| 1 | MAEU272554925 | SAID TO CONTAIN 54400.00 NET KGS.PACKED IN 2176 BAGS ON 60 PALLETS EACH BAGS 25 KGS. 55300.00 GROSS KGS. PACKED IN 2176 BAGS. ON 60 PALLETS EACH BAGS 25 KGS TALC POWDER TALCO SPARK FINE 7 (PT11002) TALCO VERTAL 7 INVOICE NO. XXXXXXXXXXXX DT.06.08.2026 S. BILL NO. 5744375 DT.07.08.2026 H.S. CODE 25.26.20.00, BUYER ORDER NO.140176 DT .28.05.2026 BUYER ORDER NO..SPLPI06022627 DT 02062026 SAID TO CONTAIN 54400.00 NET KGS.PACKED IN 2176 BAGS ON 60 PALLETS EACH BAGS 25 KGS. 55300.00 GROSS KGS. PACKED IN 2176 BAGS. ON 60 PALLETS EACH BAGS 25 KGS TALC POWDER TALCO SPARK FINE 7 (PT11002) TALCO VERTAL 7 INVOICE NO. XXXXXXXXXXXX DT.06.08.2026 S. BILL NO. 5744375 DT.07.08.2026 H.S. CODE 25.26.20.00, BUYER ORDER NO.140176 DT .28.05.2026 BUYER ORDER NO..SPLPI06022627 DT 02062026 | PISOS Y TECHADOS TORGINOL, S. A. S. | SAMRIDHI PETROCHEM | 11 oct. 2026 | Netherlands | 55,416 kg | 60 PKG |
| 2 | MAEU272517016 | SAID TO CONTAIN 54400.00 NET KGS.PACKED IN 2176 BAGS ON 68 PALLETS EACH BAGS 25 KGS. 55420.00 GROSS KGS. PACKED IN 2176 BAGS. ON 68PALLETS EACH BAGS 25 KGS TALC POWDER TALCO SPARK FINE 7 (PT11002) INVOICE NO. XXXXXXXXX627 DT.22.07.2026 S. BILL NO.5253732 DT.22.07.2026 H.S. CODE 25.26.20.00 NET WT. 54, 400.00 KGS SAID TO CONTAIN 54400.00 NET KGS.PACKED IN 2176 BAGS ON 68 PALLETS EACH BAGS 25 KGS. 55420.00 GROSS KGS. PACKED IN 2176 BAGS. ON 68PALLETS EACH BAGS 25 KGS TALC POWDER TALCO SPARK FINE 7 (PT11002) INVOICE NO. XXXXXXXXX627 DT.22.07.2026 S. BILL NO.5253732 DT.22.07.2026 H.S. CODE 25.26.20.00 NET WT. 54, 400.00 KGS | PISOS Y TECHADOS TORGINOL, S. A. S. | SAMRIDHI PETROCHEM | 4 oct. 2026 | Netherlands | 55,536 kg | 68 PKG |
| 3 | MAEU272027485 | 01X20FT CONTAINER SAID TO CONTAIN 10799.00 KGS NET PACKED IN 256 BOX 11410.00 KGS GROSS PACKED IN 256 BOX POLYPROPYLENE MULTIFILAMENTYARN 1100 DENIER N.W. Z TWIST WITH UV INVOI CE NO. SPL012202627 DT.23.06.2026 SB NO 4435914DT.24.06.2026 HS CODE54025300 NET WEIGHT 10799.00 KGS FREIGHT PREPAID | TEXTILES TITAN S A | SAMRIDHI PETROCHEM | 21 août 2026 | Morocco | 11,434 kg | 256 BOX |
| 4 | MAEU271278046 | 03X40 HQ SAID TO CONTAIN 3192 BAGS 3192 BAGSPACKED IN 114 PALLETS EACH BAGS 25 KGS. TA LC POWDER TALCO SPARK FINE 1538 (PT11014) TALCRON MP 15 INVOICE NO. XXXXXXXXXXXX DT.29.05.2026 S. BILL NO.3726809 DT.30.05.2026 H.S. CODE 25.26.20.00 IEC XXXXXXXXXX FREIGHT PREPAID 03X40 HQ SAID TO CONTAIN 3192 BAGS 3192 BAGSPACKED IN 114 PALLETS EACH BAGS 25 KGS. TA LC POWDER TALCO SPARK FINE 1538 (PT11014) TALCRON MP 15 INVOICE NO. XXXXXXXXXXXX DT.29.05.2026 