| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 392020 | METALLIZED BOPP FILM TOTAL TOTAL 93 PALLETS ( NINTY THREE PALLETS) TOTAL 508 ROLLS ( FIVE HUNDRED EIGHT ROLLS) 363 ROLLS OF BOPP FILM 145 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDERS NO 2524, 2541, 2523, 2522 DATED 30.10.2018 FOB-MUNDRA PORT H.S. CODE 39202020, 39219094 NET WT 72213.000 KGS GROSS WT 79079.200 KGS INVOICE NUMBER DATED 1. E1342 - 08.11.2018 2. E1344 - 08.11.2018 3. E1354 - 09.11.2018 4. E1382 - 14.11.2018 SHIPPING BILL NO DATED 1. 8879354 - 14.11.2018 2. 8846678 - 13.11.2018 3. 8846675 - 13.11.2018 4. 8910207 - 15.11.2018 FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689METALLIZED BOPP FILM TOTAL TOTAL 93 PALLETS ( NINTY THREE PALLETS) TOTAL 508 ROLLS ( FIVE HUNDRED EIGHT ROLLS) 363 ROLLS OF BOPP FILM 145 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDERS NO 2524, 2541, 2523, 2522 DATED 30.10.2018 FOB-MUNDRA PORT H.S. CODE 39202020, 39219094 NET WT 72213.000 KGS GROSS WT 79079.200 KGS INVOICE NUMBER DATED 1. E1342 - 08.11.2018 2. E1344 - 08.11.2018 3. E1354 - 09.11.2018 4. E1382 - 14.11.2018 SHIPPING BILL NO DATED 1. 8879354 - 14.11.2018 2. 8846678 - 13.11.2018 3. 8846675 - 13.11.2018 4. 8910207 - 15.11.2018 FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689METALLIZED BOPP FILM TOTAL TOTAL 93 PALLETS ( NINTY THREE PALLETS) TOTAL 508 ROLLS ( FIVE HUNDRED EIGHT ROLLS) 363 ROLLS OF BOPP FILM 145 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDERS NO 2524, 2541, 2523, 2522 DATED 30.10.2018 FOB-MUNDRA PORT H.S. CODE 39202020, 39219094 NET WT 72213.000 KGS GROSS WT 79079.200 KGS INVOICE NUMBER DATED 1. E1342 - 08.11.2018 2. E1344 - 08.11.2018 3. E1354 - 09.11.2018 4. E1382 - 14.11.2018 SHIPPING BILL NO DATED 1. 8879354 - 14.11.2018 2. 8846678 - 13.11.2018 3. 8846675 - 13.11.2018 4. 8910207 - 15.11.2018 FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689METALLIZED BOPP FILM TOTAL TOTAL 93 PALLETS ( NINTY THREE PALLETS) TOTAL 508 ROLLS ( FIVE HUNDRED EIGHT ROLLS) 363 ROLLS OF BOPP FILM 145 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDERS NO 2524, 2541, 2523, 2522 DATED 30.10.2018 FOB-MUNDRA PORT H.S. CODE 39202020, 39219094 NET WT 72213.000 KGS GROSS WT 79079.200 KGS INVOICE NUMBER DATED 1. E1342 - 08.11.2018 2. E1344 - 08.11.2018 3. E1354 - 09.11.2018 4. E1382 - 14.11.2018 SHIPPING BILL NO DATED 1. 8879354 - 14.11.2018 2. 8846678 - 13.11.2018 3. 8846675 - 13.11.2018 4. 8910207 - 15.11.2018 FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 | 93 | PCS | ALEXAR INTERNATIONAL S A DE C V | 5201, MIAMI, FL |  CH******TED | IN, INDIA | 47094, VALENCIA | |
| 02-01-2019 | 392020 | POLYPROPYLENE FILM 128 PALLET 640 ROLLS IN 128 PALLETS BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) BUYER ORDER NO. 2555, 2556, 2553, 2554, 2550, 2552 H.S.CODE 39202020 INV. NO. 2123072 DT. 18.11.2018 INV NO. 2123080, 2123082, 2123086, 2123085 DT. 19.11.2018 INV NO. 2123088 DT 20.11.2018 SB NO. 8976142, 8975202, 8983769 DT. 19.11.2018 9003993, 9003987, 9004964 DT. 20.11.2018 TOTAL NET WEIGHT 106155.370 KGS GROSS WT 117892.870 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689POLYPROPYLENE FILM 