M/S AUDAX PROTECTIVE FABRICS PRIVAT SURVEY
Address: NO 127/1/28/1 & 127/1/28/3 KHERDI PARZAI UT OF DADRA AND NAGAR HAVELI 396 23
M/S AUDAX PROTECTIVE FABRICS PRIVAT SURVEY's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.36 Average TEU per month: 4.00
Active Months: 3 Average TEU per Shipment: 9.60
Shipment Frequency Std. Dev.: 0.84
Shipments By Companies
Company Name Shipments
AVENEX COATING TECHNOLOGIES INC 11 shipments
AVENEX COATING TECHNOLOGIES 3 shipments
SENTRY 1 shipments
Shipments By HS Code
HS Code Shipments
590390 Textile fabrics; impregnated, coated, covered or laminated with plastics, (excluding polyvinyl chloride, polyurethane and those of heading no. 5902) 7 shipments
560314 Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing more than 150g/m2) 4 shipments
540784 Fabrics, woven; of synthetic filament yarn, containing less than 85% by weight of synthetic filaments, printed 3 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-07-07 HDMUBOMM75591100 AVENEX COATING TECHNOLOGIES INC 189896.0 kg 540784 PP WOVEN COATED/PRINTED FABRICS SHIPPER LOAD AND COUNT PP WOVEN COATED/PRINTED FABRICS SHIPPER LOAD AND COUNT PP WOVEN COATED/PRINTED FABRICS SHIPPER LOAD AND COUNT PP WOVEN COATED/PRINTED FABRICS SHIPPER LOAD AND COUNT PP WOVEN COATED/PRI
2025-05-12 HDMUBOMM45418100 SENTRY 87935.0 kg 560314 SHIPPER LOAD AND COUNT PP WOVEN COATED/PRINTED FABRICS (COATED WITH SHIPPER LOAD AND COUNT PP WOVEN COATED/PRINTED FABRICS (COATED WITH SHIPPER LOAD AND COUNT PP WOVEN COATED/PRINTED FABRICS (COATED WITH SHIPPER LOAD AND COUNT PP WOVEN COATED/
2025-05-12 HDMUBOMM58021600 AVENEX COATING TECHNOLOGIES INC 86889.0 kg 540784 SHIPPER LOAD AND COUNT PP WOVEN COATED/PRINTED FABRICS SHIPPER LOAD AND COUNT PP WOVEN COATED/PRINTED FABRICS SHIPPER LOAD AND COUNT PP WOVEN COATED/PRINTED FABRICS SHIPPER LOAD AND COUNT PP WOVEN COATED/PRINTED FABRICS SHIPPER LOAD AND CO
2025-05-01 HDMUBOMM54512300 AVENEX COATING TECHNOLOGIES INC 59548.0 kg 560314 SHIPPER LOAD AND COUNT PP WOVEN COATED/PRINTED FABRICS (COATED WITH SHIPPER LOAD AND COUNT PP WOVEN COATED/PRINTED FABRICS (COATED WITH SHIPPER LOAD AND COUNT PP WOVEN COATED/PRINTED FABRICS (COATED WITH
2025-03-09 HDMUBOMM17283700 AVENEX COATING TECHNOLOGIES INC 46262.0 kg 540784 SHIPPER LOAD AND COUNT PP WOVEN COATED/PRINTED FABRICS SHIPPER LOAD AND COUNT PP WOVEN COATED/PRINTED FABRICS SHIPPER LOAD AND COUNT PP WOVEN COATED/PRINTED FABRICS
2023-12-02 HDMUBOMM02890000 AVENEX COATING TECHNOLOGIES 19186.0 kg 560314 PP WOVEN COATED/PRINTED FABRICS (COATED WITH
2023-11-29 HDMUBOMM59712900 AVENEX COATING TECHNOLOGIES 18662.0 kg 560314 PP WOVEN COATED/PRINTED FABRICS (COATED WITH
2022-12-02 MAEU1KT727207 AVENEX COATING TECHNOLOGIES INC 20172.05 kg 590390 1 X 40 HC CONTAINER 36 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP ) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 724/22-23 DT. 31/10/2022 S/B ILL NO. : 5159447 NET WEIGHT : 18804.000 KGS BUYERS ORDER NO. & DATE : 912299 DT. 28/1 0/2022 FREIGHT COLLECT 2ND N OTIFY PARTY LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269