S. BILL NO.3726809 DT.30.05.2026 H.S. CODE 25.26.20.00 IEC XXXXXXXXXX FREIGHT PREPAID 03X40 HQ SAID TO CONTAIN 3192 BAGS 3192 BAGSPACKED IN 114 PALLETS EACH BAGS 25 KGS. TA LC POWDER TALCO SPARK FINE 1538 (PT11014) TALCRON MP 15 INVOICE NO. XXXXXXXXXXXX DT.29.05.2026 S. BILL NO.3726809 DT.30.05.2026 H.S. CODE 25.26.20.00 IEC XXXXXXXXXX FREIGHT PREPAID | PISOS Y TECHADOS TORGINOL, S. A. S. | SAMRIDHI PETROCHEM | 8 août 2026 | Morocco | 81,681 kg | 114 PKG |
| 5 | MAEU269106298 | 10625.00 GROSS KGS PACKED IN 247 BOXES 10035.00 NET KGS PACKED IN 27 BOX POLYPROPYLENE MULTIFILAMENT YARN AS PER INVOICE PRODUCT CODES4900003 TOTAL NO OF BOX. 247 INVOICE NO SPL001202627 DT. 13.04.2026 SB.BILL NO. 2374091 DT 14042026 IEC NO. AFUFS4243J H.S. CODE 540 25300 NET WT 10035.00 KGS FREIGHT PREPAID | FERTILIZANTES SANTO DOMINGO S,A | SAMRIDHI PETROCHEM | 12 juin 2026 | Morocco | 10,647 kg | 247 BOX |
| 6 | MAEU266734585 | SAID TO CONTAIN 10634.00 KGS GROSS PACKED IN235 BOX 10074.00 KGS NET PACKED IN 235 BOX POLYPROPYLENE MULTIFILAMENT YARN HILO PP MULTIF.D1000 BLANCO WHITE YARN MATERIAL 2004708 NET WEIGHT KGS. 8032.04 TOTAL BOX187 POLYPROPYLENE MULTIFILAMENT YARN HILO PP MULTIF.D1000 AZUL BLUE YARN MATERIAL 2004771 NET WEIGHT KG, S. 1029.30 TOTAL BOX24 POLYPROPYLENE MULTIFILAMENT YARN HILO PP MULTIF.D1000 ROJO ESCARLATA MATERIAL 2004754 NET WEIGHT KGS. 1012.66 TOTAL BOX24 HS CODE 54025300 INVOICE NO. XXXXXX02526 DT. 27.02.2026 SB NO. 1115210 DT.28.02.2026 FREIGHT PREPAID | IBEROPLAST SAC. | SAMRIDHI PETROCHEM | 15 mai 2026 | Morocco | 10,656 kg | 235 BOX |
| 7 | MAEU266042665 | SAID TO CONTAIN 135300.00 KGS. NET .PACKEDIN 123 BAGS.ON 123 PALLETS 137022.00 KGS. GROSS PACKED IN 123 BAGS.ON 123 PALLETS EAC H BAGS 1100 KGS. QUARTZ B80 (QUARTZ GRAINS) MINERALS POWDER INVOICE NO. XXXXXXXXX26 DT.18.02.2026 S.BILL NO.9858880 DT.20.02.2026 INVOICE NO. XXXXXXXXXXX DT.19, .02.2026 S.BILL NO. 9858915 DT. 20.02.2026H.S. CODE 25.06.10.20 GROSS WEIGHT 13702 2.00 KGS NET WEIGHT 135300.00 KGS FREIGHT PREPAID. XXXXXXXXXXXXXXX CP 11005 TAX ID RNC XXXXXXXXX SAID TO CONTAIN 135300.00 KGS. NET .PACKEDIN 123 BAGS.ON 123 PALLETS 137022.00 KGS. GROSS PACKED IN 123 BAGS.ON 123 PALLETS EAC H BAGS 1100 KGS. QUARTZ B80 (QUARTZ GRAINS) MINERALS POWDER INVOICE NO. XXXXXXXXX26 DT.18.02.2026 S.BILL NO.9858880 DT.20.02.2026 INVOICE NO. XXXXXXXXXXX DT.19, .02.2026 S.BILL NO. 9858915 DT. 20.02.2026H.S. CODE 25.06.10.20 GROSS WEIGHT 13702 2.00 KGS NET WEIGHT 135300.00 KGS FREIGHT PREPAID. XXXXXXXXXXXXXXX CP 11005 TAX ID RNC XXXXXXXXX SAID TO CONTAIN 