1
|
HLCUBO12507AYSW7
|
PP WOVEN TRANSPARENT SHEET X HC FCL CONTAINER CONTAINING BALES (TOTAL THREE HUNDRED SIXTY SEVEN BALES ONLY) PP WOVEN TRANSPARENT SHEET HS CODE- PP WOVEN SACK (UNLAMINATED), HS CODE- PROFORMA INVOICE NO. AP/PM/ - /A /REV DTD. . . AND AP/PAM/ - / DTD. . . COMMERCIAL INVOICE NO. APHTEX PM DTD. . .SHIPPING BILL NO. DTD. . . TOTAL NET WEIGHT . KGS TOTAL GROSS WEIGHT . KGS FREIGHT PREPAID
|
PACKAGING AND MORE LLC
|
M/S AGRASAR POLYPACK PVT. LTD
|
2025-09-10
|
India
|
28147 Kgs
|
367 PCS
|
2
|
HLCUBO12505BDZB3
|
PP WOVEN TRANSPARENT SHEET 01 X 40 HC FCL CONTAINER CONTAINING 250 BALES (TOTAL TWO HUNDRED FIFTY BALES) PP WOVEN TRANSPARENT SHEET HS CODE-39269080, PP WOVEN SACK WITHOUT LINER HS CODE-39232990 PROFORMA INVOICE NO. AP/PM/2024-25/A62/REV1 DTD. 14.03.2025 COMMERCIAL INVOICE NO. APHTEX26PM01 & APHTEX26PM02 DTD. 08.06.2025SHIPPING BILL NO. 2546033 AND 2546060 DTD. 09.06.2025 TOTAL NET WEIGHT 18914.00 KGS TOTAL GROSS WEIGHT 19150.00 KGS FREIGHT PREPAID
|
PACKAGING AND MORE LLC
|
M/S AGRASAR POLYPACK PVT. LTD
|
2025-07-17
|
India
|
19150 Kgs
|
250 PCS
|
3
|
HLCUBO1250182154
|
PP WOVEN TRANSPARENT SHEET 01 X 40 HC FCL CONTAINER CONTAINING 382 BALES (TOTAL THREE HUNDRED EIGHTY TWO BALES) PP WOVEN TRANSPARENT SHEET PP WOVEN SACK (LAMINATED), PP WOVEN SACK (UNLAMINATED) PROFORMA INVOICE NO. AP/PAM/2024-25/15 DTD. 20.11.2024 COMMERCIAL INVOICE NO. APHT/EXP25/PM04 DTD. 19.01.2025 SHIPPING BILL NO. 7443158 DTD. 20.01.2025HS CODE 39232990 AND 39269080 TOTAL NET WEIGHT 27976.00 KGS TOTAL GROSS WEIGHT 28105.00 KGS FREIGHT PREPAID
|
PACKAGING AND MORE LLC
|
M/S AGRASAR POLYPACK PVT. LTD
|
2025-04-08
|
Morocco
|
28105 Kgs
|
382 PCS
|
4
|
HLCUBO12411BFIS3
|
PP WOVEN SACK (LAMINATED) 01 X 40 HC FCL CONTAINER CONTAINING 388 BALES (TOTAL THREE HUNDRED EIGHTY EIGHT BALES) PP WOVEN SACK (LAMINATED) PP WOVEN SACK (UNLAMINATED), PP WOVEN TRANSPARENT SHEET (LAMINATED) PROFORMA INVOICE NO. AP/PAM/2024-25/14 DTD. 12.08.2024 COMMERCIAL INVOICE NO. APHT/EXP25/PM02 & APHT/EXP25/PM03 DTD. 06.12.2024SHIPPING BILL NO. 6260972 AND 6260962 DTD. 07.12.2024 HS CODE 39232990 TOTAL NET WEIGHT 26774.00 KGS TOTAL GROSS WEIGHT 26980.00 KGS FREIGHT PREPAID
|
PACKAGING AND MORE LLC
|
M/S AGRASAR POLYPACK PVT. LTD
|
2025-03-08
|
Netherlands
|
26980 Kgs
|
388 PCS
|
5
|
RTWIO2425HOU0028
|
POLYPROPYLENE (PP) WOVEN FABRIC LAMINATED/COATED PP WOVEN TRANSPARENT SHEET (LAMINATED)
|
CV SUPPLY
|
M/S.AGRASAR POLYPACK PVT LIMITED
|
2024-06-20
|
India
|
10900 Kgs
|
29 PKG
|
6
|
HLCUBO12403BAFQ6
|
POLYPROPYLENE 01 X 40HC FCL CONTAINER CONTAINING 366 BALES (TOTAL THREE HUNDRED SIXTY SIX BALES) POLYPROPYLENE (PP) WOVEN FABRIC LAMINATED/COATED, PP WOVEN TRANSPARENT SHEET (LAMINATED) PP WOVEN SACK (UNLAMINATED) PROFORMA INVOICE NO. AP/PFI/PMUS/2023-24/002/REV1 DTD. 25.11.2023 COMMERCIAL INVOICE NO. APHT/EXP2024AM02 DTD. 24.03.2024SHIPPING BILL NO. 8650791 DTD. 27.03.2024 HS CODE 39232990 TOTAL NET WEIGHT 27741.00 KGS TOTAL GROSS WEIGHT 27989.00 KGS FREIGHT PREPAID