128 PALLET 640 ROLLS IN 128 PALLETS BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) BUYER ORDER NO. 2555, 2556, 2553, 2554, 2550, 2552 H.S.CODE 39202020 INV. NO. 2123072 DT. 18.11.2018 INV NO. 2123080, 2123082, 2123086, 2123085 DT. 19.11.2018 INV NO. 2123088 DT 20.11.2018 SB NO. 8976142, 8975202, 8983769 DT. 19.11.2018 9003993, 9003987, 9004964 DT. 20.11.2018 TOTAL NET WEIGHT 106155.370 KGS GROSS WT 117892.870 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689POLYPROPYLENE FILM 128 PALLET 640 ROLLS IN 128 PALLETS BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) BUYER ORDER NO. 2555, 2556, 2553, 2554, 2550, 2552 H.S.CODE 39202020 INV. NO. 2123072 DT. 18.11.2018 INV NO. 2123080, 2123082, 2123086, 2123085 DT. 19.11.2018 INV NO. 2123088 DT 20.11.2018 SB NO. 8976142, 8975202, 8983769 DT. 19.11.2018 9003993, 9003987, 9004964 DT. 20.11.2018 TOTAL NET WEIGHT 106155.370 KGS GROSS WT 117892.870 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689POLYPROPYLENE FILM 128 PALLET 640 ROLLS IN 128 PALLETS BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) BUYER ORDER NO. 2555, 2556, 2553, 2554, 2550, 2552 H.S.CODE 39202020 INV. NO. 2123072 DT. 18.11.2018 INV NO. 2123080, 2123082, 2123086, 2123085 DT. 19.11.2018 INV NO. 2123088 DT 20.11.2018 SB NO. 8976142, 8975202, 8983769 DT. 19.11.2018 9003993, 9003987, 9004964 DT. 20.11.2018 TOTAL NET WEIGHT 106155.370 KGS GROSS WT 117892.870 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689POLYPROPYLENE FILM 128 PALLET 640 ROLLS IN 128 PALLETS BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) BUYER ORDER NO. 2555, 2556, 2553, 2554, 2550, 2552 H.S.CODE 39202020 INV. NO. 2123072 DT. 18.11.2018 INV NO. 2123080, 2123082, 2123086, 2123085 DT. 19.11.2018 INV NO. 2123088 DT 20.11.2018 SB NO. 8976142, 8975202, 8983769 DT. 19.11.2018 9003993, 9003987, 9004964 DT. 20.11.2018 TOTAL NET WEIGHT 106155.370 KGS GROSS WT 117892.870 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689POLYPROPYLENE FILM 128 PALLET 640 ROLLS IN 128 PALLETS BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) BUYER ORDER NO. 2555, 2556, 2553, 2554, 2550, 2552 H.S.CODE 39202020 INV. NO. 2123072 DT. 18.11.2018 INV NO. 2123080, 2123082, 2123086, 2123085 DT. 19.11.2018 INV NO. 2123088 DT 20.11.2018 SB NO. 8976142, 8975202, 8983769 DT. 19.11.2018 9003993, 9003987, 9004964 DT. 20.11.2018 TOTAL NET WEIGHT 106155.370 KGS GROSS WT 117892.870 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 | 128 | PCS | VGL LOGISTICA Y SOLUCIONES | 5201, MIAMI, FL | JI******LTD | IN, INDIA | 47094, VALENCIA | |
| 02-01-2019 | 392020 | BOPP FILM TOTAL 43 PALLETS ( FORTY THREE PALLETS) TOTAL 222 ROLLS ( TWO HUNDRED TWENTY TWO ROLLS) 222 ROLLS OF BOPP FILM AS PER BUYERS ORDERS NO 2529, 2528 DATED 30.10.2018 FOB-MUNDRA PORT H.S. CODE 39202020 INV NO E1341 DT 08.11.2018 SB.NO 8879370 DT 14.11.2018 INV NO E1347 DT 08.11.2018 SB.NO 8846687 DT 13.11.2018 NET WT 36658.800 KGS GROSS WT 39988.600 KGS FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689BOPP FILM TOTAL 43 PALLETS ( FORTY THREE PALLETS) TOTAL 222 ROLLS ( TWO HUNDRED TWENTY TWO ROLLS) 222 ROLLS OF BOPP FILM AS PER BUYERS ORDERS NO 2529, 2528 DATED 30.10.2018 FOB-MUNDRA PORT H.S. CODE 39202020 INV NO E1341 DT 08.11.2018 SB.NO 8879370 DT 14.11.2018 INV NO E1347 DT 08.11.2018 SB.NO 8846687 DT 13.11.2018 NET WT 36658.800 KGS GROSS WT 39988.600 KGS FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 | 43 | PCS | ALEXAR INTERNATIONAL SA DE CV | 5201, MIAMI, FL | CH******TED | IN, INDIA | 47094, VALENCIA | |
