SHIPPING BILL NO.: 30 30587 DT: 23-JUL-2022 SHIP PING BILL NO.: 3030583 DT: 23-JUL-2022 GROSS WEIGHT : 49312.200 KGS NET WEIGHT : 44,165.52 KGS =HUGO RIO S EMAIL: HRIOS=AGH.MX PHON E: (477) 747 5759 FREIGHT PREPAID BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 87 WOODEN PALLETS. 104 ROLLS PACKED ON 42 WOO DEN PALLETS 108 ROLLS PACK ED ON 45 WOODEN PALLETS BI AXIALLY ORIENTED POLYPROPY LENE FILM. HS CODE: 3920.2 0. INVOICE NO: 3142300309 & DT: 23.07.2022 INVOICE N O: 3142300311 &DT: 23.07. 2022 SHIPPING BILL NO.: 30 30587 DT: 23-JUL-2022 SHIP PING BILL NO.: 3030583 DT: 23-JUL-2022 GROSS WEIGHT : 49312.200 KGS NET WEIGHT : 44,165.52 KGS =HUGO RIO S EMAIL: HRIOS=AGH.MX PHON E: (477) 747 5759 FREIGHT PREPAID |
| 2022-09-15 |
MEDUIY076651 |
COSMO FILMS LIMITED |
24257.0 kg |
392020
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 48 WOODEN PALLETS. 144 ROLLS PACKED ON 48 WOODEN PALLETS. BIAXIAL LY ORIENTED POLYPR OPYLENE FILM. HS CODE: 3920.20. INVOICE NO: 6022300738 & DT: 29.07.2022 SHIPPING BILL NO.: 4001771 DT: 29. 07.2022 NET WEIGHT : 2 1, 020.510 KGS FREIGHT PREP AID |
| 2022-09-14 |
MEDUI9993441 |
COSMO FILMS LIMITED |
125853.0 kg |
392020
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 210 WOODEN PALLETS. 104 ROLLS PACKED ON 42W/ PALLETS 106 ROLLS PACKED O N 45 W/PALLETS 108 ROLLS P ACKED ON 45 W/PALLETS 93 R OLLS PACKED ON 39 W/PALLET S 90 ROLLS PACKED ON 39W/ PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM. HS CO DE: 3920.20. INVOICE NO: 3 142300 309 & DT: 23.07.2022 INVOICE NO: 3142300310 &DT: 23.07.2022 INVOICE NO: 3142300311 & DT: 23.07.20 22 INVOICE NO: 3142300312 & DT: 23.07.2022 INVOICE N O: 3142300313 & DT: 23.07. 2022 SHIPPING BILL NO.: 30 30587 DT: 23-JUL-2022 SHIP PING BILL NO.: 3030576 DT: 23-JUL-2022 SHIPPING BILL NO.: 3030583 DT: 23-JUL-2 022SHIPPING BILL NO.: 303 0337 DT: 23-JUL-2022 SHIPP ING BILL NO.: 3035558 DT: 24-JUL-2022 GROSS WT: 1258 53.200 KGS NET WT: 113276. 130 KGS =HUGO RIOS EMAIL: HRIOS=AGH.MX PHONE: (477) 747 5759 FREIGHT PREPAID BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 210 WOODEN PALLETS. 104 ROLLS PACKED ON 42W/ PALLETS 106 ROLLS PACKED O N 45 W/PALLETS 108 ROLLS P ACKED ON 45 W/PALLETS 93 R OLLS PACKED ON 39 W/PALLET S 90 ROLLS PACKED ON 39W/ PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM. HS CO DE: 3920.20. INVOICE NO: 3 142300 309 & DT: 23.07.2022 INVOICE NO: 3142300310 &DT: 23.07.2022 INVOICE NO: 3142300311 & DT: 23.07.20 22 INVOICE NO: 3142300312 & DT: 23.07.2022 INVOICE N O: 3142300313 & DT: 23.07. 2022 SHIPPING BILL NO.: 30 30587 DT: 23-JUL-2022 SHIP PING BILL NO.: 3030576 DT: 23-JUL-2022 SHIPPING BILL NO.: 3030583 DT: 23-JUL-2 022SHIPPING BILL NO.: 303 0337 DT: 23-JUL-2022 SHIPP ING BILL NO.: 3035558 DT: 24-JUL-2022 GROSS WT: 1258 53.200 KGS NET WT: 113276. 130 KGS =HUGO RIOS EMAIL: HRIOS=AGH.MX PHONE: (477) 747 5759 FREIGHT PREPAID BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 210 WOODEN PALLETS. 104 ROLLS PACKED ON 42W/ PALLETS 106 ROLLS PACKED O N 45 W/PALLETS 108 ROLLS P ACKED ON 45 W/PALLETS 93 R OLLS PACKED ON 39 W/PALLET S 90 ROLLS PACKED ON 39W/ PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM. HS CO DE: 3920.20. INVOICE NO: 3 142300 309 & DT: 23.07.2022 INVOICE NO: 3142300310 &DT: 23.07.2022 INVOICE NO: 3142300311 & DT: 23.07.20 22 INVOICE NO: 3142300312 & DT: 23.07.2022 INVOICE N O: 3142300313 & DT: 23.07. 2022 SHIPPING BILL NO.: 30 30587 DT: 23-JUL-2022 SHIP PING BILL NO.: 3030576 DT: 23-JUL-2022 SHIPPING BILL NO.: 3030583 DT: 23-JUL-2 022SHIPPING BILL NO.: 303 0337 DT: 23-JUL-2022 SHIPP ING BILL NO.: 3035558 DT: 24-JUL-2022 GROSS WT: 1258 53.200 KGS NET WT: 113276. 130 KGS =HUGO RIOS EMAIL: HRIOS=AGH.MX PHONE: (477) 747 5759 FREIGHT PREPAID BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 210 WOODEN PALLETS. 104 ROLLS PACKED ON 42W/ PALLETS 106 ROLLS PACKED O N 45 W/PALLETS 108 ROLLS P ACKED ON 45 W/PALLETS 93 R OLLS PACKED ON 39 W/PALLET S 90 ROLLS PACKED ON 39W/ PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM. HS CO DE: 3920.20. INVOICE NO: 3 142300 309 & DT: 23.07.2022 INVOICE NO: 3142300310 &DT: 23.07.2022 INVOICE NO: 3142300311 & DT: 23.07.20 22 INVOICE NO: 3142300312 & DT: 23.07.2022 INVOICE N O: 3142300313 & DT: 23.07. 2022 SHIPPING BILL NO.: 30 30587 DT: 23-JUL-2022 SHIP PING BILL NO.: 3030576 DT: 23-JUL-2022 SHIPPING BILL NO.: 3030583 DT: 23-JUL-2 022SHIPPING BILL NO.: 303 0337 DT: 23-JUL-2022 SHIPP ING BILL NO.: 3035558 DT: 24-JUL-2022 GROSS WT: 1258 53.200 KGS NET WT: 113276. 130 KGS =HUGO RIOS EMAIL: HRIOS=AGH.MX PHONE: (477) 747 5759 FREIGHT PREPAID BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 210 WOODEN PALLETS. 104 ROLLS PACKED ON 42W/ PALLETS 106 ROLLS PACKED O N 45 W/PALLETS 108 ROLLS P ACKED ON 45 W/PALLETS 93 R OLLS PACKED ON 39 W/PALLET S 90 ROLLS PACKED ON 39W/ PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM. HS CO DE: 3920.20. INVOICE NO: 3 142300 309 & DT: 23.07.2022 INVOICE NO: 3142300310 &DT: 23.07.2022 INVOICE NO: 3142300311 & DT: 23.07.20 22 INVOICE NO: 3142300312 & DT: 23.07.2022 INVOICE N O: 3142300313 & DT: 23.07. 2022 SHIPPING BILL NO.: 30 30587 DT: 23-JUL-2022 SHIP PING BILL NO.: 3030576 DT: 23-JUL-2022 SHIPPING BILL NO.: 3030583 DT: 23-JUL-2 022SHIPPING BILL NO.: 303 0337 DT: 23-JUL-2022 SHIPP ING BILL NO.: 3035558 DT: 24-JUL-2022 GROSS WT: 1258 53.200 KGS NET WT: 113276. 130 KGS =HUGO RIOS EMAIL: HRIOS=AGH.MX PHONE: (477) 747 5759 FREIGHT PREPAID |
| 2022-05-18 |
MEDUI7797554 |
COSMO FILMS LIMITED |
73860.0 kg |
392020
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 131 WOODEN PALLETS. 117 ROLLS PACKED ON 39 WOODEN PALLETS. 135 ROLLS PACKED ON 45 WO ODEN PALL ETS. 141 ROLLS PACKED ON 47 WOOD EN PALLETS. BIAXIA LLY ORIENTED POLYPROPYLENEFILM. HS CODE: 3920.20. I NVOICE NO: 6022202 565 & 21 .03.2022 INVOICE NO: 60222 02556 & 2 0.03.2022 INVOICE NO: 6022202555 & 20.03.20 22 SHIPPING BILL NO.: 4000 706 DT: 21/03/2022 SHIPPIN G BILL NO.: 4000697 DT: 21 /03/2022 SHIPPING BILL NO. : 4000696 DT: 21/03/2022 G ROSS WT: 73,860.56 KGS NET WT: 64,481.25 KGS FREIGHT PREPAID BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 131 WOODEN PALLETS. 117 ROLLS PACKED ON 39 WOODEN PALLETS. 135 ROLLS PACKED ON 45 WO ODEN PALL ETS. 141 ROLLS PACKED ON 47 WOOD EN PALLETS. BIAXIA LLY ORIENTED POLYPROPYLENEFILM. HS CODE: 3920.20. I NVOICE NO: 6022202 565 & 21 .03.2022 INVOICE NO: 60222 02556 & 2 0.03.2022 INVOICE NO: 6022202555 & 20.03.20 22 SHIPPING BILL NO.: 4000 706 DT: 21/03/2022 SHIPPIN G BILL NO.: 4000697 DT: 21 /03/2022 SHIPPING BILL NO. : 4000696 DT: 21/03/2022 G ROSS WT: 73,860.56 KGS NET WT: 64,481.25 KGS FREIGHT PREPAID BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 131 WOODEN PALLETS. 117 ROLLS PACKED ON 39 WOODEN PALLETS. 135 ROLLS PACKED ON 45 WO ODEN PALL ETS. 141 ROLLS PACKED ON 47 WOOD EN PALLETS. BIAXIA LLY ORIENTED POLYPROPYLENEFILM. HS CODE: 3920.20. I NVOICE NO: 6022202 565 & 21 .03.2022 INVOICE NO: 60222 02556 & 2 0.03.2022 INVOICE NO: 6022202555 & 20.03.20 22 SHIPPING BILL NO.: 4000 706 DT: 21/03/2022 SHIPPIN G BILL NO.: 4000697 DT: 21 /03/2022 SHIPPING BILL NO. : 4000696 DT: 21/03/2022 G ROSS WT: 73,860.56 KGS NET WT: 64,481.25 KGS FREIGHT PREPAID |
