ARTIS TECHNICAL TEXTILE PRIVATE LIM SURVEY
Address: NO : 57/3/3 57/3/4/1/1 57/ KHERDI VILLAGE SILVASSA UT OF D&NH PIN 396230
ARTIS TECHNICAL TEXTILE PRIVATE LIM SURVEY's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.67 Average TEU per month: 4.96
Active Months: 3 Average TEU per Shipment: 1.86
Shipment Frequency Std. Dev.: 5.48
Shipments By Companies
Company Name Shipments
PROPEX FURNISHING SOLUTIONS INC 182 shipments
PROPEX FRNISHING SOLUTION INC 1 shipments
Shipments By HS Code
HS Code Shipments
392690 Plastics; other articles n.e.c. in chapter 39 94 shipments
392020 Plastics; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 33 shipments
551342.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 17 shipments
392630 Plastics; fittings for furniture, coachwork or the like 11 shipments
580126.0 Fabrics; woven pile and chenille fabrics, other than fabrics of heading no. 5802 or 5806 9 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 3 shipments
580121.0 Fabrics; woven pile and chenille fabrics, other than fabrics of heading no. 5802 or 5806 3 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 3 shipments
390210 Propylene, other olefin polymers; polypropylene in primary forms 2 shipments
391990 Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, other than in rolls of a width not exceeding 20cm 2 shipments
540720 Fabrics, woven; from strip or the like, of synthetic textile materials 2 shipments
382690 Biodiesel and mixtures thereof; not containing or containing less than 70% by weight of petroleum oils or oils obtained from bituminous minerals 1 shipments
390202 Polymers of propylene or of other olefins, in primary forms 1 shipments
390710 Polyacetals; in primary forms 1 shipments
580121 Fabrics; woven pile, of cotton, uncut weft pile fabrics, other than fabrics of heading no. 5802 or 5806 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-27 MAEU261729724 PROPEX FURNISHING SOLUTIONS INC 14344.19 kg 551342.0 X FCL CONTAINER TOTAL ROLLS ONLY WOVE N FABRICS V WOVEN FABRICS V I NV NOE DT SB NO DT NOV H.S.CODE BUYERS ORDER NO DT SEP NET WT . KGS ) ND NOTIFY MARTHA.CARVERCHROBINSON.COM DIRECT LOGISTICSPFSFABRICS.COM DIRECT
2025-12-27 MAEU261729663 PROPEX FURNISHING SOLUTIONS INC 21036.15 kg 551342.0 X FCL CONTAINER TOTAL ROLLS ONLY WOVE N FABRICS A WOVEN FABRICS V IN V NOE DT SB NO DT NOV H.S.CODE BUYERS ORDER NO DT SEP NET WT . KGS ) ND NOTIFY MARTHA.CARVERCHROBINSON.COM DIRECT LOGISTICSPFSFABRICS.COM DIRECT
2025-12-27 MAEU261729577 PROPEX FURNISHING SOLUTIONS INC 23100.49 kg 551342.0 X FCL CONTAINER TOTAL ROLLS ONLY WOVE N FABRICS WOVEN FABRICS I NV NOE DT SB NO DT NOV H.S.CODE BUYERS ORDER NO DT SEP NET WT . KGS )ND NOTIFY MARTHA.CARVERCHROBINS ON.COM DIRECT LOGISTICSPFSFABRICS. COM DIRECT
2025-12-27 MAEU261729971 PROPEX FURNISHING SOLUTIONS INC 22553.45 kg 551342.0 X FCL CONTAINER TOTAL ROLLS ONLY WOVE N FABRICS A WOVEN FABRICS A WOV EN FABRICS INV NOE DT SB NO DT H.S.CODE BUYERS ORDER NO DT SE P NET WT . KGS )ND NOTIFY MARTHA. CARVERCHROBINSON.COM DIRECT LOGIST ICSPFSFABRICS.COM DIRECT
2025-12-27 MAEU261729862 PROPEX FURNISHING SOLUTIONS INC 18562.22 kg 580126.0 X FCL CONTAINER TOTAL ROLLS ONLY WOVE N FABRICS V WOVEN FABRICS A WO VEN FABRICS A WOVEN FABRICS V INV NOE DT SB NO DT H.S.CODE BUYERS ORDER NO DT SEP NET WT . KGS
2025-12-27 MAEU261729928 PROPEX FURNISHING SOLUTIONS INC 16510.13 kg 580126.0 X FCL CONTAINER TOTAL ROLLS ONLY WOVE N FABRICS V WOVEN FABRICS V WO VEN FABRICS A WOVEN FABRICS A I NV NOE DT SB NO DT H.S.CODE BUYERS ORDER NO DT JUN NET WT . KGS
