Tag: averydennison

3 X 40 HC CONTAINER SAID TO C ONTAINS TOTAL: 84 WOODEN PALLETS. 28 ROLLS PACKED ON " 28" WOODEN PALLETS. 28 ROLLS PACKED ON "28" WOODEN PALLETS. 28 ROLLS PACKED ON "28" WOOD EN PALLETS. COATED FILM MRSU5312667 001 HS CODE: 3920.20 PO NO. MP122 391_1 DT: 21.02.2024 PO NO. M P122391_2 DT: 21.02.2024 PO N O. MP122586_1 DT: 28.02.2024 INVOICE NO. 6022500002 DT: 03.04.2024 INVOICE NO. 6022 402434 DT: 31.03.2024 INVOIC E NO. 6022500006 DT: 04.04.2 MRSU5312667 001 024 TOTAL GROSS WEIGHT: 77, 846.900 KGS TOTAL NET WT: 681 01.220 KGS FREIGHT PREPAID ALL CHARGES PREPAID DOOR D ELIVERY ADDRESS : AVERY DEN NISON S.A. DE C.V. MARIANO ES COBEDO # 341-D CENTRO INDUSTR IAL TLALNEPANTLA TLALNEPANTLA MRSU5312667 001 DE BAZ, EDO DE MEXICO, C.P. 54030, MEXICO. RFC: ADE971222 GT0 PHONE.: +52(442)103-1917 KIND ATTN.: JOSE HERNANDEZ J OSE.HERNANDEZ1@AVERYDENNISON.C OM TGBU5358780 001 HS CODE: 3920.20 PO NO. MP122 391_1 DT: 21.02.2024 PO NO. M P122391_2 DT: 21.02.2024 PO N O. MP122586_1 DT: 28.02.2024 INVOICE NO. 6022500002 DT: 03.04.2024 INVOICE NO. 6022 402434 DT: 31.03.2024 INVOIC E NO. 6022500006 DT: 04.04.2 TGBU5358780 001 024 TOTAL GROSS WEIGHT: 77, 846.900 KGS TOTAL NET WT: 681 01.220 KGS FREIGHT PREPAID ALL CHARGES PREPAID DOOR D ELIVERY ADDRESS : AVERY DEN NISON S.A. DE C.V. MARIANO ES COBEDO # 341-D CENTRO INDUSTR IAL TLALNEPANTLA TLALNEPANTLA TGBU5358780 001 DE BAZ, EDO DE MEXICO, C.P. 54030, MEXICO. RFC: ADE971222 GT0 PHONE.: +52(442)103-1917 KIND ATTN.: JOSE HERNANDEZ J OSE.HERNANDEZ1@AVERYDENNISON.C OM CIPU5000438 001 HS CODE: 3920.20 PO NO. MP122 391_1 DT: 21.02.2024 PO NO. M P122391_2 DT: 21.02.2024 PO N O. MP122586_1 DT: 28.02.2024 INVOICE NO. 6022500002 DT: 03.04.2024 INVOICE NO. 6022 402434 DT: 31.03.2024 INVOIC E NO. 6022500006 DT: 04.04.2 CIPU5000438 001 024 TOTAL GROSS WEIGHT: 77, 846.900 KGS TOTAL NET WT: 681 01.220 KGS FREIGHT PREPAID ALL CHARGES PREPAID DOOR D ELIVERY ADDRESS : AVERY DEN NISON S.A. DE C.V. MARIANO ES COBEDO # 341-D CENTRO INDUSTR IAL TLALNEPANTLA TLALNEPANTLA CIPU5000438 001 DE BAZ, EDO DE MEXICO, C.P. 54030, MEXICO. RFC: ADE971222 GT0 PHONE.: +52(442)103-1917 KIND ATTN.: JOSE HERNANDEZ J OSE.HERNANDEZ1@AVERYDENNISON.C OM