| 2022-05-18 |
MEDUI7798024 |
COSMO FILMS LIMITED |
72519.0 kg |
392020
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 135 WOODEN PALLETS. 144 ROLLS PACKED ON 4 8 WOODEN PALLETS. 144 ROLLS PACKED ON 48 W OODEN PALL ETS. 117 ROLLS PACKED ON 39 WOO DEN PALLETS. BIAXIA LLY ORIENTED POLYPROPYLENE FILM. HS CODE: 3920.20. I NVOICE NO: 6022202560 & DT : 21.03.2022 INVOICE NO: 6 02220256 1 & DT: 21.03.2022 INVOICE NO: 6022202564 & DT: 21.03.2022 SHIPPING BI LL NO.: 4000700 DT:21.03. 2022 SHIPPING BILL NO.: 40 00702 DT: 21.03.2022 SHIPP ING BILL NO.: 4000705 DT: 21.03.2022 GROSS WT: 72,51 9.21 KGS NET WT: 63,767.88 KGS FREIGHT PREPAID BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 135 WOODEN PALLETS. 144 ROLLS PACKED ON 4 8 WOODEN PALLETS. 144 ROLLS PACKED ON 48 W OODEN PALL ETS. 117 ROLLS PACKED ON 39 WOO DEN PALLETS. BIAXIA LLY ORIENTED POLYPROPYLENE FILM. HS CODE: 3920.20. I NVOICE NO: 6022202560 & DT : 21.03.2022 INVOICE NO: 6 02220256 1 & DT: 21.03.2022 INVOICE NO: 6022202564 & DT: 21.03.2022 SHIPPING BI LL NO.: 4000700 DT:21.03. 2022 SHIPPING BILL NO.: 40 00702 DT: 21.03.2022 SHIPP ING BILL NO.: 4000705 DT: 21.03.2022 GROSS WT: 72,51 9.21 KGS NET WT: 63,767.88 KGS FREIGHT PREPAID BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 135 WOODEN PALLETS. 144 ROLLS PACKED ON 4 8 WOODEN PALLETS. 144 ROLLS PACKED ON 48 W OODEN PALL ETS. 117 ROLLS PACKED ON 39 WOO DEN PALLETS. BIAXIA LLY ORIENTED POLYPROPYLENE FILM. HS CODE: 3920.20. I NVOICE NO: 6022202560 & DT : 21.03.2022 INVOICE NO: 6 02220256 1 & DT: 21.03.2022 INVOICE NO: 6022202564 & DT: 21.03.2022 SHIPPING BI LL NO.: 4000700 DT:21.03. 2022 SHIPPING BILL NO.: 40 00702 DT: 21.03.2022 SHIPP ING BILL NO.: 4000705 DT: 21.03.2022 GROSS WT: 72,51 9.21 KGS NET WT: 63,767.88 KGS FREIGHT PREPAID |
| 2022-05-09 |
MEDUI7856574 |
COSMO FILMS LIMITED |
48533.0 kg |
392020
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 80 WOODEN PALLETS. 116 ROLLS PACKED ON 39 W OODEN PALLETS. 121 ROLLS P ACKED ON 41 W OODEN PALLE TS. BIAXIALLY ORIENTED POL YPROPYLENE FILM. HS CODE: 3920.20. INVOICE NO: 60222 02566 & DT: 22.03.2022 INV OICE NO: 6022202568 & DT: 22.03.2022 SHIPPING BILL N O.: 4000 708 DT: 22/03/2022 SHIPPING BILL NO.: 400071 0 DT: 22/03/2022 TOTAL GRO SS WT: 48533.600 KGS TOTAL NET WT: 21,857.000 KGS FR EIGHT PREPAID BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 80 WOODEN PALLETS. 116 ROLLS PACKED ON 39 W OODEN PALLETS. 121 ROLLS P ACKED ON 41 W OODEN PALLE TS. BIAXIALLY ORIENTED POL YPROPYLENE FILM. HS CODE: 3920.20. INVOICE NO: 60222 02566 & DT: 22.03.2022 INV OICE NO: 6022202568 & DT: 22.03.2022 SHIPPING BILL N O.: 4000 708 DT: 22/03/2022 SHIPPING BILL NO.: 400071 0 DT: 22/03/2022 TOTAL GRO SS WT: 48533.600 KGS TOTAL NET WT: 21,857.000 KGS FR EIGHT PREPAID |
| 2022-05-09 |
MEDUI7896620 |
COSMO FILMS LIMITED |
70652.0 kg |
392020
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 132 WOODEN PALLETS. 117 ROLLS PACKED ON 3 9 WOODEN PALLETS. 134 ROLLS PACKED ON 45 W OODEN PALL ETS. 143 ROLLS PACKED ON 48 WOO DEN PALLETS. BIAXIA LLY ORIENTED POLYPROPYLENE FILM. HS CODE: 3920.20. I NVOICE NO: 6022202600 & DT : 26.03.2022 INVOICE NO: 6 02220260 1 & DT: 26.03.2022 INVOICE NO: 6022202602 & DT: 26.03.2022 SHIPPING BI LL NO. 4000750 DT: 26.03.2 022 SHIPPING BILL NO. 4000 751 DT: 26.03.2022 SHIPPIN G BILL NO. 4000752 DT: 26. 03.2022 GROSS WT : 70,652. 70 KGS NET WT: 61,945.01 K GS FREIGHT PREPAID BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 132 WOODEN PALLETS. 117 ROLLS PACKED ON 3 9 WOODEN PALLETS. 134 ROLLS PACKED ON 45 W OODEN PALL ETS. 143 ROLLS PACKED ON 48 WOO DEN PALLETS. BIAXIA LLY ORIENTED POLYPROPYLENE FILM. HS CODE: 3920.20. I NVOICE NO: 6022202600 & DT : 26.03.2022 INVOICE NO: 6 02220260 1 & DT: 26.03.2022 INVOICE NO: 6022202602 & DT: 26.03.2022 SHIPPING BI LL NO. 4000750 DT: 26.03.2 022 SHIPPING BILL NO. 4000 751 DT: 26.03.2022 SHIPPIN G BILL NO. 4000752 DT: 26. 03.2022 GROSS WT : 70,652. 70 KGS NET WT: 61,945.01 K GS FREIGHT PREPAID BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 132 WOODEN PALLETS. 117 ROLLS PACKED ON 3 9 WOODEN PALLETS. 134 ROLLS PACKED ON 45 W OODEN PALL ETS. 143 ROLLS PACKED ON 48 WOO DEN PALLETS. BIAXIA LLY ORIENTED POLYPROPYLENE FILM. HS CODE: 3920.20. I NVOICE NO: 6022202600 & DT : 26.03.2022 INVOICE NO: 6 02220260 1 & DT: 26.03.2022 INVOICE NO: 6022202602 & DT: 26.03.2022 SHIPPING BI LL NO. 4000750 DT: 26.03.2 022 SHIPPING BILL NO. 4000 751 DT: 26.03.2022 SHIPPIN G BILL NO. 4000752 DT: 26. 03.2022 GROSS WT : 70,652. 70 KGS NET WT: 61,945.01 K GS FREIGHT PREPAID |
| 2022-03-30 |
MEDUI7234780 |
COSMO FILMS LIMITED |
50840.0 kg |
392020
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 84WOODEN PALLETS. 8 7 ROLLS PACKED ON 39 W OOD EN PALLETS. 105 ROLLS PACK ED ON 45 WOOD EN PALLETS. BIAXIALLY ORIENTED POLYPRO PYLENEFILM. HS CODE: 3920 .20 INVOICE NO: 60222023 07 & 14.02.2022 INVOICE NO: 6022202317 & 15.02.2022 SH IPPING BILL NO: 4000387 DT : 14.02. 2022 SHIPPING BILL NO: 4000398 DT: 15.02.202 2 GROSS WT: 50,840.900 KGS NET WT : 44,521.0 7 KGS F REIGHT PREPAID BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 84WOODEN PALLETS. 8 7 ROLLS PACKED ON 39 W OOD EN PALLETS. 105 ROLLS PACK ED ON 45 WOOD EN PALLETS. BIAXIALLY ORIENTED POLYPRO PYLENEFILM. HS CODE: 3920 .20 INVOICE NO: 60222023 07 & 14.02.2022 INVOICE NO: 6022202317 & 15.02.2022 SH IPPING BILL NO: 4000387 DT : 14.02. 2022 SHIPPING BILL NO: 4000398 DT: 15.02.202 2 GROSS WT: 50,840.900 KGS NET WT : 44,521.0 7 KGS F REIGHT PREPAID |
| 2022-03-18 |
MEDUI4855579 |
COSMO FILMS LIMITED |
23538.0 kg |
392020
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 39 WOODEN PALLETS. 117 ROLLS PACKED ON 39 W OODEN PALLETS. BIAXIALLY O RIENTED POLYPRO PYLENE FILM . HS CODE: 3920.20. INVOIC E NO: 6022202196 & 30.01.2 022 SHIPPING BILL NO.: 400 0234 DT 31.01.2022 NET WT: 20,611.470 KGS FREIGHT PR EPAID |
| 2022-03-18 |
MEDUI4840076 |
COSMO FILMS LIMITED |
24240.0 kg |
392020
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 39 WOODEN PALLETS. 117 ROLLS PACKED ON 39 W OODEN PALLETS. BIAXIALLY O RIENTED POLYPR OPYLENE FILM . HS CODE: 3920.20. INVOIC E NO:6022202198 & 30.01.2 022 SHIPPING BILL NO.: 400 0235 DT 31.01.2022 NET WT: 21,298.600 KGSFREIGHT PR EPAID |
| 2022-03-18 |
MEDUI4838906 |
COSMO FILMS LIMITED |
24841.0 kg |
392020
