M/S AUDAX PROTECTIVE FABRICS PRIVATE LIMITED
Address: 100% EOU SURVEY NO 127/1/28/1 & 127/1/28/3 PARZAI VILLAGE KHERDI UT OF DADRA AND NAGAR HAVELI
M/S AUDAX PROTECTIVE FABRICS PRIVATE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.43 Average TEU per month: 4.25
Active Months: 3 Average TEU per Shipment: 8.50
Shipment Frequency Std. Dev.: 1.09
Shipments By Companies
Company Name Shipments
AVENEX COATING TECHNOLOGIES INC 90 shipments
SENTRY 7 shipments
AVENEX COATING TECHNOLOGIES 3 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) 87 shipments
392190 Plastics; plates, sheets, film, foil and strip, other than cellular 5 shipments
560314 Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing more than 150g/m2) 4 shipments
551322 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 3 shipments
540784 Fabrics, woven; of synthetic filament yarn, containing less than 85% by weight of synthetic filaments, printed 2 shipments
551342 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 1 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-05-12 HDMUBOMM12622900 AVENEX COATING TECHNOLOGIES INC 94445.0 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
2025-05-12 HDMUBOMM29259300 AVENEX COATING TECHNOLOGIES INC 58410.0 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
2025-05-12 HDMUBOMM80243500 AVENEX COATING TECHNOLOGIES INC 86202.0 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/
2025-05-01 HDMUBOMM24649900 AVENEX COATING TECHNOLOGIES INC 60170.0 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
2025-03-10 HDMUBOMM80671700 AVENEX COATING TECHNOLOGIES INC 14659.0 kg 540784 SHIPPER LOAD AND COUNT PP WOVEN COATED/PRINTED FABRICS
2025-01-20 HDMUBOMM58995400 AVENEX COATING TECHNOLOGIES INC 182441.0 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/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/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/PRINTED FABRICS (COATED WITH
2023-12-22 MAEU233541820 AVENEX COATING TECHNOLOGIES INC 72777.85 kg 590390 4 X 40 HC CONTAINERS SAID TO CONTAIN 152 PACKAGES (ONE HUNDRED FIFTY TWO PACKAGES ONL Y) 40 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241858 DT.21. 11.2023 S/BILL NO. : NET WE IGHT : 15652.000 KGS BUYERS O RDER NO. & DATE : AV270002630 DT.10.11.2023 AV350000695 DT .07.11.2023 40 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232418 60 DT. 21.11.2023 S/BILL NO. : NET WEIGHT : 15758.000 KGS BUYERS ORDER NO. & DATE : A V270002632 DT.10.11.2023 AV35 0000696 DT.07.11.2023 36 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 101/23241862 DT. 21.11.2023 S /BILL NO. : NET WEIGHT : 183 35.000 KGS BUYERS ORDER NO. & DATE : AV190000730 DT.17.11. 2023 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241863 DT . 21.11.2023 S/BILL NO. : NET WEIGHT : 18444.000 KGS BUYER S ORDER NO. & DATE : AV190000 731 DT.17.11.2023 TOTAL GRO SS WEIGHT : 72777.000 KGS TOT AL NET WEIGHT :68189.000 KGS FREIGHT ALL PREPAID 3RD N OTIFY PARTY : AVENEX COATING TECHNOLOGIES KFT. GYOR GESZTE NYEFA U. 2 HUNGARY TELE NO. ( +36) 20 284 0895 TAX NUMBER : 26612058-2-08 EMAIL ID : VTO [email protected] LDINGLE@AVENEX. COM 4 X 40 HC CONTAINERS SAID TO CONTAIN 152 PACKAGES (ONE HUNDRED FIFTY TWO PACKAGES ONL Y) 40 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241858 DT.21. 11.2023 S/BILL NO. : NET WE IGHT : 15652.000 KGS BUYERS O RDER NO. & DATE : AV270002630 DT.10.11.2023 AV350000695 DT .07.11.2023 40 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232418 60 DT. 21.11.2023 S/BILL NO. : NET WEIGHT : 15758.000 KGS BUYERS ORDER NO. & DATE : A V270002632 DT.10.11.2023 AV35 0000696 DT.07.11.2023 36 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 101/23241862 DT. 21.11.2023 S /BILL NO. : NET WEIGHT : 183 35.000 KGS BUYERS ORDER NO. & DATE : AV190000730 DT.17.11. 2023 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241863 DT . 21.11.2023 S/BILL NO. : NET WEIGHT : 18444.000 KGS BUYER S ORDER NO. & DATE : AV190000 731 DT.17.11.2023 TOTAL GRO SS WEIGHT : 72777.000 KGS TOT AL NET WEIGHT :68189.000 KGS FREIGHT ALL PREPAID 3RD N OTIFY PARTY : AVENEX COATING TECHNOLOGIES KFT. GYOR GESZTE NYEFA U. 2 HUNGARY TELE NO. ( +36) 20 284 0895 TAX NUMBER : 26612058-2-08 EMAIL ID : VTO [email protected] LDINGLE@AVENEX. COM 4 X 40 HC CONTAINERS SAID TO CONTAIN 152 PACKAGES (ONE HUNDRED FIFTY TWO PACKAGES ONL Y) 40 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241858 DT.21. 11.2023 S/BILL NO. : NET WE IGHT : 15652.000 KGS BUYERS O RDER NO. & DATE : AV270002630 DT.10.11.2023 AV350000695 DT .07.11.2023 40 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232418 60 DT. 21.11.2023 S/BILL NO. : NET WEIGHT : 15758.000 KGS BUYERS ORDER NO. & DATE : A V270002632 DT.10.11.2023 AV35 0000696 DT.07.11.2023 36 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 101/23241862 DT. 21.11.2023 S /BILL NO. : NET WEIGHT : 183 35.000 KGS BUYERS ORDER NO. & DATE : AV190000730 DT.17.11. 2023 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241863 DT . 21.11.2023 S/BILL NO. : NET WEIGHT : 18444.000 KGS BUYER S ORDER NO. & DATE : AV190000 731 DT.17.11.2023 TOTAL GRO SS WEIGHT : 72777.000 KGS TOT AL NET WEIGHT :68189.000 KGS FREIGHT ALL PREPAID 3RD N OTIFY PARTY : AVENEX COATING TECHNOLOGIES KFT. GYOR GESZTE NYEFA U. 2 HUNGARY TELE NO. ( +36) 20 284 0895 TAX NUMBER : 26612058-2-08 EMAIL ID : VTO [email protected] LDINGLE@AVENEX. COM 4 X 40 HC CONTAINERS SAID TO CONTAIN 152 PACKAGES (ONE HUNDRED FIFTY TWO PACKAGES ONL Y) 40 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241858 DT.21. 11.2023 S/BILL NO. : NET WE IGHT : 15652.000 KGS BUYERS O RDER NO. & DATE : AV270002630 DT.10.11.2023 AV350000695 DT .07.11.2023 40 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232418 60 DT. 21.11.2023 S/BILL NO. : NET WEIGHT : 15758.000 KGS BUYERS ORDER NO. & DATE : A V270002632 DT.10.11.2023 AV35 0000696 DT.07.11.2023 36 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 101/23241862 DT. 21.11.2023 S /BILL NO. : NET WEIGHT : 183 35.000 KGS BUYERS ORDER NO. & DATE : AV190000730 DT.17.11. 2023 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241863 DT . 21.11.2023 S/BILL NO. : NET WEIGHT : 18444.000 KGS BUYER S ORDER NO. & DATE : AV190000 731 DT.17.11.2023 TOTAL GRO SS WEIGHT : 72777.000 KGS TOT AL NET WEIGHT :68189.000 KGS FREIGHT ALL PREPAID 3RD N OTIFY PARTY : AVENEX COATING TECHNOLOGIES KFT. GYOR GESZTE NYEFA U. 2 HUNGARY TELE NO. ( +36) 20 284 0895 TAX NUMBER : 26612058-2-08 EMAIL ID : VTO [email protected] LDINGLE@AVENEX. COM
2023-11-21 MAEU231556480 AVENEX COATING TECHNOLOGIES 19498.0 kg 392190 1 X 40 HC CONTAINER (SEVENT EEN MASTER ROLLS ONLY) 17 MAS TER ROLLS HDPE COATED AND PRI NTED WOVEN FABRIC HS CODE : 3 9219099 INVOICE NO. & DATE : E-101/23241509 DT. 22/09/2023 S/BILL NO. : 4175452 NET W EIGHT : 19124.000 KGS BUYERS ORDER NO. & DATE : REF : AV27 0001847 FREIGHT ALL PREPAID CARGO IN TRANSIT TO LOS ANGE LES, CA, USA TO TOLLESON, AZ, USA 3RD NOTIFY PARTY : AR ISTA CONSTRUCTION SYSTEMS FZE PLOT NO : S11008, PO BOX - 26 1119, JEBEL ALI FREE ZONE, S OUTH DUBAI, U.A.E. CONTACT NO . +971 55 494 6162 E-MAIL ID [email protected] SSHEN [email protected] WWW.ARISTACS.A E 4TH NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 [email protected]
2023-11-21 MAEU231556281 AVENEX COATING TECHNOLOGIES 19247.16 kg 392190 1 X 40 HC CONTAINER (NINETE EN MASTER ROLLS ONLY) 19 MAS TER ROLLS HDPE COATED AND PR INTED WOVEN FABRIC HS CODE : 39219099 INVOICE NO. & DATE : E-101/23241510 DT. 22/09/ 2023 S/BILL NO. : 4175461 NET WEIGHT : 18829.000 KGS B UYERS ORDER NO. & DATE : REF - AV270001399 ACS-POR-23-0085 DT. 22/09/2023 FREIGHT ALL PREPAID CARGO IN TRANSIT T O LOS ANGELES, CA, USA TO TO LLESON, AZ, USA 3RD NOTIFY PARTY : ARISTA CONSTRUCTION SYSTEMS FZE PLOT NO : S11008 , PO BOX - 261119, JEBEL ALI FREE ZONE, SOUTH DUBAI, U.A .E. CONTACT NO. +971 55 494 6162 E-MAIL ID PROCUREMENT@A RISTACS.AE SSHENOY@ARISTACS. AE WWW.ARISTACS.AE 4TH N OTIFY PARTY : LIVINGSTON INT ERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.0 269 [email protected]
2023-11-03 HLCUBO1230961407 AVENEX COATING TECHNOLOGIES INC 37084.0 kg 590390 PP WOVEN COATED/PRINTED (THIRTY SIX PACKAGES ONLY) 2 X 40 HC CONTAINER CONTAINING 72 PACKAGES (SEVENTY TWO PACKAGES ONLY) INNER PACKAGES 1296 ROLLS OUTER PACKAGES 36 PACKAGES 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241370 DT.07.09.2023 S/BILL NO. 3793240 NET WEIGHT 17567.000 KGS BUYERS ORDER NO. & DATE AV270001885 DT.11.08.2023 PP WOVEN COATED/PRINTED (THIRTY SIX PACKAGES ONLY) INNER PACKAGES 1296 ROLLS OUTER PACKAGES 36 PACKAGES 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241371 DT.07.09.2023 S/BILL NO. 3793244 NET WEIGHT 17501.000 KGS BUYERS ORDER NO. & DATE AV270001886 DT.11.08.2023 TOTAL GROSS WEIGHT 37084.000 KGS TOTAL NET WEIGHT 35068.000 KGS FREIGHT ALL PREPAID CARGO INTRANSIT TO TACOMA, WA, USA TO PORTLAND, OR, USA XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COM 4TH NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269 VTOTHAVENEX.COM
2023-11-03 HLCUBO1230907493 AVENEX COATING TECHNOLOGIES INC 18571.0 kg 590390 PP WOVEN COATED 1 X 40 HC CONTAINER CONTAINING (THIRTY SIX PACKAGES ONLY) INNER PACKAGES 1296 ROLLS OUTER PACKAGES 36 PACKAGES 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241342 DT. 04/09/2023 S/BILL NO. 3713248 NET WEIGHT 17563.000 KGS BUYERS ORDER NO. & DATE AV270001884 DT. 11/08/2023 FREIGHT ALL PREPAID SHIPPER DECLARES CARGO INTRANSIT TO TACOMA, WA, USA TO PORTLAND, OR, USA XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COM
2023-11-03 MAEU231886576 AVENEX COATING TECHNOLOGIES INC 147907.17 kg 590390 08 X 40 HC CONTAINERS SAID TO CONTAIN 281 PACKAGES (TWO HU NDRED EIGHTY ONE PACKAGES ONLY ) 32 PACKAGES 16 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-101/2324155 1 DT. 28/09/2023 S/BILL NO. : 4275700 NET WEIGHT : 16771.0 00 KGS BUYERS ORDER NO. & DAT E : AV350000585 DT. 25/09/202 3 AV270002281 DT. 27/09/2023 32 PACKAGES 12 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS COATED WITH PP) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232415 56 DT. 29/09/2023 S/BILL NO. : 4302323 GROSS WEIGHT : 6466 .000 KGS NET WEIGHT : 6010.00 0 KGS BUYERS ORDER NO. & DATE : AV190000678 DT. 15/09/2023 20 PACKAGES 04 PACKAGES ( WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH PP) 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232415 57 DT. 29/09/2023 S/BILL NO. : 4302353 GROSS WEIGHT : 1173 6.000 KGS NET WEIGHT : 11104. 000 KGS BUYERS ORDER NO. & DA TE : AV350000600 DT. 25/09/20 23 AV270002282 DT. 27/09/2023 TOTAL NET WEIGHT : 17114.000 KGS 32 PACKAGES 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/ 23241558 DT. 29/09/2023 S/BIL L NO. : 4302358 GROSS WEIGHT : 8773.000 KGS NET WEIGHT : 8 165.000 KGS BUYERS ORDER NO. & DATE : AV190000667 DT.15/09 /2023 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NON W OVEN) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 559 DT. 29/09/2023 S/BILL NO. : 4302368 GROSS WEIGHT : 982 7.000 KGS NET WEIGHT : 9315.0 00 KGS BUYERS ORDER NO. & DAT E : AV270002282 DT. 27/09/202 3 TOTAL NET WEIGHT : 17480.00 0 KGS 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-101/23241560 DT. 29/09/2023 S/BILL NO. : 4302 400 GROSS WEIGHT : 8782.000 K GS NET WEIGHT : 8174.000 KGS BUYERS ORDER NO. & DATE : AV 190000667 DT. 15/09/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS C ODE : 59039090 INVOICE NO. & DATE : E-101/23241561 DT. 29/ 09/2023 S/BILL NO. : 4302394 GROSS WEIGHT : 9775.000 KGS NET WEIGHT : 9263.000 KGS BUY ERS ORDER NO. & DATE : AV2700 02283 DT. 27/09/2023 TOTAL NE T WEIGHT : 17437.000 KGS 41 PACKAGES 17 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241564 D T. 29/09/2023 S/BILL NO. : 43 07087 GROSS WEIGHT : 8849.000 KGS NET WEIGHT : 8237.000 KG S BUYERS ORDER NO. & DATE : AV190000623 DT. 18/08/2023 TOTAL : 10655 PCS IN 24 PACKAG ES (WOODEN PALLETS) PP COVER HS CODE : 39239090 INVOICE N O. & DATE : E-101/23241565 DT . 29/09/2023 S/BILL NO. : 430 8059 NET WEIGHT : 11811.000 K GS BUYERS ORDER NO. & DATE : AV270001811 DT. 04/08/2023 A V270001836 DT. 11/08/2023 AV2 70001837 DT. 11/08/2023 AV270 001838 DT. 11/08/2023 TOTAL N ET WEIGHT : 20048.000 KGS 4 0 PACKAGES 20 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH PP ) 20 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23241566 DT . 29/09/2023 S/BILL NO. : 430 7181 NET WEIGHT : 14860.000 K GS BUYERS ORDER NO. & DATE : AV270002134 DT. 15/09/2022 A V270002183 DT. 22/09/2023 4 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/23240021 DT. 30/09/202 3 S/BILL NO. : 4307383 NET W EIGHT : 16960.000 KGS BUYERS ORDER NO. & DATE : AV35000058 5 DT. 25/09/2023 AV350000586 DT. 25/09/2023 AV350000588 DT . 25/09/2023 AV350000590 DT. 25/09/2023 AV350000601 DT. 25 /09/2023 AV350000584 DT. 25/0 9/2023 AV270001979 DT. 25/09/ 08 X 40 HC CONTAINERS SAID TO CONTAIN 281 PACKAGES (TWO HU NDRED EIGHTY ONE PACKAGES ONLY ) 32 PACKAGES 16 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-101/2324155 1 DT. 28/09/2023 S/BILL NO. : 4275700 NET WEIGHT : 16771.0 00 KGS BUYERS ORDER NO. & DAT E : AV350000585 DT. 25/09/202 3 AV270002281 DT. 27/09/2023 32 PACKAGES 12 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS COATED WITH PP) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232415 56 DT. 29/09/2023 S/BILL NO. : 4302323 GROSS WEIGHT : 6466 .000 KGS NET WEIGHT : 6010.00 0 KGS BUYERS ORDER NO. & DATE : AV190000678 DT. 15/09/2023 20 PACKAGES 04 PACKAGES ( WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH PP) 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232415 57 DT. 29/09/2023 S/BILL NO. : 4302353 GROSS WEIGHT : 1173 6.000 KGS NET WEIGHT : 11104. 