| 
              1
             |  
              MAEU589300034
             |  
              20 PALLETS CONTAINS 100 DRUMS 100X50 KG. NET HPDE DRUMS P ACKED IN 20 WOODEN PALLETS NAPROXEN USP INVOICE NO. & DATE 5119500831/ 11.12.2019 SB#8875903 DT:11.12.2019 N ET WT.5000.00 KGS
             |  
                PANALPINA S.A. CALI AS AGENT FOR
               |  
                  PANALPINA WORLD TRANSPORT(I) P. LTD
                 |  
              2020-02-10
             |  
              Spain
             |  
              5972 Kgs
             |  
              20 PKG
             | 
| 
              2
             |  
              MAEU588817775
             |  
              TOTAL 240 FIBRE DRUMS COMPRE SSO PAP 90 CPC BATCH NO. 2 002181,2002182 HSCODE#300390 90 INVOICE NO. & DATE 2019 101992/ 29.11.2019
             |  
                PANALPINA S.A. CALI AS AGENT FOR
               |  
                  PANALPINA WORLD TRANSPORT(I) P. LTD
                 |  
              2020-01-31
             |  
              Spain
             |  
              13355 Kgs
             |  
              240 DRM
             | 
| 
              3
             |  
              MAEU588886573
             |  
              TOTAL 480 FIBRE DRUMS COMPRE SSO MF 95P BATCH NO. 41202 23 4120224 4120225 41202 26 INV NO.& DT: 2019102037 /30.11.2019 HS CODE:30039090 SB NO.& DT: 8684372 DT:03 .12.2019 NET WT:24000.000 KG, S
             |  
                PANALPINA S.A. CALI AS AGENT FOR
               |  
                  PANALPINA WORLD TRANSPORT(I) P. LTD
                 |  
              2020-01-18
             |  
              Spain
             |  
              26686 Kgs
             |  
              480 DRM
             | 
| 
              4
             |  
              MAEU588886570
             |  
              TOTAL 480 FIBRE DRUMS COMPRE SSO MF 95P BATCH NO. 41202 27 4120228 4120229 41202 30 INV NO.& DT: 2019102051 /30.11.2019 HS CODE:30039090 NET WT:24000.000 KGS
             |  
                PANALPINA S.A. CALI AS AGENT FOR
               |  
                  PANALPINA WORLD TRANSPORT(I) P. LTD
                 |  
              2020-01-11
             |  
              Spain
             |  
              26684 Kgs
             |  
              480 DRM
             | 
| 
              5
             |  
              MAEU588888785
             |  
              62,247 MTS OF FABRIC. FOB AN Y PORT IN INDIA TELAS S/ B NO: 8617097 DT: 29.11.2019 PO: SINT/IX045/19-20 DATE D 22/11/2019 NET WT.10777.23 KGS
             |  
                PANALPINA S.A. CALI AS AGENT FOR
               |  
                  PANALPINA WORLD TRANSPORT(I)PVT LTD
                 |  
              2020-01-05
             |  
              Spain
             |  
              11785 Kgs
             |  
              237 CTN
             | 
| 
              6
             |  
              MAEU586380353
             |  
              TOTAL 360 FIBRE DRUMS COMPRE SSO IBU 66 S BATCH NO. 304 0709,3040710,3040711 INVOICE NO. & DATE 2019101515 & 30. 09.2019
             |  
                PANALPINA S.A. CALI AS AGENT FOR
               |  
                  PANALPINA WORLD TRANSPORT(I) P. LTD
                 |  
              2019-11-22
             |  
              Spain
             |  
              20064 Kgs
             |  
              360 DRM
             | 
| 
              7
             |  
              MAEU586380354
             |  
              TOTAL 480 FIBRE DRUMS COMPRE SSO MF 95P BATCH NO. 41202 01,4120202,4120203, 4120204 INVOICE NO. & DATE 2019101 494 & 29.09.2019
             |  
                PANALPINA S.A. CALI AS AGENT FOR
               |  
                  PANALPINA WORLD TRANSPORT(I) P. LTD
                 |  
              2019-11-22
             |  
              Spain
             |  
              26695 Kgs
             |  
              480 DRM
             | 
| 
              8
             |  
              MAEU585802977
             |  
              TOTAL 100 HDPE DRUMS / 20 PA LLETS 01X20' DRY CONTAINER 100X50KG NET HDPE DRUMS PAC KED IN 20 WOODEN PALLETS NAPROXEN USP HS CODE : 29183 090 INVOICE NO.: 5119500560 DATE:09.09.2019 SB#6810814,  DT:09.09.2019 BUYER'S ORDER NO: 683455 & 27.05.2019 N ET:5000.00 KGS
             |  
                PANALPINA S.A. CALI AS AGENT FOR
               |  
                  PANALPINA WORLD TRANSPORT(I) P. LTD
                 |  
              2019-10-18
             |  
              Spain
             |  
              5977 Kgs
             |  
              20 PKG
             | 
| 
              9
             |  
              MAEU583990357
             |  
              TOTAL 100 HDPE DRUMS / 20 PAL LETS 1X20' DRY CONTAINER 10 0X50KG NET HDPE DRUMS PACKED IN 20 WOODEN PALLETS NAP ROXEN USP INVOICE NO.: 51195 00384 DATE: 24.07.19 SB NO : 5783971 DT: 24.07.2019 B, UYER'S ORDER NO: 10047106 DA TE:09.11.2018 NET WT: 5000 KG S
             |  
                PANALPINA S.A. CALI AS AGENT FOR
               |  
                  PANALPINA WORLD TRANSPORT(I) P. LTD
                 |  
              2019-09-13
             |  
              Spain
             |  
              5980 Kgs
             |  
              20 PKG
             |