2025-12-20 MAEU261539173 PROPEX FURNISHING SOLUTIONS INC 15076.3 kg 847439.0 X FCL CONTAINER TOTAL ROLLS ONLY WOVE N FABRICS V WOVEN FABRICS V I NV NOE DT SB NO DT H.S.CODE BUYERS ORDER NO DT SEP NET WT . KGS )N D NOTIFY MARTHA.CARVERCHROBINSON.COM DIRECT LOGISTICSPFSFABRICS.COM DIRECT
2025-12-20 MAEU261539394 PROPEX FURNISHING SOLUTIONS INC 21028.44 kg 551342.0 X FCL CONTAINER TOTAL ROLLS ONLY WOVE N FABRICS V WOVEN FABRICS A WO VEN FABRICS V INV NOE DT SB NO DT H.S.CODE BUYERS ORDER NO DT SEP NET WT . KGS )ND NOTIFY MARTH A.CARVERCHROBINSON.COM DIRECT LOGI STICSPFSFABRICS.COM DIRECT
2025-12-20 MAEU261539251 PROPEX FURNISHING SOLUTIONS INC 15099.44 kg 847439.0 X FCL CONTAINER TOTAL ROLLS ONLY WOVE N FABRICS V WOVEN FABRICS V I NV NOE DT SB NO DT H.S.CODE BUYERS ORDER NO DT SEP NET WT . KGS )N D NOTIFY MARTHA.CARVERCHROBINSON.COM DIRECT LOGISTICSPFSFABRICS.COM DIRECT
2025-12-20 MAEU261539322 PROPEX FURNISHING SOLUTIONS INC 21324.19 kg 551342.0 X FCL CONTAINER TOTAL ROLLS WOVEN FAB RICS A WOVEN FABRICS V INV NOE DT SB NO DT H.S.CODE BUYERS ORDER NO DT SEP NET WT . KGS )ND NOTIFY MARTHA.CARVERCHROBINSON.COM DIRECTLOGISTICSPFSFABRICS.COM DIRECT
2025-12-14 MAEU261200573 PROPEX FURNISHING SOLUTIONS INC 19729.33 kg 580126.0 X FCL CONTAINER TOTAL ROLLS ONLY WOVE N FABRICS V WOVEN FABRICS A WO VEN FABRICS A WOVEN FABRICS V INV NOE DT SB NO DT H.S.CODE BUYERS ORDER NO DT SEP NET WT . KGS )ND NOTIFY MARTHA.CARVERCHROBINS ON.COM DIRECT LOGISTICSPFSFABRICS. COM DIRECT
2025-12-14 MAEU261200672 PROPEX FURNISHING SOLUTIONS INC 19969.29 kg 580126.0 X FCL CONTAINER TOTAL ROLLS ONLY WOVE N FABRICS V WOVEN FABRICS V WO VEN FABRICS WOVEN FABRICS IN V NOE DT SB NO DT H.S.CODE BUYERS ORDER NO DT MAY N ET WT . KGS
2025-12-06 MAEU261040519 PROPEX FURNISHING SOLUTIONS INC 18048.29 kg 551342.0 X FCL CONTAINER TOTAL ROLLS WOVEN FAB RICS A WOVEN FABRICS V INV NOE DT SB NO DT H.S.CODE BUYERS ORDER NO DT SEP NET WT . KGS )ND NOT IFY MARTHA.CARVERCHROBINSON.COM DIRECT LOGISTICSPFSFABRICS.COM DIRECT
2025-12-06 MAEU261040466 PROPEX FURNISHING SOLUTIONS INC 18313.19 kg 551342.0 X FCL CONTAINER TOTAL ROLLS ONLY WOVE N FABRICS A WOVEN FABRICS V IN V NOE DT SB NO DT H.S.CODE BUYERS ORDER NO DT SEP NET WT . KGS )ND NOTIFY MARTHA.CARVERCHROBINSON.COM DIRECT LOGISTICSPFSFABRICS.COM DIRECT
2025-12-06 MAEU261040559 PROPEX FURNISHING SOLUTIONS INC 20352.12 kg 580126.0 X FCL CONTAINER TOTAL ROLLS ONLY WOVE N FABRICS V WOVEN FABRICS A WO VEN FABRICS A WOVEN FABRICS V INV NOE DT SB NO D T H.S.CODE BUYERS ORDER NO DT SEP NET WT . KGS )ND NOTIFY MARTHA.CARVE RCHROBINSON.COM DIRECT LOGISTICSPF SFABRICS.COM DIRECT
2025-12-06 MAEU261040377 PROPEX FURNISHING SOLUTIONS INC 17871.39 kg 580121.0 X FCL CONTAINER TOTAL ROLLS ONLY WOVE N FABRICS WOVEN FABRICS V WO VEN FABRICS A WOVEN FABRICS A W OVEN FABRICS V INV NOE DT SB NO DT H.S.CODE BUYERS ORDER NO DT SEP NET WT . KGS )ND NOTIFY MARTHA.CARVERCHROBINSON.COM DIREC T LOGISTICSPFSFABRICS.COM DIRECT
2025-11-29 MAEU260729316 PROPEX FURNISHING SOLUTIONS INC 18351.3 kg 551342.0 X FCL CONTINER TOTAL ROLLS ONLY WOVEN FABRICS V WOVEN FABRICS V WO VEN FABRICS A INV NOE DT SB NO DT H.S.CODE BUYERS ORDER NO DT MA Y NET WT . KGS )ND NOTIFY MARTHA. CARVERCHROBINSON.COM DIRECT LOGIST ICSPFSFABRICS.COM DIRECT
2025-11-29 MAEU260729369 PROPEX FURNISHING SOLUTIONS INC 19984.26 kg 551342.0 X FCL CONTAINER TOTAL ROLLS ONLY WOVE N FABRICS V WOVEN FABRICS A WO VEN FABRICS A INV NOE DT SB NO DT H.S.CODE BUYERS ORDER NO DT JU N NET WT . KGS )ND NOTIFY MARTHA. CARVERCHROBINSON.COM DIRECT LOGIST ICSPFSFABRICS.COM DIRECT