2 X 40 HC CONTAINER SAID TO C ONTAINS TOTAL: 56 WOODEN P ALLETS. 28 ROLLS PACKED ON "2 8" WOODEN PALLETS. 28 ROLLS P ACKED ON "28" WOODEN PALLETS. COATED FILM HS CODE: 3920. 20 PO NO. MP122390_1 DT: 07.0 MRKU5547313 001 2.2024 PO NO. MP122225_2 DT: 24.01.2024 INVOICE NO. 602 2402395 DT: 31.03.2024 INVOI CE NO. 6022402365 DT: 28.03. 2024 TOTAL GROSS WEIGHT: 52 078.600 KGS TOTAL NET WT: 455 81.480 KGS FREIGHT PREPAID ALL CHARGES PREPAID DOOR D MRKU5547313 001 ELIVERY ADDRESS : AVERY DEN NISON S.A. DE C.V. MARIANO ES COBEDO # 341-D CENTRO INDUSTR IAL TLALNEPANTLA TLALNEPANTLA DE BAZ, EDO DE MEXICO, C.P. 54030, MEXICO. RFC: ADE971222 GT0 PHONE.: +52(442)103-1917 KIND ATTN.: JOSE HERNANDEZ J MRKU5547313 001 OSE.HERNANDEZ1@AVERYDENNISON.C OM TRHU6190740 001 2.2024 PO NO. MP122225_2 DT: 24.01.2024 INVOICE NO. 602 2402395 DT: 31.03.2024 INVOI CE NO. 6022402365 DT: 28.03. 2024 TOTAL GROSS WEIGHT: 52 078.600 KGS TOTAL NET WT: 455 81.480 KGS FREIGHT PREPAID ALL CHARGES PREPAID DOOR D TRHU6190740 001 ELIVERY ADDRESS : AVERY DEN NISON S.A. DE C.V. MARIANO ES COBEDO # 341-D CENTRO INDUSTR IAL TLALNEPANTLA TLALNEPANTLA DE BAZ, EDO DE MEXICO, C.P. 54030, MEXICO. RFC: ADE971222 GT0 PHONE.: +52(442)103-1917 KIND ATTN.: JOSE HERNANDEZ J TRHU6190740 001 OSE.HERNANDEZ1@AVERYDENNISON.C OM

SYNTHETIC RUBBER NIPOL 1401LGF - 453 KGS HS: 4002.99 EXPRESS BOL SHIPPER LOAD & COUNT E-MAIL: ANAT.SEGAL@EU.AVERYDENNISON.CO M TEL: +972-3-6135215 FAX: +972-3-6135214 E-MAIL: COTRIMEX@COTRIMEX.COM AES-ITN: X20240320523372

COATED FILM - 01 X 40 FCL CONTAINER STC TOTAL : 26 WOODEN PALLETS . 26 ROLLS PACKED ON " 2 6" WOODEN PALLETS. COATE D FILM HS CODE : 3920.20 PO NO. MP121959 DT: 05.0 1.2024 I NVOICE NO: 60224 02014 DT: 08.02.2024 SHI P PING BILL NO.: 4000315 DT . 08.02.2024 NET WEIGHT : 22,069.280 KGS =RFC: A DE971222GT0 MSMU8687841 001 PHONE.: +52( 442)103-1917 KIND ATTN.: JO SE HERNANDEZ JOSE.HER NANDEZ1=AVERYDENNISON .COM FREIGHT PREPAID

ALLUMINIUM METALLIZED BOPP FILM - 01 X 40 FCL CONTAINER STC TOTAL: 26 WOODEN PALLETS . 26 ROLLS PACKED ON "2 6" WOODEN PALLETS. AL LUM INIUM METALLIZED BOPP FILM HS CODE: 3921. 90 PO N O. MP121961 DT: 05.01.2024 INVOICE NO: 6022402020 DT: 09.02.2024 SHIPPING BILL NO.: 4000323 DT. 09.0 2.2024 NET WEIGHT : MEDU4957138 001 23,0 61.840 KGS = RFC: ADE971 222GT0 PHON E.: +52(442)1 03-1917 KIND ATTN.: JOSE HERN ANDEZ JOSE.HERNANDE Z1=AVERYDENNISON.COM FRE IGHT PREPAID

COATED FILM - 01 X 40 FCL CONTAINER STC TOTAL : 26 WOODEN PALLETS. 26 ROLLS PACKED ON "26" WO ODEN PALLETS. COATED FILM HS CODE: 3920.20 PO NO. MP 122032 DT: 11.01.2024 INVO ICE NO: 6022402036 DT: 10. 02.2024 SHIPPING BILL NO. : 4000343 DT. 10.02.2024 NE T WEIGHT : 22,260 .680 KGS =RFC: ADE971222GT0 PHONE.: +52(442)1 MSDU8731784 001 03-1917 KIND ATT N.: JOSE HERNANDEZ JOSE.HE R NANDEZ1=AVERYDENNISON.COM FREIGHT PREPAID

PVC TAPE CMAU2822053/RO473586S/ 17PLTS/850CARTONS S/C 23-2500 INDUSTRIAL PARK ZHUOZHOU HEBEI P.R. CHINA 072750 PHONE:+0312-3975895 EMAIL: CMAU2822053 001 KAYLEE.PENG1 AP.AVERYDENNISON.COM TEL: 843-971-0441 2ND NOTIFY:SAMUEL SHAPIRO CO., INC. 115 CEN ISLAND STREET, SUITE 350 CHARLESTON, SC 29492 ATTN: CHRIS CARLTON EMAIL: CHARLESTON SHAPIRO.COM