000 KGS BUYERS ORDER NO. & DA TE : AV350000600 DT. 25/09/20 23 AV270002282 DT. 27/09/2023 TOTAL NET WEIGHT : 17114.000 KGS 32 PACKAGES 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/ 23241558 DT. 29/09/2023 S/BIL L NO. : 4302358 GROSS WEIGHT : 8773.000 KGS NET WEIGHT : 8 165.000 KGS BUYERS ORDER NO. & DATE : AV190000667 DT.15/09 /2023 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NON W OVEN) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 559 DT. 29/09/2023 S/BILL NO. : 4302368 GROSS WEIGHT : 982 7.000 KGS NET WEIGHT : 9315.0 00 KGS BUYERS ORDER NO. & DAT E : AV270002282 DT. 27/09/202 3 TOTAL NET WEIGHT : 17480.00 0 KGS 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-101/23241560 DT. 29/09/2023 S/BILL NO. : 4302 400 GROSS WEIGHT : 8782.000 K GS NET WEIGHT : 8174.000 KGS BUYERS ORDER NO. & DATE : AV 190000667 DT. 15/09/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS C ODE : 59039090 INVOICE NO. & DATE : E-101/23241561 DT. 29/ 09/2023 S/BILL NO. : 4302394 GROSS WEIGHT : 9775.000 KGS NET WEIGHT : 9263.000 KGS BUY ERS ORDER NO. & DATE : AV2700 02283 DT. 27/09/2023 TOTAL NE T WEIGHT : 17437.000 KGS 41 PACKAGES 17 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241564 D T. 29/09/2023 S/BILL NO. : 43 07087 GROSS WEIGHT : 8849.000 KGS NET WEIGHT : 8237.000 KG S BUYERS ORDER NO. & DATE : AV190000623 DT. 18/08/2023 TOTAL : 10655 PCS IN 24 PACKAG ES (WOODEN PALLETS) PP COVER HS CODE : 39239090 INVOICE N O. & DATE : E-101/23241565 DT . 29/09/2023 S/BILL NO. : 430 8059 NET WEIGHT : 11811.000 K GS BUYERS ORDER NO. & DATE : AV270001811 DT. 04/08/2023 A V270001836 DT. 11/08/2023 AV2 70001837 DT. 11/08/2023 AV270 001838 DT. 11/08/2023 TOTAL N ET WEIGHT : 20048.000 KGS 4 0 PACKAGES 20 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH PP ) 20 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23241566 DT . 29/09/2023 S/BILL NO. : 430 7181 NET WEIGHT : 14860.000 K GS BUYERS ORDER NO. & DATE : AV270002134 DT. 15/09/2022 A V270002183 DT. 22/09/2023 4 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/23240021 DT. 30/09/202 3 S/BILL NO. : 4307383 NET W EIGHT : 16960.000 KGS BUYERS ORDER NO. & DATE : AV35000058 5 DT. 25/09/2023 AV350000586 DT. 25/09/2023 AV350000588 DT . 25/09/2023 AV350000590 DT. 25/09/2023 AV350000601 DT. 25 /09/2023 AV350000584 DT. 25/0 9/2023 AV270001979 DT. 25/09/ 08 X 40 HC CONTAINERS SAID TO CONTAIN 281 PACKAGES (TWO HU NDRED EIGHTY ONE PACKAGES ONLY ) 32 PACKAGES 16 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-101/2324155 1 DT. 28/09/2023 S/BILL NO. : 4275700 NET WEIGHT : 16771.0 00 KGS BUYERS ORDER NO. & DAT E : AV350000585 DT. 25/09/202 3 AV270002281 DT. 27/09/2023 32 PACKAGES 12 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS COATED WITH PP) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232415 56 DT. 29/09/2023 S/BILL NO. : 4302323 GROSS WEIGHT : 6466 .000 KGS NET WEIGHT : 6010.00 0 KGS BUYERS ORDER NO. & DATE : AV190000678 DT. 15/09/2023 20 PACKAGES 04 PACKAGES ( WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH PP) 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232415 57 DT. 29/09/2023 S/BILL NO. : 4302353 GROSS WEIGHT : 1173 6.000 KGS NET WEIGHT : 11104. 000 KGS BUYERS ORDER NO. & DA TE : AV350000600 DT. 25/09/20 23 AV270002282 DT. 27/09/2023 TOTAL NET WEIGHT : 17114.000 KGS 32 PACKAGES 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/ 23241558 DT. 29/09/2023 S/BIL L NO. : 4302358 GROSS WEIGHT : 8773.000 KGS NET WEIGHT : 8 165.000 KGS BUYERS ORDER NO. & DATE : AV190000667 DT.15/09 /2023 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NON W OVEN) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 559 DT. 29/09/2023 S/BILL NO. : 4302368 GROSS WEIGHT : 982 7.000 KGS NET WEIGHT : 9315.0 00 KGS BUYERS ORDER NO. & DAT E : AV270002282 DT. 27/09/202 3 TOTAL NET WEIGHT : 17480.00 0 KGS 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-101/23241560 DT. 29/09/2023 S/BILL NO. : 4302 400 GROSS WEIGHT : 8782.000 K GS NET WEIGHT : 8174.000 KGS BUYERS ORDER NO. & DATE : AV 190000667 DT. 15/09/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS C ODE : 59039090 INVOICE NO. & DATE : E-101/23241561 DT. 29/ 09/2023 S/BILL NO. : 4302394 GROSS WEIGHT : 9775.000 KGS NET WEIGHT : 9263.000 KGS BUY ERS ORDER NO. & DATE : AV2700 02283 DT. 27/09/2023 TOTAL NE T WEIGHT : 17437.000 KGS 41 PACKAGES 17 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241564 D T. 29/09/2023 S/BILL NO. : 43 07087 GROSS WEIGHT : 8849.000 KGS NET WEIGHT : 8237.000 KG S BUYERS ORDER NO. & DATE : AV190000623 DT. 18/08/2023 TOTAL : 10655 PCS IN 24 PACKAG ES (WOODEN PALLETS) PP COVER HS CODE : 39239090 INVOICE N O. & DATE : E-101/23241565 DT . 29/09/2023 S/BILL NO. : 430 8059 NET WEIGHT : 11811.000 K GS BUYERS ORDER NO. & DATE : AV270001811 DT. 04/08/2023 A V270001836 DT. 11/08/2023 AV2 70001837 DT. 11/08/2023 AV270 001838 DT. 11/08/2023 TOTAL N ET WEIGHT : 20048.000 KGS 4 0 PACKAGES 20 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH PP ) 20 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23241566 DT . 29/09/2023 S/BILL NO. : 430 7181 NET WEIGHT : 14860.000 K GS BUYERS ORDER NO. & DATE : AV270002134 DT. 15/09/2022 A V270002183 DT. 22/09/2023 4 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/23240021 DT. 30/09/202 3 S/BILL NO. : 4307383 NET W EIGHT : 16960.000 KGS BUYERS ORDER NO. & DATE : AV35000058 5 DT. 25/09/2023 AV350000586 DT. 25/09/2023 AV350000588 DT . 25/09/2023 AV350000590 DT. 25/09/2023 AV350000601 DT. 25 /09/2023 AV350000584 DT. 25/0 9/2023 AV270001979 DT. 25/09/ 08 X 40 HC CONTAINERS SAID TO CONTAIN 281 PACKAGES (TWO HU NDRED EIGHTY ONE PACKAGES ONLY ) 32 PACKAGES 16 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-101/2324155 1 DT. 28/09/2023 S/BILL NO. : 4275700 NET WEIGHT : 16771.0 00 KGS BUYERS ORDER NO. & DAT E : AV350000585 DT. 25/09/202 3 AV270002281 DT. 27/09/2023 32 PACKAGES 12 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS COATED WITH PP) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232415 56 DT. 29/09/2023 S/BILL NO. : 4302323 GROSS WEIGHT : 6466 .000 KGS NET WEIGHT : 6010.00 0 KGS BUYERS ORDER NO. & DATE : AV190000678 DT. 15/09/2023 20 PACKAGES 04 PACKAGES ( WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH PP) 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232415 57 DT. 29/09/2023 S/BILL NO. : 4302353 GROSS WEIGHT : 1173 6.000 KGS NET WEIGHT : 11104. 000 KGS BUYERS ORDER NO. & DA TE : AV350000600 DT. 25/09/20 23 AV270002282 DT. 27/09/2023 TOTAL NET WEIGHT : 17114.000 KGS 32 PACKAGES 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/ 23241558 DT. 29/09/2023 S/BIL L NO. : 4302358 GROSS WEIGHT : 8773.000 KGS NET WEIGHT : 8 165.000 KGS BUYERS ORDER NO. & DATE : AV190000667 DT.15/09 /2023 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NON W OVEN) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 559 DT. 29/09/2023 S/BILL NO. : 4302368 GROSS WEIGHT : 982 7.000 KGS NET WEIGHT : 9315.0 00 KGS BUYERS ORDER NO. & DAT E : AV270002282 DT. 27/09/202 3 TOTAL NET WEIGHT : 17480.00 0 KGS 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-101/23241560 DT. 29/09/2023 S/BILL NO. : 4302 400 GROSS WEIGHT : 8782.000 K GS NET WEIGHT : 8174.000 KGS BUYERS ORDER NO. & DATE : AV 190000667 DT. 15/09/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS C ODE : 59039090 INVOICE NO. & DATE : E-101/23241561 DT. 29/ 09/2023 S/BILL NO. : 4302394 GROSS WEIGHT : 9775.000 KGS NET WEIGHT : 9263.000 KGS BUY ERS ORDER NO. & DATE : AV2700 02283 DT. 27/09/2023 TOTAL NE T WEIGHT : 17437.000 KGS 41 PACKAGES 17 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241564 D T. 29/09/2023 S/BILL NO. : 43 07087 GROSS WEIGHT : 8849.000 KGS NET WEIGHT : 8237.000 KG S BUYERS ORDER NO. & DATE : AV190000623 DT. 18/08/2023 TOTAL : 10655 PCS IN 24 PACKAG ES (WOODEN PALLETS) PP COVER HS CODE : 39239090 INVOICE N O. & DATE : E-101/23241565 DT . 29/09/2023 S/BILL NO. : 430 8059 NET WEIGHT : 11811.000 K GS BUYERS ORDER NO. & DATE : AV270001811 DT. 04/08/2023 A V270001836 DT. 11/08/2023 AV2 70001837 DT. 11/08/2023 AV270 001838 DT. 11/08/2023 TOTAL N ET WEIGHT : 20048.000 KGS 4 0 PACKAGES 20 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH PP ) 20 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23241566 DT . 29/09/2023 S/BILL NO. : 430 7181 NET WEIGHT : 14860.000 K GS BUYERS ORDER NO. & DATE : AV270002134 DT. 15/09/2022 A V270002183 DT. 22/09/2023 4 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/23240021 DT. 30/09/202 3 S/BILL NO. : 4307383 NET W EIGHT : 16960.000 KGS BUYERS ORDER NO. & DATE : AV35000058 5 DT. 25/09/2023 AV350000586 DT. 25/09/2023 AV350000588 DT . 25/09/2023 AV350000590 DT. 25/09/2023 AV350000601 DT. 25 /09/2023 AV350000584 DT. 25/0 9/2023 AV270001979 DT. 25/09/ 08 X 40 HC CONTAINERS SAID TO CONTAIN 281 PACKAGES (TWO HU NDRED EIGHTY ONE PACKAGES ONLY ) 32 PACKAGES 16 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-101/2324155 1 DT. 28/09/2023 S/BILL NO. : 4275700 NET WEIGHT : 16771.0 00 KGS BUYERS ORDER NO. & DAT E : AV350000585 DT. 25/09/202 3 AV270002281 DT. 27/09/2023 32 PACKAGES 12 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS COATED WITH PP) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232415 56 DT. 29/09/2023 S/BILL NO. : 4302323 GROSS WEIGHT : 6466 .000 KGS NET WEIGHT : 6010.00 0 KGS BUYERS ORDER NO. & DATE : AV190000678 DT. 15/09/2023 20 PACKAGES 04 PACKAGES ( WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH PP) 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232415 57 DT. 29/09/2023 S/BILL NO. : 4302353 GROSS WEIGHT : 1173 6.000 KGS NET WEIGHT : 11104. 000 KGS BUYERS ORDER NO. & DA TE : AV350000600 DT. 25/09/20 23 AV270002282 DT. 27/09/2023 TOTAL NET WEIGHT : 17114.000 KGS 32 PACKAGES 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/ 23241558 DT. 29/09/2023 S/BIL L NO. : 4302358 GROSS WEIGHT : 8773.000 KGS NET WEIGHT : 8 165.000 KGS BUYERS ORDER NO. & DATE : AV190000667 DT.15/09 /2023 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NON W OVEN) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 559 DT. 29/09/2023 S/BILL NO. : 4302368 GROSS WEIGHT : 982 7.000 KGS NET WEIGHT : 9315.0 00 KGS BUYERS ORDER NO. & DAT E : AV270002282 DT. 27/09/202 3 TOTAL NET WEIGHT : 17480.00 0 KGS 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-101/23241560 DT. 29/09/2023 S/BILL NO. : 4302 400 GROSS WEIGHT : 8782.000 K GS NET WEIGHT : 8174.000 KGS BUYERS ORDER NO. & DATE : AV 190000667 DT. 15/09/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS C ODE : 59039090 INVOICE NO. & DATE : E-101/23241561 DT. 29/ 09/2023 S/BILL NO. : 4302394 GROSS WEIGHT : 9775.000 KGS NET WEIGHT : 9263.000 KGS BUY ERS ORDER NO. & DATE : AV2700 02283 DT. 27/09/2023 TOTAL NE T WEIGHT : 17437.000 KGS 41 PACKAGES 17 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241564 D T. 29/09/2023 S/BILL NO. : 43 07087 GROSS WEIGHT : 8849.000 KGS NET WEIGHT : 8237.000 KG S BUYERS ORDER NO. & DATE : AV190000623 DT. 18/08/2023 TOTAL : 10655 PCS IN 24 PACKAG ES (WOODEN PALLETS) PP COVER HS CODE : 39239090 INVOICE N O. & DATE : E-101/23241565 DT . 29/09/2023 S/BILL NO. : 430 8059 NET WEIGHT : 11811.000 K GS BUYERS ORDER NO. & DATE : AV270001811 DT. 04/08/2023 A V270001836 DT. 11/08/2023 AV2 70001837 DT. 11/08/2023 AV270 001838 DT. 11/08/2023 TOTAL N ET WEIGHT : 20048.000 KGS 4 0 PACKAGES 20 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH PP ) 20 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23241566 DT . 29/09/2023 S/BILL NO. : 430 7181 NET WEIGHT : 14860.000 K GS BUYERS ORDER NO. & DATE : AV270002134 DT. 15/09/2022 A V270002183 DT. 22/09/2023 4 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/23240021 DT. 30/09/202 3 S/BILL NO. : 4307383 NET W EIGHT : 16960.000 KGS BUYERS ORDER NO. & DATE : AV35000058 5 DT. 25/09/2023 AV350000586 DT. 25/09/2023 AV350000588 DT . 25/09/2023 AV350000590 DT. 25/09/2023 AV350000601 DT. 25 /09/2023 AV350000584 DT. 25/0 9/2023 AV270001979 DT. 25/09/ 08 X 40 HC CONTAINERS SAID TO CONTAIN 281 PACKAGES (TWO HU NDRED EIGHTY ONE PACKAGES ONLY ) 32 PACKAGES 16 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-101/2324155 1 DT. 28/09/2023 S/BILL NO. : 4275700 NET WEIGHT : 16771.0 00 KGS BUYERS ORDER NO. & DAT E : AV350000585 DT. 25/09/202 3 AV270002281 DT. 27/09/2023 32 PACKAGES 12 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS COATED WITH PP) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232415 56 DT. 29/09/2023 S/BILL NO. : 4302323 GROSS WEIGHT : 6466 .000 KGS NET WEIGHT : 6010.00 0 KGS BUYERS ORDER NO. & DATE : AV190000678 DT. 15/09/2023 20 PACKAGES 04 PACKAGES ( WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH PP) 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232415 57 DT. 29/09/2023 S/BILL NO. : 4302353 GROSS WEIGHT : 1173 6.000 KGS NET WEIGHT : 11104. 000 KGS BUYERS ORDER NO. & DA TE : AV350000600 DT. 25/09/20 23 AV270002282 DT. 27/09/2023 TOTAL NET WEIGHT : 17114.000 KGS 32 PACKAGES 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/ 23241558 DT. 29/09/2023 S/BIL L NO. : 4302358 GROSS WEIGHT : 8773.000 KGS NET WEIGHT : 8 165.000 KGS BUYERS ORDER NO. & DATE : AV190000667 DT.15/09 /2023 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NON W OVEN) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 559 DT. 29/09/2023 S/BILL NO. : 4302368 GROSS WEIGHT : 982 7.000 KGS NET WEIGHT : 9315.0 00 KGS BUYERS ORDER NO. & DAT E : AV270002282 DT. 27/09/202 3 TOTAL NET WEIGHT : 17480.00 0 KGS 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-101/23241560 DT. 29/09/2023 S/BILL NO. : 4302 400 GROSS WEIGHT : 8782.000 K GS NET WEIGHT : 8174.000 KGS BUYERS ORDER NO. & DATE : AV 190000667 DT. 15/09/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS C ODE : 59039090 INVOICE NO. & DATE : E-101/23241561 DT. 29/ 09/2023 S/BILL NO. : 4302394 GROSS WEIGHT : 9775.000 KGS NET WEIGHT : 9263.000 KGS BUY ERS ORDER NO. & DATE : AV2700 02283 DT. 27/09/2023 TOTAL NE T WEIGHT : 17437.000 KGS 41 PACKAGES 17 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241564 D T. 29/09/2023 S/BILL NO. : 43 07087 GROSS WEIGHT : 8849.000 KGS NET WEIGHT : 8237.000 KG S BUYERS ORDER NO. & DATE : AV190000623 DT. 18/08/2023 TOTAL : 10655 PCS IN 24 PACKAG ES (WOODEN PALLETS) PP COVER HS CODE : 39239090 INVOICE N O. & DATE : E-101/23241565 DT . 29/09/2023 S/BILL NO. : 430 8059 NET WEIGHT : 11811.000 K GS BUYERS ORDER NO. & DATE : AV270001811 DT. 04/08/2023 A V270001836 DT. 11/08/2023 AV2 70001837 DT. 11/08/2023 AV270 001838 DT. 11/08/2023 TOTAL N ET WEIGHT : 20048.000 KGS 4 0 PACKAGES 20 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH PP ) 20 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23241566 DT . 