2025-11-22 MAEU260359300 PROPEX FURNISHING SOLUTIONS INC 15056.34 kg 551342.0 X FCL CONTAINER TOTAL ROLLS ONLY WOVE N FABRICS V WOVEN FABRICS V I NV NOE DT SB NO DT H.S.CODE BUYERS ORDER NO DT MAY NET WT . K GS )ND NOTIFY MARTHA.CARVERCHROBINSON.COM D IRECT LOGISTICSPFSFABRICS.COM DIRE CT
2025-11-22 MAEU260359213 PROPEX FURNISHING SOLUTIONS INC 20130.31 kg 551342.0 X FCL CONTAINER TOTAL ROLLS ONLY WOVE N FABRICS V WOVEN FABRICS V W OVEN FABRICS A INV NOE DT SB NO DT H.S.CODE BUYERS ORDER NO DT M AY NET WT . KGS )ND NOTIFY MARTHA .CARVERCHROBINSON.COM DIRECT LOGIS TICSPFSFABRICS.COM DIRECT
2025-11-22 MAEU260461928 PROPEX FURNISHING SOLUTIONS INC 20044.13 kg 580126.0 X FCL CONTAINER TOTAL ROLLS ONLY WOVE N FABRICS V WOVEN FABRICS V W OVEN FABRICS A WOVEN FABRICS A INV NOE DT SB NO DT H.S.CODE BUYERS ORDER NO DT JUN NET WT . KGS )ND NOTIFY MARTHA.CARVERCHROBINS ON.COM DIRECT LOGISTICSPFSFABRICS. COM DIRECT
2025-11-15 MAEU260200863 PROPEX FURNISHING SOLUTIONS INC 14684.39 kg 847439.0 X FCL CONTAINER TOTAL ROLLS ONLY WOVE N FABRICS V WOVEN FABRICS V I NV NOE DT SB NO DT H.S.CODE BUYERS ORDER NO DT MAY NET WT . KGS )N D NOTIFY MARTHA.CARVERCHROBINSON.COM DIRECT LOGISTICSPFSFABRICS.COM DIRECT
2025-11-08 MAEU259799128 PROPEX FURNISHING SOLUTIONS INC 16893.42 kg 580126.0 X FCL CONTAINER TOTAL ROLLS ONLY WOVE N FABRICS WOVEN FABRICS V WO VEN FABRICS V WOVEN FABRICS A INV NOE DT SB NO DT H.S.CODE BUYERS ORDER NO NET WT . KGS )ND NOTIFY MARTHA.CARVERCHROBINSON.COM DIREC T LOGISTICSPFSFABRICS.COM DIRECT
2025-11-08 MAEU259799324 PROPEX FURNISHING SOLUTIONS INC 17675.43 kg 551342.0 X FCL CONTAINER TOTAL PACKAGES ONLY ROLLS SET IN BOX WOVEN FABRICS V WOVEN FABRICS V WOVEN FABRICS A GRIPER ASSEMBLY NEW EN MS MATERIAL G RIPER ASSEMBY WITH ZINK PLATING COMPLETE NEW MAKING OTHERS PRODUCTS INCLUDEMS BAR ROUND BAR MS ROUND MS SQUARE BAR INV NOE D T INV NOE A DT SB NO DT SB NO DT H.S.CODE BUYERS ORDER NO DT MAY TOTAL GROSS WT . KGS TOTAL NET WT . KGS )ND NOTIFY MARTHA.CARVERCHROBINSON.COM DIRECT LOGISTICSPFSFABRICS.COM DIRECT
2025-11-08 MAEU259799469 PROPEX FURNISHING SOLUTIONS INC 22433.24 kg 580126.0 X FCL CONTAINER TOTAL ROLLS ONLY WOVE N FABRICS V WOVEN FABRICS V W OVEN FABRICS A WOVEN FABRICS A INV NOE DT SB NO DT H.S.CODE BUYERS ORDER NO DT JUN NET WT . KGS )ND NOTIFY MARTHA.CARVERCHROBINS ON.COM DIRECT LOGISTICSPFSFABRICS. COM DIRECT
2025-11-08 MAEU259857501 PROPEX FURNISHING SOLUTIONS INC 18996.31 kg 580126.0 X FCL CONTAINER TOTAL ROLLS ONLY WOVE N FABRICS V WOVEN FABRICS V W OVEN FABRICS A WOVEN FABRICS A INV NOE DT SB NO D T H.S.CODE BUYERS ORDER NO DT JUN NET WT . KGS )ND NOTIFY MARTHA.CARVERCHROBIN SON.COM DIRECT LOGISTICSPFSFABRICS .COM DIRECT
2025-11-08 MAEU259857834 PROPEX FURNISHING SOLUTIONS INC 16949.22 kg 551342.0 X FCL CONTAINER TOTAL ROLLS ONLY WOVE N FABRICS V WOVEN FABRICS V W OVEN FABRICS A WOVEN FABRICS A INV NOE DT SB NO DT H.S.CODE BUYERS ORDER NO DT JUN NET WT . KGS )ND NOTIFY MARTHA.CARVERCHROBI NSON.COM DIRECT LOGISTICSPFSFABRIC S.COM DIRECT
2025-11-01 MAEU259367648 PROPEX FURNISHING SOLUTIONS INC 19186.37 kg 580121.0 X FCL CONTAINER TOTAL ROLLS ONLY WOV EN FABRICS WOVEN FABRICS V W OVEN FABRICS A WOVEN FABRICS V WOVEN FABRICS A INV NOE DT SB NO DT H.S.CODE BUYERS ORDER NO DT JUL NET WT . KGS )ND NOTIFY MARTHA.CARVERCHROBINSON.COM DIRE CT LOGISTICSPFSFABRICS.COM DIRECT
2025-10-25 MAEU259367203 PROPEX FURNISHING SOLUTIONS INC 18128.12 kg 580121.0 X FCL CONTAINER TOTAL ROLLS ONLY WOVE N FABRICS WOVEN FABRICS V WOV EN FABRICS WOVEN FABRICS WOV EN FABRICS WOVEN FABRICS WOVE N FABRICS WOVEN FABRICS ST I NV NOE DT SB NO DT H.S.CODE BUYERS ORDER NO DT JUL NET WT . KGS )ND NOTIFY MARTHA.CARVERCHROBINSON.