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 39 WOODEN PALLETS. 117 ROLLS PACKED ON 39 W OODEN PALLETS. BIAXIALLY O RIENTED POLYPR OPYLENE FILM . HS CODE: 3920.20. INVOIC E NO:6022202206 & 31.01.2 022 SHIPPING BILL NO.: 400 0244 DT 31.01.2022 NET WT: 22,003.300 KGSFREIGHT PR EPAID |
| 2022-03-18 |
MEDUI4861726 |
COSMO FILMS LIMITED |
24222.0 kg |
392020
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 39 WOODEN PALLETS. 117 ROLLS PACKED ON 39 W OODEN PALLETS. BIAXIALLY O RIENTED POLYPR OPYLENE FILM . HS CODE: 3920.20. INVOIC E NO:6022202241 & 31.01.2 022 SHIPPING BILL NO. 4 000 262 DT: 01.02.2022 NET WT: 21,164.910 KGSFREIGHT PR EPAID |
| 2022-03-11 |
MEDUI4836819 |
COSMO FILMS LIMITED |
23336.0 kg |
392020
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 48 WOODEN PALLETS. 140 ROLLS PACKED ON 48 W OODEN PALLETS. BIAXIALLY O RIENTED POLYPRO PYLENE FILM . HS CODE: 3920.20. INVOIC E NO: 6022202207 DT: 31.01 .2022 SHIPPING BILL NO. 40 00245 DT: 31.01.2022 NET W T: 19,976.920 KGS FREIGHT PREPAID |
| 2022-03-11 |
MEDUI4837239 |
COSMO FILMS LIMITED |
24623.0 kg |
392020
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 48 WOODEN PALLETS. 144 ROLLS PACKED ON 48 W OODEN PALLETS. BIAXIALLY O RIENTED POLYPR OPYLENE FILM . HS CODE: 3920.20. INVOIC E NO:6022202205 & 31.01.2 022 NET WT: 21,242.540 KGS FREIGHT PREPAID SHIPPING BILL NO. 4000243DT 31/01/ 2022 |
| 2022-02-08 |
MEDUI4384091 |
COSMO FILMS LIMITED |
73910.0 kg |
392020
|
BOPP FILM(BIAXIALLY ORIENTED POLYPROPYLENE FILM) - TOTAL: 108 WOODEN PALLETS. 87 ROLLS PACKED ON 36 WOO DEN PALLETS. 87 ROLLS PACK ED ON 36 WOODEN PALLETS. 8 7 ROLLS PACKED ON 36 WOODE N PALLETS BOPP FILM(BIAXIA LLY ORIENTED POLYPROPYLENE FILM) HS CODE: 392020 INV OICE NO: 3142200768 & DT:0 7.01.2022 INVOICE NO: 3 142 200769 & DT: 07.01.2022 IN VOICE NO: 3142200770 & DT: 07.01.2022 SHIPPING BILL NO.: 7317855 DT: 07.01.202 2 SHIPPING BILL NO.: 73178 41 DT: 07.01.2022 SHIPPING BILL NO.: 7317837 DT: 07. 01.2022 TOTAL GROSS WEIGHT : 73,910.000 KGS TOTAL NE T WEIGHT : 67,093.670 KGS FREIGHT PREPAID BOPP FILM(BIAXIALLY ORIENTED POLYPROPYLENE FILM) - TOTAL: 108 WOODEN PALLETS. 87 ROLLS PACKED ON 36 WOO DEN PALLETS. 87 ROLLS PACK ED ON 36 WOODEN PALLETS. 8 7 ROLLS PACKED ON 36 WOODE N PALLETS BOPP FILM(BIAXIA LLY ORIENTED POLYPROPYLENE FILM) HS CODE: 392020 INV OICE NO: 3142200768 & DT:0 7.01.2022 INVOICE NO: 3 142 200769 & DT: 07.01.2022 IN VOICE NO: 3142200770 & DT: 07.01.2022 SHIPPING BILL NO.: 7317855 DT: 07.01.202 2 SHIPPING BILL NO.: 73178 41 DT: 07.01.2022 SHIPPING BILL NO.: 7317837 DT: 07. 01.2022 TOTAL GROSS WEIGHT : 73,910.000 KGS TOTAL NE T WEIGHT : 67,093.670 KGS FREIGHT PREPAID BOPP FILM(BIAXIALLY ORIENTED POLYPROPYLENE FILM) - TOTAL: 108 WOODEN PALLETS. 87 ROLLS PACKED ON 36 WOO DEN PALLETS. 87 ROLLS PACK ED ON 36 WOODEN PALLETS. 8 7 ROLLS PACKED ON 36 WOODE N PALLETS BOPP FILM(BIAXIA LLY ORIENTED POLYPROPYLENE FILM) HS CODE: 392020 INV OICE NO: 3142200768 & DT:0 7.01.2022 INVOICE NO: 3 142 200769 & DT: 07.01.2022 IN VOICE NO: 3142200770 & DT: 07.01.2022 SHIPPING BILL NO.: 7317855 DT: 07.01.202 2 SHIPPING BILL NO.: 73178 41 DT: 07.01.2022 SHIPPING BILL NO.: 7317837 DT: 07. 01.2022 TOTAL GROSS WEIGHT : 73,910.000 KGS TOTAL NE T WEIGHT : 67,093.670 KGS FREIGHT PREPAID |
| 2022-01-24 |
MEDUI4147555 |
COSMO FILMS LIMITED |
98671.0 kg |
392020
|
WHITE OPAQUE BOPP FILM - TOTAL: 156 WOODEN PALLET S. 117 ROLLS PACKED ON 39 WOODENPAL LETS. 117 ROLLS PACKED ON 39 WOODENPALL ETS . 117 ROLLS PACKED ON 39 WOODENPALLETS. 11 7 ROL LS PACKED ON 39 WOODENPA LLETS. WHITE OPAQUE BOPP F ILM. HS CODE: 3920.20 INVO ICE NO: 1142200347 & DT: 2 2.12.2021 INVOICE NO: 1142 200348 & DT: 22.12.2021 IN VOICE NO: 11 42200350 & DT: 23.12.2021 INVOICE NO: 11 42200351 & DT: 23.12.2021 SHIPPING BILL NO.: 6941440 DT: 22-DEC-2021 SHIPPING BILL NO.: 6941965 DT: 22-D EC-2021 SHIPPING BILL NO.: 6972150DT: 23-DEC-2021 S HIPPING BILL NO.: 6972209 DT: 23-DEC-2021 TOTAL GROS S WEIGHT : 98671.260 KGS T OTAL NET WEIGHT : 86,123.7 90 KGS FR EIGHT PREPAID WHITE OPAQUE BOPP FILM - TOTAL: 156 WOODEN PALLET S. 117 ROLLS PACKED ON 39 WOODENPAL LETS. 117 ROLLS PACKED ON 39 WOODENPALL ETS . 117 ROLLS PACKED ON 39 WOODENPALLETS. 11 7 ROL LS PACKED ON 39 WOODENPA LLETS. WHITE OPAQUE BOPP F ILM. HS CODE: 3920.20 INVO ICE NO: 1142200347 & DT: 2 2.12.2021 INVOICE NO: 1142 200348 & DT: 22.12.2021 IN VOICE NO: 11 42200350 & DT: 23.12.2021 INVOICE NO: 11 42200351 & DT: 23.12.2021 SHIPPING BILL NO.: 6941440 DT: 22-DEC-2021 SHIPPING BILL NO.: 6941965 DT: 22-D EC-2021 SHIPPING BILL NO.: 6972150DT: 23-DEC-2021 S HIPPING BILL NO.: 6972209 DT: 23-DEC-2021 TOTAL GROS S WEIGHT : 98671.260 KGS T OTAL NET WEIGHT : 86,123.7 90 KGS FR EIGHT PREPAID WHITE OPAQUE BOPP FILM - TOTAL: 156 WOODEN PALLET S. 117 ROLLS PACKED ON 39 WOODENPAL LETS. 117 ROLLS PACKED ON 39 WOODENPALL ETS . 117 ROLLS PACKED ON 39 WOODENPALLETS. 11 7 ROL LS PACKED ON 39 WOODENPA LLETS. WHITE OPAQUE BOPP F ILM. HS CODE: 3920.20 INVO ICE NO: 1142200347 & DT: 2 2.12.2021 INVOICE NO: 1142 200348 & DT: 22.12.2021 IN VOICE NO: 11 42200350 & DT: 23.12.2021 INVOICE NO: 11 42200351 & DT: 23.12.2021 SHIPPING BILL NO.: 6941440 DT: 22-DEC-2021 SHIPPING BILL NO.: 6941965 DT: 22-D EC-2021 SHIPPING BILL NO.: 6972150DT: 23-DEC-2021 S HIPPING BILL NO.: 6972209 DT: 23-DEC-2021 TOTAL GROS S WEIGHT : 98671.260 KGS T OTAL NET WEIGHT : 86,123.7 90 KGS FR EIGHT PREPAID WHITE OPAQUE BOPP FILM - TOTAL: 156 WOODEN PALLET S. 117 ROLLS PACKED ON 39 WOODENPAL LETS. 117 ROLLS PACKED ON 39 WOODENPALL ETS . 117 ROLLS PACKED ON 39 WOODENPALLETS. 11 7 ROL LS PACKED ON 39 WOODENPA LLETS. WHITE OPAQUE BOPP F ILM. HS CODE: 3920.20 INVO ICE NO: 1142200347 & DT: 2 2.12.2021 INVOICE NO: 1142 200348 & DT: 22.12.2021 IN VOICE NO: 11 42200350 & DT: 23.12.2021 INVOICE NO: 11 42200351 & DT: 23.12.2021 SHIPPING BILL NO.: 6941440 DT: 22-DEC-2021 SHIPPING BILL NO.: 6941965 DT: 22-D EC-2021 SHIPPING BILL NO.: 6972150DT: 23-DEC-2021 S HIPPING BILL NO.: 6972209 DT: 23-DEC-2021 TOTAL GROS S WEIGHT : 98671.260 KGS T OTAL NET WEIGHT : 86,123.7 90 KGS FR EIGHT PREPAID |
| 2022-01-24 |
MEDUI4161937 |
COSMO FILMS LIMITED |
50165.0 kg |
392020
|
WHITE OPAQUE BOPP FILM - TOTAL: 78 WOODEN PALLETS. 117 ROLLS PACKED ON 39 WOO DEN PALLETS.117 ROLLS PAC KED ON 39 WOODEN PALLETS. WHIT E OPAQUE BOPP FILM HS CODE: 392020 INVOICE NO: 1 142200353 & DT: 25.12.2021 INVOICE NO: 1142200354 & DT: 25.12.2021 SHIPPING BI LL NO.:7016125 DT: 25-12- 2021 SHIPPING BILL NO.: 7 0 16084 DT: 25-12-2021 TOTAL GROSS WEIGHT : 50,165.800 KGS TOTAL NET WEIGHT : 4 3,877.200 KGS FREIGHT PREP AID WHITE OPAQUE BOPP FILM - TOTAL: 78 WOODEN PALLETS. 117 ROLLS PACKED ON 39 WOO DEN PALLETS.117 ROLLS PAC KED ON 39 WOODEN PALLETS. WHIT E OPAQUE BOPP FILM HS CODE: 392020 INVOICE NO: 1 142200353 & DT: 25.12.2021 INVOICE NO: 1142200354 & DT: 25.12.2021 SHIPPING BI LL NO.:7016125 DT: 25-12- 2021 SHIPPING BILL NO.: 7 0 16084 DT: 25-12-2021 TOTAL GROSS WEIGHT : 50,165.800 KGS TOTAL NET WEIGHT : 4 3,877.200 KGS FREIGHT PREP AID |
