| 1 | CMDUHBG1586444 | GRIP FIX HS CODE : 382499 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM THIS MASTERBILL COVERS AUTOMATED NVOCC HOUSEB | OEC GROUP GUADALAJARA | ORIENT EXPRESS CONTAINER GMBH | 2022-01-20 | Belgium | 16332 Kgs | 29 PCS | 
| 2 | SUDU70001ACI3011 | MAQUINARIA MEDICA | OEC GROUP GUADALAJARA | MPG TRANSITOS | 2020-09-21 | Spain | 1734 Kgs | 1 PKG | 
| 3 | SUDU77001A3BG041 | MARMOL TABLA CREMA MARFIL T/MDA X 0,020 PULIDO | OEC GROUP -GUADALAJARA | A.S.T.A LOGISTIK,S.L | 2017-10-26 | Spain | 62487 Kgs | 24 PKG | 
| 4 | MSCUKM526881 | CERAMIC GLAZE WALL TILES VITRIFIED TILE SANITARY W - TOTAL 382 BOXES PACKED IN 13 PALLETS CERAMIC GLAZE W ALL TILES VITRIFIED TILE S ANITARY WARES ALL OTHER DE TAILS AS PER INVOICE NO. E X-01/2016 DTD: 04.08.2016 SHIPPING BILL NO. 9274250 DTD: 05.08.2016 NET WT: 14 513.050 KGS | OEC GROUP-GUADALAJARA | VARMORA GRANITO PVT LTD | 2016-09-22 | Bahamas | 14750 Kgs | 382 BOX | 
| 5 | MSCUKM525891 | CERAMIC WALL TILES - TOTAL 491 BOXES SQ.MTRS: 1 .65 CERAMIC WALL TILES GLA ZED VITRIFIED TILES VITRIF IED POLISHED TILES BUSINES S PROMOTION GIFT/OFFICE ST ATIONERY ITEMS SLIDER PANE L STRUCTURE HS CODE: 69089 090, 69071010, 96089990 AL L OTHER DETAILS AS PER INV OICE NO. EX-01 DTD: 03.08. 2016 SHIPPING BILL NO. 9, 26 5432 DTD: 04.08.2016 NET W T: 13109.80 KGS 14 DAYS F REE LINE DEMURRAGE AT DEST INATION | OEC GROUP - GUADALAJARA | BELL IMPEX | 2016-09-22 | Bahamas | 13295 Kgs | 491 BOX | 
| 6 | CMDUBR10756873 | PREPAID CHARGES:                             TERMINAL HANDL CH ORIGIN: BRL 770.00         EXPORT DECLARATION SURCHARGE: USD 30.00      BL FEES EXPORT: BRL 300.00                   ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00    SEALING CHARGES   ASSOCIATED S: BRL 21.00    COLLECT CHARGES: | OEC GROUP - GUADALAJARA | 20CUBE DO BRASIL LOGISTICA LTDA EPP | 2015-07-01 | Colombia | 24191 Kgs | 8 PCS | 
| 7 | CMDUIN80414808 | AUDIT DONE                                   AUDITED                                      1 X 40 ST CONTAINER                          TOTAL 28 PACKAGES                            TWENTY EIGHT PACKAGES ONLY                   CLEAR PRIME BOPP FILM AND BOPP ACRYLIC BOTH SACCORDING TO PURCHASE ORDER NUMBERS 2919-1 | OEC GROUP - GUADALAJARA | WORLDWIDE LOGISTICS (INDIA) PVT LTD | 2015-04-24 | Belgium | 22792 Kgs | 28 PCS | 
| 8 | CMDUIN80414907 | 24 PACKAGES  134 ROLLS                       BOPP FILM ( BIAXIALLY ORIENTED POLYPROPYLENE INVOICE NO. 621401421 DT 21.02.2015          HS CODE :39202020                            NET WT : 20992.360 KGS                       SB NO : 0000295 DT : 21/2/2015 | OEC GROUP - GUADALAJARA | WORLDWIDE LOGISTICS (INDIA) PVT LTD | 2015-04-24 | Belgium | 190833 Kgs | 162 PCS | 
| 9 | CMDUIN80409298 | AUDITED                                      1 X 40' ST CONTAINER                         TOTAL 113 ROLLS ON  20 PALLETS               ONE HUNDRED THIRTEEN ROLLS ONLY ON TWENTY PALCLEAR PRIME BOPP FILM ACCORDING TOPURCHASE ORNUMBERS 2911 13                              INVOICE NO.621401326 DT. 31.01.2015 | OEC GROUP - GUADALAJARA | WORLDWIDE LOGISTICS (INDIA) PVT LTD | 2015-04-01 | Belgium | 26452 Kgs | 113 PCS | 
| 10 | CMDUIN80409295 | 120 ROLLS PACKED ON 22 WOODEN PALLETS        BOPP FILM                                    ( BIAXIALLY ORIENTED POLYPROPYLENE FILM)     SB 0000192 DT. 02.02.2015                    NET WT: 20761.750 KGS | OEC GROUP - GUADALAJARA | WORLDWIDE LOGISTICS (INDIA) PVT LTD | 2015-03-24 | Belgium | 79186 Kgs | 347 PCS |