| 02-01-2019 | 392020 | BOPP FILM TOTAL 41 PALLETS BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) BUYER ORDER NO. 2548+2549 H.S.CODE 39202020 INV NO 1 2123017 DT 14/11/2018 INV NO 2 2123015 DT 13/11/2018 SB NO 1 8879262 DT 14/11/2018 SB NO 2 8879068 DT 14/11/2018 NET WT 35647.130 KGS GROSS WT 39422.630 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689BOPP FILM TOTAL 41 PALLETS BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) BUYER ORDER NO. 2548+2549 H.S.CODE 39202020 INV NO 1 2123017 DT 14/11/2018 INV NO 2 2123015 DT 13/11/2018 SB NO 1 8879262 DT 14/11/2018 SB NO 2 8879068 DT 14/11/2018 NET WT 35647.130 KGS GROSS WT 39422.630 KGS FREIGHT COLLECT XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 | 41 | PCS | VGL LOGISTICA Y SOLUCIONES | 5201, MIAMI, FL | JI******LTD | IN, INDIA | 47094, VALENCIA | |
| 02-01-2019 | 392020 | BOPP FILM TOTAL 23 PALLETS 119 ROLLS IN 23 PALLETS BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) BUYER ORDER NO. 2545 H.S.CODE 39202020 INV. NO. 2123063 DT. 17.11.2018 S/BILL NO. 8977233 DT. 19.11.2018 NET WT 17460.590 KGS GROSS WT 19466.990 KGS FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 | 23 | PCS | VGL LOGISTICA Y SOLUCIONES | 5201, MIAMI, FL | JI******LTD | IN, INDIA | 47094, VALENCIA | |
| 02-01-2019 | 392020 | 81 ROLLS OF BOPP FILM WD102 : 37MIC X 1140MM X 6000M X 81ROLLS(13324.5KGS) --------------------------------- TOTAL : 81ROLLS(13,324.50KGS) H.S. CODE: 392020 | 81 | ROL | DNP IMAGINGCOMM AMERICA CORP | 1601, CHARLESTON, SC | HW******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 02-01-2019 | 392020 | BOPP PLAIN FILM HS CODE: 3920.20 | 1 | WDC | COLE & ASHCROFT LP 5631BRYSTONE | 2704, LOS ANGELES, CA | YE******LTD | TW, TAIWAN | 58304, TAIPEI | |
| 04-01-2019 | 370220 | PLAIN BOPP FILM BOTH SIDES TREATED (PLHB) ANDMATTE BOPP FILM (STHC) | 33 | CAS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 55976, SINGAPORE | ||
| 04-01-2019 | 580126 | COEX BOPP BOTH SIDES HEAT SEALABLE FILM (PHL) | 33 | CAS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 55976, SINGAPORE | ||
| 04-01-2019 | 050510 | PLAIN BOPP FILM BOTH SIDES TREATED (PLHB) | 52 | CAS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 55976, SINGAPORE | ||
| 04-01-2019 | 370220 | BOPP FILM (HSB) | 34 | CAS | NOW PLASTICS INC | 2704, LOS ANGELES, CA | PT******ARU | ID, INDONESIA | 55976, SINGAPORE | |
| 04-01-2019 | 440726 | WHITE OPAQUE BOPP FILM (UVG &UVGZ) | 22 | CAS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 55976, SINGAPORE | ||