2025-10-25 MAEU259367103 PROPEX FURNISHING SOLUTIONS INC 19655.4 kg 551342.0 X FCL CONTAINER TOTAL PACKAGES ONLY ROLLS BALES PP STAPLE FIBERS WOVEN FABR ICS A INV NO E DT S B NO DT H.S.CODE BUYERS ORDER NO DT AUG NET WT . KGS )ND NOTIFY MARTHA.CARVE RCHROBINSON.COM DIRECT LOGISTICSPF SFABRICS.COM DIRECT
2025-10-25 MAEU259366549 PROPEX FURNISHING SOLUTIONS INC 14731.11 kg 551342.0 X FCL CONTAINER TOTAL ROLLS ONLY WOVE N FABRICS V WOVEN FABRICS V INV NOE DT SB NO D T H.S.CODE BUYERS ORDER NO DT JUL NET WT . KGS )ND NOTIFY MARTHA.CARVERCHROBINSON.COM DIRECTLOGISTICSPFSFABRICS.COM DIRECT
2025-10-25 MAEU259366929 PROPEX FURNISHING SOLUTIONS INC 23006.59 kg 551342.0 X FCL CONTAINER TOTAL ROLLS ONLY WOVE N FABRICS A WOVEN FABRICS A INV NOE DT SB NO DT H.S.CODE BUYERS ORDER NO DT JUN NET WT . KGS )ND NOTIFY MARTHA.CARVERCHROBINSON.COM DIRECT LOGISTICSPFSFABRICS.COM DIRECT
2024-02-21 PGSMNSPSAV191635 PROPEX FRNISHING SOLUTION INC 85876.0 kg 580121 PP FABRICS 3805V-154 PP FABRICS A1328-151 HS . PP FABRICS 3805V-154 PP FABRICS A1328-151 HS . PP FABRICS 3805V-154 PP FABRICS A1328-151 HS . PP FABRICS 3805V-154 PP FABRICS A1328-151 HS . PP FABRICS 3805V-154 PP FABRICS A1328-151 HS .
2022-12-02 MAEU222555551 PROPEX FURNISHING SOLUTIONS INC 125223.08 kg 540720 6 X 40 HC CONTAINERS 230 PAC KAGES (TWO HUNDRED THIRTY PAC KAGES ONLY) 38 NOS ROLL PP F ABRICS 2218 54 NOS ROLL PP F ABRICS 2261 37 NOS ROLL PP F ABRICS 3805V 41 NOS ROLL PP FABRICS A1300 HS CODE: 540720 90 INVOICE NO. & DATE : E102 42/22-23 DTD: 27 OCT, 2022 S/ BILL NO. : 5087674 DT. 28/10/2 022 INVOICE NO. & DATE : E10 246/22-23 DTD: 29 OCT, 2022 S /BILL NO. : 5122085 DT. 29/10/ 2022 INVOICE NO. & DATE : E1 0247/22-23 DTD: 29 OCT, 2022 S/BILL NO. : 5133301 DT. 31/10 /2022 INVOICE NO. & DATE : E 10248/22-23 DTD: 01 NOV, 2022 S/BILL NO. : 5193492 DT. 02/1 1/2022 12 NOS ROLL PP FAB RICS 2206 5 NOS ROLL PP FABR ICS 2223 13 NOS ROLL PP FABR ICS 2260 HS CODE: 54072090 I NVOICE NO. & DATE : E10244/22 -23 DTD: 28 OCT, 2022 S/BILL NO. : 5093408 DT. 28/10/2022 4 NOS ROLL PP FABRICS 2206 4 NOS ROLL PP FABRICS 2218 3 NOS ROLL PP FABRICS 2222 7 NOS ROLL PP FABRICS 2223 12 NOS ROLL PP FABRICS 2260 HS CODE: 54072090 INVOICE NO. & DATE : E10249/22-23 DTD: 01 NOV, 2022 S/BILL NO. : 519411 0 DT. 02/11/2022 BUYERS ORD ER NO. & DATE : 2201225 DTD 0 7 SEPT, 2022 TOTAL GROSS WE IGHT : 125221.000 KGS TOTAL N ET WEIGHT : 121708.000 KGS FREIGHT COLLECT -MR. JONES, EMAIL ADDRESS CHRISTOPHER.M. [email protected] +1 912.3 75.6243 (O) NICHOLAS.MILLER@ PFSFABRICS.COM RICH.NORRIS@PF SFABRICS.COM BILL.EMBERON@PFS FABRICS.COM TAX ID NO. 320584 145 6 X 40 HC CONTAINERS 230 PAC KAGES (TWO HUNDRED THIRTY PAC KAGES ONLY) 38 NOS ROLL PP F ABRICS 2218 54 NOS ROLL PP F ABRICS 2261 37 NOS ROLL PP F ABRICS 3805V 41 NOS ROLL PP FABRICS A1300 HS CODE: 540720 90 INVOICE NO. & DATE : E102 42/22-23 DTD: 27 OCT, 2022 S/ BILL NO. : 5087674 DT. 28/10/2 022 INVOICE NO. & DATE : E10 246/22-23 DTD: 29 OCT, 2022 S /BILL NO. : 5122085 DT. 29/10/ 2022 INVOICE NO. & DATE : E1 0247/22-23 DTD: 29 OCT, 2022 S/BILL NO. : 5133301 DT. 31/10 /2022 INVOICE NO. & DATE : E 10248/22-23 DTD: 01 NOV, 2022 S/BILL NO. : 5193492 DT. 02/1 1/2022 12 NOS