BANQ1051227195

06 ROLLS PP FABRICS 2261 152 16 ROLLS PP FABRICS 3805V 154 13 ROLLS PP FABRICS A1300 151 HS CODE : 54072090 INVOICE NO. & DATE : E10409 22-23 DTD : 14 FEB., 2023 S BILL NO. : 7788540 DT. 14 02 2023 NET WEIGHT : 18910.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 202218 ROLLS PP FABRICS - 2223 152 15 ROLLS PP FABRICS - 2260 152 08 ROLLS PP FABRICS - 3805V 154 HS CODE : 54072090 INVOICE NO. & DATE : E10415 22-23 DTD : 17 FEB., 2023 S BILL NO. : 7862828 DT. 17 02 2023 NET WEIGHT : 19559.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 202209 ROLLS PP FABRICS - 2261 152 16 ROLLS PP FABRICS - 3805V 154 08 ROLLS PP FABRICS - A1300 151 HS CODE : 54072090 INVOICE NO. & DATE : E10413 22-23 DTD : 17 FEB., 2023 S BILL NO. : 7862803 DT. 17 02 2023 NET WEIGHT : 18246.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 202208 ROLLS PP FABRICS - 2206 188 08 ROLLS PP FABRICS - 2222 186 08 ROLLS PP FABRICS - 2223 188 04 ROLLS PP FABRICS - 2225 186 04 ROLLS PP FABRICS - 2260 188 HS CODE : 54072090 INVOICE NO. & DATE : E10411 22-23 DTD : 16 FEB., 2023 S BILL NO. : 7846103 DT. 16 02 2023 NET WEIGHT : 17926.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 202220 ROLLS PP FABRICS - 2223 152 15 ROLLS PP FABRICS - 2260 152 06 ROLLS PP FABRICS - 3805V 154 HS CODE : 54072090 INVOICE NO. & DATE : E10410 22-23 DTD : 14 FEB., 2023 S BILL NO. : 7801359 DT. 15 02 2023 NET WEIGHT : 19570.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 202208 ROLLS PP FABRICS - 2261 152 15 ROLLS PP FABRICS - 3805V 154 12 ROLLS PP FABRICS - A1300 151 HS CODE : 54072090 INVOICE NO. & DATE : E10412 22-23 DTD : 16 FEB., 2023 S BILL NO. : 7846105 DT. 16 02 2023 NET WEIGHT : 19036.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022317 ROLLS (THREE HUNDRED SEVENTEEN ROLLS ONLY) 08 ROLLS PP FABRICS 2261 152 18 ROLLS PP FABRICS 3805V 154 10 ROLLS PP FABRICS A1300 151 HS CODE : 54072090 INVOICE NO. & DATE : E10408 22-23 DTD : 14 FEB., 2023 S BILL NO. : 7787954 DT. 14 02 2023 NET WEIGHT : 18515.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 202211 ROLLS PP FABRICS - 2206 188 06 ROLLS PP FABRICS - 2222 186 06 ROLLS PP FABRICS - 2223 188 04 ROLLS PP FABRICS - 2225 186 04 ROLLS PP FABRICS - 2260 188 HS CODE : 54072090 INVOICE NO. & DATE : E10416 22-23 DTD : 16 FEB., 2023 S BILL NO. : 7862801 DT. 17 02 2023 NET WEIGHT : 17406.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 TOTAL GROSS WEIGHT : 171898.000 KGS TOTAL NET WEIGHT : 166826.000 KGS FREIGHT COLLECT08 ROLLS PP FABRICS - 2261 152 16 ROLLS PP FABRICS - 3805V 154 09 ROLLS PP FABRICS - A1300 151 HS CODE : 54072090 INVOICE NO. & DATE : E10414 22-23 DTD : 17 FEB., 2023 S BILL NO. : 7862800 DT. 17 02 2023 NET WEIGHT : 17658.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022

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