| 05-01-2019 | 392020 | H.S CODE 39202020 BOPP FILM | 23 | PKG | INTERTAPE POLYMER CORP | 1401, NORFOLK, VA | CO******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 05-01-2019 | 392020 | H.S CODE 39202020 BOPP FILM | 23 | PKG | INTERTAPE POLYMER CORP | 1401, NORFOLK, VA | CO******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 05-01-2019 | 392020 | H.S CODE 39202020 BOPP FILM | 23 | PKG | INTERTAPE POLYMER CORP | 1401, NORFOLK, VA | CO******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 05-01-2019 | 392020 | H.S CODE 39202020 BOPP FILM | 23 | PKG | INTERTAPE POLYMER CORP | 1401, NORFOLK, VA | CO******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 05-01-2019 | 271019 | 2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP METALLI SED FILM, BOPP TRANSPARENT FI LM PO REF : G-701, G-698 54 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : OMAN 1 4 DAYS FREE TIME ALLOWED AT DE STINATION2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP METALLI SED FILM, BOPP TRANSPARENT FI LM PO REF : G-701, G-698 54 WOODEN PALLETS FREIGHT PREPAI D COUNTRY OF ORIGIN : OMAN 1 4 DAYS FREE TIME ALLOWED AT DE STINATION | 54 | CTN | LOGISTICSSOLUTIONS S A DE C V/ | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TA******AOC | JP, JAPAN | 47031, ALGECIRAS | |
| 05-01-2019 | 390810 | 3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53113602 DATED 12.11.2018 PO REF : TI-02-19 84 WOODEN PALLETS FREIGHT P REAPID COUNTRY OF ORIGIN : OM AN 12 DAYS FREE TIME ALLOWED AT DESTINATION3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53113602 DATED 12.11.2018 PO REF : TI-02-19 84 WOODEN PALLETS FREIGHT P REAPID COUNTRY OF ORIGIN : OM AN 12 DAYS FREE TIME ALLOWED AT DESTINATION3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53113602 DATED 12.11.2018 PO REF : TI-02-19 84 WOODEN PALLETS FREIGHT P REAPID COUNTRY OF ORIGIN : OM AN 12 DAYS FREE TIME ALLOWED AT DESTINATION | 84 | CTN | RESINPLAST S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TA******AOC | JP, JAPAN | 47031, ALGECIRAS | |
| 05-01-2019 | 293399 | 3X40 NON OPERATING REEFERS ST C: BOPP FILM CUST REF: TI-04 -19 FREIGHT PREPAID 14 DAY S FREETIME AT DESTINATION3X40 NON OPERATING REEFERS ST C: BOPP FILM CUST REF: TI-04 -19 FREIGHT PREPAID 14 DAY S FREETIME AT DESTINATION3X40 NON OPERATING REEFERS ST C: BOPP FILM CUST REF: TI-04 -19 FREIGHT PREPAID 14 DAY S FREETIME AT DESTINATION | 89 | SKD | RESINPLAST S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TA******L C | SA, SAUDI ARABIA | 47031, ALGECIRAS | |
| 05-01-2019 | 370244 | BOPP FILM FOR GRAPHIC ARTS | 42 | PKG | DERPROSA SPECIALTY FILMS USA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TA******L U | ES, SPAIN | 47031, ALGECIRAS | |
| 05-01-2019 | 370244 | BOPP FILM FOR GRAPHIC ARTS | 31 | PKG | CULTECH AUTAJON | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TA******L U | ES, SPAIN | 47031, ALGECIRAS | |
| 05-01-2019 | 370244 | BOPP FILM FOR GRAPHIC ARTSBOPP FILM FOR GRAPHIC ARTS | 106 | PKG | DERPROSA SPECIALTY FILMS USA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TA******L U | ES, SPAIN | 47031, ALGECIRAS | |
| 06-01-2019 | 392020 | POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED H.S. 392020 TOTAL 28 PACKAGES FREIGHT PREPAID | 28 | PCS | TAGHLEEF INDUSTRIES INC | 2709, LONG BEACH, CA | TA******LTD | AU, AUSTRALIA | 60237, MELBOURNE | |
