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1
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MAEU234612809
|
01 X 40HC FCL CONTAINER STC TOTAL 30 WOODEN PALLETS. 75 ROLLS PACKED ON 30 WOODEN PAL LETS BOPP FILMS HS CODE: 3 920.20 INVOICE NO 314240047 1 & DT: 21.12.2023 SHIPPING B ILL NO.: 6209136 DT: 21.12.202, 3 NET WEIGHT : 26,108.900 KGS FREIGHT PREPAID
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MINIPAK S.A.S. ENTREGA EN LUGAR DE
|
COSMO FIRST LIMITED
|
2024-02-24
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Spain
|
28272 Kgs
|
30 CTN
|
|
2
|
MAEU233505257
|
01 X 40HC FCL CONTAINER STC TOTAL 29 WOODEN PALLETS. 76 ROLLS PACKED ON 29 WOODEN PAL LETS BOPP FILMS HS CODE: 3 920.20 INVOICE NO 314240035 0 & DT: 19.11.2023 SHIPPING B ILL NO.: 5430054 DT: 19.11.202, 3 GROSS WEIGHT : 23,975.300 K GS NET WEIGHT : 22,023.500 KG S FREIGHT PREPAID
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MINIPAK S.A.S. ENTREGA EN LUGAR DE
|
COSMO FIRST LIMITED
|
2024-01-05
|
Morocco
|
24025 Kgs
|
29 CTN
|
|
3
|
MAEU232804748
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04 X 40HC FCL CONTAINER STC TOTAL 116 WOODEN PALLETS. 75 ROLLS PACKED ON 30 WOODEN PAL LETS 72 ROLLS PACKED ON 27 WO ODEN PALLETS 73 ROLLS PACKED ON 29 WOODEN PALLETS 77 ROLLS PACKED ON 30 WOODEN PALLETS, METALLIZED FILMS & BOPP FILM S , HS CODE: 3920.20 & 3921.9 0 INVOICE NO 3022400338 & D T: 29.10.2023 INVOICE NO 3022 400340 & DT: 29.10.2023 INVOI CE NO 3022400349 & DT: 30.10.2 023 INVOICE NO 3022400354 & D T: 30.10.2023 SHIPPING BILL NO.: 4978608 DT: 30.10.2023 SHIPPING BILL NO.: 4983688 DT: 30.10.2023 SHIPPING BILL NO. : 5029531 DT: 31.10.2023 SHIP PING BILL NO.: 5030081 DT: 31. 10.2023 GROSS WEIGHT : 107,58 5.700 KGS NET WEIGHT : 99,148 .020 KGS FREIGHT PREPAID
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MINIPAK S.A.S. ENTREGA EN LUGAR DE
|
COSMO FIRST LIMITED
|
2023-12-16
|
Morocco
|
107811 Kgs
|
116 PKG
|
|
4
|
MAEU233043842
|
01 X 40HC FCL CONTAINER STC T OTAL 30 WOODEN PALLETS. 83 R OLLS PACKED ON 30 WOODEN PALLE TS WHITE OPAQUE BOPP FILM, HS CODE: 3920.20 INVOICE NO 1142400095 & DT: 04.11.2023 S HIPPING BILL NO.: 5141852 DT:, 04.11.2023 GROSS WEIGHT : 251 62.600 KGS NET WEIGHT : 22666 .560 KGS FREIGHT PREPAID
|
MINIPAK S.A.S. ENTREGA EN LUGAR DE
|
COSMO FIRST LIMITED
|
2023-12-16
|
Morocco
|
25215 Kgs
|
30 CTN
|
|
5
|
MAEU232819957
|
N/A
|
MINIPAK S.A.S. ENTREGA EN LUGAR DE
|
COSMO FIRST LIMITED
|
2023-12-16
|
Morocco
|
73579 Kgs
|
90 CTN
|
|
6
|
MAEU232560810
|
14 X 40HC FCL CONTAINER STC TOTAL 421 WOODEN PALLETS. 7 4 ROLLS PACKED ON 28 WOODEN PA LLETS 81 ROLLS PACKED ON 30 W OODEN PALLETS 81 ROLLS PACKED ON 33 WOODEN PALLETS 78 ROLL S PACKED ON 30 WOODEN PALLETS, 81 ROLLS PACKED ON 32 WOODEN PALLETS 75 ROLLS PACKED ON 27 WOODEN PALLETS 81 ROLLS PACK ED ON 33 WOODEN PALLETS 74 RO LLS PACKED ON 30 WOODEN PALLET S 74 ROLLS PACKED ON 29 WOODE N PALLETS 85 ROLLS PACKED ON 33 WOODEN PALLETS 76 ROLLS PACKED ON 28 WOODEN PALLETS 75 ROLLS PACKED ON 28 WOODEN PALL ETS 80 ROLLS PACKED