|
1
|
MAEU269287687
|
1 X 40 HC FCL CONTAINER STC 30 PALLETS 170 ROLLS IN 30 PALLETS BIAXIALLY ORIENTED POLYESTER FILMHS CODE 3920.62 ORDER NO. OCI00000034 INVOICE NO. 156260081 DATE 15042026 SHIPPING BILL NO. 2388697 15APR26 NET WEIGHT 24319.270KGS GROSS WEIGHT 26488.800 KGS PH91124435440 0 FAX911244354500 WWW.SRF.COM EMAILPFBFILMSSR, F.COM FREIGHT PREPAID
|
AGRAF INDUSTRIAL SA
|
N/A
|
2026-06-12
|
Morocco
|
26545 Kgs
|
30 PKG
|
|
2
|
MAEU267850285
|
PART OF 1 X 40 HC FCL CONTAINER STC 26 PALLETS 158 ROLLS IN 26 PALLETS BIAXIALLY ORIENTED POLYESTER FILM HS CODE 3920.62 ORDER NO.OCI00000014 INVOICE NO. XXXXXXXXX DATE 1903 2026 SHIPPING BILL NO.1659574 DTD 20MAR26 ORDER NO. SAMPLE ROLL INVOICE NO. XXXXXXXXX DATE 16032026 SHIPPING BILL NO.1659563 DTD 20, MAR26 NET WEIGHT 23322.370 KGS GROSS WEIGHT 25195.160 KGS FREIGHT PREPAID
|
AGRAF INDUSTRIAL SA
|
FREIGHT LINES (INDIA) PRIVATE LIMIT
|
2026-05-23
|
Morocco
|
25248 Kgs
|
26 PKG
|
|
3
|
MAEU267527654
|
PART OF 1 X 40 HC FCL CONTAINER STC 3 BOX PALLET 3 ROLLS IN 3 BOX PALLET ALUMINIUM FOIL PLAIN HS CODE 76071991 ORDER NO. OCI00000014 INVOICE NO. XXXXXXXXX DATE 21032026 SHIPPING BILL NO.1686050 DTD 21MAR26 NET WEIGHT 1016.580 KGS GROSS WEIGHT 1234.600 KGS FREIGHT PREPAID
|
AGRAF INDUSTRIAL SA
|
SRF ALTECH LIMITED
|
2026-05-23
|
Morocco
|
1237 Kgs
|
3 PKG
|
|
4
|
SUDUI3MUM001999X
|
1 X 40' HC FCL CONTAINER STC. 146 ROLLS IN 26PALLETS BIAXIALLY ORIENTED POLYESTER FILM BOPP FILM ORDER NO. OC 1402/14203 INVOICE NO. 156230022 DATE 08/04/2023 INVOICE NO. 161230001DATE 09/04/2023 S/BILL NO. 4005060 DATE 08-A PR-23 S/BILL NO. 4005095 DATE 10-APR-23 NT WT. 23705.040 KGS 14 FREE DETENTION DAYS AT DES, TINATION |PH#91-124-4354400 FAX#91-124-4354500 WWW.SRF.COM EMAIL:PFBFILMS@SRF.COM FREIGHT PREPAID CY/CY
|
AGRAF INDUSTRIAL SA
|
SRFLIMITED
|
2023-05-19
|
Spain
|
25774 Kgs
|
26 PKG
|
|
5
|
SUDUI3MUM000779X
|
1 X 40' HC FCL CONTAINER STC. 139 ROLLS IN 28PALLETS BIAXIALLY ORIENTED POLYESTER FILM & BOPP FILM ORDER NO.021-OC-014091 INVOICE NO.156221910 DATE 23/02/2023 S/BILL NO. 4002614 DATE 23-FEB-23 ORDER NO.E-MAIL DTD 31.01.23 INVOICE NO.161220067 DATE 23/02/2023 S/BILL NO. 4002612 DATE 23-FEB-23 FREIGHT PREPAID CY/CY
|
AGRAF INDUSTRIAL SA
|
SRFLIMITED
|
2023-04-07
|
Spain
|
25489 Kgs
|
28 PKG
|