| 06-01-2019 | 392020 | (36 ROLLS IN 36 PALLETS) BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) HS CODE: 39202020 INV. NO. 2123131 DT. 24.11.2018, 2123146 DT.25.11.2018 S/B NO. 9097250 DT. 24.11.2018, 9122243 DT. 26.11.2018 3RD NOTIFY INTERLINE CORPORATION 2203 E, CARSON STREET UNIT 3, CARSON, CA 90810 TEL 310 834 5500, FAX 310 834 1700 CONTACT : MS. MANEE(36 ROLLS IN 36 PALLETS) BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) HS CODE: 39202020 INV. NO. 2123131 DT. 24.11.2018, 2123146 DT.25.11.2018 S/B NO. 9097250 DT. 24.11.2018, 9122243 DT. 26.11.2018 3RD NOTIFY INTERLINE CORPORATION 2203 E, CARSON STREET UNIT 3, CARSON , CA 90810 TEL 310 834 5500, FAX 310 834 1700 CONTACT : MS. MANEE | 36 | PKG | INTERTAPE POLYMER CORP | 1401, NORFOLK, VA | JI******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-01-2019 | 480269 | BOPP PLAIN FILM TOTAL NO OF R OLLS: 1134 ROLLS TOTAL NET WE IGHT: 18,565.77 KGS TOTAL GRO SS WEIGHT: 19,450.47 KGS INVO ICE NO. 1678602 | 1134 | ROL | ROBINETTE COMPANY | 1601, CHARLESTON, SC | GU******TED | ES, SPAIN | 47031, ALGECIRAS | |
| 07-01-2019 | 480269 | BOPP PLAIN FILM TOTAL NO OF R OLLS: 1185 ROLLS TOTAL NET WE IGHT: 18,704.78 KGS TOTAL GRO SS WEIGHT: 19,500.00 KGS INVO ICE NO. 1678603 | 1185 | ROL | ROBINETTE COMPANY | 1601, CHARLESTON, SC | GU******TED | ES, SPAIN | 47031, ALGECIRAS | |
| 07-01-2019 | 293399 | 5X40 NON OPERATING REEFER CO NTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53113616 DATED 19.11.2018 120 WOODEN PALLET S. COUNTRY OF ORIGIN: SULTANA TE OF OMAN AGENT S ADDRESS AT DESTINATION.5X40 NON OPERATING REEFER CO NTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53113616 DATED 19.11.2018 120 WOODEN PALLET S. COUNTRY OF ORIGIN: SULTANA TE OF OMAN AGENT S ADDRESS AT DESTINATION.5X40 NON OPERATING REEFER CO NTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53113616 DATED 19.11.2018 120 WOODEN PALLET S. COUNTRY OF ORIGIN: SULTANA TE OF OMAN AGENT S ADDRESS AT DESTINATION.5X40 NON OPERATING REEFER CO NTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53113616 DATED 19.11.2018 120 WOODEN PALLET S. COUNTRY OF ORIGIN: SULTANA TE OF OMAN AGENT S ADDRESS AT DESTINATION.5X40 NON OPERATING REEFER CO NTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53113616 DATED 19.11.2018 120 WOODEN PALLET S. COUNTRY OF ORIGIN: SULTANA TE OF OMAN AGENT S ADDRESS AT DESTINATION. | 120 | CTN | TAGHLEEF INDUSTRIES INC | 1601, CHARLESTON, SC | | JP, JAPAN | 52330, SALALAH | |
| 12-01-2019 | 210500 | 1 X 40 FT NON OPERATING REEFER CONTAINER S.T.C. BOPP TRANSP ARENT FILM PO REF : R-210 1 18 WOODEN PALLETS 10 DAYS FREE TIME ALLOWED AT DESTINATI ON COUNTRY OF ORIGIN: U.A.E . AGENT S ADDRESS AT DESTINAT IONS FREIGHT PREPAID SHI PPED ON BOARD | 18 | PKG | LOGISTICSSOLUTIONS S A DE CV / | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TA******AOC | SA, SAUDI ARABIA | 47031, ALGECIRAS | |
| 12-01-2019 | 210690 | 1X40 FT NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS P ER INVOICE NO 53113623 DATED 2 4-11-2018 PO REF : TI-03-19 FREIGHT PREPAID COUNTRY OF OR IGIN : OMAN 12 DAYS FREE TIME ALLOWED AT DESTINATION | 30 | CTN | RESINPLAST S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TA******AOC | JP, JAPAN | 47031, ALGECIRAS | |