29/09/2023 S/BILL NO. : 430 7181 NET WEIGHT : 14860.000 K GS BUYERS ORDER NO. & DATE : AV270002134 DT. 15/09/2022 A V270002183 DT. 22/09/2023 4 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/23240021 DT. 30/09/202 3 S/BILL NO. : 4307383 NET W EIGHT : 16960.000 KGS BUYERS ORDER NO. & DATE : AV35000058 5 DT. 25/09/2023 AV350000586 DT. 25/09/2023 AV350000588 DT . 25/09/2023 AV350000590 DT. 25/09/2023 AV350000601 DT. 25 /09/2023 AV350000584 DT. 25/0 9/2023 AV270001979 DT. 25/09/ 08 X 40 HC CONTAINERS SAID TO CONTAIN 281 PACKAGES (TWO HU NDRED EIGHTY ONE PACKAGES ONLY ) 32 PACKAGES 16 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-101/2324155 1 DT. 28/09/2023 S/BILL NO. : 4275700 NET WEIGHT : 16771.0 00 KGS BUYERS ORDER NO. & DAT E : AV350000585 DT. 25/09/202 3 AV270002281 DT. 27/09/2023 32 PACKAGES 12 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS COATED WITH PP) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232415 56 DT. 29/09/2023 S/BILL NO. : 4302323 GROSS WEIGHT : 6466 .000 KGS NET WEIGHT : 6010.00 0 KGS BUYERS ORDER NO. & DATE : AV190000678 DT. 15/09/2023 20 PACKAGES 04 PACKAGES ( WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH PP) 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232415 57 DT. 29/09/2023 S/BILL NO. : 4302353 GROSS WEIGHT : 1173 6.000 KGS NET WEIGHT : 11104. 000 KGS BUYERS ORDER NO. & DA TE : AV350000600 DT. 25/09/20 23 AV270002282 DT. 27/09/2023 TOTAL NET WEIGHT : 17114.000 KGS 32 PACKAGES 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/ 23241558 DT. 29/09/2023 S/BIL L NO. : 4302358 GROSS WEIGHT : 8773.000 KGS NET WEIGHT : 8 165.000 KGS BUYERS ORDER NO. & DATE : AV190000667 DT.15/09 /2023 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NON W OVEN) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 559 DT. 29/09/2023 S/BILL NO. : 4302368 GROSS WEIGHT : 982 7.000 KGS NET WEIGHT : 9315.0 00 KGS BUYERS ORDER NO. & DAT E : AV270002282 DT. 27/09/202 3 TOTAL NET WEIGHT : 17480.00 0 KGS 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-101/23241560 DT. 29/09/2023 S/BILL NO. : 4302 400 GROSS WEIGHT : 8782.000 K GS NET WEIGHT : 8174.000 KGS BUYERS ORDER NO. & DATE : AV 190000667 DT. 15/09/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS C ODE : 59039090 INVOICE NO. & DATE : E-101/23241561 DT. 29/ 09/2023 S/BILL NO. : 4302394 GROSS WEIGHT : 9775.000 KGS NET WEIGHT : 9263.000 KGS BUY ERS ORDER NO. & DATE : AV2700 02283 DT. 27/09/2023 TOTAL NE T WEIGHT : 17437.000 KGS 41 PACKAGES 17 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241564 D T. 29/09/2023 S/BILL NO. : 43 07087 GROSS WEIGHT : 8849.000 KGS NET WEIGHT : 8237.000 KG S BUYERS ORDER NO. & DATE : AV190000623 DT. 18/08/2023 TOTAL : 10655 PCS IN 24 PACKAG ES (WOODEN PALLETS) PP COVER HS CODE : 39239090 INVOICE N O. & DATE : E-101/23241565 DT . 29/09/2023 S/BILL NO. : 430 8059 NET WEIGHT : 11811.000 K GS BUYERS ORDER NO. & DATE : AV270001811 DT. 04/08/2023 A V270001836 DT. 11/08/2023 AV2 70001837 DT. 11/08/2023 AV270 001838 DT. 11/08/2023 TOTAL N ET WEIGHT : 20048.000 KGS 4 0 PACKAGES 20 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH PP ) 20 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23241566 DT . 29/09/2023 S/BILL NO. : 430 7181 NET WEIGHT : 14860.000 K GS BUYERS ORDER NO. & DATE : AV270002134 DT. 15/09/2022 A V270002183 DT. 22/09/2023 4 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/23240021 DT. 30/09/202 3 S/BILL NO. : 4307383 NET W EIGHT : 16960.000 KGS BUYERS ORDER NO. & DATE : AV35000058 5 DT. 25/09/2023 AV350000586 DT. 25/09/2023 AV350000588 DT . 25/09/2023 AV350000590 DT. 25/09/2023 AV350000601 DT. 25 /09/2023 AV350000584 DT. 25/0 9/2023 AV270001979 DT. 25/09/ 08 X 40 HC CONTAINERS SAID TO CONTAIN 281 PACKAGES (TWO HU NDRED EIGHTY ONE PACKAGES ONLY ) 32 PACKAGES 16 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-101/2324155 1 DT. 28/09/2023 S/BILL NO. : 4275700 NET WEIGHT : 16771.0 00 KGS BUYERS ORDER NO. & DAT E : AV350000585 DT. 25/09/202 3 AV270002281 DT. 27/09/2023 32 PACKAGES 12 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS COATED WITH PP) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232415 56 DT. 29/09/2023 S/BILL NO. : 4302323 GROSS WEIGHT : 6466 .000 KGS NET WEIGHT : 6010.00 0 KGS BUYERS ORDER NO. & DATE : AV190000678 DT. 15/09/2023 20 PACKAGES 04 PACKAGES ( WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH PP) 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232415 57 DT. 29/09/2023 S/BILL NO. : 4302353 GROSS WEIGHT : 1173 6.000 KGS NET WEIGHT : 11104. 000 KGS BUYERS ORDER NO. & DA TE : AV350000600 DT. 25/09/20 23 AV270002282 DT. 27/09/2023 TOTAL NET WEIGHT : 17114.000 KGS 32 PACKAGES 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/ 23241558 DT. 29/09/2023 S/BIL L NO. : 4302358 GROSS WEIGHT : 8773.000 KGS NET WEIGHT : 8 165.000 KGS BUYERS ORDER NO. & DATE : AV190000667 DT.15/09 /2023 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NON W OVEN) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 559 DT. 29/09/2023 S/BILL NO. : 4302368 GROSS WEIGHT : 982 7.000 KGS NET WEIGHT : 9315.0 00 KGS BUYERS ORDER NO. & DAT E : AV270002282 DT. 27/09/202 3 TOTAL NET WEIGHT : 17480.00 0 KGS 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-101/23241560 DT. 29/09/2023 S/BILL NO. : 4302 400 GROSS WEIGHT : 8782.000 K GS NET WEIGHT : 8174.000 KGS BUYERS ORDER NO. & DATE : AV 190000667 DT. 15/09/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS C ODE : 59039090 INVOICE NO. & DATE : E-101/23241561 DT. 29/ 09/2023 S/BILL NO. : 4302394 GROSS WEIGHT : 9775.000 KGS NET WEIGHT : 9263.000 KGS BUY ERS ORDER NO. & DATE : AV2700 02283 DT. 27/09/2023 TOTAL NE T WEIGHT : 17437.000 KGS 41 PACKAGES 17 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241564 D T. 29/09/2023 S/BILL NO. : 43 07087 GROSS WEIGHT : 8849.000 KGS NET WEIGHT : 8237.000 KG S BUYERS ORDER NO. & DATE : AV190000623 DT. 18/08/2023 TOTAL : 10655 PCS IN 24 PACKAG ES (WOODEN PALLETS) PP COVER HS CODE : 39239090 INVOICE N O. & DATE : E-101/23241565 DT . 29/09/2023 S/BILL NO. : 430 8059 NET WEIGHT : 11811.000 K GS BUYERS ORDER NO. & DATE : AV270001811 DT. 04/08/2023 A V270001836 DT. 11/08/2023 AV2 70001837 DT. 11/08/2023 AV270 001838 DT. 11/08/2023 TOTAL N ET WEIGHT : 20048.000 KGS 4 0 PACKAGES 20 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH PP ) 20 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23241566 DT . 29/09/2023 S/BILL NO. : 430 7181 NET WEIGHT : 14860.000 K GS BUYERS ORDER NO. & DATE : AV270002134 DT. 15/09/2022 A V270002183 DT. 22/09/2023 4 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/23240021 DT. 30/09/202 3 S/BILL NO. : 4307383 NET W EIGHT : 16960.000 KGS BUYERS ORDER NO. & DATE : AV35000058 5 DT. 25/09/2023 AV350000586 DT. 25/09/2023 AV350000588 DT . 25/09/2023 AV350000590 DT. 25/09/2023 AV350000601 DT. 25 /09/2023 AV350000584 DT. 25/0 9/2023 AV270001979 DT. 25/09/
2023-11-03 MAEU231886730 AVENEX COATING TECHNOLOGIES INC 88529.11 kg 590390 5 X 40 HC CONTAINERS SAID TO CONTAIN 182 PACKAGES ( ON E HUNDRED EIGHTY TWO PACKAGES ONLY) 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-102/23240019 DT . 27/09/2023 S/BILL NO. : 424 9833 NET WEIGHT : 19242.000 K GS BUYERS ORDER NO. & DATE : AV270002179 DT. 22/09/2023 A V270002180 DT. 22/09/2023 3 4 PACKAGES 10 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH PP ) HS CODE : 59039090 04 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP ON BOTH SIDE) HS CODE : 39219099 INVOICE NO. & DATE : E-101/23241544 DT. 28 /09/2023 S/BILL NO. : 4275637 GROSS WEIGHT : 8142.000 KGS NET WEIGHT : 7752.000 KGS BU YERS ORDER NO. & DATE : AV270 002087 DT. 05/09/2023, AV2700 02153 DT. 15/09/2023 AV270002 154 DT. 15/09/2023 AV27000215 5 DT. 15/09/2023 AV270001906 DT. 18/08/2023 20 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 545 DT. 28/09/2023 S/BILL NO. : 4275639 GROSS WEIGHT : 108 44.000 KGS NET WEIGHT : 10044 .000 KGS BUYERS ORDER NO. & D ATE : AV190000665 DT. 15/09/2 023 AV190000666 DT. 15/09/202 3 AV190000668 DT. 15/09/2023 TOTAL NET WEIGHT : 17796.000 KGS 32 PACKAGES 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) 16 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH N ON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/2 3241550 DT. 28/09/2023 S/BILL NO. : 4275682 NET WEIGHT : 1 6677.000 KGS BUYERS ORDER NO. & DATE : AV350000585 DT. 25/ 09/2023 AV270002281 DT. 27/09 /2023 40 PACKAGES 20 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 20 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5903909 0 INVOICE NO. & DATE : E-101 /23241552 DT. 28/09/2023 S/BI LL NO. : 4277804 NET WEIGHT : 14730.000 KGS BUYERS ORDER N O. & DATE : AV270002130 DT. 1 5/09/2022 AV270002181 DT. 22/ 09/2023 40 PACKAGES 20 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) 20 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 01/23241555 DT. 28/09/2023 S/ BILL NO. : 4277825 NET WEIGHT : 14685.000 KGS BUYERS ORDER NO. & DATE : AV270002133 DT. 15/09/2022 AV270002182 DT. 2 2/09/2023 TOTAL GROSS WEIGH T : 88528.000 KGS TOTAL NET W EIGHT : 83130.000 KGS FREIG HT ALL PREPAID 3RD NOTIFY P ARTY : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 VTOTH@ AVENEX.COM 5 X 40 HC CONTAINERS SAID TO CONTAIN 182 PACKAGES ( ON E HUNDRED EIGHTY TWO PACKAGES ONLY) 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-102/23240019 DT . 27/09/2023 S/BILL NO. : 424 9833 NET WEIGHT : 19242.000 K GS BUYERS ORDER NO. & DATE : AV270002179 DT. 22/09/2023 A V270002180 DT. 22/09/2023 3 4 PACKAGES 10 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH PP ) HS CODE : 59039090 04 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP ON BOTH SIDE) HS CODE : 39219099 INVOICE NO. & DATE : E-101/23241544 DT. 28 /09/2023 S/BILL NO. : 4275637 GROSS WEIGHT : 8142.000 KGS NET WEIGHT : 7752.000 KGS BU YERS ORDER NO. & DATE : AV270 002087 DT. 05/09/2023, AV2700 02153 DT. 15/09/2023 AV270002 154 DT. 15/09/2023 AV27000215 5 DT. 15/09/2023 AV270001906 DT. 18/08/2023 20 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 545 DT. 28/09/2023 S/BILL NO. : 4275639 GROSS WEIGHT : 108 44.000 KGS NET WEIGHT : 10044 .000 KGS BUYERS ORDER NO. & D ATE : AV190000665 DT. 15/09/2 023 AV190000666 DT. 15/09/202 3 AV190000668 DT. 15/09/2023 TOTAL NET WEIGHT : 17796.000 KGS 32 PACKAGES 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) 16 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH N ON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/2 3241550 DT. 28/09/2023 S/BILL NO. : 4275682 NET WEIGHT : 1 6677.000 KGS BUYERS ORDER NO. & DATE : AV350000585 DT. 25/ 09/2023 AV270002281 DT. 27/09 /2023 40 PACKAGES 20 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 20 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5903909 0 INVOICE NO. & DATE : E-101 /23241552 DT. 28/09/2023 S/BI LL NO. : 4277804 NET WEIGHT : 14730.000 KGS BUYERS ORDER N O. & DATE : AV270002130 DT. 1 5/09/2022 AV270002181 DT. 22/ 09/2023 40 PACKAGES 20 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) 20 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 01/23241555 DT. 28/09/2023 S/ BILL NO. : 4277825 NET WEIGHT : 14685.000 KGS BUYERS ORDER NO. & DATE : AV270002133 DT. 15/09/2022 AV270002182 DT. 2 2/09/2023 TOTAL GROSS WEIGH T : 88528.000 KGS TOTAL NET W EIGHT : 83130.000 KGS FREIG HT ALL PREPAID 3RD NOTIFY P ARTY : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 VTOTH@ AVENEX.COM 5 X 40 HC CONTAINERS SAID TO CONTAIN 182 PACKAGES ( ON E HUNDRED EIGHTY TWO PACKAGES ONLY) 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-102/23240019 DT . 27/09/2023 S/BILL NO. : 424 9833 NET WEIGHT : 19242.000 K GS BUYERS ORDER NO. & DATE : AV270002179 DT. 22/09/2023 A V270002180 DT. 22/09/2023 3 4 PACKAGES 10 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH PP ) HS CODE : 59039090 04 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP ON BOTH SIDE) HS CODE : 39219099 INVOICE NO. & DATE : E-101/23241544 DT. 28 /09/2023 S/BILL NO. : 4275637 GROSS WEIGHT : 8142.000 KGS NET WEIGHT : 7752.000 KGS BU YERS ORDER NO. & DATE : AV270 002087 DT. 05/09/2023, AV2700 02153 DT. 15/09/2023 AV270002 154 DT. 15/09/2023 AV27000215 5 DT. 15/09/2023 AV270001906 DT. 18/08/2023 20 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 545 DT. 28/09/2023 S/BILL NO. : 4275639 GROSS WEIGHT : 108 44.000 KGS NET WEIGHT : 10044 .000 KGS BUYERS ORDER NO. & D ATE : AV190000665 DT. 15/09/2 023 AV190000666 DT. 15/09/202 3 AV190000668 DT. 15/09/2023 TOTAL NET WEIGHT : 17796.000 KGS 32 PACKAGES 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) 16 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH N ON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/2 3241550 DT. 28/09/2023 S/BILL NO. : 4275682 NET WEIGHT : 1 6677.000 KGS BUYERS ORDER NO. & DATE : AV350000585 DT. 25/ 09/2023 AV270002281 DT. 27/09 /2023 40 PACKAGES 20 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 20 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5903909 0 INVOICE NO. & DATE : E-101 /23241552 DT. 28/09/2023 S/BI LL NO. : 4277804 NET WEIGHT : 14730.000 KGS BUYERS ORDER N O. & DATE : AV270002130 DT. 1 5/09/2022 AV270002181 DT. 22/ 09/2023 40 PACKAGES 20 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) 20 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 01/23241555 DT. 28/09/2023 S/ BILL NO. : 4277825 NET WEIGHT : 14685.000 KGS BUYERS ORDER NO. & DATE : AV270002133 DT. 15/09/2022 AV270002182 DT. 2 2/09/2023 TOTAL GROSS WEIGH T : 88528.000 KGS TOTAL NET W EIGHT : 83130.000 KGS FREIG HT ALL PREPAID 3RD NOTIFY P ARTY : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 VTOTH@ AVENEX.COM 5 X 40 HC CONTAINERS SAID TO CONTAIN 182 PACKAGES ( ON E HUNDRED EIGHTY TWO PACKAGES ONLY) 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-102/23240019 DT . 