| 
              1
             |  
              MEDUHL228523
             |  
              CUBREBOCAS TRIPLE CAPA STANDARD SURGICAL MASK - CUBREBOCAS TRIPLE CAPA STANDARD SURGICAL MASK HAND CUFF
             |  
                DESCAR DE MEXICO SA DE CV
               |  
                  JIANGSU MEDPLUS NON-WOVEN MANUFACTU
                 |  
              2024-11-25
             |  
              China
             |  
              9410 Kgs
             |  
              995 CTN
             | 
| 
              2
             |  
              MEDUHL117833
             |  
              CUBREZAPATO CON ANTIDERRAPANTE , - CUBREZAPATO CON ANTIDERRAPANTE , ANTI-SLIP SHOE COVERS
             |  
                DESCAR DE MEXICO SA DE CV
               |  
                  JIANGSU MEDPLUS NON-WOVEN MANUFACTU
                 |  
              2024-11-25
             |  
              China
             |  
              10293 Kgs
             |  
              1621 CTN
             | 
| 
              3
             |  
              MEDUQW583577
             |  
              MATERIAL ROLL - MATERIAL ROLL PI20240290
             |  
                DESCAR DE MEXICO SA DE CV
               |  
                  JIANGSU MEDPLUS NON-WOVEN MANUFACTU
                 |  
              2024-11-10
             |  
              South Korea
             |  
              9392 Kgs
             |  
              124 PKG
             | 
| 
              4
             |  
              MEDUIU010340
             |  
              NON WOVENS SMS GSM - 50 - TOTAL 66 PACKAGES NON WO VENS SMS GSM - 50 INVOIC E NO. - 23I7N0089 DATED - 13.03.2023 S/B NO.- 4001 962 DTD.-13.03.2023 G. W T. - 12017.000 KGS N. WT. - 11819.000 KGS HS CODE - 56031200 = CIN: U74 120GJ2008FTC082596 TEL : +91-2838-619100 FAX : +91 -2838-619150 EMAIL ID, : S ANTOSH.GORI=AHLSTROM-MUNKS JO.COM GSTIN - 24AAGCA91 37M1ZD == DESCAR=PRODI GY.NET.MX TAX ID (RFC): DDM 080229 6D0
             |  
                DESCAR DE MEXICO S.A. DE C.V
               |  
                  AHLSTROM MUNKSJO FIBERCOMPOSITES IN
                 |  
              2023-04-16
             |  
              India
             |  
              12017 Kgs
             |  
              66 PKG
             | 
| 
              5
             |  
              MEDUO2760827
             |  
              NON WOVENS SMS GSM - 50 - 1X40 HC TOTAL 66 PACKAGE S NON WOVENS SMS GSM - 5 0 INVOICE NO. - 22I7N062 3 DATED - 20.12.2022 S/B NO.- 4009910 DTD.-20.12.2 022 G. WT. - 11693.000 K GS N. WT. - 11495.000 KGS HS CODE - 56031200 FREIGHT PREPAID
             |  
                DESCAR DE MEXICO S.A. DE C.V
               |  
                  AHLSTROM MUNKSJO FIBERCOMPOSITES IN
                 |  
              2023-01-20
             |  
              India
             |  
              11693 Kgs
             |  
              66 PKG
             | 
| 
              6
             |  
              MEDUIY216224
             |  
              NON WOVENS SMS GSM - 1X40 HC TOTAL 66 PACKAG ES NON WOVENS SMS GSM - 50 INVOICE NO. - 22I7N04 41 DATED - 12.08.2022 S/ B NO.- 4006426 DTD.-12.08. 2022 G. WT. - 11805.000 KGS N. WT. - 11607.000 KG S HS CODE - 56031200 =CIN: U74120GJ2008FTC08259 6 TEL : +91-2838-619100 FAX : +91-2838-619150 EM AIL,  ID: SANTOSH.GORI=AHLST ROM-MUNKSJO.COM GSTIN - 24AAGCA9137M1ZD ==MEXIC O TEL-01.844.416.71.72 TEL-01.844.416.71.73 DE SCAR=PRODIGY.NET.MX TAX ID (RFC): DDM 080229 6D0
             |  
                DESCAR DE MEXICO S.A. DE C.V