2022-11-18 MAEU222447384 AVENEX COATING TECHNOLOGIES INC 17049.92 kg 590390 1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP ) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0669/22-23 DT. 18/10/2022 S/ BILL NO. : 4909518 NET WEIGHT : 15970.000 KGS BUYERS ORDE R NO. & DATE : 510508 DT 11/1 0/2022 715032 DT 17/10/2022 FREIGHT COLLECT 3RD NOTIF Y PARTY: LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269
2022-11-18 MAEU222446879 AVENEX COATING TECHNOLOGIES INC 17039.94 kg 590390 1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP ) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0666/22-23 DT. 17/10/2022 S/ BILL NO. : 4884768 NET WEIGHT : 15960.000 KGS BUYERS ORDE R NO. & DATE : 510507 DT 11/1 0/2022 715030 DT 17/10/2022 FREIGHT COLLECT 3RD NOTI FY PARTY: LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269
2022-11-18 MAEU222447167 AVENEX COATING TECHNOLOGIES INC 15436.92 kg 590390 1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP ) HS CODE : 5903909 0 INVOICE NO. & DATE : E-106 71/22-23 DT. 18/10/2022 S/BI LL NO. : 4908123 NET WEIGHT : 14525.000 KGS BUYERS ORDER NO. & DATE : 714978 DT 07/10/ 2022 715034 DT 17/10/2022 FREIGHT COLLECT 3RD NOTIFY PARTY: LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269
2022-11-18 MAEU222471016 AVENEX COATING TECHNOLOGIES INC 19053.01 kg 590390 1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO . & DATE : E-10672/22-23 DT. 19/10/2022 S/BILL NO. : 4935 910 NET WEIGHT : 17853.000 K GS BUYERS ORDER NO. & DATE : 715001 DT 07/10/2022 FREIG HT COLLECT 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269
2022-11-18 MAEU222471568 AVENEX COATING TECHNOLOGIES INC 15448.26 kg 210690 1 X 40 HC CONTAINER SAID TO C ONTAIN 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN ) 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ) H S CODE : 59039090 INVOICE NO. & DATE : E-10676/22-23 DT. 19/10/2022 S/BILL NO. : 49368 87 NET WEIGHT : 14536.000 KG S BUYERS ORDER NO. & DATE : 714979 DT. 07/10/2022 715034 DT. 17/10/2022 715035 DT. 17/ 10/2022 FREIGHT COLLECT 3RD NOTIFY PARTY: LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269
2022-11-18 MAEU222227156 AVENEX COATING TECHNOLOGIES INC 19075.24 kg 590390 1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO . & DATE : E-10674/22-23 DT. 19/10/2022 S/BILL NO. : 4940 104 NET WEIGHT : 17875.000 K GS BUYERS ORDER NO. & DATE : 715003 DT 07/10/2022 FREIG HT COLLECT 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269
2022-11-18 MAEU222226636 AVENEX COATING TECHNOLOGIES 17040.84 kg 590390 1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP ) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0670/22-23 DT. 18/10/2022 S/ BILL NO. : 4908117 NET WEIGHT : 15961.000 KGS BUYERS ORDE R NO. & DATE : 510508 DT 11/1 0/2022 715033 DT 17/10/2022 FREIGHT COLLECT 3RD NOTIF Y PARTY: LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269
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NO 127/1/28/1 & 127/1/28/3 VILLAGE PARZAI KHERDI UT OF DADRA AND NAGAR HAVELI 396 230 42130
NO 127/1/28/1 & 127/1/28/ 3 PARZAI VILLAGE KHERDI DADRA AND NAGAR HAVELI 396 230 TE 39623
NO 127/1/28/1 & 127/1/28/3 PARZAI VILLAGE KHERDI DADRA AND NAGAR HAVELI 396 230 TEL 39623
NO 127/1/28/1 & 127/1/28/3 VILLAGE PARZAI KHERDI UT OF DADRA AND NAGAR HAVELI 396 2
NO 127/1/28/1 & 127/1/28/3 VILLAGE PARZAI KHERDI UT OF DADRA AND NAGAR HAVELI 396 230 39619
NO 127/1/28/1 &127/1/28/3 V ILLAGE PARZAI KHERDI UTOF DADRA A ND NAGAR HAVELI 396 230 39623