27/09/2023 S/BILL NO. : 424 9833 NET WEIGHT : 19242.000 K GS BUYERS ORDER NO. & DATE : AV270002179 DT. 22/09/2023 A V270002180 DT. 22/09/2023 3 4 PACKAGES 10 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH PP ) HS CODE : 59039090 04 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP ON BOTH SIDE) HS CODE : 39219099 INVOICE NO. & DATE : E-101/23241544 DT. 28 /09/2023 S/BILL NO. : 4275637 GROSS WEIGHT : 8142.000 KGS NET WEIGHT : 7752.000 KGS BU YERS ORDER NO. & DATE : AV270 002087 DT. 05/09/2023, AV2700 02153 DT. 15/09/2023 AV270002 154 DT. 15/09/2023 AV27000215 5 DT. 15/09/2023 AV270001906 DT. 18/08/2023 20 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 545 DT. 28/09/2023 S/BILL NO. : 4275639 GROSS WEIGHT : 108 44.000 KGS NET WEIGHT : 10044 .000 KGS BUYERS ORDER NO. & D ATE : AV190000665 DT. 15/09/2 023 AV190000666 DT. 15/09/202 3 AV190000668 DT. 15/09/2023 TOTAL NET WEIGHT : 17796.000 KGS 32 PACKAGES 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) 16 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH N ON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/2 3241550 DT. 28/09/2023 S/BILL NO. : 4275682 NET WEIGHT : 1 6677.000 KGS BUYERS ORDER NO. & DATE : AV350000585 DT. 25/ 09/2023 AV270002281 DT. 27/09 /2023 40 PACKAGES 20 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 20 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5903909 0 INVOICE NO. & DATE : E-101 /23241552 DT. 28/09/2023 S/BI LL NO. : 4277804 NET WEIGHT : 14730.000 KGS BUYERS ORDER N O. & DATE : AV270002130 DT. 1 5/09/2022 AV270002181 DT. 22/ 09/2023 40 PACKAGES 20 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) 20 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 01/23241555 DT. 28/09/2023 S/ BILL NO. : 4277825 NET WEIGHT : 14685.000 KGS BUYERS ORDER NO. & DATE : AV270002133 DT. 15/09/2022 AV270002182 DT. 2 2/09/2023 TOTAL GROSS WEIGH T : 88528.000 KGS TOTAL NET W EIGHT : 83130.000 KGS FREIG HT ALL PREPAID 3RD NOTIFY P ARTY : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 VTOTH@ AVENEX.COM 5 X 40 HC CONTAINERS SAID TO CONTAIN 182 PACKAGES ( ON E HUNDRED EIGHTY TWO PACKAGES ONLY) 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-102/23240019 DT . 27/09/2023 S/BILL NO. : 424 9833 NET WEIGHT : 19242.000 K GS BUYERS ORDER NO. & DATE : AV270002179 DT. 22/09/2023 A V270002180 DT. 22/09/2023 3 4 PACKAGES 10 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH PP ) HS CODE : 59039090 04 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP ON BOTH SIDE) HS CODE : 39219099 INVOICE NO. & DATE : E-101/23241544 DT. 28 /09/2023 S/BILL NO. : 4275637 GROSS WEIGHT : 8142.000 KGS NET WEIGHT : 7752.000 KGS BU YERS ORDER NO. & DATE : AV270 002087 DT. 05/09/2023, AV2700 02153 DT. 15/09/2023 AV270002 154 DT. 15/09/2023 AV27000215 5 DT. 15/09/2023 AV270001906 DT. 18/08/2023 20 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 545 DT. 28/09/2023 S/BILL NO. : 4275639 GROSS WEIGHT : 108 44.000 KGS NET WEIGHT : 10044 .000 KGS BUYERS ORDER NO. & D ATE : AV190000665 DT. 15/09/2 023 AV190000666 DT. 15/09/202 3 AV190000668 DT. 15/09/2023 TOTAL NET WEIGHT : 17796.000 KGS 32 PACKAGES 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) 16 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH N ON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/2 3241550 DT. 28/09/2023 S/BILL NO. : 4275682 NET WEIGHT : 1 6677.000 KGS BUYERS ORDER NO. & DATE : AV350000585 DT. 25/ 09/2023 AV270002281 DT. 27/09 /2023 40 PACKAGES 20 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 20 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5903909 0 INVOICE NO. & DATE : E-101 /23241552 DT. 28/09/2023 S/BI LL NO. : 4277804 NET WEIGHT : 14730.000 KGS BUYERS ORDER N O. & DATE : AV270002130 DT. 1 5/09/2022 AV270002181 DT. 22/ 09/2023 40 PACKAGES 20 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) 20 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 01/23241555 DT. 28/09/2023 S/ BILL NO. : 4277825 NET WEIGHT : 14685.000 KGS BUYERS ORDER NO. & DATE : AV270002133 DT. 15/09/2022 AV270002182 DT. 2 2/09/2023 TOTAL GROSS WEIGH T : 88528.000 KGS TOTAL NET W EIGHT : 83130.000 KGS FREIG HT ALL PREPAID 3RD NOTIFY P ARTY : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 VTOTH@ AVENEX.COM
2023-10-27 MAEU231504745 AVENEX COATING TECHNOLOGIES INC 171193.63 kg 590390 9 X 40 HC CONTAINERS SAID TO CONTAIN 293 PACKAGES (TWO HUNDRED NINTY THREE PACKAGES O NLY) 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241523 DT. 25/09/2023 S/BILL NO. : 42190 06 NET WEIGHT : 18093.000 KGS BUYERS ORDER NO. & DATE : A V190000632 DT. 25/08/2023 3 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241524 DT. 25/09/202 3 S/BILL NO. : 4228043 NET W EIGHT : 18176.000 KGS BUYERS ORDER NO. & DATE : AV19000063 3 DT. 25/08/2023 36 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/2 3241525 DT. 25/09/2023 S/BILL NO. : 4228049 NET WEIGHT : 1 8005.000 KGS BUYERS ORDER NO. & DATE : AV190000679 DT. 15/ 09/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241526 D T. 25/09/2023 S/BILL NO. : 42 28062 NET WEIGHT : 17989.000 KGS BUYERS ORDER NO. & DATE : AV190000680 DT. 15/09/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DAT E : E-101/23241527 DT. 25/09/ 2023 S/BILL NO. : 4228066 NE T WEIGHT : 17991.000 KGS BUYE RS ORDER NO. & DATE : AV19000 0681 DT. 15/09/2023 18 MAST ER ROLLS PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 39219 099 INVOICE NO. & DATE : E-1 01/23241536 DT. 26/09/2023 S/ BILL NO. : 4224880 NET WEIGHT : 18843.000 KGS BUYERS ORDER NO. & DATE : AV270001908 DT. 18/08/2023 15 MASTER ROLLS PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP ON BOTH S IDE) HS CODE : 39219099 INVO ICE NO. & DATE : E-101/232415 37 DT. 26/09/2023 S/BILL NO. : 4224874 NET WEIGHT : 18993. 000 KGS BUYERS ORDER NO. & DA TE : AV270001907 DT. 18/08/20 23 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241538 DT. 26/09/2023 S/BILL NO. : 4224926 NET WEIGHT : 96 76.000 KGS BUYERS ORDER NO. & DATE : AV190000693 DT. 22/09 /2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23241539 DT . 26/09/2023 S/BILL NO. : 422 4933 NET WEIGHT : 6766.000 KG S BUYERS ORDER NO. & DATE : AV270002128 DT. 15/09/2022 TO TAL NET WEIGHT : 16442.000KGS 40 PACKAGES 20 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 540 DT. 26/09/2023 S/BILL NO. : 4227510 NET WEIGHT : 9692. 000 KGS BUYERS ORDER NO. & DA TE : AV190000693 DT. 22/09/20 23 20 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241541 DT. 26 /09/2023 S/BILL NO. : 4227521 NET WEIGHT : 6840.000 KGS B UYERS ORDER NO. & DATE : AV27 0002129 DT. 15/09/2022 TOTAL NET WEIGHT : 16532.000 KGS TOTAL GROSS WEIGHT : 171191.00 0 KGS TOTAL NET WEIGHT : 1610 64.000 KGS FREIGHT ALL PREP AID 3RD NOTIFY PARTY : AVE NEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EM AIL ID : [email protected] LDI [email protected] 9 X 40 HC CONTAINERS SAID TO CONTAIN 293 PACKAGES (TWO HUNDRED NINTY THREE PACKAGES O NLY) 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241523 DT. 25/09/2023 S/BILL NO. : 42190 06 NET WEIGHT : 18093.000 KGS BUYERS ORDER NO. & DATE : A V190000632 DT. 25/08/2023 3 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241524 DT. 25/09/202 3 S/BILL NO. : 4228043 NET W EIGHT : 18176.000 KGS BUYERS ORDER NO. & DATE : AV19000063 3 DT. 25/08/2023 36 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/2 3241525 DT. 25/09/2023 S/BILL NO. : 4228049 NET WEIGHT : 1 8005.000 KGS BUYERS ORDER NO. & DATE : AV190000679 DT. 15/ 09/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241526 D T. 25/09/2023 S/BILL NO. : 42 28062 NET WEIGHT : 17989.000 KGS BUYERS ORDER NO. & DATE : AV190000680 DT. 15/09/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DAT E : E-101/23241527 DT. 25/09/ 2023 S/BILL NO. : 4228066 NE T WEIGHT : 17991.000 KGS BUYE RS ORDER NO. & DATE : AV19000 0681 DT. 15/09/2023 18 MAST ER ROLLS PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 39219 099 INVOICE NO. & DATE : E-1 01/23241536 DT. 26/09/2023 S/ BILL NO. : 4224880 NET WEIGHT : 18843.000 KGS BUYERS ORDER NO. & DATE : AV270001908 DT. 18/08/2023 15 MASTER ROLLS PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP ON BOTH S IDE) HS CODE : 39219099 INVO ICE NO. & DATE : E-101/232415 37 DT. 26/09/2023 S/BILL NO. : 4224874 NET WEIGHT : 18993. 000 KGS BUYERS ORDER NO. & DA TE : AV270001907 DT. 18/08/20 23 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241538 DT. 26/09/2023 S/BILL NO. : 4224926 NET WEIGHT : 96 76.000 KGS BUYERS ORDER NO. & DATE : AV190000693 DT. 22/09 /2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23241539 DT . 26/09/2023 S/BILL NO. : 422 4933 NET WEIGHT : 6766.000 KG S BUYERS ORDER NO. & DATE : AV270002128 DT. 15/09/2022 TO TAL NET WEIGHT : 16442.000KGS 40 PACKAGES 20 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 540 DT. 26/09/2023 S/BILL NO. : 4227510 NET WEIGHT : 9692. 000 KGS BUYERS ORDER NO. & DA TE : AV190000693 DT. 22/09/20 23 20 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241541 DT. 26 /09/2023 S/BILL NO. : 4227521 NET WEIGHT : 6840.000 KGS B UYERS ORDER NO. & DATE : AV27 0002129 DT. 15/09/2022 TOTAL NET WEIGHT : 16532.000 KGS TOTAL GROSS WEIGHT : 171191.00 0 KGS TOTAL NET WEIGHT : 1610 64.000 KGS FREIGHT ALL PREP AID 3RD NOTIFY PARTY : AVE NEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EM AIL ID : [email protected] LDI [email protected] 9 X 40 HC CONTAINERS SAID TO CONTAIN 293 PACKAGES (TWO HUNDRED NINTY THREE PACKAGES O NLY) 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241523 DT. 25/09/2023 S/BILL NO. : 42190 06 NET WEIGHT : 18093.000 KGS BUYERS ORDER NO. & DATE : A V190000632 DT. 25/08/2023 3 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241524 DT. 25/09/202 3 S/BILL NO. : 4228043 NET W EIGHT : 18176.000 KGS BUYERS ORDER NO. & DATE : AV19000063 3 DT. 25/08/2023 36 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/2 3241525 DT. 25/09/2023 S/BILL NO. : 4228049 NET WEIGHT : 1 8005.000 KGS BUYERS ORDER NO. & DATE : AV190000679 DT. 15/ 09/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241526 D T. 25/09/2023 S/BILL NO. : 42 28062 NET WEIGHT : 17989.000 KGS BUYERS ORDER NO. & DATE : AV190000680 DT. 15/09/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DAT E : E-101/23241527 DT. 25/09/ 2023 S/BILL NO. : 4228066 NE T WEIGHT : 17991.000 KGS BUYE RS ORDER NO. & DATE : AV19000 0681 DT. 15/09/2023 18 MAST ER ROLLS PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 39219 099 INVOICE NO. & DATE : E-1 01/23241536 DT. 26/09/2023 S/ BILL NO. : 4224880 NET WEIGHT : 18843.000 KGS BUYERS ORDER NO. & DATE : AV270001908 DT. 18/08/2023 15 MASTER ROLLS PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP ON BOTH S IDE) HS CODE : 39219099 INVO ICE NO. & DATE : E-101/232415 37 DT. 26/09/2023 S/BILL NO. : 4224874 NET WEIGHT : 18993. 000 KGS BUYERS ORDER NO. & DA TE : AV270001907 DT. 18/08/20 23 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241538 DT. 26/09/2023 S/BILL NO. : 4224926 NET WEIGHT : 96 76.000 KGS BUYERS ORDER NO. & DATE : AV190000693 DT. 22/09 /2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23241539 DT . 26/09/2023 S/BILL NO. : 422 4933 NET WEIGHT : 6766.000 KG S BUYERS ORDER NO. & DATE : AV270002128 DT. 15/09/2022 TO TAL NET WEIGHT : 16442.000KGS 40 PACKAGES 20 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 540 DT. 26/09/2023 S/BILL NO. : 4227510 NET WEIGHT : 9692. 000 KGS BUYERS ORDER NO. & DA TE : AV190000693 DT. 22/09/20 23 20 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241541 DT. 26 /09/2023 S/BILL NO. : 4227521 NET WEIGHT : 6840.000 KGS B UYERS ORDER NO. & DATE : AV27 0002129 DT. 15/09/2022 TOTAL NET WEIGHT : 16532.000 KGS TOTAL GROSS WEIGHT : 171191.00 0 KGS TOTAL NET WEIGHT : 1610 64.000 KGS FREIGHT ALL PREP AID 3RD NOTIFY PARTY : AVE NEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EM AIL ID : [email protected] LDI [email protected] 9 X 40 HC CONTAINERS SAID TO CONTAIN 293 PACKAGES (TWO HUNDRED NINTY THREE PACKAGES O NLY) 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241523 DT. 25/09/2023 S/BILL NO. : 42190 06 NET WEIGHT : 18093.000 KGS BUYERS ORDER NO. & DATE : A V190000632 DT. 25/08/2023 3 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241524 DT. 25/09/202 3 S/BILL NO. : 4228043 NET W EIGHT : 18176.000 KGS BUYERS ORDER NO. & DATE : AV19000063 3 DT. 25/08/2023 36 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/2 3241525 DT. 25/09/2023 S/BILL NO. : 4228049 NET WEIGHT : 1 8005.000 KGS BUYERS ORDER NO. & DATE : AV190000679 DT. 15/ 09/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241526 D T. 25/09/2023 S/BILL NO. : 42 28062 NET WEIGHT : 17989.000 KGS BUYERS ORDER NO. & DATE : AV190000680 DT. 15/09/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DAT E : E-101/23241527 DT. 25/09/ 2023 S/BILL NO. : 4228066 NE T WEIGHT : 17991.000 KGS BUYE RS ORDER NO. & DATE : AV19000 0681 DT. 15/09/2023 18 MAST ER ROLLS PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 39219 099 INVOICE NO. & DATE : E-1 01/23241536 DT. 26/09/2023 S/ BILL NO. : 4224880 NET WEIGHT : 18843.000 KGS BUYERS ORDER NO. & DATE : AV270001908 DT. 18/08/2023 15 MASTER ROLLS PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP ON BOTH S IDE) HS CODE : 39219099 INVO ICE NO. & DATE : E-101/232415 37 DT. 26/09/2023 S/BILL NO. : 4224874 NET WEIGHT : 18993. 000 KGS BUYERS ORDER NO. & DA TE : AV270001907 DT. 18/08/20 23 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241538 DT. 26/09/2023 S/BILL NO. : 4224926 NET WEIGHT : 96 76.000 KGS BUYERS ORDER NO. & DATE : AV190000693 DT. 22/09 /2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23241539 DT . 26/09/2023 S/BILL NO. : 422 4933 NET WEIGHT : 6766.000 KG S BUYERS ORDER NO. & DATE : AV270002128 DT. 15/09/2022 TO TAL NET WEIGHT : 16442.000KGS 40 PACKAGES 20 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 540 DT. 26/09/2023 S/BILL NO. : 4227510 NET WEIGHT : 9692. 