| 2021-09-09 |
MEDUMQ514454 |
COSMO FILMS LIMITED |
24737.0 kg |
392020
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM. - 01 X40HC FCL CONTAINER CO NTAINING TOTAL: 45 WOO DEN PALLETS. 135 ROLLS PAC KED ON 45 W OODEN PALLETS . BIAXIALLY ORIENTED POLYP ROPYLENE FILM. HS CODE: 39 20.20. INVOICE NO: 6022200 714 & DT: 09.07.2021 SHIPP ING BILL NO.:4001661 DT: 09.07.2021 NET WEIGHT : 21 ,414. 750 KGS FREIGHT PREPA ID |
| 2021-08-20 |
MEDUMQ130111 |
COSMO FILMS LIMITED |
71502.0 kg |
392020
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 143 WOODEN PALLETS . 144 ROLLS PACKED ON 48 WOODEN PALLETS. 141 ROLLS PACKED ON 47 WOODEN PAL LETS. 132 ROLLS PACKED ON 48 WOO DEN PALLETS. BIAXI ALLY ORIENTED POLYPROPYLENE FILM. HS CODE: 3920.20 S B NO. 4001658 DT. 09.07.20 21 SB NO. 4001660 DT. 09.0 7.2021 S B NO. 4001670 DT. 09.07.2021 INVOICE NO: 602 2200711 & DT: 08.07.2021 I NVOICE NO: 6022200713 & DT : 09.07.2021 INVOICE NO: 6 022200724& DT: 09.07.2021 GROSS WEIGHT : 71,502.200 K GS NET WEIGHT : 61,159.2 10 KGS FREIGHT PREPAID BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 143 WOODEN PALLETS . 144 ROLLS PACKED ON 48 WOODEN PALLETS. 141 ROLLS PACKED ON 47 WOODEN PAL LETS. 132 ROLLS PACKED ON 48 WOO DEN PALLETS. BIAXI ALLY ORIENTED POLYPROPYLENE FILM. HS CODE: 3920.20 S B NO. 4001658 DT. 09.07.20 21 SB NO. 4001660 DT. 09.0 7.2021 S B NO. 4001670 DT. 09.07.2021 INVOICE NO: 602 2200711 & DT: 08.07.2021 I NVOICE NO: 6022200713 & DT : 09.07.2021 INVOICE NO: 6 022200724& DT: 09.07.2021 GROSS WEIGHT : 71,502.200 K GS NET WEIGHT : 61,159.2 10 KGS FREIGHT PREPAID BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 143 WOODEN PALLETS . 144 ROLLS PACKED ON 48 WOODEN PALLETS. 141 ROLLS PACKED ON 47 WOODEN PAL LETS. 132 ROLLS PACKED ON 48 WOO DEN PALLETS. BIAXI ALLY ORIENTED POLYPROPYLENE FILM. HS CODE: 3920.20 S B NO. 4001658 DT. 09.07.20 21 SB NO. 4001660 DT. 09.0 7.2021 S B NO. 4001670 DT. 09.07.2021 INVOICE NO: 602 2200711 & DT: 08.07.2021 I NVOICE NO: 6022200713 & DT : 09.07.2021 INVOICE NO: 6 022200724& DT: 09.07.2021 GROSS WEIGHT : 71,502.200 K GS NET WEIGHT : 61,159.2 10 KGS FREIGHT PREPAID |
| 2021-08-20 |
MEDUMQ210301 |
COSMO FILMS LIMITED |
93465.0 kg |
392020
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 183 WOODEN PALLETS. 135 ROLLS PACKED ON 48 WOODEN PALLETS. 134 ROLLS PACKED ON 45 WO ODEN PALL ETS. 135 ROLLS PACKED ON 45 WOOD EN PALLETS. 135 RO LLSPACKED ON 45 WOODEN PA LLETS. BIAXIALLY ORIENTED POLYPROPYLENE FILM . HS COD E: 3920.20. INVOICE NO: 60 22200750 & DT: 14.07.2021 INVOICE NO: 6022200751 & D T: 14.07.2021 INVOICE NO: 6022200753 & DT: 14.07.202 1 INVOICE NO: 6022200754 & DT: 14.07.2021 SHIPPING B ILL NO.: 4001703 DT: 14.07 .2021 SHIPPING BILL NO.: 4 001705 DT: 15.07.2021SHIP PING BILL NO.: 4001706 DT: 15.07.2021 S HIPPING BILL NO.: 4001707 DT: 15.07.202 1 TOTAL GROSS WEIGHT : 93, 465.700 KGS TOTAL NET W EIG HT : 80,482.110 KGS FREIGH T PREPAID BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 183 WOODEN PALLETS. 135 ROLLS PACKED ON 48 WOODEN PALLETS. 134 ROLLS PACKED ON 45 WO ODEN PALL ETS. 135 ROLLS PACKED ON 45 WOOD EN PALLETS. 135 RO LLSPACKED ON 45 WOODEN PA LLETS. BIAXIALLY ORIENTED POLYPROPYLENE FILM . HS COD E: 3920.20. INVOICE NO: 60 22200750 & DT: 14.07.2021 INVOICE NO: 6022200751 & D T: 14.07.2021 INVOICE NO: 6022200753 & DT: 14.07.202 1 INVOICE NO: 6022200754 & DT: 14.07.2021 SHIPPING B ILL NO.: 4001703 DT: 14.07 .2021 SHIPPING BILL NO.: 4 001705 DT: 15.07.2021SHIP PING BILL NO.: 4001706 DT: 15.07.2021 S HIPPING BILL NO.: 4001707 DT: 15.07.202 1 TOTAL GROSS WEIGHT : 93, 465.700 KGS TOTAL NET W EIG HT : 80,482.110 KGS FREIGH T PREPAID BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 183 WOODEN PALLETS. 135 ROLLS PACKED ON 48 WOODEN PALLETS. 134 ROLLS PACKED ON 45 WO ODEN PALL ETS. 135 ROLLS PACKED ON 45 WOOD EN PALLETS. 135 RO LLSPACKED ON 45 WOODEN PA LLETS. BIAXIALLY ORIENTED POLYPROPYLENE FILM . HS COD E: 3920.20. INVOICE NO: 60 22200750 & DT: 14.07.2021 INVOICE NO: 6022200751 & D T: 14.07.2021 INVOICE NO: 6022200753 & DT: 14.07.202 1 INVOICE NO: 6022200754 & DT: 14.07.2021 SHIPPING B ILL NO.: 4001703 DT: 14.07 .2021 SHIPPING BILL NO.: 4 001705 DT: 15.07.2021SHIP PING BILL NO.: 4001706 DT: 15.07.2021 S HIPPING BILL NO.: 4001707 DT: 15.07.202 1 TOTAL GROSS WEIGHT : 93, 465.700 KGS TOTAL NET W EIG HT : 80,482.110 KGS FREIGH T PREPAID BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 183 WOODEN PALLETS. 135 ROLLS PACKED ON 48 WOODEN PALLETS. 134 ROLLS PACKED ON 45 WO ODEN PALL ETS. 135 ROLLS PACKED ON 45 WOOD EN PALLETS. 135 RO LLSPACKED ON 45 WOODEN PA LLETS. BIAXIALLY ORIENTED POLYPROPYLENE FILM . HS COD E: 3920.20. INVOICE NO: 60 22200750 & DT: 14.07.2021 INVOICE NO: 6022200751 & D T: 14.07.2021 INVOICE NO: 6022200753 & DT: 14.07.202 1 INVOICE NO: 6022200754 & DT: 14.07.2021 SHIPPING B ILL NO.: 4001703 DT: 14.07 .2021 SHIPPING BILL NO.: 4 001705 DT: 15.07.2021SHIP PING BILL NO.: 4001706 DT: 15.07.2021 S HIPPING BILL NO.: 4001707 DT: 15.07.202 1 TOTAL GROSS WEIGHT : 93, 465.700 KGS TOTAL NET W EIG HT : 80,482.110 KGS FREIGH T PREPAID |
| 2021-08-08 |
MEDUMQ126655 |
COSMO FILMS LIMITED |
47458.0 kg |
392020
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 93 WOODEN PALLET S. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 132 ROLL S PACKED ON 4 8 WOODEN PA LLETS. BIAXIALLY ORIENTED POLYPR OPYLENE FILM. HS COD E: 3920.20 INVOICE NO: 602 2200707 & DT: 08.07.2021 I NVOICE NO: 6022200709 & DT : 08.07.2021 NET WEIGHT : 40695.7 80 KGS FREIGHT PREP AID BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 93 WOODEN PALLET S. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 132 ROLL S PACKED ON 4 8 WOODEN PA LLETS. BIAXIALLY ORIENTED POLYPR OPYLENE FILM. HS COD E: 3920.20 INVOICE NO: 602 2200707 & DT: 08.07.2021 I NVOICE NO: 6022200709 & DT : 08.07.2021 NET WEIGHT : 40695.7 80 KGS FREIGHT PREP AID |
| 2021-08-05 |
MEDUM7549675 |
COSMO FILMS LIMITED |
98184.0 kg |
392020
|
