| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| AUDAX PROTECTIVE FABRICS PVT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 590390 Textile fabrics impregnated, coated, covered or laminated with plastics, other than those of heading no. 5902 : Textile fabrics; impregnated, coated, covered or laminated with plastics, (excluding polyvinyl chloride, polyurethane and those of heading no. 5902) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-13 | MAEU1KT892700 | AUDAX PROTECTIVE FABRICS PVT | 181949.85 kg | 590390 | 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240824 DT. 11/07/20 23 S/BILL NO. : 2380428 NET WEIGHT : 8369.000 KGS BUYER S ORDER NO. & DATE AV190000444 DT. 02/06/2023 16 PACKAGES ( WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 01/23240825 DT. 11/07/2023 S/ BILL NO. : 2380432 NET WEIGHT : 9234.000 KGS BUYER S ORDER NO. & DATE AV270001569 DT. 3 0/06/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240833 DT. 12/07/20 23 S/BILL NO. : 2419651 NET WEIGHT : 8421.000 KGS BUYER S ORDER NO. & DATE AV190000500 DT. 07/07/2023 16 PACKAGES ( WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 01/23240834 DT. 12/07/2023 S/ BILL NO. : 2419645 NET WEIGHT : 9228.000 KGS BUYER S ORDER NO. & DATE AV270001616 DT. 0 7/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240831 DT. 12/07/20 23 S/BILL NO. : 2419633 NET WEIGHT : 8416.000 KGS BUYER S ORDER NO. & DATE AV190000447 DT. 02/06/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 590 39090 INVOICE NO. & DATE : E -101/23240832 DT. 12/07/2023 S/BILL NO. : 2419631 NET WEIG HT : 9200.000 KGS BUYER S ORD ER NO. & DATE AV270001570 DT. 30/06/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240827 DT. 11/07/20 23 S/BILL NO. : 2380422 NET WEIGHT : 8385.000 KGS BUYER S ORDER NO. & DATE AV190000444 DT. 02/06/2023 AV190000447 D T. 02/06/2023 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WIT H NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 1/23240828 DT. 11/07/2023 S/B ILL NO. : 2380424 NET WEIGHT : 9240.000 KGS BUYER S ORDER NO. & DATE AV270001570 DT. 30 /06/2023 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO . & DATE : E-101/23240826 DT . 11/07/2023 S/BILL NO. : 238 0425 NET WEIGHT : 13209.000 K GS BUYERS ORDER NO. & DATE : AV270001572 DT. 30/06/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DAT E : E-101/23240840 DT. 12/07 /2023 S/BILL NO. : 2419638 N ET WEIGHT : 18802.000 KGS BUY ERS ORDER NO. & DATE : AV3500 00381 DT. 30/06/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-101/23240844 DT. 12/07 /2023 S/BILL NO. : 2419654 NET WEIGHT : 16651.000 KGS BU YERS ORDER NO. & DATE : AV350 000388 DT. 07/07/2023 AV27000 1617 DT. 07/07/2023 3RD NOTIF Y PARTY: AVENEX COATING TECHN OLOGIES INC. 1111 HASTINGS ST W, STE 600, VANCOUVER, BC V6 E 2J3, CANADA TELE. NO. +1 (6 04) 716-4599 TELE. NO. +1 604 -304-6100 [email protected] M [email protected] 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) 20 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) INVOICE NO. & DATE E-101/23240830 DT . 11/07/2023 S/BILL NO. : 238 0429 NET WEIGHT : 14762.000 K GS BUYER S ORDER NO. & DATE AV270001510 DT. 16/06/2023 AV 270001392 DT. 02/06/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS COD E : 59039090 INVOICE NO. & DA TE : E-101/23240839 DT. 12/0 7/2023 S/BILL NO. : 2419641 NET WEIGHT : 18783.000 KGS BU YERS ORDER NO. & DATE : AV350 000380 DT. 30/06/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240835 DT. 12/07/20 23 S/BILL NO. : 2419668 NET WEIGHT : 8433.000 KGS BUYER S ORDER NO. & DATE AV190000500 DT. 07/07/2023 16 PACKAGES ( WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 01/23240836 DT. 12/07/2023 S/ BILL NO. : 2419617 NET WEIGHT : 9224.000 KGS BUYER S ORDER NO. & DATE AV270001616 DT. 0 7/07/2023 |