SHIPPER'S LOAD AND COUNT 1X40ST CONTAINER(S) SYNTHETIC FILM IEC CODE 0596017871 THE GST # 09AAACA6163D1ZY FOR GREATER NOIDA CONTACT E MAIL ID - IMPORTS.INDIA@AP.AVERYDENNISON. COM CN> GST+09AAACA6163D1ZY

392010 (HS) SYNTHETIC FILM FREIGHT PREPAID GST+27AAACA6163D1Z0 EMAIL: SANDEEP.JAIN@AP.AVERYDENNISON.COM IEC+0596017871

SHIPPER'S LOAD AND COUNT 1X40ST CONTAINER(S) PLASTIC FILM, NOS SYTHETIC FILM IEC CODE 0596017871 GST # 27AAACA6163D1Z0 CONTACT EMAIL: IMPORTS.INDIA@AP.AVERYDENNISON. COM CN> MAHARASHTRA 400 062 MH INDIA NP> MAHARASHTRA 400 062 MH INDIA

SHIPPER'S LOAD AND COUNT1X40ST CONTAINER(S) PLASTIC FILM, NOS SYNTHETIC FILM IEC CODE 0596017871 GST # 27AAACA6163D1Z0 CONTACT E MAIL ID: IMPORTS.INDIA@AP. AVERYDENNISON.COM GENERAL CONTRACT RATE: FREIGHT PREPAID CN> MH INDIA NP> MH INDIA

18 PALLETS LOADED INTO 1 40'HIGH CUBE DRY CONTAINER(S) ESCOREZ 5637 1796 AES ET10520089032 SHIPPED ON BOARD VESSEL CHB 4660 CONSIGNEE CONTINUED: TEL 86 312 3975 991 EMAIL XUEXUE.BAI@AP.AVERYDENNISON.COM SHIPPER CONTINUED: UNITED STATES NOTIFY PARTY CONTINUED: CONTACT PERSON LISA BAI TEL 86 312 3975 991 FAX 86 312 3975 990 EMAIL XUEXUE.BAI@AP.AVERYDENNISON.COM WE CERTIFY THAT ALL PALLETS AND SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT, ARE IN ACCORDANCE WITH INTERNATIONAL PACKAGING STANDARDS -ISPM 15. FREIGHT PREPAID (Harmonized Code: 391110) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

290 HYDROCARBON RESIN, 22.67 KG (50 LB), BAG SYN ORDER: 4507037 CUSTOMER PO: YL20230413 HS CODE: 3903900000 USCI CODE:91130681MA083FF90R 'ATTN: SHERRY LIU EMAIL: SHUAI.S.LIU@AP. AVERYDENNISON.C OM TEL: +86 312 3975 810

01 X 40HC FCL CONTAINER TOTAL: 26 WOODEN PACKAGES. 26 ROLLS PACKED ON 26 WOODEN PACKAGES. COATED FILM HS CODE: 3920.20. PO NO. MP119007 05.05.2023 INVOICE NO: 6022400482 DT: 14.06.2023 CMAU6505397 001 SHIPPING BILL NO: 4001199 DT: 14.06.2023 NET WEIGHT : 22,332.280 KGS PHONE.: +52(442)103-1917 KIND ATTN.: JOSE HERNANDEZ JOSE.HERNANDEZ1 AVERYDENNISON.COM FREIGHT PREPAID

3920100000 (HS) FWDR REF: CLT8007796 PLASTIC FILM, NOS SYNTHETIC FILM GST -27AAACA6163D1Z0 FOR PUNE CONTACT E MAIL ID -IMPORTS.INDIA@AP.AVERYDENNISON.COM IEC CODE -0596017871 PAN-AAACE1795K

3920100000 (HS) FWDR REF: CLT8007760 PLASTIC FILM, NOS SYNTHETIC FILM THE GST # 27AAACA6163D1Z0 FOR PUNE CONTACT E MAIL ID: IMPORTS.INDIA@AP.AVERYDENNISON.COM IEC CODE 0596017871 GENERAL CONTRACT RATE:

3920100000 (HS) FWDR REF: CLT8007655 PLASTIC FILM, NOS SYNTHETIC FILM GST: 27AAACA6163D1Z0 CONTACT EMAIL ID: IMPORTS.INDIA@AP.AVERYDENNISON.COM IEC CODE: 0596017871 PAN: AAACE1795K

7 BOXES 8365 KGM 12.936 MTQ 7 BX - BOX ON 7 PALLETS SBR 1013/P58//BALE HTS: 400219 *409-724-8853 **CONTACT: SHERRY LIU EMAIL: SHUAI.S.LIU@AP.AVERYDENNISON.COM TEL: (86) 312-397-5991 FAX: (86) 312-397-5990 ***CONTACT: SHERRY LIU EMAIL: SHUAI.S.LIU@AP.AVERY