BOPP FILMS - CONTAINING TOTAL 153 WOODE N PALLETS 112 ROLLS PACKED ON 45 W/PALLETS 87 ROLLS PACKED ON 34 W/PALLETS 91 ROLLS PACKED ON 32 W/PALLE TS 105 ROLLS PACKED ON 42 W/PALLETSBIAXIALLY ORIENT ED POLYPROPYLENE FILM. HS C ODE: 3920.20. INVOICE NO & DATE 3142200138 & 31.05. 2021 INVOICE NO & DATE 314 2200148 & 3 1.05.2021 INVOI CE NO & DATE 3142200146 & 31.05.2021 INVOICE NO & DA TE 3142200147 & 31.05.2021 SHIPPING BILL NO.: 223724 9 DT: 05.06.2021 SHIPPING BILL NO.: 2266468 DT: 07.0 6.2021 SHIPPING BILL NO.: 2237244 DT: 07.06.2021 SHI PPING BILL NO.: 2266617 DT : 07.06.2021 NET WT : 8917 9. 64 KGS BOPP FILMS - CONTAINING TOTAL 153 WOODE N PALLETS 112 ROLLS PACKED ON 45 W/PALLETS 87 ROLLS PACKED ON 34 W/PALLETS 91 ROLLS PACKED ON 32 W/PALLE TS 105 ROLLS PACKED ON 42 W/PALLETSBIAXIALLY ORIENT ED POLYPROPYLENE FILM. HS C ODE: 3920.20. INVOICE NO & DATE 3142200138 & 31.05. 2021 INVOICE NO & DATE 314 2200148 & 3 1.05.2021 INVOI CE NO & DATE 3142200146 & 31.05.2021 INVOICE NO & DA TE 3142200147 & 31.05.2021 SHIPPING BILL NO.: 223724 9 DT: 05.06.2021 SHIPPING BILL NO.: 2266468 DT: 07.0 6.2021 SHIPPING BILL NO.: 2237244 DT: 07.06.2021 SHI PPING BILL NO.: 2266617 DT : 07.06.2021 NET WT : 8917 9. 64 KGS BOPP FILMS - CONTAINING TOTAL 153 WOODE N PALLETS 112 ROLLS PACKED ON 45 W/PALLETS 87 ROLLS PACKED ON 34 W/PALLETS 91 ROLLS PACKED ON 32 W/PALLE TS 105 ROLLS PACKED ON 42 W/PALLETSBIAXIALLY ORIENT ED POLYPROPYLENE FILM. HS C ODE: 3920.20. INVOICE NO & DATE 3142200138 & 31.05. 2021 INVOICE NO & DATE 314 2200148 & 3 1.05.2021 INVOI CE NO & DATE 3142200146 & 31.05.2021 INVOICE NO & DA TE 3142200147 & 31.05.2021 SHIPPING BILL NO.: 223724 9 DT: 05.06.2021 SHIPPING BILL NO.: 2266468 DT: 07.0 6.2021 SHIPPING BILL NO.: 2237244 DT: 07.06.2021 SHI PPING BILL NO.: 2266617 DT : 07.06.2021 NET WT : 8917 9. 64 KGS BOPP FILMS - CONTAINING TOTAL 153 WOODE N PALLETS 112 ROLLS PACKED ON 45 W/PALLETS 87 ROLLS PACKED ON 34 W/PALLETS 91 ROLLS PACKED ON 32 W/PALLE TS 105 ROLLS PACKED ON 42 W/PALLETSBIAXIALLY ORIENT ED POLYPROPYLENE FILM. HS C ODE: 3920.20. INVOICE NO & DATE 3142200138 & 31.05. 2021 INVOICE NO & DATE 314 2200148 & 3 1.05.2021 INVOI CE NO & DATE 3142200146 & 31.05.2021 INVOICE NO & DA TE 3142200147 & 31.05.2021 SHIPPING BILL NO.: 223724 9 DT: 05.06.2021 SHIPPING BILL NO.: 2266468 DT: 07.0 6.2021 SHIPPING BILL NO.: 2237244 DT: 07.06.2021 SHI PPING BILL NO.: 2266617 DT : 07.06.2021 NET WT : 8917 9. 64 KGS |
| 2021-07-27 |
MEDUM7498303 |
COSMO FILMS LIMITED |
100264.0 kg |
392020
|
BOPP FILMS - TOTAL: 169 WOODEN PALLETS . 108 ROLLS PACKED ON 39 WOODEN PALLETS. 111 ROL LS PACKED ON 47 WOODEN PAL LETS. 108 ROLLS PACKED ON 41 WOODEN PALLETS. 112 R OLLS PAC KED ON 42 WOODEN PALLETS. BOPP FILMS.. HS C ODE: 3920.20.90. INVOICE NO. 3142200139 & DT:31.05 .2021 INVOICE NO. 31422001 40 & DT: 31 .05.2021 INVOIC E NO. 3142200141 & DT: 31. 05.2021 INVOICE NO. 314220 0145 & DT: 31.05.2021 SHIP PING BILL NO. 2188682 & DA TE 03-JUN-21 SHIPPING BILL NO. 2166001 & DATE 02-JUN -21SHIPPING BILL NO. 2166 000 & DATE 02-JUN-21 SHIPP ING BILL NO. 2166003 & DAT E 02-JUN-21 NET WT: 90,269 .560 KGS FREIGHT PREPAI D 1 4 DAYS FREE TIME ON LI NE DEMURRAGE/ DETENTI ON AL LOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE. BOPP FILMS - TOTAL: 169 WOODEN PALLETS . 108 ROLLS PACKED ON 39 WOODEN PALLETS. 111 ROL LS PACKED ON 47 WOODEN PAL LETS. 108 ROLLS PACKED ON 41 WOODEN PALLETS. 112 R OLLS PAC KED ON 42 WOODEN PALLETS. BOPP FILMS.. HS C ODE: 3920.20.90. INVOICE NO. 3142200139 & DT:31.05 .2021 INVOICE NO. 31422001 40 & DT: 31 .05.2021 INVOIC E NO. 3142200141 & DT: 31. 05.2021 INVOICE NO. 314220 0145 & DT: 31.05.2021 SHIP PING BILL NO. 2188682 & DA TE 03-JUN-21 SHIPPING BILL NO. 2166001 & DATE 02-JUN -21SHIPPING BILL NO. 2166 000 & DATE 02-JUN-21 SHIPP ING BILL NO. 2166003 & DAT E 02-JUN-21 NET WT: 90,269 .560 KGS FREIGHT PREPAI D 1 4 DAYS FREE TIME ON LI NE DEMURRAGE/ DETENTI ON AL LOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE. BOPP FILMS - TOTAL: 169 WOODEN PALLETS . 108 ROLLS PACKED ON 39 WOODEN PALLETS. 111 ROL LS PACKED ON 47 WOODEN PAL LETS. 108 ROLLS PACKED ON 41 WOODEN PALLETS. 112 R OLLS PAC KED ON 42 WOODEN PALLETS. BOPP FILMS.. HS C ODE: 3920.20.90. INVOICE NO. 3142200139 & DT:31.05 .2021 INVOICE NO. 31422001 40 & DT: 31 .05.2021 INVOIC E NO. 3142200141 & DT: 31. 05.2021 INVOICE NO. 314220 0145 & DT: 31.05.2021 SHIP PING BILL NO. 2188682 & DA TE 03-JUN-21 SHIPPING BILL NO. 2166001 & DATE 02-JUN -21SHIPPING BILL NO. 2166 000 & DATE 02-JUN-21 SHIPP ING BILL NO. 2166003 & DAT E 02-JUN-21 NET WT: 90,269 .560 KGS FREIGHT PREPAI D 1 4 DAYS FREE TIME ON LI NE DEMURRAGE/ DETENTI ON AL LOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE. BOPP FILMS - TOTAL: 169 WOODEN PALLETS . 108 ROLLS PACKED ON 39 WOODEN PALLETS. 111 ROL LS PACKED ON 47 WOODEN PAL LETS. 108 ROLLS PACKED ON 41 WOODEN PALLETS. 112 R OLLS PAC KED ON 42 WOODEN PALLETS. BOPP FILMS.. HS C ODE: 3920.20.90. INVOICE NO. 3142200139 & DT:31.05 .2021 INVOICE NO. 31422001 40 & DT: 31 .05.2021 INVOIC E NO. 3142200141 & DT: 31. 05.2021 INVOICE NO. 314220 0145 & DT: 31.05.2021 SHIP PING BILL NO. 2188682 & DA TE 03-JUN-21 SHIPPING BILL NO. 2166001 & DATE 02-JUN -21SHIPPING BILL NO. 2166 000 & DATE 02-JUN-21 SHIPP ING BILL NO. 2166003 & DAT E 02-JUN-21 NET WT: 90,269 .560 KGS FREIGHT PREPAI D 1 4 DAYS FREE TIME ON LI NE DEMURRAGE/ DETENTI ON AL LOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE. |
| 2021-07-20 |
MEDUM7599522 |
COSMO FILMS LIMITED |
121071.0 kg |
392020
|
EXTRUSION LAMINATED BOPP FILM. - TOTAL:216 WOODEN PALLETS. 645 ROLLS PACKED ON 216 WOOD EN PALLETS. EXTRUSION LAMINATED BOPP FILM. HSCO DE: 3920.20.90. INVOICE NO . 1142200055 & DT: 30.05.2 021 INVOICE NO. 1142200064 & DT: 31.05.2021 INVOICE NO. 1142200066 & DT: 31.0 5 .2021 INVOICE NO. 11422000 59 & DT: 31.05.2 021 INVOIC E NO. 1142200056 & DT: 31. 05.2021SHIPPING BILL NO.: DT: NE T WT: 84,780.310 KGS FREI GHT PREPAID 14 D AYS FREE TIME ON LINE DEMURRAGE/DET ENTION ALLOTTED FROM THE D ISCHARGE AT PORT OF DISCHA RGE.. EXTRUSION LAMINATED BOPP FILM. - TOTAL:216 WOODEN PALLETS. 645 ROLLS PACKED ON 216 WOOD EN PALLETS. EXTRUSION LAMINATED BOPP FILM. HSCO DE: 3920.20.90. INVOICE NO . 1142200055 & DT: 30.05.2 021 INVOICE NO. 1142200064 & DT: 31.05.2021 INVOICE NO. 1142200066 & DT: 31.0 5 .2021 INVOICE NO. 11422000 59 & DT: 31.05.2 021 INVOIC E NO. 1142200056 & DT: 31. 05.2021SHIPPING BILL NO.: DT: NE T WT: 84,780.310 KGS FREI GHT PREPAID 14 D AYS FREE TIME ON LINE DEMURRAGE/DET ENTION ALLOTTED FROM THE D ISCHARGE AT PORT OF DISCHA RGE.. EXTRUSION LAMINATED BOPP FILM. - TOTAL:216 WOODEN PALLETS. 645 ROLLS PACKED ON 216 WOOD EN PALLETS. EXTRUSION LAMINATED BOPP FILM. HSCO DE: 3920.20.90. INVOICE NO . 1142200055 & DT: 30.05.2 021 INVOICE NO. 1142200064 & DT: 31.05.2021 INVOICE NO. 1142200066 & DT: 31.0 5 .2021 INVOICE NO. 11422000 59 & DT: 31.05.2 021 INVOIC E NO. 1142200056 & DT: 31. 05.2021SHIPPING BILL NO.: DT: NE T WT: 84,780.310 KGS FREI GHT PREPAID 14 D AYS FREE TIME ON LINE DEMURRAGE/DET ENTION ALLOTTED FROM THE D ISCHARGE AT PORT OF DISCHA RGE.. EXTRUSION LAMINATED BOPP FILM. - TOTAL:216 WOODEN PALLETS. 645 ROLLS PACKED ON 216 WOOD EN PALLETS. EXTRUSION LAMINATED BOPP FILM. HSCO DE: 3920.20.90. INVOICE NO . 1142200055 & DT: 30.05.2 021 INVOICE NO. 1142200064 & DT: 31.05.2021 INVOICE NO. 1142200066 & DT: 31.0 5 .2021 INVOICE NO. 11422000 59 & DT: 31.05.2 021 INVOIC E NO. 1142200056 & DT: 31. 05.2021SHIPPING BILL NO.: DT: NE T WT: 84,780.310 KGS FREI GHT PREPAID 14 D AYS FREE TIME ON LINE DEMURRAGE/DET ENTION ALLOTTED FROM THE D ISCHARGE AT PORT OF DISCHA RGE.. EXTRUSION LAMINATED BOPP FILM. - TOTAL:216 WOODEN PALLETS. 645 ROLLS PACKED ON 216 WOOD EN PALLETS. EXTRUSION LAMINATED BOPP FILM. HSCO DE: 3920.20.90. INVOICE NO . 1142200055 & DT: 30.05.2 021 INVOICE NO. 1142200064 & DT: 31.05.2021 INVOICE NO. 1142200066 & DT: 31.0 5 .2021 INVOICE NO. 11422000 59 & DT: 31.05.2 021 INVOIC E NO. 1142200056 & DT: 31. 05.2021SHIPPING BILL NO.: DT: NE T WT: 84,780.310 KGS FREI GHT PREPAID 14 D AYS FREE TIME ON LINE DEMURRAGE/DET ENTION ALLOTTED FROM THE D ISCHARGE AT PORT OF DISCHA RGE.. |