000 KGS BUYERS ORDER NO. & DA TE : AV190000693 DT. 22/09/20 23 20 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241541 DT. 26 /09/2023 S/BILL NO. : 4227521 NET WEIGHT : 6840.000 KGS B UYERS ORDER NO. & DATE : AV27 0002129 DT. 15/09/2022 TOTAL NET WEIGHT : 16532.000 KGS TOTAL GROSS WEIGHT : 171191.00 0 KGS TOTAL NET WEIGHT : 1610 64.000 KGS FREIGHT ALL PREP AID 3RD NOTIFY PARTY : AVE NEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EM AIL ID : [email protected] LDI [email protected] 9 X 40 HC CONTAINERS SAID TO CONTAIN 293 PACKAGES (TWO HUNDRED NINTY THREE PACKAGES O NLY) 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241523 DT. 25/09/2023 S/BILL NO. : 42190 06 NET WEIGHT : 18093.000 KGS BUYERS ORDER NO. & DATE : A V190000632 DT. 25/08/2023 3 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241524 DT. 25/09/202 3 S/BILL NO. : 4228043 NET W EIGHT : 18176.000 KGS BUYERS ORDER NO. & DATE : AV19000063 3 DT. 25/08/2023 36 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/2 3241525 DT. 25/09/2023 S/BILL NO. : 4228049 NET WEIGHT : 1 8005.000 KGS BUYERS ORDER NO. & DATE : AV190000679 DT. 15/ 09/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241526 D T. 25/09/2023 S/BILL NO. : 42 28062 NET WEIGHT : 17989.000 KGS BUYERS ORDER NO. & DATE : AV190000680 DT. 15/09/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DAT E : E-101/23241527 DT. 25/09/ 2023 S/BILL NO. : 4228066 NE T WEIGHT : 17991.000 KGS BUYE RS ORDER NO. & DATE : AV19000 0681 DT. 15/09/2023 18 MAST ER ROLLS PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 39219 099 INVOICE NO. & DATE : E-1 01/23241536 DT. 26/09/2023 S/ BILL NO. : 4224880 NET WEIGHT : 18843.000 KGS BUYERS ORDER NO. & DATE : AV270001908 DT. 18/08/2023 15 MASTER ROLLS PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP ON BOTH S IDE) HS CODE : 39219099 INVO ICE NO. & DATE : E-101/232415 37 DT. 26/09/2023 S/BILL NO. : 4224874 NET WEIGHT : 18993. 000 KGS BUYERS ORDER NO. & DA TE : AV270001907 DT. 18/08/20 23 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241538 DT. 26/09/2023 S/BILL NO. : 4224926 NET WEIGHT : 96 76.000 KGS BUYERS ORDER NO. & DATE : AV190000693 DT. 22/09 /2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23241539 DT . 26/09/2023 S/BILL NO. : 422 4933 NET WEIGHT : 6766.000 KG S BUYERS ORDER NO. & DATE : AV270002128 DT. 15/09/2022 TO TAL NET WEIGHT : 16442.000KGS 40 PACKAGES 20 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 540 DT. 26/09/2023 S/BILL NO. : 4227510 NET WEIGHT : 9692. 000 KGS BUYERS ORDER NO. & DA TE : AV190000693 DT. 22/09/20 23 20 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241541 DT. 26 /09/2023 S/BILL NO. : 4227521 NET WEIGHT : 6840.000 KGS B UYERS ORDER NO. & DATE : AV27 0002129 DT. 15/09/2022 TOTAL NET WEIGHT : 16532.000 KGS TOTAL GROSS WEIGHT : 171191.00 0 KGS TOTAL NET WEIGHT : 1610 64.000 KGS FREIGHT ALL PREP AID 3RD NOTIFY PARTY : AVE NEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EM AIL ID : [email protected] LDI [email protected] 9 X 40 HC CONTAINERS SAID TO CONTAIN 293 PACKAGES (TWO HUNDRED NINTY THREE PACKAGES O NLY) 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241523 DT. 25/09/2023 S/BILL NO. : 42190 06 NET WEIGHT : 18093.000 KGS BUYERS ORDER NO. & DATE : A V190000632 DT. 25/08/2023 3 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241524 DT. 25/09/202 3 S/BILL NO. : 4228043 NET W EIGHT : 18176.000 KGS BUYERS ORDER NO. & DATE : AV19000063 3 DT. 25/08/2023 36 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/2 3241525 DT. 25/09/2023 S/BILL NO. : 4228049 NET WEIGHT : 1 8005.000 KGS BUYERS ORDER NO. & DATE : AV190000679 DT. 15/ 09/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241526 D T. 25/09/2023 S/BILL NO. : 42 28062 NET WEIGHT : 17989.000 KGS BUYERS ORDER NO. & DATE : AV190000680 DT. 15/09/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DAT E : E-101/23241527 DT. 25/09/ 2023 S/BILL NO. : 4228066 NE T WEIGHT : 17991.000 KGS BUYE RS ORDER NO. & DATE : AV19000 0681 DT. 15/09/2023 18 MAST ER ROLLS PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 39219 099 INVOICE NO. & DATE : E-1 01/23241536 DT. 26/09/2023 S/ BILL NO. : 4224880 NET WEIGHT : 18843.000 KGS BUYERS ORDER NO. & DATE : AV270001908 DT. 18/08/2023 15 MASTER ROLLS PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP ON BOTH S IDE) HS CODE : 39219099 INVO ICE NO. & DATE : E-101/232415 37 DT. 26/09/2023 S/BILL NO. : 4224874 NET WEIGHT : 18993. 000 KGS BUYERS ORDER NO. & DA TE : AV270001907 DT. 18/08/20 23 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241538 DT. 26/09/2023 S/BILL NO. : 4224926 NET WEIGHT : 96 76.000 KGS BUYERS ORDER NO. & DATE : AV190000693 DT. 22/09 /2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23241539 DT . 26/09/2023 S/BILL NO. : 422 4933 NET WEIGHT : 6766.000 KG S BUYERS ORDER NO. & DATE : AV270002128 DT. 15/09/2022 TO TAL NET WEIGHT : 16442.000KGS 40 PACKAGES 20 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 540 DT. 26/09/2023 S/BILL NO. : 4227510 NET WEIGHT : 9692. 000 KGS BUYERS ORDER NO. & DA TE : AV190000693 DT. 22/09/20 23 20 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241541 DT. 26 /09/2023 S/BILL NO. : 4227521 NET WEIGHT : 6840.000 KGS B UYERS ORDER NO. & DATE : AV27 0002129 DT. 15/09/2022 TOTAL NET WEIGHT : 16532.000 KGS TOTAL GROSS WEIGHT : 171191.00 0 KGS TOTAL NET WEIGHT : 1610 64.000 KGS FREIGHT ALL PREP AID 3RD NOTIFY PARTY : AVE NEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EM AIL ID : [email protected] LDI [email protected] 9 X 40 HC CONTAINERS SAID TO CONTAIN 293 PACKAGES (TWO HUNDRED NINTY THREE PACKAGES O NLY) 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241523 DT. 25/09/2023 S/BILL NO. : 42190 06 NET WEIGHT : 18093.000 KGS BUYERS ORDER NO. & DATE : A V190000632 DT. 25/08/2023 3 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241524 DT. 25/09/202 3 S/BILL NO. : 4228043 NET W EIGHT : 18176.000 KGS BUYERS ORDER NO. & DATE : AV19000063 3 DT. 25/08/2023 36 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/2 3241525 DT. 25/09/2023 S/BILL NO. : 4228049 NET WEIGHT : 1 8005.000 KGS BUYERS ORDER NO. & DATE : AV190000679 DT. 15/ 09/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241526 D T. 25/09/2023 S/BILL NO. : 42 28062 NET WEIGHT : 17989.000 KGS BUYERS ORDER NO. & DATE : AV190000680 DT. 15/09/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DAT E : E-101/23241527 DT. 25/09/ 2023 S/BILL NO. : 4228066 NE T WEIGHT : 17991.000 KGS BUYE RS ORDER NO. & DATE : AV19000 0681 DT. 15/09/2023 18 MAST ER ROLLS PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 39219 099 INVOICE NO. & DATE : E-1 01/23241536 DT. 26/09/2023 S/ BILL NO. : 4224880 NET WEIGHT : 18843.000 KGS BUYERS ORDER NO. & DATE : AV270001908 DT. 18/08/2023 15 MASTER ROLLS PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP ON BOTH S IDE) HS CODE : 39219099 INVO ICE NO. & DATE : E-101/232415 37 DT. 26/09/2023 S/BILL NO. : 4224874 NET WEIGHT : 18993. 000 KGS BUYERS ORDER NO. & DA TE : AV270001907 DT. 18/08/20 23 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241538 DT. 26/09/2023 S/BILL NO. : 4224926 NET WEIGHT : 96 76.000 KGS BUYERS ORDER NO. & DATE : AV190000693 DT. 22/09 /2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23241539 DT . 26/09/2023 S/BILL NO. : 422 4933 NET WEIGHT : 6766.000 KG S BUYERS ORDER NO. & DATE : AV270002128 DT. 15/09/2022 TO TAL NET WEIGHT : 16442.000KGS 40 PACKAGES 20 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 540 DT. 26/09/2023 S/BILL NO. : 4227510 NET WEIGHT : 9692. 000 KGS BUYERS ORDER NO. & DA TE : AV190000693 DT. 22/09/20 23 20 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241541 DT. 26 /09/2023 S/BILL NO. : 4227521 NET WEIGHT : 6840.000 KGS B UYERS ORDER NO. & DATE : AV27 0002129 DT. 15/09/2022 TOTAL NET WEIGHT : 16532.000 KGS TOTAL GROSS WEIGHT : 171191.00 0 KGS TOTAL NET WEIGHT : 1610 64.000 KGS FREIGHT ALL PREP AID 3RD NOTIFY PARTY : AVE NEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EM AIL ID : [email protected] LDI [email protected] 9 X 40 HC CONTAINERS SAID TO CONTAIN 293 PACKAGES (TWO HUNDRED NINTY THREE PACKAGES O NLY) 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241523 DT. 25/09/2023 S/BILL NO. : 42190 06 NET WEIGHT : 18093.000 KGS BUYERS ORDER NO. & DATE : A V190000632 DT. 25/08/2023 3 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241524 DT. 25/09/202 3 S/BILL NO. : 4228043 NET W EIGHT : 18176.000 KGS BUYERS ORDER NO. & DATE : AV19000063 3 DT. 25/08/2023 36 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/2 3241525 DT. 25/09/2023 S/BILL NO. : 4228049 NET WEIGHT : 1 8005.000 KGS BUYERS ORDER NO. & DATE : AV190000679 DT. 15/ 09/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241526 D T. 25/09/2023 S/BILL NO. : 42 28062 NET WEIGHT : 17989.000 KGS BUYERS ORDER NO. & DATE : AV190000680 DT. 15/09/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DAT E : E-101/23241527 DT. 25/09/ 2023 S/BILL NO. : 4228066 NE T WEIGHT : 17991.000 KGS BUYE RS ORDER NO. & DATE : AV19000 0681 DT. 15/09/2023 18 MAST ER ROLLS PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 39219 099 INVOICE NO. & DATE : E-1 01/23241536 DT. 26/09/2023 S/ BILL NO. : 4224880 NET WEIGHT : 18843.000 KGS BUYERS ORDER NO. & DATE : AV270001908 DT. 18/08/2023 15 MASTER ROLLS PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP ON BOTH S IDE) HS CODE : 39219099 INVO ICE NO. & DATE : E-101/232415 37 DT. 26/09/2023 S/BILL NO. : 4224874 NET WEIGHT : 18993. 000 KGS BUYERS ORDER NO. & DA TE : AV270001907 DT. 18/08/20 23 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241538 DT. 26/09/2023 S/BILL NO. : 4224926 NET WEIGHT : 96 76.000 KGS BUYERS ORDER NO. & DATE : AV190000693 DT. 22/09 /2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23241539 DT . 26/09/2023 S/BILL NO. : 422 4933 NET WEIGHT : 6766.000 KG S BUYERS ORDER NO. & DATE : AV270002128 DT. 15/09/2022 TO TAL NET WEIGHT : 16442.000KGS 40 PACKAGES 20 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 540 DT. 26/09/2023 S/BILL NO. : 4227510 NET WEIGHT : 9692. 000 KGS BUYERS ORDER NO. & DA TE : AV190000693 DT. 22/09/20 23 20 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241541 DT. 26 /09/2023 S/BILL NO. : 4227521 NET WEIGHT : 6840.000 KGS B UYERS ORDER NO. & DATE : AV27 0002129 DT. 15/09/2022 TOTAL NET WEIGHT : 16532.000 KGS TOTAL GROSS WEIGHT : 171191.00 0 KGS TOTAL NET WEIGHT : 1610 64.000 KGS FREIGHT ALL PREP AID 3RD NOTIFY PARTY : AVE NEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EM AIL ID : [email protected] LDI [email protected] 9 X 40 HC CONTAINERS SAID TO CONTAIN 293 PACKAGES (TWO HUNDRED NINTY THREE PACKAGES O NLY) 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241523 DT. 25/09/2023 S/BILL NO. : 42190 06 NET WEIGHT : 18093.000 KGS BUYERS ORDER NO. & DATE : A V190000632 DT. 25/08/2023 3 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241524 DT. 25/09/202 3 S/BILL NO. : 4228043 NET W EIGHT : 18176.000 KGS BUYERS ORDER NO. & DATE : AV19000063 3 DT. 25/08/2023 36 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/2 3241525 DT. 25/09/2023 S/BILL NO. : 4228049 NET WEIGHT : 1 8005.000 KGS BUYERS ORDER NO. & DATE : AV190000679 DT. 15/ 09/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241526 D T. 25/09/2023 S/BILL NO. : 42 28062 NET WEIGHT : 17989.000 KGS BUYERS ORDER NO. & DATE : AV190000680 DT. 15/09/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DAT E : E-101/23241527 DT. 25/09/ 2023 S/BILL NO. : 4228066 NE T WEIGHT : 17991.000 KGS BUYE RS ORDER NO. & DATE : AV19000 0681 DT. 15/09/2023 18 MAST ER ROLLS PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 39219 099 INVOICE NO. & DATE : E-1 01/23241536 DT. 26/09/2023 S/ BILL NO. : 4224880 NET WEIGHT : 18843.000 KGS BUYERS ORDER NO. & DATE : AV270001908 DT. 18/08/2023 15 MASTER ROLLS PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP ON BOTH S IDE) HS CODE : 39219099 INVO ICE NO. & DATE : E-101/232415 37 DT. 26/09/2023 S/BILL NO. : 4224874 NET WEIGHT : 18993. 000 KGS BUYERS ORDER NO. & DA TE : AV270001907 DT. 18/08/20 23 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241538 DT. 26/09/2023 S/BILL NO. : 4224926 NET WEIGHT : 96 76.000 KGS BUYERS ORDER NO. & DATE : AV190000693 DT. 22/09 /2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23241539 DT . 26/09/2023 S/BILL NO. : 422 4933 NET WEIGHT : 6766.000 KG S BUYERS ORDER NO. & DATE : AV270002128 DT. 15/09/2022 TO TAL NET WEIGHT : 16442.000KGS 40 PACKAGES 20 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 540 DT. 26/09/2023 S/BILL NO. : 4227510 NET WEIGHT : 9692. 000 KGS BUYERS ORDER NO. & DA TE : AV190000693 DT. 22/09/20 23 20 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241541 DT. 26 /09/2023 S/BILL NO. : 4227521 NET WEIGHT : 6840.000 KGS B UYERS ORDER NO. & DATE : AV27 0002129 DT. 15/09/2022 TOTAL NET WEIGHT : 16532.000 KGS TOTAL GROSS WEIGHT : 171191.00 0 KGS TOTAL NET WEIGHT : 1610 64.000 KGS FREIGHT ALL PREP AID 3RD NOTIFY PARTY : AVE NEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EM AIL ID : [email protected] LDI [email protected]