3920100000 (HS) FWDR REF: CLT8007638 PLASTIC FILM, NOS SYNTHETIC FILM GST # 27AAACA6163D1Z0 E MAIL ID:IMPORTS.INDIA@AP.AVERYDENNISON.COM IEC CODE 0596017871 PAN+AAACE1795K

FAK USA TO ASIA,ISC,M.EAST PLASTIC FILM, NOS POLYART SYNTHETIC FILM IEC CODE 0596017871 GST # 27AAACA6163D1Z0 IMPORTS.INDIA@AP.AVERYDENNISON.COM HTS: 3920100000

COATED FILM - TOTAL: 52 WOODEN PALLETS. 26 RO LLS PACKED ON "26" WO ODEN PALLETS. 26 ROLLS PAC KED ON "26" WOODEN PALLETS . COATED FILM HS CODE: 392 0.20 PO NO. MP117331_1 & 0 6.12. 2022 PO NO. MP117331_ 2 & 06.12.2022 INVOICE NO: 6022301782 & DT: 17.01.20 23 INVOICE NO: 6022301784 & DT: 17.01.2023 SHIPPING BILL NO. BMOU6794002 001 : 4000079 DT 17.01 .2023 SHIPPING BILL NO. 40 00077 DT. 17.01.2023 = C.P . 54030, MEXICO. RFC: ADE9 71222GT0 PHONE.: +52(442)1 03-1917 KIND ATTN.: JOSE H ERNANDEZ JOSE.HERNANDEZ1 = AVERYDENNISON.COM FREIGHT PREPAID MEDU7969404 001 : 4000079 DT 17.01 .2023 SHIPPING BILL NO. 40 00077 DT. 17.01.2023 = C.P . 54030, MEXICO. RFC: ADE9 71222GT0 PHONE.: +52(442)1 03-1917 KIND ATTN.: JOSE H ERNANDEZ JOSE.HERNANDEZ1 = AVERYDENNISON.COM FREIGHT PREPAID

COATED FILM - 2 X 40HC FCL CONTAINER CON TAIN ING TOTAL: 52 WOODEN P ALLETS. 26 ROLLS PACKE D ON "26" WOODEN PALLETS 26 RO LLS PACKED ON "26" WOODEN PALLETS COATED FILM HS COD E: 392 0.20 PO NO. MP116821 _1 & 19.10.2022 PO NO. M P1 16681_2 & 19.10.2022 INVOI CE NO: 60223013 99 DT: 08.1 1.2022 INVOICE NO: 60223 01400 MSDU5216902 001 DT: 08.11.2022 SHIPP ING BILL NO.: ------ DT. -- -------- SHIPPING BILL NO. : ------ DT.--- ------- GRO SS WEIGHT : 49,299.00 KGS NET WEI GHT : 44,227.96 KGS =RFC: ADE971222GT0 PHONE. : +52(442)103-1917 KIND AT TN.: JOSE HERNAND EZ JOSE.H ERNANDEZ1 =AVERYDENNISON.C OM FREIG HT PREPAID DAP SHI PMENT PLEASE MENTION DESTI NATION AGENT DETAILS. MSDU5015770 001 DT: 08.11.2022 SHIPP ING BILL NO.: ------ DT. -- -------- SHIPPING BILL NO. : ------ DT.--- ------- GRO SS WEIGHT : 49,299.00 KGS NET WEI GHT : 44,227.96 KGS =RFC: ADE971222GT0 PHONE. : +52(442)103-1917 KIND AT TN.: JOSE HERNAND EZ JOSE.H ERNANDEZ1 =AVERYDENNISON.C OM FREIG HT PREPAID DAP SHI PMENT PLEASE MENTION DESTI NATION AGENT DETAILS.

EMAIL: SANDEEP.JAIN@AP.AVERYDENNISON.COM PAN+AAACE1795K 3920100000 (HS) FWDR REF: CLT8007261 PLASTIC FILM, NOS

COATED FILM - TOTAL: 26 WOODEN PALLETS. 26 RO LLSPACKED ON 26 WOO DENPALLETS. COATED FILM HS CODE: 3920.20 PO NO . MP115487 & 21.07. 2022 INVOICE NO: 6022301054 & 1 2.09.2022 N ET WEIGHT : 2 2,042.280 KGS =PHONE.: + 52(4 42)103-1917 KIND ATT N.: JOSE HERNANDEZ J OSE. HERNANDEZ1=AVERYDENNISON.C OM FREIGHT FFAU3789810 001 PREPAID