| 2021-07-13 |
MEDUM7409326 |
JINDAL POLY FILMS LIMITED |
19890.0 kg |
392020
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM - 43 PALLETS BIAXIALLY ORIEN TED POLYPROPYLENE FILM HSN CODE : 3920.20 INVOICE NO : 1241152 GROSSWEIGHT : 19890.67 KGS NET WEIGHT : 17444.98 KGS S/BILL NO. .. .... DATE : ... FREIGHT PR EPAID 14 DAYS FREE TIME ON LINE DEMURRAGE/ D ETENTION ALLOTTED FROM THE DISCHAR GE AT PORT OF DISCHARGE. |
| 2021-06-15 |
MEDUM7163444 |
JINDAL POLY FILMS LIMITED |
21272.0 kg |
392020
|
POLYPROPYLENE FILM - 45 PALLETS BIAXIALLY ORIEN TED POLYPROPYLENE FILM HS CODE: 3920.20 S/BILL NO. 1 772597 DATE:14.05.2021 INV OICE NO. : 1240818 GROSS W EIGHT : 21272.00 KGS NET W EIGHT : 18669.12 KGS FREI GHT PREPAID |
| 2021-05-31 |
MEDUMZ981991 |
JINDAL POLY FILMS LIMITED |
21892.0 kg |
392020
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM - 45 PALLETS BIAXIALLY ORIEN TED POLYPROPYLENE FILM HS CODE: 3920.20 INVOICE NO. : 1240496 GROSS WEIGHT : 2 1892.87 KGS NET WEIGHT : 1 9227.87KGS S/BILL NO. 138 6910 DATE : 27.04.2021 FR E IGHT PREPAID |
| 2021-04-26 |
MEDUMZ399848 |
JINDAL POLY FILMS LIMITED |
91122.0 kg |
392020
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL187 PALLETS BIAXIALL Y ORIENTED POLYPROPYLEN E F ILM HS CODE: 3920.20 INVOI CE NO. 2134922, 2134924,21 34925, 2134930, 2134959 TO TAL GROSS WEIGHT : 91122.2 9 KGS TOTAL NET WEIGHT : 7 8805.78 KGS S/BILL NO. 962 0912 DATE : 24.03.2021 S/B ILL NO. 9536261 DATE : 22. 03.20 21 S/BILL NO. 9536587 DATE : 22.03.2021 S/BILL NO. 9599116 DATE : 24.03.2 021 S/BILL NO. 9599414 DAT E : 24.03.2021 FREIGHT PRE PAID 14DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOTTED FROM THE DISCHARG E AT PORT OF DISCHARGE. BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL187 PALLETS BIAXIALL Y ORIENTED POLYPROPYLEN E F ILM HS CODE: 3920.20 INVOI CE NO. 2134922, 2134924,21 34925, 2134930, 2134959 TO TAL GROSS WEIGHT : 91122.2 9 KGS TOTAL NET WEIGHT : 7 8805.78 KGS S/BILL NO. 962 0912 DATE : 24.03.2021 S/B ILL NO. 9536261 DATE : 22. 03.20 21 S/BILL NO. 9536587 DATE : 22.03.2021 S/BILL NO. 9599116 DATE : 24.03.2 021 S/BILL NO. 9599414 DAT E : 24.03.2021 FREIGHT PRE PAID 14DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOTTED FROM THE DISCHARG E AT PORT OF DISCHARGE. BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL187 PALLETS BIAXIALL Y ORIENTED POLYPROPYLEN E F ILM HS CODE: 3920.20 INVOI CE NO. 2134922, 2134924,21 34925, 2134930, 2134959 TO TAL GROSS WEIGHT : 91122.2 9 KGS TOTAL NET WEIGHT : 7 8805.78 KGS S/BILL NO. 962 0912 DATE : 24.03.2021 S/B ILL NO. 9536261 DATE : 22. 03.20 21 S/BILL NO. 9536587 DATE : 22.03.2021 S/BILL NO. 9599116 DATE : 24.03.2 021 S/BILL NO. 9599414 DAT E : 24.03.2021 FREIGHT PRE PAID 14DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOTTED FROM THE DISCHARG E AT PORT OF DISCHARGE. BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL187 PALLETS BIAXIALL Y ORIENTED POLYPROPYLEN E F ILM HS CODE: 3920.20 INVOI CE NO. 2134922, 2134924,21 34925, 2134930, 2134959 TO TAL GROSS WEIGHT : 91122.2 9 KGS TOTAL NET WEIGHT : 7 8805.78 KGS S/BILL NO. 962 0912 DATE : 24.03.2021 S/B ILL NO. 9536261 DATE : 22. 03.20 21 S/BILL NO. 9536587 DATE : 22.03.2021 S/BILL NO. 9599116 DATE : 24.03.2 021 S/BILL NO. 9599414 DAT E : 24.03.2021 FREIGHT PRE PAID 14DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOTTED FROM THE DISCHARG E AT PORT OF DISCHARGE. |
| 2021-04-20 |
MEDUMZ312254 |
JINDAL POLY FILMS LIMITED |
22285.0 kg |
392020
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM - BIAXIALLY ORIENTED POLYPRO PYLENE FILM HS CODE: 3920. 20 INVOICE NO.2134879 S/BI LL NO.9505584 DATE:20.03.2 021 GROSS WT:22285.210 KGS NET WT:19377.350 KGS FREI GHT PREPAID 14 DAYS FREET IME ON LINE DEMURRAGE/ DET ENTION ALLOTTED FROM THE D ISCHARGE AT PORT OF DISCHA RGE. |
| 2021-04-08 |
MEDUM6906199 |
COSMO FILMS LIMITED |
120093.0 kg |
392020
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: - 231 WOODEN PALLET S. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 135 ROLL S PACKED ON 45 WOODEN PA LLETS. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 144 ROLLS PACKED ON 48 WOO DE N PALLETS. 144 ROLLS PACKE D ON 48 WOODE N PALLETS. BIAXIALLY ORIENTED POLYPRO PYLENE FILM. H.S.CODE NO. 3920.20. INVOICE NO: 6022101956 DT: 21.02.2021 INVOI CE NO: 6022101963 DT: 22.0 2.2021 INVOICE NO: 6022101 966 DT: 23.02.2021 INVOICE NO: 6022101967 DT: 23.02. 2021 INVOICE NO: 602210197 0 DT: 24.02.2021 SHIPPING BILL : 4000404 DTD: 22.02. 2021 SHIPPING BILL : 40004 12 DTD: 22.02.2021 SHIPPIN GBILL : 4000417 DTD: 23.0 2.2021 SHIPPING BIL L : 400 0418 DTD: 23.02.2021 SHIPP ING BILL :4000425 DTD: 24 .02.2021 TOTAL NET WT.: 10 3 226.690 KG TOTAL GROSS WT .: 120093.900 KGS 14 DAYS FREE TIME ON LINE DEMURRAG E/ DETENTION ALLOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: - 231 WOODEN PALLET S. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 135 ROLL S PACKED ON 45 WOODEN PA LLETS. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 144 ROLLS PACKED ON 48 WOO DE N PALLETS. 144 ROLLS PACKE D ON 48 WOODE N PALLETS. BIAXIALLY ORIENTED POLYPRO PYLENE FILM. H.S.CODE NO. 3920.20. INVOICE NO: 6022101956 DT: 21.02.2021 INVOI CE NO: 6022101963 DT: 22.0 2.2021 INVOICE NO: 6022101 966 DT: 23.02.2021 INVOICE NO: 6022101967 DT: 23.02. 2021 INVOICE NO: 602210197 0 DT: 24.02.2021 SHIPPING BILL : 4000404 DTD: 22.02. 2021 SHIPPING BILL : 40004 12 DTD: 22.02.2021 SHIPPIN GBILL : 4000417 DTD: 23.0 2.2021 SHIPPING BIL L : 400 0418 DTD: 23.02.2021 SHIPP ING BILL :4000425 DTD: 24 .02.2021 TOTAL NET WT.: 10 3 226.690 KG TOTAL GROSS WT .: 120093.900 KGS 14 DAYS FREE TIME ON LINE DEMURRAG E/ DETENTION ALLOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: - 231 WOODEN PALLET S. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 135 ROLL S PACKED ON 45 WOODEN PA LLETS. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 144 ROLLS PACKED ON 48 WOO DE N PALLETS. 144 ROLLS PACKE D ON 48 WOODE N PALLETS. BIAXIALLY ORIENTED POLYPRO PYLENE FILM. H.S.CODE NO. 3920.20. INVOICE NO: 6022101956 DT: 21.02.2021 INVOI CE NO: 6022101963 DT: 22.0 2.2021 INVOICE NO: 6022101 966 DT: 23.02.2021 INVOICE NO: 6022101967 DT: 23.02. 2021 INVOICE NO: 602210197 0 DT: 24.02.2021 SHIPPING BILL : 4000404 DTD: 22.02. 