135300.00 KGS. NET .PACKEDIN 123 BAGS.ON 123 PALLETS 137022.00 KGS. GROSS PACKED IN 123 BAGS.ON 123 PALLETS EAC H BAGS 1100 KGS. QUARTZ B80 (QUARTZ GRAINS) MINERALS POWDER INVOICE NO. XXXXXXXXX26 DT.18.02.2026 S.BILL NO.9858880 DT.20.02.2026 INVOICE NO. XXXXXXXXXXX DT.19, .02.2026 S.BILL NO. 9858915 DT. 20.02.2026H.S. CODE 25.06.10.20 GROSS WEIGHT 13702 2.00 KGS NET WEIGHT 135300.00 KGS FREIGHT PREPAID. XXXXXXXXXXXXXXX CP 11005 TAX ID RNC XXXXXXXXX SAID TO CONTAIN 135300.00 KGS. NET .PACKEDIN 123 BAGS.ON 123 PALLETS 137022.00 KGS. GROSS PACKED IN 123 BAGS.ON 123 PALLETS EAC H BAGS 1100 KGS. QUARTZ B80 (QUARTZ GRAINS) MINERALS POWDER INVOICE NO. XXXXXXXXX26 DT.18.02.2026 S.BILL NO.9858880 DT.20.02.2026 INVOICE NO. XXXXXXXXXXX DT.19, .02.2026 S.BILL NO. 9858915 DT. 20.02.2026H.S. CODE 25.06.10.20 GROSS WEIGHT 13702 2.00 KGS NET WEIGHT 135300.00 KGS FREIGHT PREPAID. XXXXXXXXXXXXXXX CP 11005 TAX ID RNC XXXXXXXXX SAID TO CONTAIN 135300.00 KGS. NET .PACKEDIN 123 BAGS.ON 123 PALLETS 137022.00 KGS. GROSS PACKED IN 123 BAGS.ON 123 PALLETS EAC H BAGS 1100 KGS. QUARTZ B80 (QUARTZ GRAINS) MINERALS POWDER INVOICE NO. XXXXXXXXX26 DT.18.02.2026 S.BILL NO.9858880 DT.20.02.2026 INVOICE NO. XXXXXXXXXXX DT.19, .02.2026 S.BILL NO. 9858915 DT. 20.02.2026H.S. CODE 25.06.10.20 GROSS WEIGHT 13702 2.00 KGS NET WEIGHT 135300.00 KGS FREIGHT PREPAID. XXXXXXXXXXXXXXX CP 11005 TAX ID RNC XXXXXXXXX | PINTURAS POPULAR S.A. | SAMRIDHI PETROCHEM | 8 mai 2026 | Morocco | 137,310 kg | 123 PKG |
| 8 | MAEU262713741 | SAID TO CONTAIN . KGS NET PACKED IN PKG . KGS GROSS PACKED IN PKG F ILLER CORD THREAD (FILLER CORD) MM AS PER I NVOICE INVOICE NO. SP DT... S.BILL NO. DT IEC N O. H.S. CODE NET WT . KGS FREIGHT PREPAID NOTIFY POLIPLAS, TICS S.A.S. CALLE BARRANQUILLA COLOMB IA PHONE TAX ID NIT | UNITED LOGISTIC SERVICES | SAMRIDHI PETROCHEM | 31 janv. 2026 | Morocco | 10,308 kg | 287 PKG |
| 9 | MAEU261101450 | SAID TO CONTAIN . KGS. NET .PACKED IN BOXS . KGS. GROSS PACKED IN BOXS POLYPROPYLENE MULTIFILAMENT YARN AS PER INVOICE INVOICE NO. SP DT. . . SB NO. DT . . H.S. CODE FREIGHT PREPAID | INTEGRAL DE EMPAQUES SAS | SAMRIDHI PETROCHEM | 19 déc. 2025 | Morocco | 24,422 kg | 561 CTN |
| 10 | MAEU261101940 | . KGS NET PACKED IN BOX . KGS GROSS PACKED IN BOX POLYPROPYLENE MULTIFILAMENT YARN DENIER AIM N.W NON UV H.S. CODE . . INVOICE NO. SP DT. . . S.BILL NO DATE . . . NET WT . KGS FRIGHT PREPAID | COMPANIA DE EMPAQUES S.A. | SAMRIDHI PETROCHEM | 19 déc. 2025 | Morocco | 23,922 kg | 528 BOX |
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