COATED FILM - TOTAL: 26 WOODEN PALLETS. 26 RO LLS PACKED ON "26" WOODEN PALLETS. COATED F ILM HS CODE: 3920.20. PO NO. MP115336 & 08. 07.2 022 INVOICE NO: 60223008 91 & DT: 22.0 8.2022 SHIP PING BILL NO.: 4001963 DT 22.08 .2022 NET WEIGHT : 22198.580 KGS = PHONE. : +52(442)103-1917 KIND AT TN.: JOSE HERNAN MSDU5945946 001 DEZ JOSE .HERNANDEZ1=AVERYDENNISON. COM F REIGHT PREPAID

COATED FILM - TOTAL: 52 WOODEN PALLETS. 26 RO LLS PACKED ON "26" WO ODEN PALLETS. 26 ROLLS PAC KED ON "26" WOODEN PALLETS . COATED FILM HS CODE: 392 0.20. PO NO. MP115335 & 08 .07.2 022 PO NO. MP115334 & 08.07.2022 INVOICE NO: 60 22300884 & DT: 20.08.2022 INVOICE NO: 6022 300885 & D T: 20.08.2022 GROSS WEIGHT : 49953 FFAU1951218 001 .500 KGS NET WEIGH T : 43920.460 KGS =PHONE.: +52(442)103-1917 KIND ATT N.: JOSE HERNANDEZ JOSE.HE RNANDEZ1=AVERYDENNISON.COM FREIGHT P REPAID MSDU5923612 001 .500 KGS NET WEIGH T : 43920.460 KGS =PHONE.: +52(442)103-1917 KIND ATT N.: JOSE HERNANDEZ JOSE.HE RNANDEZ1=AVERYDENNISON.COM FREIGHT P REPAID

COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 RO LLS PACKED ON "28" WOODEN PALLETS. COATED F ILM HS CODE: 3920.20. PO NO. MP115337_2 & 08.07. 2022 INVOICE NO: 6022300 818 & DT: 1 0.08.2022 SHI PPING BILL NO.: 4001879 DT 10 .08.2022 NET WEIGHT : 22,587.540 KGS =PHO NE.: +52(442)103-1917 KIND A TTN.: JOSE HER MSDU8218637 001 NANDEZ JOS E.HERNANDEZ1=AVERYDENNISON .COM FREIGHT PREPAID

COATED FILM - TOTAL: 56 WOODEN PALLETS. 28 RO LLS PACKED ON "28" WO ODEN PALLETS. 28 ROLLS PAC KED ON "28" WOODEN PALLETS . COATED FILM HS CODE: 392 0.20. PO NO. MP115338_1 & 08.07. 2022 PO NO. MP115339 _1 & 08.07.2022 INVOICE NO : 1142300114 & DT: 14.08.2 022 INVOICE NO: 1142300117 & DT: 17.08.2022 GROSS WE IGHT : CAAU5602904 001 51907.700 KGS NET W EIGHT : 45074.580 KGS =PH O NE.: +52(442)103-1917 KIND ATTN.: JOSE HERN ANDEZ JOS E.HERNANDEZ1=AVERYDENNISON .COM FRE IGHT PREPAID TCLU1859684 001 51907.700 KGS NET W EIGHT : 45074.580 KGS =PH O NE.: +52(442)103-1917 KIND ATTN.: JOSE HERN ANDEZ JOS E.HERNANDEZ1=AVERYDENNISON .COM FRE IGHT PREPAID

COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 RO LLS PACKED ON "28" WOODEN PALLETS. COATED F ILM HS CODE: 3920.20. PO NO. MP114977_2 & 20.06. 2022 INVOICE NO: 6022300 806 & DT: 0 8.08.2022 SHI PPING BILL NO.: 4001860 DT 08 .08.2022 NET WEIGHT : 22,562.940 KGS =PHO NE.: +52(442)103-1917 KIND A TTN.: JOSE HER MSDU5847826 001 NANDEZ JOS E.HERNANDEZ1=AVERYDENNISON .COM FREIGHT PREPAID

COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 RO LLS PACKED ON "28" WOODEN PALLETS. COATED F ILM HS CODE: 3920.20. PO NO. MP115337_1 & 08.07. 2022 INVOICE NO: 6022300 810 & DT: 0 9.08.2022 SHI PPING BILL NO. 4001871 DT: 10 .08.2022 NET WEIGHT : 2 2,511.940 KGS =PHON E.: + 52(442)103-1917 KIND ATT N.: JOSE HER MSMU4294358 001 NANDEZ JOSE. HERNANDEZ1=AVERYDENNISON.C OM FREIGHT PREPAID

COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 RO LLS PACKED ON "28" WOODEN PALLETS. COATED F ILM HS CODE: 3920.20. PO NO. MP114977_1 & 20.06. 2022 INVOICE NO: 6022300 801 & 08.08 .2022 SHIPPIN G BILL NO.: 4001852 DT 08. 08 .2022 NET WEIGHT : 22, 543.140 KGS =PHONE .: +52 (442)103-1917 KIND ATTN. : JOSE HERN MSMU7912819 001 ANDEZ JOSE.HE RNANDEZ1=AVERYDENNISON.COM FR EIGHT PREPAID