2023-10-27 MAEU231506933 AVENEX COATING TECHNOLOGIES INC 203609.25 kg 590390 10 X 40 HC CONTAINERS SAID TO CONTAIN 400 PACKAGES (FOU R HUNDRED PACKAGES ONLY) 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-102/23240010 DT. 23/09/2023 S/BILL NO. : 4201557 NET WE IGHT : 17386.000 KGS BUYERS O RDER NO. & DATE : AV270002145 DT. 15/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/23 240012 DT. 23/09/2023 S/BILL NO. : 4201531 NET WEIGHT : 19 723.000 KGS BUYERS ORDER NO. & DATE : AV190000675 DT. 15/0 9/2023 AV190000664 DT. 14/09/ 2023 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241528 DT. 25/09/2023 S/BILL NO. : 42190 18 NET WEIGHT : 19765.000 KGS BUYERS ORDER NO. & DATE : A V190000687 DT. 22/09/2023 4 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241529 DT. 25/09/202 3 S/BILL NO. : 4219017 NET W EIGHT : 19605.000 KGS BUYERS ORDER NO. & DATE : AV19000068 8 DT. 22/09/2023 40 PACKAGE S 20 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 20 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241530 DT. 25/09/2 023 S/BILL NO. : 4219002 NET WEIGHT : 14768.000 KGS BUYER S ORDER NO. & DATE : AV270002 126 DT. 15/09/2022 AV27000199 1 DT. 25/08/2023 40 PACKAGE S 25 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 15 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241531 DT. 25/09/2 023 S/BILL NO. : 4218996 NET WEIGHT : 15186.000 KGS BUYER S ORDER NO. & DATE : AV270002 127 DT. 15/09/2022 AV27000199 1 DT. 25/08/2023 AV350000584 DT. 08/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) HS CODE : 59039090 I NVOICE NO. & DATE : E-102/232 40013 DT. 25/09/2023 S/BILL N O. : 4228091 NET WEIGHT : 198 64.000 KGS BUYERS ORDER NO. & DATE : AV190000676 DT. 15/09 /2023 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-102/23240014 DT. 25/09/2023 S/BILL NO. : 4228 103 NET WEIGHT : 19533.000 KG S BUYERS ORDER NO. & DATE : AV190000689 DT. 22/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 39219099 INVOICE NO. & DATE : E-102/23240015 DT. 25/09/20 23 S/BILL NO. : 4228109 NET WEIGHT : 19753.000 KGS BUYERS ORDER NO. & DATE : AV1900006 90 DT. 22/09/2023 TOTAL : 1 9200 PCS IN 40 PACKAGES (WOODE N PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DATE : E-101/23241533 DT. 26/09/2 023 S/BILL NO. : 4224830 NET WEIGHT : 25191.000 KGS BUYER S ORDER NO. & DATE : AV270002 080 DT. 01/09/2023 TOTAL GR OSS WEIGHT : 203606.000 KGS T OTAL NET WEIGHT : 190774.000 K GS FREIGHT ALL PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 [email protected] 10 X 40 HC CONTAINERS SAID TO CONTAIN 400 PACKAGES (FOU R HUNDRED PACKAGES ONLY) 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-102/23240010 DT. 23/09/2023 S/BILL NO. : 4201557 NET WE IGHT : 17386.000 KGS BUYERS O RDER NO. & DATE : AV270002145 DT. 15/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/23 240012 DT. 23/09/2023 S/BILL NO. : 4201531 NET WEIGHT : 19 723.000 KGS BUYERS ORDER NO. & DATE : AV190000675 DT. 15/0 9/2023 AV190000664 DT. 14/09/ 2023 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241528 DT. 25/09/2023 S/BILL NO. : 42190 18 NET WEIGHT : 19765.000 KGS BUYERS ORDER NO. & DATE : A V190000687 DT. 22/09/2023 4 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241529 DT. 25/09/202 3 S/BILL NO. : 4219017 NET W EIGHT : 19605.000 KGS BUYERS ORDER NO. & DATE : AV19000068 8 DT. 22/09/2023 40 PACKAGE S 20 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 20 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241530 DT. 25/09/2 023 S/BILL NO. : 4219002 NET WEIGHT : 14768.000 KGS BUYER S ORDER NO. & DATE : AV270002 126 DT. 15/09/2022 AV27000199 1 DT. 25/08/2023 40 PACKAGE S 25 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 15 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241531 DT. 25/09/2 023 S/BILL NO. : 4218996 NET WEIGHT : 15186.000 KGS BUYER S ORDER NO. & DATE : AV270002 127 DT. 15/09/2022 AV27000199 1 DT. 25/08/2023 AV350000584 DT. 08/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) HS CODE : 59039090 I NVOICE NO. & DATE : E-102/232 40013 DT. 25/09/2023 S/BILL N O. : 4228091 NET WEIGHT : 198 64.000 KGS BUYERS ORDER NO. & DATE : AV190000676 DT. 15/09 /2023 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-102/23240014 DT. 25/09/2023 S/BILL NO. : 4228 103 NET WEIGHT : 19533.000 KG S BUYERS ORDER NO. & DATE : AV190000689 DT. 22/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 39219099 INVOICE NO. & DATE : E-102/23240015 DT. 25/09/20 23 S/BILL NO. : 4228109 NET WEIGHT : 19753.000 KGS BUYERS ORDER NO. & DATE : AV1900006 90 DT. 22/09/2023 TOTAL : 1 9200 PCS IN 40 PACKAGES (WOODE N PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DATE : E-101/23241533 DT. 26/09/2 023 S/BILL NO. : 4224830 NET WEIGHT : 25191.000 KGS BUYER S ORDER NO. & DATE : AV270002 080 DT. 01/09/2023 TOTAL GR OSS WEIGHT : 203606.000 KGS T OTAL NET WEIGHT : 190774.000 K GS FREIGHT ALL PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 [email protected] 10 X 40 HC CONTAINERS SAID TO CONTAIN 400 PACKAGES (FOU R HUNDRED PACKAGES ONLY) 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-102/23240010 DT. 23/09/2023 S/BILL NO. : 4201557 NET WE IGHT : 17386.000 KGS BUYERS O RDER NO. & DATE : AV270002145 DT. 15/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/23 240012 DT. 23/09/2023 S/BILL NO. : 4201531 NET WEIGHT : 19 723.000 KGS BUYERS ORDER NO. & DATE : AV190000675 DT. 15/0 9/2023 AV190000664 DT. 14/09/ 2023 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241528 DT. 25/09/2023 S/BILL NO. : 42190 18 NET WEIGHT : 19765.000 KGS BUYERS ORDER NO. & DATE : A V190000687 DT. 22/09/2023 4 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241529 DT. 25/09/202 3 S/BILL NO. : 4219017 NET W EIGHT : 19605.000 KGS BUYERS ORDER NO. & DATE : AV19000068 8 DT. 22/09/2023 40 PACKAGE S 20 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 20 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241530 DT. 25/09/2 023 S/BILL NO. : 4219002 NET WEIGHT : 14768.000 KGS BUYER S ORDER NO. & DATE : AV270002 126 DT. 15/09/2022 AV27000199 1 DT. 25/08/2023 40 PACKAGE S 25 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 15 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241531 DT. 25/09/2 023 S/BILL NO. : 4218996 NET WEIGHT : 15186.000 KGS BUYER S ORDER NO. & DATE : AV270002 127 DT. 15/09/2022 AV27000199 1 DT. 25/08/2023 AV350000584 DT. 08/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) HS CODE : 59039090 I NVOICE NO. & DATE : E-102/232 40013 DT. 25/09/2023 S/BILL N O. : 4228091 NET WEIGHT : 198 64.000 KGS BUYERS ORDER NO. & DATE : AV190000676 DT. 15/09 /2023 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-102/23240014 DT. 25/09/2023 S/BILL NO. : 4228 103 NET WEIGHT : 19533.000 KG S BUYERS ORDER NO. & DATE : AV190000689 DT. 22/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 39219099 INVOICE NO. & DATE : E-102/23240015 DT. 25/09/20 23 S/BILL NO. : 4228109 NET WEIGHT : 19753.000 KGS BUYERS ORDER NO. & DATE : AV1900006 90 DT. 22/09/2023 TOTAL : 1 9200 PCS IN 40 PACKAGES (WOODE N PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DATE : E-101/23241533 DT. 26/09/2 023 S/BILL NO. : 4224830 NET WEIGHT : 25191.000 KGS BUYER S ORDER NO. & DATE : AV270002 080 DT. 01/09/2023 TOTAL GR OSS WEIGHT : 203606.000 KGS T OTAL NET WEIGHT : 190774.000 K GS FREIGHT ALL PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 [email protected] 10 X 40 HC CONTAINERS SAID TO CONTAIN 400 PACKAGES (FOU R HUNDRED PACKAGES ONLY) 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-102/23240010 DT. 23/09/2023 S/BILL NO. : 4201557 NET WE IGHT : 17386.000 KGS BUYERS O RDER NO. & DATE : AV270002145 DT. 15/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/23 240012 DT. 23/09/2023 S/BILL NO. : 4201531 NET WEIGHT : 19 723.000 KGS BUYERS ORDER NO. & DATE : AV190000675 DT. 15/0 9/2023 AV190000664 DT. 14/09/ 2023 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241528 DT. 25/09/2023 S/BILL NO. : 42190 18 NET WEIGHT : 19765.000 KGS BUYERS ORDER NO. & DATE : A V190000687 DT. 22/09/2023 4 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241529 DT. 25/09/202 3 S/BILL NO. : 4219017 NET W EIGHT : 19605.000 KGS BUYERS ORDER NO. & DATE : AV19000068 8 DT. 22/09/2023 40 PACKAGE S 20 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 20 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241530 DT. 25/09/2 023 S/BILL NO. : 4219002 NET WEIGHT : 14768.000 KGS BUYER S ORDER NO. & DATE : AV270002 126 DT. 15/09/2022 AV27000199 1 DT. 25/08/2023 40 PACKAGE S 25 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 15 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241531 DT. 25/09/2 023 S/BILL NO. : 4218996 NET WEIGHT : 15186.000 KGS BUYER S ORDER NO. & DATE : AV270002 127 DT. 15/09/2022 AV27000199 1 DT. 25/08/2023 AV350000584 DT. 08/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) HS CODE : 59039090 I NVOICE NO. & DATE : E-102/232 40013 DT. 25/09/2023 S/BILL N O. : 4228091 NET WEIGHT : 198 64.000 KGS BUYERS ORDER NO. & DATE : AV190000676 DT. 15/09 /2023 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-102/23240014 DT. 25/09/2023 S/BILL NO. : 4228 103 NET WEIGHT : 19533.000 KG S BUYERS ORDER NO. & DATE : AV190000689 DT. 22/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 39219099 INVOICE NO. & DATE : E-102/23240015 DT. 25/09/20 23 S/BILL NO. : 4228109 NET WEIGHT : 19753.000 KGS BUYERS ORDER NO. & DATE : AV1900006 90 DT. 22/09/2023 TOTAL : 1 9200 PCS IN 40 PACKAGES (WOODE N PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DATE : E-101/23241533 DT. 26/09/2 023 S/BILL NO. : 4224830 NET WEIGHT : 25191.000 KGS BUYER S ORDER NO. & DATE : AV270002 080 DT. 01/09/2023 TOTAL GR OSS WEIGHT : 203606.000 KGS T OTAL NET WEIGHT : 190774.000 K GS FREIGHT ALL PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 [email protected] 10 X 40 HC CONTAINERS SAID TO CONTAIN 400 PACKAGES (FOU R HUNDRED PACKAGES ONLY) 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-102/23240010 DT. 23/09/2023 S/BILL NO. : 4201557 NET WE IGHT : 17386.000 KGS BUYERS O RDER NO. & DATE : AV270002145 DT. 15/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/23 240012 DT. 23/09/2023 S/BILL NO. : 4201531 NET WEIGHT : 19 723.000 KGS BUYERS ORDER NO. & DATE : AV190000675 DT. 15/0 9/2023 AV190000664 DT. 14/09/ 2023 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241528 DT. 25/09/2023 S/BILL NO. : 42190 18 NET WEIGHT : 19765.000 KGS BUYERS ORDER NO. & DATE : A V190000687 DT. 22/09/2023 4 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241529 DT. 25/09/202 3 S/BILL NO. : 4219017 NET W EIGHT : 19605.000 KGS BUYERS ORDER NO. & DATE : AV19000068 8 DT. 22/09/2023 40 PACKAGE S 20 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 20 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241530 DT. 25/09/2 023 S/BILL NO. : 4219002 NET WEIGHT : 14768.000 KGS BUYER S ORDER NO. & DATE : AV270002 126 DT. 15/09/2022 AV27000199 1 DT. 25/08/2023 40 PACKAGE S 25 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 15 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241531 DT. 25/09/2 023 S/BILL NO. : 4218996 NET WEIGHT : 15186.000 KGS BUYER S ORDER NO. & DATE : AV270002 127 DT. 15/09/2022 AV27000199 1 DT. 25/08/2023 AV350000584 DT. 08/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) HS CODE : 59039090 I NVOICE NO. & DATE : E-102/232 40013 DT. 25/09/2023 S/BILL N O. : 4228091 NET WEIGHT : 198 64.000 KGS BUYERS ORDER NO. & DATE : AV190000676 DT. 15/09 /2023 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-102/23240014 DT. 25/09/2023 S/BILL NO. : 4228 103 NET WEIGHT : 19533.000 KG S BUYERS ORDER NO. & DATE : AV190000689 DT. 22/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 39219099 INVOICE NO. & DATE : E-102/23240015 DT. 25/09/20 23 S/BILL NO. : 4228109 NET WEIGHT : 19753.000 KGS BUYERS ORDER NO. & DATE : AV1900006 90 DT. 22/09/2023 TOTAL : 1 9200 PCS IN 40 PACKAGES (WOODE N PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DATE : E-101/23241533 DT. 26/09/2 023 S/BILL NO. : 4224830 NET WEIGHT : 25191.000 KGS BUYER S ORDER NO. & DATE : AV270002 080 DT. 01/09/2023 TOTAL GR OSS WEIGHT : 203606.000 KGS T OTAL NET WEIGHT : 190774.000 K GS FREIGHT ALL PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 [email protected] 10 X 40 HC CONTAINERS SAID TO CONTAIN 400 PACKAGES (FOU R HUNDRED PACKAGES ONLY) 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-102/23240010 DT. 23/09/2023 S/BILL NO. : 4201557 NET WE IGHT : 17386.000 KGS BUYERS O RDER NO. & DATE : AV270002145 DT. 15/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/23 240012 DT. 23/09/2023 S/BILL NO. : 4201531 NET WEIGHT : 19 723.000 KGS BUYERS ORDER NO. & DATE : AV190000675 DT. 15/0 9/2023 AV190000664 DT. 14/09/ 2023 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241528 DT. 25/09/2023 S/BILL NO. : 42190 18 NET WEIGHT : 19765.000 KGS BUYERS ORDER NO. & DATE : A V190000687 DT. 22/09/2023 4 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241529 DT. 25/09/202 3 S/BILL NO. : 4219017 NET W EIGHT : 19605.000 KGS BUYERS ORDER NO. & DATE : AV19000068 8 DT. 22/09/2023 40 PACKAGE S 20 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 20 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241530 DT. 25/09/2 023 S/BILL NO. : 4219002 NET WEIGHT : 14768.000 KGS BUYER S ORDER NO. & DATE : AV270002 126 DT. 15/09/2022 AV27000199 1 DT. 25/08/2023 40 PACKAGE S 25 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 15 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241531 DT. 25/09/2 023 S/BILL NO. : 4218996 NET WEIGHT : 15186.000 KGS BUYER S ORDER NO. & DATE : AV270002 127 DT. 15/09/2022 AV27000199 1 DT. 25/08/2023 AV350000584 DT. 08/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) HS CODE : 59039090 I NVOICE NO. & DATE : E-102/232 40013 DT. 25/09/2023 S/BILL N O. : 4228091 NET WEIGHT : 198 64.000 KGS BUYERS ORDER NO. & DATE : AV190000676 DT. 15/09 /2023 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-102/23240014 DT. 25/09/2023 S/BILL NO. : 4228 103 NET WEIGHT : 19533.000 KG S BUYERS ORDER NO. & DATE : AV190000689 DT. 22/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 39219099 INVOICE NO. & DATE : E-102/23240015 DT. 25/09/20 23 S/BILL NO. : 4228109 NET WEIGHT : 19753.000 KGS BUYERS ORDER NO. & DATE : AV1900006 90 DT. 22/09/2023 TOTAL : 1 9200 PCS IN 40 PACKAGES (WOODE N PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DATE : E-101/23241533 DT. 26/09/2 023 S/BILL NO. : 4224830 NET WEIGHT : 25191.000 KGS BUYER S ORDER NO. & DATE : AV270002 080 DT. 01/09/2023 TOTAL GR OSS WEIGHT : 203606.000 KGS T OTAL NET WEIGHT : 190774.000 K GS FREIGHT ALL PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 [email protected] 10 X 40 HC CONTAINERS SAID TO CONTAIN 400 PACKAGES (FOU R HUNDRED PACKAGES ONLY) 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-102/23240010 DT. 23/09/2023 S/BILL NO. : 4201557 NET WE IGHT : 17386.000 KGS BUYERS O RDER NO. & DATE : AV270002145 DT. 15/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/23 240012 DT. 23/09/2023 S/BILL NO. : 4201531 NET WEIGHT : 19 723.000 KGS BUYERS ORDER NO. & DATE : AV190000675 DT. 15/0 9/2023 AV190000664 DT. 14/09/ 2023 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241528 DT. 25/09/2023 S/BILL NO. : 42190 18 NET WEIGHT : 19765.000 KGS BUYERS ORDER NO. & DATE : A V190000687 DT. 22/09/2023 4 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241529 DT. 25/09/202 3 S/BILL NO. : 4219017 NET W EIGHT : 19605.000 KGS BUYERS ORDER NO. & DATE : AV19000068 8 DT. 22/09/2023 40 PACKAGE S 20 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 20 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241530 DT. 25/09/2 023 S/BILL NO. : 4219002 NET WEIGHT : 14768.000 KGS BUYER S ORDER NO. & DATE : AV270002 126 DT. 15/09/2022 AV27000199 1 DT. 25/08/2023 40 PACKAGE S 25 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 15 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241531 DT. 25/09/2 023 S/BILL NO. : 4218996 NET WEIGHT : 15186.000 KGS BUYER S ORDER NO. & DATE : AV270002 127 DT. 15/09/2022 AV27000199 1 DT. 25/08/2023 AV350000584 DT. 08/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) HS