2021 SHIPPING BILL : 40004 12 DTD: 22.02.2021 SHIPPIN GBILL : 4000417 DTD: 23.0 2.2021 SHIPPING BIL L : 400 0418 DTD: 23.02.2021 SHIPP ING BILL :4000425 DTD: 24 .02.2021 TOTAL NET WT.: 10 3 226.690 KG TOTAL GROSS WT .: 120093.900 KGS 14 DAYS FREE TIME ON LINE DEMURRAG E/ DETENTION ALLOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: - 231 WOODEN PALLET S. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 135 ROLL S PACKED ON 45 WOODEN PA LLETS. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 144 ROLLS PACKED ON 48 WOO DE N PALLETS. 144 ROLLS PACKE D ON 48 WOODE N PALLETS. BIAXIALLY ORIENTED POLYPRO PYLENE FILM. H.S.CODE NO. 3920.20. INVOICE NO: 6022101956 DT: 21.02.2021 INVOI CE NO: 6022101963 DT: 22.0 2.2021 INVOICE NO: 6022101 966 DT: 23.02.2021 INVOICE NO: 6022101967 DT: 23.02. 2021 INVOICE NO: 602210197 0 DT: 24.02.2021 SHIPPING BILL : 4000404 DTD: 22.02. 2021 SHIPPING BILL : 40004 12 DTD: 22.02.2021 SHIPPIN GBILL : 4000417 DTD: 23.0 2.2021 SHIPPING BIL L : 400 0418 DTD: 23.02.2021 SHIPP ING BILL :4000425 DTD: 24 .02.2021 TOTAL NET WT.: 10 3 226.690 KG TOTAL GROSS WT .: 120093.900 KGS 14 DAYS FREE TIME ON LINE DEMURRAG E/ DETENTION ALLOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: - 231 WOODEN PALLET S. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 135 ROLL S PACKED ON 45 WOODEN PA LLETS. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 144 ROLLS PACKED ON 48 WOO DE N PALLETS. 144 ROLLS PACKE D ON 48 WOODE N PALLETS. BIAXIALLY ORIENTED POLYPRO PYLENE FILM. H.S.CODE NO. 3920.20. INVOICE NO: 6022101956 DT: 21.02.2021 INVOI CE NO: 6022101963 DT: 22.0 2.2021 INVOICE NO: 6022101 966 DT: 23.02.2021 INVOICE NO: 6022101967 DT: 23.02. 2021 INVOICE NO: 602210197 0 DT: 24.02.2021 SHIPPING BILL : 4000404 DTD: 22.02. 2021 SHIPPING BILL : 40004 12 DTD: 22.02.2021 SHIPPIN GBILL : 4000417 DTD: 23.0 2.2021 SHIPPING BIL L : 400 0418 DTD: 23.02.2021 SHIPP ING BILL :4000425 DTD: 24 .02.2021 TOTAL NET WT.: 10 3 226.690 KG TOTAL GROSS WT .: 120093.900 KGS 14 DAYS FREE TIME ON LINE DEMURRAG E/ DETENTION ALLOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE |
| 2021-04-08 |
MEDUM6888777 |
COSMO FILMS LIMITED |
144675.0 kg |
392020
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: - 279 WOODEN PALLET S. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 144 ROLL S PACKED ON 48 WOODEN PA LLETS. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 144 ROLLS PACKED ON 48 WOO DE N PALLETS. 135 ROLLS PACKE D ON 45 WOODE N PALLETS. 144 ROLLS PACKED ON 48 W OODEN P ALLETS. BIAXIALLY O RIENTED POLYPROPYLENE FILM . H.S.CODE NO.: 3920.20. I NVOICE NO: 6022101950 DT: 20.02.2021 INVOICE NO: 602 2101951 DT: 20.02.2021 INV OICE NO: 6022101952 DT: 20.02.2021 INVOICE NO: 60221 01954 DT: 20.02.2 021 INVOI CE NO: 6022101964 DT: 23.0 2.2021 INVOICE NO: 6022101 968 DT: 23.02.2021 SHIPPING BILL : 4000393 DTD: 20.0 2.2021 SHIPPING B ILL : 400 0394 DTD: 20.02.2021 SHIPP ING BILL: 4000395 DTD: 20 .02.2021 SHIPPING BILL : 4 000399 DTD: 20.02.2021 SHI PPING BILL : 4000 415 DTD: 23.02.2021 SHIPPING BILL : 4000420 DTD: 23.02.2021 T OTAL NET WT.:124268.070 KG STOTAL GROSS WT.: 144675. 250 KGS BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: - 279 WOODEN PALLET S. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 144 ROLL S PACKED ON 48 WOODEN PA LLETS. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 144 ROLLS PACKED ON 48 WOO DE N PALLETS. 135 ROLLS PACKE D ON 45 WOODE N PALLETS. 144 ROLLS PACKED ON 48 W OODEN P ALLETS. BIAXIALLY O RIENTED POLYPROPYLENE FILM . H.S.CODE NO.: 3920.20. I NVOICE NO: 6022101950 DT: 20.02.2021 INVOICE NO: 602 2101951 DT: 20.02.2021 INV OICE NO: 6022101952 DT: 20.02.2021 INVOICE NO: 60221 01954 DT: 20.02.2 021 INVOI CE NO: 6022101964 DT: 23.0 2.2021 INVOICE NO: 6022101 968 DT: 23.02.2021 SHIPPING BILL : 4000393 DTD: 20.0 2.2021 SHIPPING B ILL : 400 0394 DTD: 20.02.2021 SHIPP ING BILL: 4000395 DTD: 20 .02.2021 SHIPPING BILL : 4 000399 DTD: 20.02.2021 SHI PPING BILL : 4000 415 DTD: 23.02.2021 SHIPPING BILL : 4000420 DTD: 23.02.2021 T OTAL NET WT.:124268.070 KG STOTAL GROSS WT.: 144675. 250 KGS BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: - 279 WOODEN PALLET S. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 144 ROLL S PACKED ON 48 WOODEN PA LLETS. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 144 ROLLS PACKED ON 48 WOO DE N PALLETS. 135 ROLLS PACKE D ON 45 WOODE N PALLETS. 144 ROLLS PACKED ON 48 W OODEN P ALLETS. BIAXIALLY O RIENTED POLYPROPYLENE FILM . H.S.CODE NO.: 3920.20. I NVOICE NO: 6022101950 DT: 20.02.2021 INVOICE NO: 602 2101951 DT: 20.02.2021 INV OICE NO: 6022101952 DT: 20.02.2021 INVOICE NO: 60221 01954 DT: 20.02.2 021 INVOI CE NO: 6022101964 DT: 23.0 2.2021 INVOICE NO: 6022101 968 DT: 23.02.2021 SHIPPING BILL : 4000393 DTD: 20.0 2.2021 SHIPPING B ILL : 400 0394 DTD: 20.02.2021 SHIPP ING BILL: 4000395 DTD: 20 .02.2021 SHIPPING BILL : 4 000399 DTD: 20.02.2021 SHI PPING BILL : 4000 415 DTD: 23.02.2021 SHIPPING BILL : 4000420 DTD: 23.02.2021 T OTAL NET WT.:124268.070 KG STOTAL GROSS WT.: 144675. 250 KGS BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: - 279 WOODEN PALLET S. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 144 ROLL S PACKED ON 48 WOODEN PA LLETS. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 144 ROLLS PACKED ON 48 WOO DE N PALLETS. 135 ROLLS PACKE D ON 45 WOODE N PALLETS. 144 ROLLS PACKED ON 48 W OODEN P ALLETS. BIAXIALLY O RIENTED POLYPROPYLENE FILM . H.S.CODE NO.: 3920.20. I NVOICE NO: 6022101950 DT: 20.02.2021 INVOICE NO: 602 2101951 DT: 20.02.2021 INV OICE NO: 6022101952 DT: 20.02.2021 INVOICE NO: 60221 01954 DT: 20.02.2 021 INVOI CE NO: 6022101964 DT: 23.0 2.2021 INVOICE NO: 6022101 968 DT: 23.02.2021 SHIPPING BILL : 4000393 DTD: 20.0 2.2021 SHIPPING B ILL : 400 0394 DTD: 20.02.2021 SHIPP ING BILL: 4000395 DTD: 20 .02.2021 SHIPPING BILL : 4 000399 DTD: 20.02.2021 SHI PPING BILL : 4000 415 DTD: 23.02.2021 SHIPPING BILL : 4000420 DTD: 23.02.2021 T OTAL NET WT.:124268.070 KG STOTAL GROSS WT.: 144675. 250 KGS BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: - 279 WOODEN PALLET S. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 144 ROLL S PACKED ON 48 WOODEN PA LLETS. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 144 ROLLS PACKED ON 48 WOO DE N PALLETS. 135 ROLLS PACKE D ON 45 WOODE N PALLETS. 144 ROLLS PACKED ON 48 W OODEN P ALLETS. BIAXIALLY O RIENTED POLYPROPYLENE FILM . H.S.CODE NO.: 3920.20. I NVOICE NO: 6022101950 DT: 20.02.2021 INVOICE NO: 602 2101951 DT: 20.02.2021 INV OICE NO: 6022101952 DT: 20.02.2021 INVOICE NO: 60221 01954 DT: 20.02.2 021 INVOI CE NO: 6022101964 DT: 23.0 2.2021 INVOICE NO: 6022101 968 DT: 23.02.2021 SHIPPING BILL : 4000393 DTD: 20.0 2.2021 SHIPPING B ILL : 400 0394 DTD: 20.02.2021 SHIPP ING BILL: 4000395 DTD: 20 .02.2021 SHIPPING BILL : 4 000399 DTD: 20.02.2021 SHI PPING BILL : 4000 415 DTD: 23.02.2021 SHIPPING BILL : 4000420 DTD: 23.02.2021 T OTAL NET WT.:124268.070 KG STOTAL GROSS WT.: 144675. 