BOPP METALLIZED FILMS - TOTAL: 56 WOODEN PALL ETS. 28 ROLLS PACKED ON "28" WO ODEN PALLETS. 28 ROLLS PAC KED ON "28" WOODEN PALLETS . BO PP METALLIZED FILMS HS CODE: 3921.90 PO NO. M P11 4707 & 03.06.2022 PO NO. M P114708 & 03.0 6.2022 INVOI CE NO: 6022300716 & DT: 25 .07.2 022 INVOICE NO: 60223 00722 & DT: 26.07.2022 MSMU7508941 001 SHI PPING BILL NO.: 4001738 DT 25.07.2022 SHI PPING BILL NO.: 4001752 DT 26.07.2022 GROSS W T: 43,312.90 KGS N ET WT: 36,765.94 KGS =PHON E.: +52(442)103-1917 KIND ATTN.: JOSE HERNAN DEZ JOSE .HERNANDEZ1=AVERYDENNISON. COM FREIG HT PREPAID TCLU4620380 001 SHI PPING BILL NO.: 4001738 DT 25.07.2022 SHI PPING BILL NO.: 4001752 DT 26.07.2022 GROSS W T: 43,312.90 KGS N ET WT: 36,765.94 KGS =PHON E.: +52(442)103-1917 KIND ATTN.: JOSE HERNAN DEZ JOSE .HERNANDEZ1=AVERYDENNISON. COM FREIG HT PREPAID

COATED FILM - [TOTAL: 56 WOODEN PALLETS. ] 28 ROLLS PACKED ON "28" WOODEN PALLETS. 28 ROLL S P ACKED ON "28" WOODEN PALLE TS. COATED FIL M HS CODE: 3 920.20. PO NO. MP114364_1 & 24.0 5.2022 PO NO. MP1143 64_2 & 24.05.2022 INVOIC E NO: 6022300629 & 07.07.202 2 INVOICE NO: 60 22300632 & 09.07.2022 TOTAL GROSS WT : 51,573 MSDU7349524 001 .500 KGS TOTAL NET WT: 45,328.380 KGS =PHONE .: +52(442)103-1917 KIND A TTN.: JOSE HERNAND EZ JOSE. HERNANDEZ1=AVERYDENNISON.C OM FREIGH T PREPAID MSMU6630317 001 .500 KGS TOTAL NET WT: 45,328.380 KGS =PHONE .: +52(442)103-1917 KIND A TTN.: JOSE HERNAND EZ JOSE. HERNANDEZ1=AVERYDENNISON.C OM FREIGH T PREPAID

COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 RO LLS PACKED ON "28" WOODEN PALLETS. COATED F ILM HS CODE: 3920.20. PO NO. MP114709_1 & 03.06. 2022 INVOICE NO: 6022300 637 & 11.07 .2022 NET WT: 22,614.640 KGS =PHONE.: +52 (442)103-1917 KIND A TTN.: JOSE HERNANDEZ JOS E.HERNANDEZ1=AVERYDENNISON .COM

COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 RO LLS PACKED ON "28" WOODEN PALLETS. COATED F ILM HS CODE: 3920.20. PO NO. MP114363_2 & 24.05. 2022 INVOICE NO: 6022300 623 & 06.07 .2022 NET WT. 22,777.840 KGS =PHONE.: +52 (442)103-1917 KIND A TTN.: JOSE HERNANDEZ JOS E.HERNANDEZ1=AVERYDENNISON .COM FREIGH CAAU5906949 001 T PREPAID

6 BOXES 7274 KGM 11.604 MTQ 6 BX - BOX ON 6 PALLETS SBR 1011AC/P58 BALE HTS: 400219 STYRENE-BUTADIENE RUBBER 11 BOXES 13276 KGM 20.328 MTQ 11 BX - BOX ON 11 PALLETS SBR 1013/P58 BALE HTS: 400219 STYRENE-BUTADIENE RUBBER *409-724-8853 **CONTACT: SHERRY LIU EMAIL: SHUAI.S.LIU@AP.AVERYDENNISON.COM TEL: (86) 312-397-5991 FAX: (86)312-397-5990 ***CONTACT: SHERRY LIU EMAIL:SHUAI.S.LIU@AP.AVERYDENNISON.COM TEL: (86) 312-397-5991 FAX: (86)312-397-5990 ****TEL: 409-724-8853