CODE : 59039090 I NVOICE NO. & DATE : E-102/232 40013 DT. 25/09/2023 S/BILL N O. : 4228091 NET WEIGHT : 198 64.000 KGS BUYERS ORDER NO. & DATE : AV190000676 DT. 15/09 /2023 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-102/23240014 DT. 25/09/2023 S/BILL NO. : 4228 103 NET WEIGHT : 19533.000 KG S BUYERS ORDER NO. & DATE : AV190000689 DT. 22/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 39219099 INVOICE NO. & DATE : E-102/23240015 DT. 25/09/20 23 S/BILL NO. : 4228109 NET WEIGHT : 19753.000 KGS BUYERS ORDER NO. & DATE : AV1900006 90 DT. 22/09/2023 TOTAL : 1 9200 PCS IN 40 PACKAGES (WOODE N PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DATE : E-101/23241533 DT. 26/09/2 023 S/BILL NO. : 4224830 NET WEIGHT : 25191.000 KGS BUYER S ORDER NO. & DATE : AV270002 080 DT. 01/09/2023 TOTAL GR OSS WEIGHT : 203606.000 KGS T OTAL NET WEIGHT : 190774.000 K GS FREIGHT ALL PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 [email protected] 10 X 40 HC CONTAINERS SAID TO CONTAIN 400 PACKAGES (FOU R HUNDRED PACKAGES ONLY) 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-102/23240010 DT. 23/09/2023 S/BILL NO. : 4201557 NET WE IGHT : 17386.000 KGS BUYERS O RDER NO. & DATE : AV270002145 DT. 15/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/23 240012 DT. 23/09/2023 S/BILL NO. : 4201531 NET WEIGHT : 19 723.000 KGS BUYERS ORDER NO. & DATE : AV190000675 DT. 15/0 9/2023 AV190000664 DT. 14/09/ 2023 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241528 DT. 25/09/2023 S/BILL NO. : 42190 18 NET WEIGHT : 19765.000 KGS BUYERS ORDER NO. & DATE : A V190000687 DT. 22/09/2023 4 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241529 DT. 25/09/202 3 S/BILL NO. : 4219017 NET W EIGHT : 19605.000 KGS BUYERS ORDER NO. & DATE : AV19000068 8 DT. 22/09/2023 40 PACKAGE S 20 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 20 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241530 DT. 25/09/2 023 S/BILL NO. : 4219002 NET WEIGHT : 14768.000 KGS BUYER S ORDER NO. & DATE : AV270002 126 DT. 15/09/2022 AV27000199 1 DT. 25/08/2023 40 PACKAGE S 25 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 15 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241531 DT. 25/09/2 023 S/BILL NO. : 4218996 NET WEIGHT : 15186.000 KGS BUYER S ORDER NO. & DATE : AV270002 127 DT. 15/09/2022 AV27000199 1 DT. 25/08/2023 AV350000584 DT. 08/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) HS CODE : 59039090 I NVOICE NO. & DATE : E-102/232 40013 DT. 25/09/2023 S/BILL N O. : 4228091 NET WEIGHT : 198 64.000 KGS BUYERS ORDER NO. & DATE : AV190000676 DT. 15/09 /2023 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-102/23240014 DT. 25/09/2023 S/BILL NO. : 4228 103 NET WEIGHT : 19533.000 KG S BUYERS ORDER NO. & DATE : AV190000689 DT. 22/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 39219099 INVOICE NO. & DATE : E-102/23240015 DT. 25/09/20 23 S/BILL NO. : 4228109 NET WEIGHT : 19753.000 KGS BUYERS ORDER NO. & DATE : AV1900006 90 DT. 22/09/2023 TOTAL : 1 9200 PCS IN 40 PACKAGES (WOODE N PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DATE : E-101/23241533 DT. 26/09/2 023 S/BILL NO. : 4224830 NET WEIGHT : 25191.000 KGS BUYER S ORDER NO. & DATE : AV270002 080 DT. 01/09/2023 TOTAL GR OSS WEIGHT : 203606.000 KGS T OTAL NET WEIGHT : 190774.000 K GS FREIGHT ALL PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 [email protected] 10 X 40 HC CONTAINERS SAID TO CONTAIN 400 PACKAGES (FOU R HUNDRED PACKAGES ONLY) 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-102/23240010 DT. 23/09/2023 S/BILL NO. : 4201557 NET WE IGHT : 17386.000 KGS BUYERS O RDER NO. & DATE : AV270002145 DT. 15/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/23 240012 DT. 23/09/2023 S/BILL NO. : 4201531 NET WEIGHT : 19 723.000 KGS BUYERS ORDER NO. & DATE : AV190000675 DT. 15/0 9/2023 AV190000664 DT. 14/09/ 2023 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241528 DT. 25/09/2023 S/BILL NO. : 42190 18 NET WEIGHT : 19765.000 KGS BUYERS ORDER NO. & DATE : A V190000687 DT. 22/09/2023 4 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241529 DT. 25/09/202 3 S/BILL NO. : 4219017 NET W EIGHT : 19605.000 KGS BUYERS ORDER NO. & DATE : AV19000068 8 DT. 22/09/2023 40 PACKAGE S 20 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 20 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241530 DT. 25/09/2 023 S/BILL NO. : 4219002 NET WEIGHT : 14768.000 KGS BUYER S ORDER NO. & DATE : AV270002 126 DT. 15/09/2022 AV27000199 1 DT. 25/08/2023 40 PACKAGE S 25 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 15 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241531 DT. 25/09/2 023 S/BILL NO. : 4218996 NET WEIGHT : 15186.000 KGS BUYER S ORDER NO. & DATE : AV270002 127 DT. 15/09/2022 AV27000199 1 DT. 25/08/2023 AV350000584 DT. 08/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) HS CODE : 59039090 I NVOICE NO. & DATE : E-102/232 40013 DT. 25/09/2023 S/BILL N O. : 4228091 NET WEIGHT : 198 64.000 KGS BUYERS ORDER NO. & DATE : AV190000676 DT. 15/09 /2023 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-102/23240014 DT. 25/09/2023 S/BILL NO. : 4228 103 NET WEIGHT : 19533.000 KG S BUYERS ORDER NO. & DATE : AV190000689 DT. 22/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 39219099 INVOICE NO. & DATE : E-102/23240015 DT. 25/09/20 23 S/BILL NO. : 4228109 NET WEIGHT : 19753.000 KGS BUYERS ORDER NO. & DATE : AV1900006 90 DT. 22/09/2023 TOTAL : 1 9200 PCS IN 40 PACKAGES (WOODE N PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DATE : E-101/23241533 DT. 26/09/2 023 S/BILL NO. : 4224830 NET WEIGHT : 25191.000 KGS BUYER S ORDER NO. & DATE : AV270002 080 DT. 01/09/2023 TOTAL GR OSS WEIGHT : 203606.000 KGS T OTAL NET WEIGHT : 190774.000 K GS FREIGHT ALL PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 [email protected] 10 X 40 HC CONTAINERS SAID TO CONTAIN 400 PACKAGES (FOU R HUNDRED PACKAGES ONLY) 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-102/23240010 DT. 23/09/2023 S/BILL NO. : 4201557 NET WE IGHT : 17386.000 KGS BUYERS O RDER NO. & DATE : AV270002145 DT. 15/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/23 240012 DT. 23/09/2023 S/BILL NO. : 4201531 NET WEIGHT : 19 723.000 KGS BUYERS ORDER NO. & DATE : AV190000675 DT. 15/0 9/2023 AV190000664 DT. 14/09/ 2023 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241528 DT. 25/09/2023 S/BILL NO. : 42190 18 NET WEIGHT : 19765.000 KGS BUYERS ORDER NO. & DATE : A V190000687 DT. 22/09/2023 4 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241529 DT. 25/09/202 3 S/BILL NO. : 4219017 NET W EIGHT : 19605.000 KGS BUYERS ORDER NO. & DATE : AV19000068 8 DT. 22/09/2023 40 PACKAGE S 20 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 20 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241530 DT. 25/09/2 023 S/BILL NO. : 4219002 NET WEIGHT : 14768.000 KGS BUYER S ORDER NO. & DATE : AV270002 126 DT. 15/09/2022 AV27000199 1 DT. 25/08/2023 40 PACKAGE S 25 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 15 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241531 DT. 25/09/2 023 S/BILL NO. : 4218996 NET WEIGHT : 15186.000 KGS BUYER S ORDER NO. & DATE : AV270002 127 DT. 15/09/2022 AV27000199 1 DT. 25/08/2023 AV350000584 DT. 08/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) HS CODE : 59039090 I NVOICE NO. & DATE : E-102/232 40013 DT. 25/09/2023 S/BILL N O. : 4228091 NET WEIGHT : 198 64.000 KGS BUYERS ORDER NO. & DATE : AV190000676 DT. 15/09 /2023 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-102/23240014 DT. 25/09/2023 S/BILL NO. : 4228 103 NET WEIGHT : 19533.000 KG S BUYERS ORDER NO. & DATE : AV190000689 DT. 22/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 39219099 INVOICE NO. & DATE : E-102/23240015 DT. 25/09/20 23 S/BILL NO. : 4228109 NET WEIGHT : 19753.000 KGS BUYERS ORDER NO. & DATE : AV1900006 90 DT. 22/09/2023 TOTAL : 1 9200 PCS IN 40 PACKAGES (WOODE N PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DATE : E-101/23241533 DT. 26/09/2 023 S/BILL NO. : 4224830 NET WEIGHT : 25191.000 KGS BUYER S ORDER NO. & DATE : AV270002 080 DT. 01/09/2023 TOTAL GR OSS WEIGHT : 203606.000 KGS T OTAL NET WEIGHT : 190774.000 K GS FREIGHT ALL PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 [email protected]
2023-10-27 MAEU231505564 AVENEX COATING TECHNOLOGIES INC 92251.35 kg 590390 5 X 40 HC CONTAINERS SAID TO CONTAIN 200 PACKAGES (TWO HU NDRED PACKAGES ONLY) 40 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-102 /23240011 DT. 23/09/2023 S/BI LL NO. : 4201530 NET WEIGHT : 17370.000 KGS BUYERS ORDER N O. & DATE : AV270002146 DT. 1 5/09/2023 40 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE : 59039090 INVOIC E NO. & DATE : E-102/23240016 DT. 26/09/2023 S/BILL NO. : 4227534 NET WEIGHT : 19753.00 0 KGS BUYERS ORDER NO. & DATE : AV190000691 DT. 22/09/2023 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & D ATE : E-102/23240017 DT. 26/0 9/2023 S/BILL NO. : 4227531 NET WEIGHT : 19635.000 KGS BU YERS ORDER NO. & DATE : AV190 000692 DT. 22/09/2023 40 PA CKAGES 20 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 2 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241553 DT. 28 /09/2023 S/BILL NO. : 4277811 NET WEIGHT : 14841.000 KGS BUYERS ORDER NO. & DATE : AV2 70002131 DT. 15/09/2022 AV270 002181 DT. 22/09/2023 40 PA CKAGES 20 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 2 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241554 DT. 28 /09/2023 S/BILL NO. : 427781 NET WEIGHT : 14731.000 KGS B UYERS ORDER NO. & DATE : AV27 0002132 DT. 15/09/2022 AV2700 02182 DT. 22/09/2023 TOTAL GROSS WEIGHT : 92250.000 KGS TOTAL NET WEIGHT : 86330.000 K GS FREIGHT ALL PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 [email protected] 5 X 40 HC CONTAINERS SAID TO CONTAIN 200 PACKAGES (TWO HU NDRED PACKAGES ONLY) 40 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-102 /23240011 DT. 23/09/2023 S/BI LL NO. : 4201530 NET WEIGHT : 17370.000 KGS BUYERS ORDER N O. & DATE : AV270002146 DT. 1 5/09/2023 40 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE : 59039090 INVOIC E NO. & DATE : E-102/23240016 DT. 26/09/2023 S/BILL NO. : 4227534 NET WEIGHT : 19753.00 0 KGS BUYERS ORDER NO. & DATE : AV190000691 DT. 22/09/2023 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & D ATE : E-102/23240017 DT. 26/0 9/2023 S/BILL NO. : 4227531 NET WEIGHT : 19635.000 KGS BU YERS ORDER NO. & DATE : AV190 000692 DT. 22/09/2023 40 PA CKAGES 20 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 2 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241553 DT. 28 /09/2023 S/BILL NO. : 4277811 NET WEIGHT : 14841.000 KGS BUYERS ORDER NO. & DATE : AV2 70002131 DT. 15/09/2022 AV270 002181 DT. 22/09/2023 40 PA CKAGES 20 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 2 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241554 DT. 28 /09/2023 S/BILL NO. : 427781 NET WEIGHT : 14731.000 KGS B UYERS ORDER NO. & DATE : AV27 0002132 DT. 15/09/2022 AV2700 02182 DT. 22/09/2023 TOTAL GROSS WEIGHT : 92250.000 KGS TOTAL NET WEIGHT : 86330.000 K GS FREIGHT ALL PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 [email protected] 5 X 40 HC CONTAINERS SAID TO CONTAIN 200 PACKAGES (TWO HU NDRED PACKAGES ONLY) 40 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-102 /23240011 DT. 23/09/2023 S/BI LL NO. : 4201530 NET WEIGHT : 17370.000 KGS BUYERS ORDER N O. & DATE : AV270002146 DT. 1 5/09/2023 40 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE : 59039090 INVOIC E NO. & DATE : E-102/23240016 DT. 26/09/2023 S/BILL NO. : 4227534 NET WEIGHT : 19753.00 0 KGS BUYERS ORDER NO. & DATE : AV190000691 DT. 22/09/2023 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & D ATE : E-102/23240017 DT. 26/0 9/2023 S/BILL NO. : 4227531 NET WEIGHT : 19635.000 KGS BU YERS ORDER NO. & DATE : AV190 000692 DT. 22/09/2023 40 PA CKAGES 20 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 2 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241553 DT. 28 /09/2023 S/BILL NO. : 4277811 NET WEIGHT : 14841.000 KGS BUYERS ORDER NO. & DATE : AV2 70002131 DT. 15/09/2022 AV270 002181 DT. 22/09/2023 40 PA CKAGES 20 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 2 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241554 DT. 28 /09/2023 S/BILL NO. : 427781 NET WEIGHT : 14731.000 KGS B UYERS ORDER NO. & DATE : AV27 0002132 DT. 15/09/2022 AV2700 02182 DT. 22/09/2023 TOTAL GROSS WEIGHT : 92250.000 KGS TOTAL NET WEIGHT : 86330.000 K GS FREIGHT ALL PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 [email protected] 5 X 40 HC CONTAINERS SAID TO CONTAIN 200 PACKAGES (TWO HU NDRED PACKAGES ONLY) 40 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-102 /23240011 DT. 23/09/2023 S/BI LL NO. : 4201530 NET WEIGHT : 17370.000 KGS BUYERS ORDER N O. & DATE : AV270002146 DT. 1 5/09/2023 40 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE : 59039090 INVOIC E NO. & DATE : E-102/23240016 DT. 26/09/2023 S/BILL NO. : 4227534 NET WEIGHT : 19753.00 0 KGS BUYERS ORDER NO. & DATE : AV190000691 DT. 22/09/2023 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & D ATE : E-102/23240017 DT. 26/0 9/2023 S/BILL NO. : 4227531 NET WEIGHT : 19635.000 KGS BU YERS ORDER NO. & DATE : AV190 000692 DT. 22/09/2023 40 PA CKAGES 20 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 2 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241553 DT. 28 /09/2023 S/BILL NO. : 4277811 NET WEIGHT : 14841.000 KGS BUYERS ORDER NO. & DATE : AV2 70002131 DT. 15/09/2022 AV270 002181 DT. 22/09/2023 40 PA CKAGES 20 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 2 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241554 DT. 28 /09/2023 S/BILL NO. : 427781 NET WEIGHT : 14731.000 KGS B UYERS ORDER NO. & DATE : AV27 0002132 DT. 15/09/2022 AV2700 02182 DT. 22/09/2023 TOTAL GROSS WEIGHT : 92250.000 KGS TOTAL NET WEIGHT : 86330.000 K GS FREIGHT ALL PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 [email protected] 5 X 40 HC CONTAINERS SAID TO CONTAIN 200 PACKAGES (TWO HU NDRED PACKAGES ONLY) 40 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-102 /23240011 DT. 23/09/2023 S/BI LL NO. : 4201530 NET WEIGHT : 17370.000 KGS BUYERS ORDER N O. & DATE : AV270002146 DT. 1 5/09/2023 40 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE : 59039090 INVOIC E NO. & DATE : E-102/23240016 DT. 26/09/2023 S/BILL NO. : 4227534 NET WEIGHT : 19753.00 0 KGS BUYERS ORDER NO. & DATE : AV190000691 DT. 22/09/2023 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & D ATE : E-102/23240017 DT. 26/0 9/2023 S/BILL NO. : 4227531 NET WEIGHT : 19635.000 KGS BU YERS ORDER NO. & DATE : AV190 000692 DT. 22/09/2023 40 PA CKAGES 20 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 2 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241553 DT. 28 /09/2023 S/BILL NO. : 4277811 NET WEIGHT : 14841.000 KGS BUYERS ORDER NO. & DATE : AV2 70002131 DT. 15/09/2022 AV270 002181 DT. 22/09/2023 40 PA CKAGES 20 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 2 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241554 DT. 28 /09/2023 S/BILL NO. : 427781 NET WEIGHT : 14731.000 KGS B UYERS ORDER NO. & DATE : AV27 0002132 DT. 15/09/2022 AV2700 02182 DT. 22/09/2023 TOTAL GROSS WEIGHT : 92250.000 KGS TOTAL NET WEIGHT : 86330.000 K GS FREIGHT ALL PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 [email protected]