ROLL PP FAB RICS 2206 5 NOS ROLL PP FABR ICS 2223 13 NOS ROLL PP FABR ICS 2260 HS CODE: 54072090 I NVOICE NO. & DATE : E10244/22 -23 DTD: 28 OCT, 2022 S/BILL NO. : 5093408 DT. 28/10/2022 4 NOS ROLL PP FABRICS 2206 4 NOS ROLL PP FABRICS 2218 3 NOS ROLL PP FABRICS 2222 7 NOS ROLL PP FABRICS 2223 12 NOS ROLL PP FABRICS 2260 HS CODE: 54072090 INVOICE NO. & DATE : E10249/22-23 DTD: 01 NOV, 2022 S/BILL NO. : 519411 0 DT. 02/11/2022 BUYERS ORD ER NO. & DATE : 2201225 DTD 0 7 SEPT, 2022 TOTAL GROSS WE IGHT : 125221.000 KGS TOTAL N ET WEIGHT : 121708.000 KGS FREIGHT COLLECT -MR. JONES, EMAIL ADDRESS CHRISTOPHER.M. [email protected] +1 912.3 75.6243 (O) NICHOLAS.MILLER@ PFSFABRICS.COM RICH.NORRIS@PF SFABRICS.COM BILL.EMBERON@PFS FABRICS.COM TAX ID NO. 320584 145 6 X 40 HC CONTAINERS 230 PAC KAGES (TWO HUNDRED THIRTY PAC KAGES ONLY) 38 NOS ROLL PP F ABRICS 2218 54 NOS ROLL PP F ABRICS 2261 37 NOS ROLL PP F ABRICS 3805V 41 NOS ROLL PP FABRICS A1300 HS CODE: 540720 90 INVOICE NO. & DATE : E102 42/22-23 DTD: 27 OCT, 2022 S/ BILL NO. : 5087674 DT. 28/10/2 022 INVOICE NO. & DATE : E10 246/22-23 DTD: 29 OCT, 2022 S /BILL NO. : 5122085 DT. 29/10/ 2022 INVOICE NO. & DATE : E1 0247/22-23 DTD: 29 OCT, 2022 S/BILL NO. : 5133301 DT. 31/10 /2022 INVOICE NO. & DATE : E 10248/22-23 DTD: 01 NOV, 2022 S/BILL NO. : 5193492 DT. 02/1 1/2022 12 NOS ROLL PP FAB RICS 2206 5 NOS ROLL PP FABR ICS 2223 13 NOS ROLL PP FABR ICS 2260 HS CODE: 54072090 I NVOICE NO. & DATE : E10244/22 -23 DTD: 28 OCT, 2022 S/BILL NO. : 5093408 DT. 28/10/2022 4 NOS ROLL PP FABRICS 2206 4 NOS ROLL PP FABRICS 2218 3 NOS ROLL PP FABRICS 2222 7 NOS ROLL PP FABRICS 2223 12 NOS ROLL PP FABRICS 2260 HS CODE: 54072090 INVOICE NO. & DATE : E10249/22-23 DTD: 01 NOV, 2022 S/BILL NO. : 519411 0 DT. 02/11/2022 BUYERS ORD ER NO. & DATE : 2201225 DTD 0 7 SEPT, 2022 TOTAL GROSS WE IGHT : 125221.000 KGS TOTAL N ET WEIGHT : 121708.000 KGS FREIGHT COLLECT -MR. JONES, EMAIL ADDRESS CHRISTOPHER.M. [email protected] +1 912.3 75.6243 (O) NICHOLAS.MILLER@ PFSFABRICS.COM RICH.NORRIS@PF SFABRICS.COM BILL.EMBERON@PFS FABRICS.COM TAX ID NO. 320584 145 6 X 40 HC CONTAINERS 230 PAC KAGES (TWO HUNDRED THIRTY PAC KAGES ONLY) 38 NOS ROLL PP F ABRICS 2218 54 NOS ROLL PP F ABRICS 2261 37 NOS ROLL PP F ABRICS 3805V 41 NOS ROLL PP FABRICS A1300 HS CODE: 540720 90 INVOICE NO. & DATE : E102 42/22-23 DTD: 27 OCT, 2022 S/ BILL NO. : 5087674 DT. 28/10/2 022 INVOICE NO. & DATE : E10 246/22-23 DTD: 29 OCT, 2022 S /BILL NO. : 5122085 DT. 29/10/ 2022 INVOICE NO. & DATE : E1 0247/22-23 DTD: 29 OCT, 2022 S/BILL NO. : 5133301 DT. 31/10 /2022 INVOICE NO. & DATE : E 10248/22-23 DTD: 01 NOV, 2022 S/BILL NO. : 5193492 DT. 02/1 1/2022 12 NOS ROLL PP FAB RICS 2206 5 NOS ROLL PP FABR ICS 2223 13 NOS ROLL PP FABR ICS 2260 HS CODE: 54072090 I NVOICE NO. & DATE : E10244/22 -23 DTD: 28 OCT, 2022 S/BILL NO. : 5093408 DT. 28/10/2022 4 NOS ROLL PP FABRICS 2206 4 NOS ROLL PP FABRICS 2218 3 NOS ROLL PP FABRICS 2222 7 NOS ROLL PP FABRICS 2223 12 NOS ROLL PP FABRICS 2260 HS CODE: 54072090 INVOICE NO. & DATE : E10249/22-23 DTD: 01 NOV, 2022 S/BILL NO. : 519411 0 DT. 02/11/2022 BUYERS ORD ER NO. & DATE : 2201225 DTD 0 7 SEPT, 2022 TOTAL GROSS WE IGHT : 125221.000 KGS TOTAL N ET WEIGHT : 121708.000 KGS FREIGHT COLLECT -MR. JONES, EMAIL ADDRESS CHRISTOPHER.M. [email protected] +1 912.3 75.6243 (O) NICHOLAS.MILLER@ PFSFABRICS.COM RICH.NORRIS@PF SFABRICS.COM BILL.EMBERON@PFS FABRICS.COM TAX ID NO. 320584 145 6 X 40 HC CONTAINERS 230 PAC KAGES (TWO HUNDRED THIRTY PAC KAGES ONLY) 38 NOS ROLL PP F ABRICS 2218 54 NOS ROLL PP F ABRICS 2261 37 NOS ROLL PP F ABRICS 3805V 41 NOS ROLL PP FABRICS A1300 HS CODE: 540720 90 INVOICE NO. & DATE : E102 42/22-23 DTD: 27 OCT, 2022 S/ BILL NO. : 5087674 DT. 28/10/2 022 INVOICE NO. & DATE : E10 246/22-23 DTD: 29 OCT, 2022 S /BILL NO. : 5122085 DT. 29/10/ 2022 INVOICE NO. & DATE : E1 0247/22-23 DTD: 29 OCT, 2022 S/BILL NO. : 5133301 DT. 31/10 /2022 INVOICE NO. & DATE : E 10248/22-23 DTD: 01 NOV, 2022 S/BILL NO. : 5193492 DT. 02/1 1/2022 12 NOS ROLL PP FAB RICS 2206 5 NOS ROLL PP FABR ICS 2223 13 NOS ROLL PP FABR ICS 2260 HS CODE: 54072090 I NVOICE NO. & DATE : E10244/22 -23 DTD: 28 OCT, 2022 S/BILL NO. : 5093408 DT. 28/10/2022 4 NOS ROLL PP FABRICS 2206 4 NOS ROLL PP FABRICS 2218 3 NOS ROLL PP FABRICS 2222 7 NOS ROLL PP FABRICS 2223 12 NOS ROLL PP FABRICS 2260 HS CODE: 54072090 INVOICE NO. & DATE : E10249/22-23 DTD: 01 NOV, 2022 S/BILL NO. : 519411 0 DT. 02/11/2022 BUYERS ORD ER NO. & DATE : 2201225 DTD 0 7 SEPT, 2022 TOTAL GROSS WE IGHT : 125221.000 KGS TOTAL N ET WEIGHT : 121708.000 KGS FREIGHT COLLECT -MR. JONES, EMAIL ADDRESS CHRISTOPHER.M. [email protected] +1 912.3 75.6243 (O) NICHOLAS.MILLER@ PFSFABRICS.COM RICH.NORRIS@PF SFABRICS.COM BILL.EMBERON@PFS FABRICS.COM TAX ID NO. 320584 145 6 X 40 HC CONTAINERS 230 PAC KAGES (TWO HUNDRED THIRTY PAC KAGES ONLY) 38 NOS ROLL PP F ABRICS 2218 54 NOS ROLL PP F ABRICS 2261 37 NOS ROLL PP F ABRICS 3805V 41 NOS ROLL PP FABRICS A1300 HS CODE: 540720 90 INVOICE NO. & DATE : E102 42/22-23 DTD: 27 OCT, 2022 S/ BILL NO. : 5087674 DT. 28/10/2 022 INVOICE NO. & DATE : E10 246/22-23 DTD: 29 OCT, 2022 S /BILL NO. : 5122085 DT. 29/10/ 2022 INVOICE NO. & DATE : E1 0247/22-23 DTD: 29 OCT, 2022 S/BILL NO. : 5133301 DT. 31/10 /2022 INVOICE NO. & DATE : E 10248/22-23 DTD: 01 NOV, 2022 S/BILL NO. : 5193492 DT. 02/1 1/2022 12 NOS ROLL PP FAB RICS 2206 5 NOS ROLL PP FABR ICS 2223 13 NOS ROLL PP FABR ICS 2260 HS CODE: 54072090 I NVOICE NO. & DATE : E10244/22 -23 DTD: 28 OCT, 2022 S/BILL NO. : 5093408 DT. 28/10/2022 4 NOS ROLL PP FABRICS 2206 4 NOS ROLL PP FABRICS 2218 3 NOS ROLL PP FABRICS 2222 7 NOS ROLL PP FABRICS 2223 12 NOS ROLL PP FABRICS 2260 HS CODE: 54072090 INVOICE NO. & DATE : E10249/22-23 DTD: 01 NOV, 2022 S/BILL NO. : 519411 0 DT. 02/11/2022 BUYERS ORD ER NO. & DATE : 2201225 DTD 0 7 SEPT, 2022 TOTAL GROSS WE IGHT : 125221.000 KGS TOTAL N ET WEIGHT : 121708.000 KGS FREIGHT COLLECT -MR. JONES, EMAIL ADDRESS CHRISTOPHER.M. [email protected] +1 912.3 75.6243 (O) NICHOLAS.MILLER@ PFSFABRICS.COM RICH.NORRIS@PF SFABRICS.COM BILL.EMBERON@PFS FABRICS.COM TAX ID NO. 320584 145