(Pieces) (PLTS) POLYART SYNTHETIC PAPER IN ROLLS HS-CODE:392010 IEC CODE 0596017871 THE GST 27AAACA6163D1Z0 FOR PUNE CONTACT E MAIL ID -IMPORTS.NDIA@AP.AVERYDENNISON.COM FREIGHT PREPAID AND DTHC PREPAID (Harmonized Code: 392010) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

(Pieces) POLYART SYNTHETIC PAPER IEC CODE 0596017871 THE GST 27AAACA6163D1Z0 FOR PUNE CONTACT E MAIL ID - IMPORTS.INDIA@AP.AVERYDENNISON.COM HS-CODE:392010 FREIGHT PREPAID DTHC PREPAID (Harmonized Code: 392010) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

392020 (HS) TOTAL: 26 WOODEN PALLETS. 26 ROLLS PACKED ON 26 WOODEN PALLETS. COATED FILM HS CODE: 3920.20. PO NO. MP113698`1 28.04.2022 TCLU8209103 001 INVOICE NO: 6022300333 DT: 22.05.2022 SHIPPING BILL NO.: 4001258 DT 23.05.2022 NET WT : 22,099.980 KGS RFC: ADE971222GT0 PHONE.: +52(442)103-1917 KIND ATTN.: JOSE HERNANDEZ TCLU8209103 001 JOSE.HERNANDEZ1 AVERYDENNISON.COM FREIGHT PREPAID TOTAL PKGS 26 PK

392020 (HS) TOTAL: 26 WOODEN PALLETS. 26 ROLLS PACKED ON 26 WOODEN PALLETS. COATED FILM HS CODE: 3920.20. PO NO. MP113697`2 28.04.2022 TLLU4956264 001 INVOICE NO: 6022300337 DT: 22.05.2022 SHIPPING BILL NO.: 4001262 DT 23.05.2022 NET WT: 22,130.680 KGS RFC: ADE971222GT0 PHONE.: +52(442)103-1917 KIND ATTN.: JOSE HERNANDEZ TLLU4956264 001 JOSE.HERNANDEZ1 AVERYDENNISON.COM TOTAL PKGS 26 PK FREIGHT PREPAID

392020 (HS) TOTAL: 26 WOODEN PALLETS. 26 ROLLS PACKED ON 26 WOODEN PALLETS. COATED FILM HS CODE: 3920.20. PO NO. MP113697`2 CMAU4352766 001 28.04.2022 INVOICE NO: 6022300354 DT: 26.05.2022 SHIPPING BILL NO. 4001285 DT: 26.05.2022 NET WT: 22139.880 KGS RFC: ADE971222GT0 PHONE.: +52(442)103-1917 CMAU4352766 001 KIND ATTN.: JOSE HERNANDEZ JOSE.HERNANDEZ1 AVERYDENNISON.COM FREIGHT PREPAID TOTAL PKGS 26 PK

392020 (HS) TOTAL: 26 WOODEN PALLETS. 26 ROLLS PACKED ON 26 WOODEN PALLETS. COATED FILM HS CODE: 3920.20. PO NO. MP113697`1 28.04.2022 TCNU6186963 001 INVOICE NO: 6022300322 DT: 20.05.2022 SHIPPING BILL NO.: 4001242 DT 20.05.2022 NET WT: 22,203.180 KGS PHONE.: +52(442)103-1917 KIND ATTN.: JOSE HERNANDEZ JOSE.HERNANDEZ1 TCNU6186963 001 AVERYDENNISON.COM FREIGHT PREPAID TOTAL PKGS 26 PK

COATED BOPP FILM - TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON "28" WOODEN PALLETS. COA TED B OPP FILM HS CODE: 3920.2 0. PO NO. MP114362_2 & 2 4.05.2022 INVOICE NO: 11 423 00068 & 13.06.2022 SH IPPING BILL NO. 20893 02 DT : 13-JUN-22 NET WT- 22,227 .550 KGS = PHONE.: +52(44 2)103-1917 KIND ATTN.: J OSE SEGU6819047 001 HERNANDEZ JOSE.HERNA NDEZ1=AVERYDENNISON.C OM FREIGHT PREPAID

COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 RO LLS PACKED ON "28" WOODEN PALLETS. COATED F ILM HS CODE: 3920.20. PO NO. MP113694_2 & 28.04. 2022 INVOICE NO: 6022300 257 & DT: 1 0.05.2022 SHI PPING BILL NO.: 4001159 DT : 10.05.2022 NET WT: 22, 489.240 KGS =RFC: ADE971 222GT0 PHONE.: +52(442)1 03-1917 K TCLU8562430 001 IND ATTN.: JOSE HERNANDEZ JOSE.HERNANDE Z1= AVERYDENNISON.COM FRE IGHT PREPAID