| 12-01-2019 | 392062 | 1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP TRANSPAR ENT FILM BOPP METALLIZED FILM PO REF G-699 22 WOODEN PAL LETS FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN 14 DAYS FRE E TIME ALLOWED AT DESTINATION | 22 | CTN | LOGISTICSSOLUTIONS SA DE CV / | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TA******AOC | JP, JAPAN | 47031, ALGECIRAS | |
| 12-01-2019 | 210690 | 1X40 FT NON-OPERATING REEFER C ONTAINER S.T.C. BOPP METALLIZ ED FILM PO REF R-2092 BOS 20 18-0283 17 WOODEN PALLETS FR EIGHT PREPAID COUNTRY OF ORIG IN : OMAN 14 DAYS FREE TIME A LLOWED AT DESTINATION | 17 | CTN | LOGISTICSSOLUTIONS SA DE CV / | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TA******AOC | JP, JAPAN | 47031, ALGECIRAS | |
| 12-01-2019 | 293399 | 3X40 NON OPERATING REEFERS ST C: BOPP FILM CUST REF: TI-05 -19 FREIGHT PREPAID 14 DAY S FREETIME AT DESTINATION3X40 NON OPERATING REEFERS ST C: BOPP FILM CUST REF: TI-05 -19 FREIGHT PREPAID 14 DAY S FREETIME AT DESTINATION3X40 NON OPERATING REEFERS ST C: BOPP FILM CUST REF: TI-05 -19 FREIGHT PREPAID 14 DAY S FREETIME AT DESTINATION | 84 | SKD | RESINPLAST S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TA******L C | SA, SAUDI ARABIA | 47031, ALGECIRAS | |
| 12-01-2019 | 370220 | PLAIN BOPP FILM BOTH SIDES TREATED (PLHB) ANDMATTE BOPP FILM (STHC) | 34 | CAS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 55976, SINGAPORE | ||
| 12-01-2019 | 370220 | MATTE BOPP FILM (STHC) | 31 | CAS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 55976, SINGAPORE | ||
| 13-01-2019 | 392010 | BOPP TAPE LLDPE STRETCH FILM | 1322 | CTN | JOHNSON SYSTEMS PACKAGING | 3001, SEATTLE, WA | QI******D T | CN, CHINA | 58023, PUSAN | |
| 13-01-2019 | 392020 | H.S CODE 39202020 BOPP FILM | 23 | PKG | INTERTAPE POLYMER CORP | 1401, NORFOLK, VA | CO******TED | IN, INDIA | 53300, MANDVI | |
| 13-01-2019 | 392020 | H.S CODE 39202020 BOPP FILM | 23 | PKG | INTERTAPE POLYMER CORP | 1401, NORFOLK, VA | CO******TED | IN, INDIA | 53300, MANDVI | |
| 13-01-2019 | 392020 | H.S CODE 39202020 BOPP FILM | 23 | PKG | INTERTAPE POLYMER CORP | 1401, NORFOLK, VA | CO******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 13-01-2019 | 701952 | BOPP FILM AS PER INVOICE NO. 5 3113651 DATED 30.11.2018 48 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . AGENT S ADDRESS AT DESTINATION.BOPP FILM AS PER INVOICE NO. 5 3113651 DATED 30.11.2018 48 W OODEN PALLETS COUNTRY OF ORIG IN: SULTANATE OF OMAN . AGENT S ADDRESS AT DESTINATION. | 48 | CTN | TAGHLEEF INDUSTRIES INC | 1601, CHARLESTON, SC | | JP, JAPAN | 52051, JEBEL ALI | |
| 13-01-2019 | 370220 | BOPP FILMBOPP FILM | 603 | PKG | NOBELUS 4405 ANDERSON | 1703, SAVANNAH, GA | DA******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 13-01-2019 | 540331 | 5X40 NON OPERATING REEFER CO NTAINERS BOPP FILM AS PER IN VOICE NO. 53113628 DATED 25.11 .2018 120 WOODEN PALLETS. CO UNTRY OF ORIGIN: SULTANATE OF OMAN AGENT S ADDRESS AT DESTI NATION.5X40 NON OPERATING REEFER CO NTAINERS BOPP FILM AS PER IN VOICE NO. 53113628 DATED 25.11 .2018 120 WOODEN PALLETS. CO UNTRY OF ORIGIN: SULTANATE OF OMAN