2022-12-02 MAEU222818788 PROPEX FURNISHING SOLUTIONS INC 23245.19 kg 540720 1 X 40 HC CONTAINER 44 ROLLS (FORTY FOUR ROLLS ONLY) 7 N OS ROLLS PP FABRICS 2218 22 NOS ROLLS PP FABRICS 2261 15 NOS ROLLS PP FABRICS A1300 HS CODE : 54072090 INVOICE NO . & DATE : E10250/22-23 DTD: 03 NOV, 2022 S/BILL NO. : N ET WEIGHT :22581.000 KGS BUYE RS ORDER NO. & DATE : 2201225 DTD :07 SEPT, 2022 FREIGHT C OLLECT -NICHOLAS.MILLER@PFSFA BRICS.COM RICH.NORRIS@PFSFABR ICS.COM BILL.EMBERON@PFSFABRI CS.COM TAX ID NO. 320584145
2022-09-27 CHSL408188404BOM PROPEX FURNISHING SOLUTIONS INC 22579.0 kg 392690 TOTAL 21 ROLLS ONLY TWENTY ONE ROLLS ONLY 09 NOS ROLLS PP FABRICS 3805V HS CODE 39269099 12 NOS ROLLS PP TAPE BLACK HS CODE 39202020 INVOICE NO. E10135 22-23 DT 17 AUGUST, 2022 S BILL NO. 3568335 DT. 18 08 2022 BUYERS ORDER NO. 2200054 DTD 15 JAN., 2022 NET WEIGHT 20968.000 KGS FREIGHT COLLECT [email protected]
2022-05-08 MAEU217444559 PROPEX FURNISHING SOLUTIONS INC 19994.23 kg 392020 1 X 40 HC CONTAINER 17 NOS P ACKAGES (SEVENTEEN PACKAGES O NLY) PP TAPE BELGE HS CODE : 39202020 INVOICE NO. & DATE : EX/0262/2021-22 DTD: 31 MA R., 2022 S/BILL NO. : 9399414 DT. 01/04/2022 NET WEIGHT : 18080.000 KGS BUYERS ORDER NO . & DATE : 2200054 DTD : 15 J AN., 2022 FREIGHT PREPAID
2022-04-30 MAEU217369564 PROPEX FURNISHING SOLUTIONS INC 17709.0 kg 392690 1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS 3 805V HS CODE : 39269099 6 NO S PACKAGES (PALLETS) PP TAPE BELGE 1050 HS CODE : 39202020 INVOICE NO. & DATE : EX/025 8/2021-22 DTD: 26 MAR., 2022 S/BILL NO. : 9256519 DT. 28/0 3/2022 NET WEIGHT : 16767.000 KGS BUYERS ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID
2022-04-30 MAEU217369529 PROPEX FURNISHING SOLUTIONS INC 17585.16 kg 392690 1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS 3 805V HS CODE : 39269099 6 NO S PACKAGES (PALLETS) PP TAPE BELGE 1050 HS CODE : 39202020 INVOICE NO. & DATE : EX/025 7/2021-22 DTD: 26 MAR., 2022 S/BILL NO. : 9256859 DT. 28/0 3/2022 NET WEIGHT : 16587.000 KGS BUYERS ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID
2022-04-27 MAEU216528415 PROPEX FURNISHING SOLUTIONS INC 18227.01 kg 392690 1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS 3 805V HS CODE : 39269099 6 NO S PACKAGES (PALLETS) PP TAPE BELGE 1050 HS CODE : 39202020 INVOICE NO. & DATE : EX/025 4/2021-22 DTD: 17 MAR., 2022 S/BILL NO. : 9043480 DT. 19/0 3/2022 NET WEIGHT : 17299.000 KGS BUYERS ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID
2022-04-27 MAEU216927183 PROPEX FURNISHING SOLUTIONS INC 17181.01 kg 392690 1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS 3 805V HS CODE : 39269099 6 NO S PACKAGES (PALLETS) PP TAPE BELGE 1050 HS CODE : 39202020 INVOICE NO. & DATE : EX/025 3/2021-22 DTD: 17 MAR., 2022 S/BILL NO. : 9043479 DT. 19/0 3/2022 NET WEIGHT : 16228.000 KGS BUYERS ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID
2022-04-27 MAEU216624159 PROPEX FURNISHING SOLUTIONS INC 18615.29 kg 392690 1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS 3 805V HS CODE : 39269099 6 NO S PACKAGES (PALLET) PP TAPE B ELGE 1050 HS CODE : 39202020 INVOICE NO. & DATE : EX/0252 /2021-22 DTD: 08 MAR., 2022 S/BILL NO. : 8809751 DT. 09/03 /2022 NET WEIGHT : 17506.000 KGS BUYERS ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID
2022-04-20 MAEU216435106 PROPEX FURNISHING SOLUTIONS INC 15357.08 kg 392690 1 X 40 HC CONTAINER 27 ROLLS (TWENTY SEVEN ROLLS ONLY) 2 7 NOS ROLLS PP FABRICS 3805V HS CODE : 39269099 INVOICE N O. & DATE : EX/0241/2021-22 D TD: 11 FEB., 2022 S/BILL NO. : 8194767 DT. 13/02/2022 NET WEIGHT : 14952.000 KGS BUYER S ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID ALSO NOTIFY PARTY: C. H. ROBINSON INTERNATIONA L 800 S. GAY ST. SUITE 900 K NOXVILLE TN,37929 USA PH.: 86 5-246-6900 622-IMPORTTEAM@CHR OBINSON.COM MARTHA.CARVER@CHR OBINSON.COM
2022-04-10 MAEU216435150 PROPEX FURNISHING SOLUTIONS INC 19723.89 kg 392690 1 X 40 HC CONTAINER 44 ROLLS (FORTY FOUR ROLLS ONLY) 20 NOS ROLLS PP FABRICS 2261B 1 0 NOS ROLLS PP FABRICS 3805V 14 NOS ROLLS PP FABRICS A130 0 HS CODE : 39269099 INVOICE NO. & DATE : EX/0242/2021-22 DTD: 12 FEB., 2022 S/BILL N O. : 8194771 DT. 13/02/2022 N ET WEIGHT : 19064.000 KGS BUY ERS ORDER NO. & DATE : 220005 4 DTD : 15 JAN., 2022 FREIG HT PREPAID
2022-03-27 MAEU216243333 PROPEX FURNISHING SOLUTIONS INC 17395.11 kg 392690 1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS 3 805V HS CODE : 39269099 6 NO S PACKAGES (PALLET) PP TAPE HS CODE : 39202020 INVOICE N O. & DATE : EX/0235/2021-22 D TD: 03 FEB., 2022 S/BILL NO. : 7967916 DT. 03/02/2022 NET WEIGHT : 16404.000 KGS BUYER S ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID
2022-03-27 MAEU216360345 PROPEX FURNISHING SOLUTIONS INC 15319.89 kg 392690 1 X 40 HC CONTAINER 27 NOS R OLLS (TWENTY SEVEN ROLLS ONLY ) PP FABRICS 3805V HS CODE : 39269099 INVOICE NO. & DATE : EX/0237/2021-22 DTD: 07 FE B., 2022 S/BILL NO. : 8055815 DT. 08/02/2022 NET WEIGHT : 14915.000 KGS BUYERS ORDER NO . & DATE : 2200054 DTD : 15 J AN., 2022 FREIGHT PREPAID
2022-03-27 MAEU216342804 PROPEX FURNISHING SOLUTIONS INC 17274.0 kg 392690 1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS 3 805V HS CODE : 39269099 6 NO S PACKAGES (PALLET) PP TAPE HS CODE : 39202020 INVOICE N O. & DATE : EX/0238/2021-22 D TD: 07 FEB., 2022 S/BILL NO. : 8055812 DT. 08/02/2022 NET WEIGHT : 16308.000 KGS BUYER S ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID
2022-03-21 MAEU216171548 PROPEX FURNISHING SOLUTIONS INC 16917.92 kg 392690 1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS 3 805V HS CODE : 39269099 6 NO S PACKAGES (PALLET) PP TAPE HS CODE : 39202020 INVOICE N O. & DATE : EX/0234/2021-22 D TD: 02 FEB., 2022 S/BILL NO. : 7924321 DT. 02/02/2022 NET WEIGHT : 15952.000 KGS BUYER S ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID
2022-03-21 MAEU216243488 PROPEX FURNISHING SOLUTIONS INC 15353.91 kg 392690 1 X 40 HC CONTAINER 27 ROLLS (TWENTY SEVEN ROLLS ONLY) 27 NOS ROLLS PP FABRICS 3805V HS CODE : 39269099 INVOICE NO. & DATE : EX/0233/2021-22 DTD: 31 JAN., 2022 S/BILL NO. : 7883882 DT. 01/02/2022 NET WEIGHT : 14949.000 KGS BUYER S ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID
2022-03-21 MAEU216216723 PROPEX FURNISHING SOLUTIONS INC 15077.21 kg 392690 1 X 40 HC CONTAINER 27 ROLLS (TWENTY SEVEN ROLLS ONLY) 2 7 NOS ROLLS PP FABRICS 3805V HS CODE : 39269099 INVOICE N O. & DATE : EX/0236/2021-22 D TD: 04 FEB., 2022 S/BILL NO. : 7998658 DT. 05/02/2022 NET WEIGHT : 14672.000 KGS BUYER S ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID
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