               |  
                  AHLSTROM MUNKSJO FIBERCOMPOSITES IN
                 |  
              2022-09-23
             |  
              India
             |  
              11805 Kgs
             |  
              66 PKG
             | 
| 
              7
             |  
              MEDUI4816134
             |  
              NON WOVENS SMS GSM - TOTAL 66 PACKAGES NON WOVE NS SMS GSM - 43 INVOICE NO . - 22I7N0061 DATED - 31.0 1.2022 S/B NO.- 4000811 DT D.-31.01.2022 G. WT. - 111 61.000 KGS N. WT. - 10963 .000 KGS HS CODE - 5603120 0 = CIN: U74120GJ2008FTC08 2596 TEL : +91-2838-619100 FAX : +91-2838-619150 EMA IL ID: SANTOSH.GORI=AHLST, R OM-MUNKSJO.COM GSTIN - 24A AGCA9137M1ZD == TEL-01.844 .416.71.72 TEL-01.844.416. 71.73 DESCAR=PRODIGY.NET.M X TAX ID (RFC): DDM 080229 6D0
             |  
                DESCAR DE MEXICO S.A. DE C.V
               |  
                  AHLSTROM MUNKSJO FIBERCOMPOSITES IN
                 |  
              2022-03-02
             |  
              India
             |  
              11161 Kgs
             |  
              66 PKG
             | 
| 
              8
             |  
              MEDUMJ823084
             |  
              NON WOVENS SMS GSM - NET WT:10721.00 KGS 2X40 H C TOTAL 131 PACKAGES NON W OVENS SMS GSM - 43 INVOICE NO. - 21I7N0840 DATED - 0 8.12.2021 S/B NO.- 4008990 DTD.-08.12.2021 G. WT. - 22154.000 KGS N. WT. - 217 61.000 KGS HS CODE - 56031 200 =PLOT NO. 7, SURVEY NO . 141, MUNDRA,KUTCH - 370 421. GUJARAT, INDIA. CIN: U7, 4120GJ2008FTC082596 TEL : +91-2838-619100 FAX : +9 1-2838-619150 EMAIL ID: SA NTOSH.GORI= AHLSTROM-MUNKS JO.COM GSTIN - 24AAGCA9137 M1ZD ==SALTILLO, 25220 MEX ICO TEL-01.844.416.71.72 T EL-01.844.416.71.73 DESCAR =PRODIGY.NET.MX
             |  
                DESCAR DE MEXICO S.A. DE C.V
               |  
                  AHLSTROM MUNKSJO FIBERCOMPOSITES IN
                 |  
              2022-01-20
             |  
              India
             |  
              22154 Kgs
             |  
              131 PKG
             | 
| 
              9
             |  
              MEDUMW588088
             |  
              NON WOVENS SMS GSM - 3X40HC CONTAINER SAID TO C ONTAIN TOTAL 192 PACKAGES NON WOVENS SMS GSM - 50 IN VOICE NO. - 21I7N0690 DATE D - 23.09.2021 S/B NO.- 40 06863 DTD.-23.09.2021 G. W T. - 33271.000 KGS N. WT. - 32666.000 KGS HS CODE - 56031200 = CIN: U74120GJ2 008FTC082596 TEL : +91-283 8-619100 FAX : +91-2838-61, 9150 EMAIL ID: SANTOSH.GOR I=AHLSTROM-MUNKSJO.COM GST IN - 24AAGCA9137M1ZD == TE L-01.844.416.71.72 TEL-01. 844.416.71.73 DESCAR=PRODI GY.NET.MX
             |  
                DESCAR DE MEXICO S.A. DE C.V
               |  
                  AHLSTROM MUNKSJO FIBERCOMPOSITES IN
                 |  
              2021-10-31
             |  
              India
             |  
              33271 Kgs
             |  
              192 PKG
             | 
| 
              10
             |  
              CMDUEID0457748
             |  
              1X40HC CONTAINER TOTAL 59 PACKAGES NON WOVENS SMS GSM - 50 INVOICE NO. - 21I7N0378 DATED - 21ST MAY 2021S/B NO.- 4003651 DTD.-21ST MAY 2021 G. WT. - 9359.000 KGS N. WT. - 9153.000 KGS HS CODE - 56031200, FREIGHT PREPAID
             |  
                DESCAR DE MEXICO S.A. DE C.V.
               |  
                  AHLSTROM-MUNKSJO FIBERCOMPOSITES
                 |  
              2021-07-25
             |  
              Malta
             |  
              13059 Kgs
             |  
              59 PCS
             |