COATED FILM - TOTAL: 56 WOODEN PALLETS. 28 RO LLS PACKED ON "28" WO ODEN PALLETS. 28 ROLLS PAC KED ON "28" WOODEN PALLETS . COATED FILM HS CODE: 392 0.20. PO NO. MP113696_1 & 28.04. 2022 PO NO. MP113696 _2 & 28.04.2022 INVOICE NO : 6022300264 & DT: 11.05.2 022 INVOICE NO: 6022300268 & DT: 12.05.2022 SHIPPING BILL NO FFAU2234470 001 .: 4001170 DT: 11. 05.2022 SHIPPING BILL NO.: 4001176 DT: 12.05.2022 GR OSS WT: 51,079.100 KGS NET WT: 45,029.980 KGS =RFC: ADE971222GT 0 PHONE.: +52(4 42)103-1917 KIND ATTN.: JO SE HERNANDEZ JOSE.HERNANDE Z1=AVERYDENNISON.COM FREIG HT PREPAID MSDU8803009 001 .: 4001170 DT: 11. 05.2022 SHIPPING BILL NO.: 4001176 DT: 12.05.2022 GR OSS WT: 51,079.100 KGS NET WT: 45,029.980 KGS =RFC: ADE971222GT 0 PHONE.: +52(4 42)103-1917 KIND ATTN.: JO SE HERNANDEZ JOSE.HERNANDE Z1=AVERYDENNISON.COM FREIG HT PREPAID

COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 RO LLS PACKED ON "28" WOODEN PALLETS. COATED F ILM HS CODE: 3920.20. PO NO. MP113695 & 28 .04.20 22 INVOICE NO: 602230025 2 & DT: 09. 05.2022 SHIPP ING BILL NO.: 4001151 DT 0 9. 05.2022 NET WT: 22,552 .940 KGS = PHONE.: +52(4 42)103-1917 KIND ATTN.: JOSE HERNAND CAAU5791177 001 EZ JOSE.HERN ANDEZ1=AVERYDENNISON.COM FREIG HT PREPAID.

392010 (HS) SYNTHETIC PAPER HS CODE 3920.10.0000 REF AA51548-US220411 GST # 27AAACA6163D1Z0 EMAIL ID - IMPORTS.INDIA@AP.AVERYDENNISON.COM IEC CODE 0596017871

PAPER IN ROLLS IEC CODE 0596017871 GST 27AAACA6163D1Z0 IMPORTS. INDIA@AP.AVERYDENNISON.COM HS-CODE:392010 FREIGHT PREPAID DTHC PREPAID (Harmonized Code: 392010) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

CONTAINER CN ECODE:USCC+91130681MA083FF90R SH ECODE:ENC+14-1041790 LOADED ONTO 20 PALLETS HRJ-10518/FL/BG PR/25KG/PWF40/RD 3909400000 CHEMICALS NET WEIGHT :19000.0000 KG HS-NO 3909400000 0000661133 0002655932 ORDER NUMBER (PURCHASE) : 20220324HBYL-1 ETUS30219523175 CHB 4660 WE CERTIFY THAT ALL PALLETS AND SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT, ARE IN ACCORDANCE WITH INTERNATIONAL PACKAGING STANDARDS -ISPM 15. CN> 3975 810 FAX:+ + 86 312 3975 990 SHUAI.S.LIU@AP.AVERYDENNISON.COM; NP> 3975 810 FAX:+ + 86 312 3975 990 SHUAI.S.LIU@AP.AVERYDENNISON.COM;

COATED FILM - TOTAL: 56 WOODEN PALLETS. 28 RO LLS PACKED ON "28" WO ODEN PALLETS. 28 ROLLS PAC KED ON "28" WOODEN PALLETS . COATED FILM HS CODE: 392 0.20. PO NO. MP111963_3 & 27.01. 2022 PO NO. MP112524 _1 & 25.02.2022 INVOICE NO : 6022202553 & DT: 20.03.2 022 INVOICE NO: 6022202554 & DT: 20.03.2022 SHIPPIN G BILL MSMU5473527 001 NO.4000694 DT: 21.0 3.2022 SHIPPING BILL NO.4 0 00695 DT: 21.03.2022 GROSS WT: 51,205.70 KG S NET WT: 44,708.58 KGS =PHONE.: +5 2(442)103 -1917 KIND ATTN.: JOSE HERNANDEZ JOSE.HERNA N DEZ1=AVERYDENNISON.COM FR EIGHT PREPAID MSMU8443038 001 NO.4000694 DT: 21.0 3.2022 SHIPPING BILL NO.4 0 00695 DT: 21.03.2022 GROSS WT: 51,205.70 KG S NET WT: 44,708.58 KGS =PHONE.: +5 2(442)103 -1917 KIND ATTN.: JOSE HERNANDEZ JOSE.HERNA N DEZ1=AVERYDENNISON.COM FR EIGHT PREPAID