AGENT S ADDRESS AT DESTI NATION.5X40 NON OPERATING REEFER CO NTAINERS BOPP FILM AS PER IN VOICE NO. 53113628 DATED 25.11 .2018 120 WOODEN PALLETS. CO UNTRY OF ORIGIN: SULTANATE OF OMAN AGENT S ADDRESS AT DESTI NATION.5X40 NON OPERATING REEFER CO NTAINERS BOPP FILM AS PER IN VOICE NO. 53113628 DATED 25.11 .2018 120 WOODEN PALLETS. CO UNTRY OF ORIGIN: SULTANATE OF OMAN AGENT S ADDRESS AT DESTI NATION.5X40 NON OPERATING REEFER CO NTAINERS BOPP FILM AS PER IN VOICE NO. 53113628 DATED 25.11 .2018 120 WOODEN PALLETS. CO UNTRY OF ORIGIN: SULTANATE OF OMAN AGENT S ADDRESS AT DESTI NATION. | 120 | CTN | TAGHLEEF INDUSTRIES INC | 1601, CHARLESTON, SC | | JP, JAPAN | 52051, JEBEL ALI | |
| 13-01-2019 | 370220 | BOPP FILMBOPP FILMBOPP FILMBOPP FILMBOPP FILM | 4864 | ROL | GLOBALFLEX ORORA | 2704, LOS ANGELES, CA | TR******TED | CN, CHINA | 57020, NINGPO | |
| 13-01-2019 | 370220 | MATTE BOPP FILM (STHC) | 34 | CAS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 55976, SINGAPORE | ||
| 13-01-2019 | 392020 | BOPP FILM MATTE AND WHITE OPAQUE BOPP FILM - TOTAL: - 22 WOODEN PALLETS . 68 ROLLS PACKED ON 10 WO ODEN PALLETS 32 ROLLS PACK ED ON 05 WOODEN PALLETS 36 ROLLS PACKED ON 07 WOODEN PALLETS BIAXIALLY ORIENTE D POLYPROPYLENE FILMAND B OPP FILM MATTE AND WHITE O PAQUE BOPP FILM. H.S CODE : 392020 INVOICE NO.: 11 419 00159 & DT.03.12.2018 I NVOICE NO.: 11419001 60 & DT.03.12.2018 INVOICE NO.: 1141900161 & DT.03.12.201 8 SB. NO. 9323649 DT: 03.1 2.2018 SB. NO.9323652 DT: 03.12.2018 SB. NO. 9323640 DT: 03.12.2018 FREIGHT PR EPAID | 22 | BOX | FLEXOGRAFICO S A DE C V | 5201, MIAMI, FL | CO******TED | RO, ROMANIA | 47094, VALENCIA | |
| 14-01-2019 | 392059 | BOPP HOLOGRAPHIC TRANSPARENT FILM | 1 | PKG | EDITORA MODERNA LTDA | 5201, MIAMI, FL | WE******CHN | CN, CHINA | 57035, SHANGHAI | |
| 14-01-2019 | 370244 | BOPP FILM FOR GRAPHIC ARTS | 37 | PKG | DERPROSA SPECIALTY FILMS USA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TA******L U | ES, SPAIN | 47031, ALGECIRAS | |
| 14-01-2019 | 370244 | BOPP FILM FOR GRAPHIC ARTS | 46 | PKG | DERPROSA SPECIALTY FILMS USA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TA******L U | ES, SPAIN | 47031, ALGECIRAS | |
| 14-01-2019 | 370244 | BOPP FILM FOR GRAPHIC ARTS PACKING MATERIALBOPP FILM FOR GRAPHIC ARTS PACKING MATERIAL | 106 | PKG | DERPROSA SPECIALTY FILMS USA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TA******L U | ES, SPAIN | 47031, ALGECIRAS | |
| 16-01-2019 | 392020 | BOPP FILM TOTAL 90 ROLLS IN 17 PALLETS BOPP FILM (BIAXIALLY ORIENTED POLYPROPYLENE FILM) BUYER ORDER NO. 2551 NET WT 17749.760 KGS GROSS WT 19554.560 KGS INV NO 2123261 DT 02/12/2018 SB NO 9303338 DT 03/12/2018 H.S.CODE 39202020 FREIGHT COLLECT FCL/FCL XCTC ADRIANA MURILLO, EMAIL ADRIANA.MURILLOVECTORGL.COM PHONE +52 449- 2394950, 449 2397431 MOBILE +52 449 1208689 RFC VLS130611B69 | 17 | PCS | VGL LOGISTICA Y SOLUCIONES | 5201, MIAMI, FL | JI******LTD | IN, INDIA | 47094, VALENCIA | |
| 16-01-2019 | 392061 | EXTRUSION LAMINATED BOPP FILM. | 14 | PKG | VENCOL INTERNATIONAL INC | 5201, MIAMI, FL | CO******TED | IN, INDIA | 47094, VALENCIA |
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