250 KGS BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: - 279 WOODEN PALLET S. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 144 ROLL S PACKED ON 48 WOODEN PA LLETS. 135 ROLLS PACKED ON 45 WOODEN PALLETS. 144 ROLLS PACKED ON 48 WOO DE N PALLETS. 135 ROLLS PACKE D ON 45 WOODE N PALLETS. 144 ROLLS PACKED ON 48 W OODEN P ALLETS. BIAXIALLY O RIENTED POLYPROPYLENE FILM . H.S.CODE NO.: 3920.20. I NVOICE NO: 6022101950 DT: 20.02.2021 INVOICE NO: 602 2101951 DT: 20.02.2021 INV OICE NO: 6022101952 DT: 20.02.2021 INVOICE NO: 60221 01954 DT: 20.02.2 021 INVOI CE NO: 6022101964 DT: 23.0 2.2021 INVOICE NO: 6022101 968 DT: 23.02.2021 SHIPPING BILL : 4000393 DTD: 20.0 2.2021 SHIPPING B ILL : 400 0394 DTD: 20.02.2021 SHIPP ING BILL: 4000395 DTD: 20 .02.2021 SHIPPING BILL : 4 000399 DTD: 20.02.2021 SHI PPING BILL : 4000 415 DTD: 23.02.2021 SHIPPING BILL : 4000420 DTD: 23.02.2021 T OTAL NET WT.:124268.070 KG STOTAL GROSS WT.: 144675. 250 KGS |
| 2021-03-11 |
MEDUM6446980 |
COSMO FILMS LIMITED |
95726.0 kg |
392020
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 183 WOODEN PALLETS . 135 ROLLS PACKED ON 45 WOODEN PALLETS 135 ROLLS PACKED ON 45 W OODEN PALL ETS 135 ROLLS PACKED ON 4 5 WOOD EN PALLETS 141 ROLL S PACKED ON 48 WOODEN P A LLETS BIAXIALLY ORIENTED P OLYPROPYLENE FILM. HS CODE : 3920.20 INVOICE NO.: & D T: 602 2101820 & 29.01.202 1 INVOICE NO.: & DT: 602 2 101824 & 29.01.2021 INVOIC E NO.: & DT: 60 22101848 & 31.01.2021 INVOICE NO.: & DT: 602 2101849 & 31.01.2 021 TOTAL GROSS WT: 95,726 .4KGS TOTAL NET WT : 82,29 7.77KGS SB NO. 4000218 DT. 29.01.2021 4000224 DT. 29 .01.2021 4000252 DT. 02.02 .2021 4000253 DT. 02.02.20 21 14 DAYS FREE TIME ON LI NE DEMURRAGE/ DETEN TION AL LOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE FREIG HT PREPAID BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 183 WOODEN PALLETS . 135 ROLLS PACKED ON 45 WOODEN PALLETS 135 ROLLS PACKED ON 45 W OODEN PALL ETS 135 ROLLS PACKED ON 4 5 WOOD EN PALLETS 141 ROLL S PACKED ON 48 WOODEN P A LLETS BIAXIALLY ORIENTED P OLYPROPYLENE FILM. HS CODE : 3920.20 INVOICE NO.: & D T: 602 2101820 & 29.01.202 1 INVOICE NO.: & DT: 602 2 101824 & 29.01.2021 INVOIC E NO.: & DT: 60 22101848 & 31.01.2021 INVOICE NO.: & DT: 602 2101849 & 31.01.2 021 TOTAL GROSS WT: 95,726 .4KGS TOTAL NET WT : 82,29 7.77KGS SB NO. 4000218 DT. 29.01.2021 4000224 DT. 29 .01.2021 4000252 DT. 02.02 .2021 4000253 DT. 02.02.20 21 14 DAYS FREE TIME ON LI NE DEMURRAGE/ DETEN TION AL LOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE FREIG HT PREPAID BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 183 WOODEN PALLETS . 135 ROLLS PACKED ON 45 WOODEN PALLETS 135 ROLLS PACKED ON 45 W OODEN PALL ETS 135 ROLLS PACKED ON 4 5 WOOD EN PALLETS 141 ROLL S PACKED ON 48 WOODEN P A LLETS BIAXIALLY ORIENTED P OLYPROPYLENE FILM. HS CODE : 3920.20 INVOICE NO.: & D T: 602 2101820 & 29.01.202 1 INVOICE NO.: & DT: 602 2 101824 & 29.01.2021 INVOIC E NO.: & DT: 60 22101848 & 31.01.2021 INVOICE NO.: & DT: 602 2101849 & 31.01.2 021 TOTAL GROSS WT: 95,726 .4KGS TOTAL NET WT : 82,29 7.77KGS SB NO. 4000218 DT. 29.01.2021 4000224 DT. 29 .01.2021 4000252 DT. 02.02 .2021 4000253 DT. 02.02.20 21 14 DAYS FREE TIME ON LI NE DEMURRAGE/ DETEN TION AL LOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE FREIG HT PREPAID BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 183 WOODEN PALLETS . 135 ROLLS PACKED ON 45 WOODEN PALLETS 135 ROLLS PACKED ON 45 W OODEN PALL ETS 135 ROLLS PACKED ON 4 5 WOOD EN PALLETS 141 ROLL S PACKED ON 48 WOODEN P A LLETS BIAXIALLY ORIENTED P OLYPROPYLENE FILM. HS CODE : 3920.20 INVOICE NO.: & D T: 602 2101820 & 29.01.202 1 INVOICE NO.: & DT: 602 2 101824 & 29.01.2021 INVOIC E NO.: & DT: 60 22101848 & 31.01.2021 INVOICE NO.: & DT: 602 2101849 & 31.01.2 021 TOTAL GROSS WT: 95,726 .4KGS TOTAL NET WT : 82,29 7.77KGS SB NO. 4000218 DT. 29.01.2021 4000224 DT. 29 .01.2021 4000252 DT. 02.02 .2021 4000253 DT. 02.02.20 21 14 DAYS FREE TIME ON LI NE DEMURRAGE/ DETEN TION AL LOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE FREIG HT PREPAID |
| 2021-02-22 |
MEDUM6264037 |
JINDAL POLY FILMS LIMITED |
43952.0 kg |
392020
|
BIAXIALLY ORIENTED POLYPROPYLENE FILM - 267 ROLLS IN 90 PALLETS BI AXIALLY ORIENTED POLYPROPY LENE FILM HSN CODE : 3920. 20 INVOICE NO.: 2134137 D ATE : 21.01.2021 INVOICE N O. : 2134143 DATE : 21.01. 2021 S/BILL NO:8077281 DT: 22/01/2021 S/BILL NO:8078 268 DT : 22/01/2021 TOTAL GROSS WT: 43952.97 KGS. TO TAL NET WT:38523.24 KGS. F REIGHT PREPAID BIAXIALLY ORIENTED POLYPROPYLENE FILM - 267 ROLLS IN 90 PALLETS BI AXIALLY ORIENTED POLYPROPY LENE FILM HSN CODE : 3920. 20 INVOICE NO.: 2134137 D ATE : 21.01.2021 INVOICE N O. : 2134143 DATE : 21.01. 2021 S/BILL NO:8077281 DT: 22/01/2021 S/BILL NO:8078 268 DT : 22/01/2021 TOTAL GROSS WT: 43952.97 KGS. TO TAL NET WT:38523.24 KGS. F REIGHT PREPAID |
| 2021-01-03 |
MEDUMA274247 |
COSMO FILMS LIMITED |
73495.0 kg |
392020
|
WHITE OPAQUE BOOP FILM - TOTAL: 140 WOODEN PALLETS. WHITE OPAQUE BOOP FILM HS CODE 39202020 144 ROLLS P ACKED ON 48 WOODEN PALLETS 144 ROLLS PACKED ON 48 WO ODEN PALLETS 132 ROLLS PAC KED ON 44 WOODEN PALLETS I NVOICE NO 314200562 DT13.1 1.2020 INVOICE NO 31420056 3 DT13.11.2020 INVOICE NO 314200565 DT14.11.2020 S HI PPING BILL NO : 6567925 D ATE: 13.11.2020 SHIPPING B ILL NO : 6567927 DATE: 13 .11.20 20 SHIPPING BILL NO : 6573152 DATE: 15.11.20 2 0 14 DAYS FREE TIME ON LI NE DEMURRAGE/ DE TENTION AL LOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE. FREI GHT PREPAID WHITE OPAQUE BOOP FILM - TOTAL: 140 WOODEN PALLETS. WHITE OPAQUE BOOP FILM HS CODE 39202020 144 ROLLS P ACKED ON 48 WOODEN PALLETS 144 ROLLS PACKED ON 48 WO ODEN PALLETS 132 ROLLS PAC KED ON 44 WOODEN PALLETS I NVOICE NO 314200562 DT13.1 1.2020 INVOICE NO 31420056 3 DT13.11.2020 INVOICE NO 314200565 DT14.11.2020 S HI PPING BILL NO : 6567925 D ATE: 13.11.2020 SHIPPING B ILL NO : 6567927 DATE: 13 .11.20 20 SHIPPING BILL NO : 6573152 DATE: 15.11.20 2 0 14 DAYS FREE TIME ON LI NE DEMURRAGE/ DE TENTION AL LOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE. FREI GHT PREPAID WHITE OPAQUE BOOP FILM - TOTAL: 140 WOODEN PALLETS. WHITE OPAQUE BOOP FILM HS CODE 39202020 144 ROLLS P ACKED ON 48 WOODEN PALLETS 144 ROLLS PACKED ON 48 WO ODEN PALLETS 132 ROLLS PAC KED ON 44 WOODEN PALLETS I NVOICE NO 314200562 DT13.1 1.2020 INVOICE NO 31420056 3 DT13.11.2020 INVOICE NO 314200565 DT14.11.2020 S HI PPING BILL NO : 6567925 D ATE: 13.11.2020 SHIPPING B ILL NO : 6567927 DATE: 13 .11.20 20 SHIPPING BILL NO : 6573152 DATE: 15.11.20 2 0 14 DAYS FREE TIME ON LI NE DEMURRAGE/ DE TENTION AL LOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE. FREI GHT PREPAID |