ON 30 WOO DEN PALLETS 72 ROLLS PACKED O N 30 WOODEN PALLETS BOPP FI LMS HS CODE: 3920.20 INV OICE NO 3022400305 & DT: 21.10 .2023 INVOICE NO 3022400308 & DT: 21.10.2023 INVOICE NO 30 22400309 & DT: 22.10.2023 INV OICE NO 3022400310 & DT: 22.10 .2023 INVOICE NO 3022400311 & DT: 22.10.2023 INVOICE NO 30 22400312 & DT: 22.10.2023 INV OICE NO 3022400314 & DT: 24.10 .2023 INVOICE NO 3022400315 & DT: 24.10.2023 INVOICE NO 30 22400317 & DT: 25.10.2023 INV OICE NO 3022400318 & DT: 25.10 .2023 INVOICE NO 3022400329 & DT: 27.10.2023 INVOICE NO 30 22400331 & DT: 28.10.2023 INV OICE NO 3022400332 & DT: 28.10 .2023 INVOICE NO 3022400334 & DT: 28.10.2023 SHIPPING BI LL NO.: 4818835 DT: 21.10.2023 SHIPPING BILL NO.: 4818573 D T: 21.10.2023 SHIPPING BILL N O.: 4829201 DT: 22.10.2023 SH IPPING BILL NO.: 4829208 DT: 2 2.10.2023 SHIPPING BILL NO.: 4829206 DT: 22.10.2023 SHIPPING BILL NO.: 4829209 DT: 22.10 .2023 SHIPPING BILL NO.: 4855 078 DT: 24.10.2023 SHIPPING B ILL NO.: 4855075 DT: 24.10.202 3 SHIPPING BILL NO.: 4868194 DT: 25.10.2023 SHIPPING BILL NO.: 4867759 DT: 25.10.2023 S HIPPING BILL NO.: 4930795 DT:27.10.2023 SHIPPING BILL NO.: 4961035 DT: 28.10.2023 SHIPP ING BILL NO.: 4964035 DT: 28.1 0.2023 SHIPPING BILL NO.: 496 2051 DT: 28.10.2023 FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION.
|
MINIPAK S.A.S. ENTREGA EN LUGAR DE
|
COSMO FIRST LIMITED
|
2023-12-09
|
Morocco
|
382527 Kgs
|
421 CTN
|
|
7
|
MAEU229801536
|
01 X 40HC FCL CONTAINER STC TOTAL 32 WOODEN PALLETS. 24 ROLLS PACKED ON 10 WOODEN PAL LETS 56 ROLLS PACKED ON 22 WO ODEN PALLETS METALLIZED FIL MS HS CODE: 3921.90 INVOIC E NO 3142400270 & DT: 31.07.20, 23 INVOICE NO 3142400271 & D T: 31.07.2023 SHIPPING BILL N O.: 2881809 DT: 01.08.2023 S HIPPING BILL NO.: 2881814 DT: 01.08.2023 NET WEIGHT : 24,9 17.340 KGS FREIGHT PREPAID .
|
MINIPAK S.A.S. ENTREGA EN LUGAR DE
|
COSMO FIRST LIMITED
|
2023-09-16
|
Morocco
|
27267 Kgs
|
32 CTN
|
|
8
|
HLCUME3220626002
|
POLYPROPYLENE FILM METALIZED ORIENTED POLYPROPYLENE FILM TYPE MNS 15 1ST QUALITY ROLLS
|
MINIPAK S.A.S. ENTREGA EN LUGAR DE
|
INNOVIA FILMS MEXICO SA DE CV
|
2022-07-04
|
Mexico
|
43838 Kgs
|
92 PCS
|
|
9
|
MAEU213744946
|
1 X 40 HC CONTAINER SAID TO C ONTAIN TOTAL: 30 WOODEN PALLE TS. 64 ROLLS PACKED ON 30 WOO DEN PALLETS. BIAXIALLY ORIENT ED POLYPROPYLENE FILM. HS COD E: 3920.20. INVOICE NO. 60222 01407 & DT: 11.10.2021 SHIPPI, NG BILL NO.: 4002522 DT: 11.10 .2021 NET WT: 21,813.740 KGS FREIGHT PREPAID
|
MINIPAK S.A.S., ENTREGA EN LUGAR DE
|
COSMO FILMS LIMITED SEZ UNIT
|
2021-12-05
|
Spain
|
24325 Kgs
|
30 CTN
|
|
10
|
MAEU213744615
|
1 X 40 HC CONTAINER TOTAL: 30 WOODEN PALLETS. 65 ROLLS P ACKED ON 30 WOODEN PALLETS. B IAXIALLY ORIENTED POLYPROPYLEN E FILM. HS CODE: 3920.20. IN VOICE NO. 6022201412 & DT: 12. 10.2021 SHIPPING BILL NO.:400, 2528 DT.: 12-10-2021 NET WT : 22,268.150 KGS FREIGHT PREP AID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) .
|
MINIPAK S.A.S., ENTREGA EN LUGAR DE
|
COSMO FILMS LIMITED SEZ UNIT
|
2021-12-05
|
Spain
|
25026 Kgs
|
30 CTN
|