|
PACKAGING AND MORE LLC
|
M/S AGRASAR POLYPACK PVT. LTD
|
2024-06-17
|
Spain
|
27989 Kgs
|
366 PCS
|
7
|
HLCUBO12402BKGI5
|
PP WOVEN SACK 01 X 40HC FCL CONTAINER CONTAINING 413 BALES (TOTAL FOUR HUNDRED THIRTEEN BALES) PP WOVEN SACK (LAMINATED / UNLAMINATED) PROFORMA INVOICE NO., AP/PFI/TP/2023-24/59 DTD. 20.12.2023 COMMERCIAL INVOICE NO. APHT/EXP2024TP3 DTD. 28.02.2024 SHIPPING BILL NO. 7910445 DTD. 28.02.2024 HS CODE 39232990 TOTAL NET WEIGHT 26063.00 KGSTOTAL GROSS WEIGHT 26615.00 KGS
|
TP GLOBAL LLC
|
M/S AGRASAR POLYPACK PVT. LTD
|
2024-05-31
|
Spain
|
26615 Kgs
|
413 PCS
|
8
|
HLCUBO1NJ55620AA
|
POLYPROPYLENE (PP) WOVEN FABRIC 01 X 40HC FCL CONTAINER CONTAINING 387 BALES (TOTAL THREE HUNDRED & EIGHTY SEVEN BALES ONLY) POLYPROPYLENE (PP) WOVEN FABRIC LAMINATED/COATED, PP WOVEN TRANSPARENT SHEET (LAMINATED) PCS- 2,50,700 PP WOVEN SACK (UNLAMINATED) PCS-30416 PROFORMA INVOICE NO. AP/HT/2023-24/058REVISEDIV DTD. 04.08.2023COMMERCIAL INVOICE NO. APHT/EXP2024TP2 DTD. 09/10/2023 SHIPPING BILL NO. 4504261 DTD. 09.10.2023 HS CODE 39232990 & 39269080 TOTAL NET WEIGHT 27507.00 KGS TOTAL GROSS WEIGHT 27711.00 KGSFREIGHT PREPAID
|
PACKAGING AND MORE LLC
|
M/S AGRASAR POLYPACK PVT. LTD
|
2023-12-02
|
Spain
|
27711 Kgs
|
387 PCS
|
9
|
HLCUBO1ND93813AA
|
POLYPROPYLENE (PP) WOVEN FABRIC 01 X 40HC FCL CONTAINER CONTAINING 377 BALES (TOTAL THREE HUNDRED SEVENTY SEVEN BALES) POLYPROPYLENE (PP) WOVEN FABRIC LAMINATED/COATED, PP WOVEN TRANSPARENT SHEET PCS- 2,40,000 PP WOVEN SACK PCS-47930 PROFORMA INVOICE NO. AP/HT/2022-23/093REV1 DTD. 24.02.2023 COMMERCIAL INVOICE NO.APHT/EXP2024TP1 DTD. 21.04.2023 SHIPPING BILL NO. 9476455 DTD. 22.04.2023 HS CODE 39232990 & 39269080 TOTAL NET WEIGHT 27447.00 KGS TOTAL GROSS WEIGHT 27740.00 KGS FREIGHT PREPAID
|
TP GLOBAL LLC
|
M/S AGRASAR POLYPACK PVT. LTD
|
2023-06-25
|
Spain
|
27740 Kgs
|
377 PCS
|
10
|
CMDUAMC1898952
|
------------ TCLU1702843 DESCRIPTION---------/ WEIGH MEASURE 01X40'HC CONTAINER : 343 BALES (TOTAL THREE HUNDRED FORTY THREE BALES ONLY) PP WOVEN TRANSPARENT SHEET (LAMINATED) 343 BALES WITH 1000 PCS EACH HSN CODE: 39269080, PROFORMA INVOICE NO. AP/PFI/SC/2022-23/A13 DTD. 13.06.2022 COMMERCIAL INVOICE NO. APHT/EXP2023TP3 DTD. 10.08.2022 AND APHT/EXP2023TP4 DTD. 12.08.2022 SHIPPING BILL NO. 3470510 AND 3465876 DTD. 12.08.2022 NET WEIGHT: 26034.00 KGSGROSS WEIGHT: 26360.00 KGS FREIGHT COLLECT NVOCC HOUSE BILLS CROSS REFERECNE WITH MASTERBILLS NO EID0679882 -------------GENERIC DESCRIPTION-------------
|
TP GLOBAL LLC
|
M/S.AGRASAR POLYPACK PVT. LIMITED
|
2022-10-14
|
Spain
|
26360 Kgs
|
343 BLE
|