2023-10-27 MAEU231503910 AVENEX COATING TECHNOLOGIES INC 35405.29 kg 590390 2 X 40 HC CONTAINERS SAID TO CONTAIN 64 PACKAGES (SIXTY FOUR PACKAGES ONLY) 32 PAC KAGES 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 1 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241548 DT. 28 /09/2023 S/BILL NO. : 4275688 NET WEIGHT : 16728.000 KGS BUYERS ORDER NO. & DATE : AV3 50000600 DT. 25/09/2023 AV270 002280 DT. 27/09/2023 32 PA CKAGES 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241549 DT. 2 8/09/2023 S/BILL NO. : 427567 4 NET WEIGHT : 16693.000 KGS BUYERS ORDER NO. & DATE : AV 350000600 DT. 25/09/2023 AV27 0002280 DT. 27/09/2023 TOTA L GROSS WEIGHT : 35405.000 KGS TOTAL NET WEIGHT : 33421.000 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : 3RD NOTI FY PARTY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 VT [email protected] 2 X 40 HC CONTAINERS SAID TO CONTAIN 64 PACKAGES (SIXTY FOUR PACKAGES ONLY) 32 PAC KAGES 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 1 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241548 DT. 28 /09/2023 S/BILL NO. : 4275688 NET WEIGHT : 16728.000 KGS BUYERS ORDER NO. & DATE : AV3 50000600 DT. 25/09/2023 AV270 002280 DT. 27/09/2023 32 PA CKAGES 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241549 DT. 2 8/09/2023 S/BILL NO. : 427567 4 NET WEIGHT : 16693.000 KGS BUYERS ORDER NO. & DATE : AV 350000600 DT. 25/09/2023 AV27 0002280 DT. 27/09/2023 TOTA L GROSS WEIGHT : 35405.000 KGS TOTAL NET WEIGHT : 33421.000 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : 3RD NOTI FY PARTY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 VT [email protected]
2023-09-14 MAEU229483550 AVENEX COATING TECHNOLOGIES INC 19335.15 kg 551322 1 X 40 HC CONTAINER SAID TO C ONTAIN 35 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23240926 DT. 21/07/2023 S/BILL NO. : 26446 84 NET WEIGHT : 18042.000 KGS BUYER S ORDER NO. & DATE AV 270001500 DT. 16/06/2023 AV27 0001501 DT. 16/06/2023 FREIGH T PREPAID
2023-09-12 HLCUBO1230850180 AVENEX COATING TECHNOLOGIES INC 19572.0 kg 590390 PP WOVEN COATED (FORTY PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241033 DT. 05/08/2023 S/BILL NO. 2999238 NET WEIGHT 18332.000 KGS BUYERS ORDER NO. & DATE AV270001528 DT. 23/06/2023 AV270001607 DT. 07/07/2023 FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269 VTOTHAVENEX.COM
2023-09-09 HLCUBO1230859448 AVENEX COATING TECHNOLOGIES INC 94819.0 kg 590390 392190 PP WOVEN COATED/PRINTED FABRICS (THIRTY TWO PACKAGES ONLY) 5 X 40 HC CONTAINERS CONTAINING 148 PACKAGES (ONE HUNDRED FOURTY EIGHT PACKAGES ONLY) INNER PACKAGES 880 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241054 DT. 06/08/2023 S/BILL NO. NET WEIGHT 16034.000 KGS BUYERS ORDER NO. & DATE AV270001722 DT. 21/07/2023 AV270001768 DT. 28/07/2023 AV270001738 DT. 21/07/2023 PP WOVEN COATED/PRINTED FABRICS (THIRTY TWO PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241060 DT. 07/08/2023 S/BILL NO. NET WEIGHT 19816.000 KGS AV270001768 DT. 28/07/2023 AV270001762 DT. 28/07/2023 PP WOVEN COATED/PRINTED FABRICS (THIRTY TWO PACKAGES ONLY) INNER PACKAGES 880 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241055 DT. 06/08/2023 S/BILL NO. NET WEIGHT 16034.000 KGS AV270001768 DT. 28/07/2023 AV270001762 DT. 28/07/2023 PP WOVEN COATED/PRINTED FABRICS (TWENTY SIX MASTER ROLLS ONLY) 18 MASTER ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE 39219099 INVOICE NO. & DATE E-101/23241062 DT. 07/08/2023 S/BILL NO. NET WEIGHT 19473.000 KGS BUYERS ORDER NO. & DATE AV270001479 DT. 16/06/2023 TOTAL GROSS WEIGHT 94819.000 KGS TOTAL NET WEIGHT 90553.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COM PP WOVEN COATED/PRINTED FABRICS (EIGHTEEN MASTER ROLLS ONLY) 18 MASTER ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE 39219099 INVOICE NO. & DATE E-101/23241061 DT. 07/08/2023 S/BILL NO. NET WEIGHT 19366.000 KGS BUYERS ORDER NO. & DATE AV270001478 DT. 16/06/2023
2023-09-02 MAEU229604221 AVENEX COATING TECHNOLOGIES INC 9709.76 kg 590390 1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN (SIXTEEN P ACKAGES ONLY) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/232 40962 DT. 26/07/2023 S/BILL N O. : 2755288 NET WEIGHT : 919 8.000 KGS BUYERS ORDER NO. & DATE AV270001658 DT. 17/07/20 23 AV270001659 DT. 17/07/2023 FREIGHT PREPAID 3RD NOTI FY PARTY: LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 VTO [email protected]
2023-09-02 MAEU229603917 AVENEX COATING TECHNOLOGIES INC 18571.29 kg 590390 1X 40 HC CONTAINER SAID TO CO NTAIN (EIGHTY PACKAGES ONLY) 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240968 DT. 27/07/2023 S/BILL NO. : 2789208 NET WEI GHT : 16811.000 KGS BUYERS OR DER NO. & DATE AV270001734 DT . 21/07/2023 3RD NOTIFY PAR TY: LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 VTOTH@AVE NEX.COM
2023-09-02 MAEU229604366 AVENEX COATING TECHNOLOGIES INC 20807.09 kg 551322 1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23240951 DT. 25/07/2023 S/BILL NO. : 27163 62 NET WEIGHT : 19407.000 KG S BUYERS ORDER NO. & DATE : AV190000530 DT. 21/07/2023 FR EIGHT PREPAID
2023-09-02 MAEU229604085 AVENEX COATING TECHNOLOGIES INC 17059.9 kg 551342 1X 40 HC CONTAINER SAID TO CO NTAIN (FOURTY PACKAGES ONLY) 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH NON WOVEN) H S CODE 59039090 INVOICE NO. & DATE E-101/23240969 DT. 27/0 7/2023 S/BILL NO. : 2789193 NET WEIGHT : 15980.000 KGS BU YERS ORDER NO. & DATE AV27000 1614 DT. 07/07/2023 3RD NOT IFY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269
2023-09-02 MAEU229522131 AVENEX COATING TECHNOLOGIES INC 191188.77 kg 590390 10 X 40 HC CONTAINERS SAID TO CONTAIN 353 PACKAGES (THR EE HUNDRED FIFTY THREE PACKAGE S ONLY) 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INV OICE NO. & DATE E-101/2324097 0 DT. 27/07/2023 S/BILL NO. : 2789196 NET WEIGHT : 15924. 000 KGS BUYERS ORDER NO. & DA TE AV270001615 DT. 07/07/2023 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE 59039090 INVOICE NO. & DAT E E-101/23240972 DT. 27/07/20 23 S/BILL NO. : 2789187 NET WEIGHT : 20559.000 KGS BUYERS ORDER NO. & DATE AV190000535 DT. 21/07/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039 090 INVOICE NO. & DATE E-101 /23240977 DT. 28/07/2023 S/BI LL NO. : 2823988 NET WEIGHT : 16109.000 KGS BUYERS ORDER N O. & DATE AV270001686 DT. 14/ 07/2023 17 MASTER ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE 39219099 INVOICE NO . & DATE E-101/23240978 DT. 2 8/07/2023 S/BILL NO. : 282399 4 NET WEIGHT : 19012.000 KGS BUYERS ORDER NO. & DATE AV2 70001316 DT. 26/05/2023 AV270 001317 DT. 26/05/2023 40 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE 590390 90 INVOICE NO. & DATE E-101/ 23240979 DT. 28/07/2023 S/BIL L NO. : 2823978 NET WEIGHT : 19401.000 KGS BUYERS ORDER NO . & DATE AV190000532 DT. 21/0 7/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240980 DT. 28 /07/2023 S/BILL NO. : 2823985 NET WEIGHT : 19417.000 KGS BUYERS ORDER NO. & DATE AV19 0000533 DT. 21/07/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 5903 9090 INVOICE NO. & DATE E-10 1/23240981 DT. 28/07/2023 S/B ILL NO. : 2823977 NET WEIGHT : 19546.000 KGS BUYERS ORDER NO. & DATE AV190000534 DT. 2 1/07/2023 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE 59039090 INVOICE N O. & DATE E-101/23240982 DT. 28/07/2023 S/BILL NO. : 28239 63 NET WEIGHT : 16662.000 KGS BUYERS ORDER NO. & DATE AV3 50000394 DT. 07/07/2023 AV270 001681 DT. 14/07/2023 AV27000 1682 DT. 14/07/2023 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/2324 0983 DT. 28/07/2023 S/BILL NO . : 2823974 NET WEIGHT : 166 68.000 KGS BUYERS ORDER NO. & DATE AV350000394 DT. 07/07/2 023 AV270001682 DT. 14/07/202 3 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) 16 P ACKAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH NON WOVEN) HS COD E 59039090 INVOICE NO. & DATE E-101/23240987 DT. 29/07/202 3 S/BILL NO. : 2827403 NET W EIGHT : 16725.000 KGS BUYERS ORDER NO. & DATE AV350000419 DT. 21/07/2023 AV270001683 DT . 14/07/2023 TOTAL GROSS WE IGHT : 191186.000 KGS TOTAL N ET WEIGHT : 180023.000 KGS FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 VTOTH @AVENEX.COM 10 X 40 HC CONTAINERS SAID TO CONTAIN 353 PACKAGES (THR EE HUNDRED FIFTY THREE PACKAGE S ONLY) 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INV OICE NO. & DATE E-101/2324097 0 DT. 27/07/2023 S/BILL NO. : 2789196 NET WEIGHT : 15924. 000 KGS BUYERS ORDER NO. & DA TE AV270001615 DT. 07/07/2023 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE 59039090 INVOICE NO. & DAT E E-101/23240972 DT. 27/07/20 23 S/BILL NO. : 2789187 NET WEIGHT : 20559.000 KGS BUYERS ORDER NO. & DATE AV190000535 DT. 21/07/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039 090 INVOICE NO. & DATE E-101 /23240977 DT. 28/07/2023 S/BI LL NO. : 2823988 NET WEIGHT : 16109.000 KGS BUYERS ORDER N O. & DATE AV270001686 DT. 14/ 07/2023 17 MASTER ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE 39219099 INVOICE NO . & DATE E-101/23240978 DT. 2 8/07/2023 S/BILL NO. : 282399 4 NET WEIGHT : 19012.000 KGS BUYERS ORDER NO. & DATE AV2 70001316 DT. 26/05/2023 AV270 001317 DT. 26/05/2023 40 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE 590390 90 INVOICE NO. & DATE E-101/ 23240979 DT. 28/07/2023 S/BIL L NO. : 2823978 NET WEIGHT : 19401.000 KGS BUYERS ORDER NO . & DATE AV190000532 DT. 21/0 7/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240980 DT. 28 /07/2023 S/BILL NO. : 2823985 NET WEIGHT : 19417.000 KGS BUYERS ORDER NO. & DATE AV19 0000533 DT. 21/07/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 5903 9090 INVOICE NO. & DATE E-10 1/23240981 DT. 28/07/2023 S/B ILL NO. : 2823977 NET WEIGHT : 19546.000 KGS BUYERS ORDER NO. & DATE AV190000534 DT. 2 1/07/2023 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE 59039090 INVOICE N O. & DATE E-101/23240982 DT. 28/07/2023 S/BILL NO. : 28239 63 NET WEIGHT : 16662.000 KGS BUYERS ORDER NO. & DATE AV3 50000394 DT. 07/07/2023 AV270 001681 DT. 14/07/2023 AV27000 1682 DT. 14/07/2023 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/2324 0983 DT. 28/07/2023 S/BILL NO . : 2823974 NET WEIGHT : 166 68.000 KGS BUYERS ORDER NO. & DATE AV350000394 DT. 07/07/2 023 AV270001682 DT. 14/07/202 3 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) 16 P ACKAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH NON WOVEN) HS COD E 59039090 INVOICE NO. & DATE E-101/23240987 DT. 29/07/202 3 S/BILL NO. : 2827403 NET W EIGHT : 16725.000 KGS BUYERS ORDER NO. & DATE AV350000419 DT. 21/07/2023 AV270001683 DT . 14/07/2023 TOTAL GROSS WE IGHT : 191186.000 KGS TOTAL N ET WEIGHT : 180023.000 KGS FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 VTOTH @AVENEX.COM 10 X 40 HC CONTAINERS SAID TO CONTAIN 353 PACKAGES (THR EE HUNDRED FIFTY THREE PACKAGE S ONLY) 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INV OICE NO. & DATE E-101/2324097 0 DT. 27/07/2023 S/BILL NO. : 2789196 NET WEIGHT : 15924. 000 KGS BUYERS ORDER NO. & DA TE AV270001615 DT. 07/07/2023 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE 59039090 INVOICE NO. & DAT E E-101/23240972 DT. 27/07/20 23 S/BILL NO. : 2789187 NET WEIGHT : 20559.000 KGS BUYERS ORDER NO. & DATE AV190000535 DT. 21/07/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039 090 INVOICE NO. & DATE E-101 /23240977 DT. 28/07/2023 S/BI LL NO. : 2823988 NET WEIGHT : 16109.000 KGS BUYERS ORDER N O. & DATE AV270001686 DT. 14/ 07/2023 17 MASTER ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE 39219099 INVOICE NO . & DATE E-101/23240978 DT. 2 8/07/2023 S/BILL NO. : 282399 4 NET WEIGHT : 19012.000 KGS BUYERS ORDER NO. & DATE AV2 70001316 DT. 26/05/2023 AV270 001317 DT. 26/05/2023 40 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE 590390 90 INVOICE NO. & DATE E-101/ 23240979 DT. 28/07/2023 S/BIL L NO. : 2823978 NET WEIGHT : 19401.000 KGS BUYERS ORDER NO . & DATE AV190000532 DT. 21/0 7/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240980 DT. 28 /07/2023 S/BILL NO. : 2823985 NET WEIGHT : 19417.000 KGS BUYERS ORDER NO. & DATE AV19 0000533 DT. 21/07/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 5903 9090 INVOICE NO. & DATE E-10 1/23240981 DT. 28/07/2023 S/B ILL NO. : 2823977 NET WEIGHT : 19546.000 KGS BUYERS ORDER NO. & DATE AV190000534 DT. 2 1/07/2023 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE 59039090 INVOICE N O. & DATE E-101/23240982 DT. 28/07/2023 S/BILL NO. : 28239 63 NET WEIGHT : 16662.000 KGS BUYERS ORDER NO. & DATE AV3 50000394 DT. 07/07/2023 AV270 001681 DT. 14/07/2023 AV27000 1682 DT. 14/07/2023 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/2324 0983 DT. 28/07/2023 S/BILL NO . : 2823974 NET WEIGHT : 166 68.000 KGS BUYERS ORDER NO. & DATE AV350000394 DT. 07/07/2 023 AV270001682 DT. 14/07/202 3 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) 16 P ACKAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH NON WOVEN) HS COD E 59039090 INVOICE NO. & DATE E-101/23240987 DT. 29/07/202 3 S/BILL NO. : 2827403 NET W EIGHT : 16725.000 KGS BUYERS ORDER NO. & DATE AV350000419 DT. 21/07/2023 AV270001683 DT . 14/07/2023 TOTAL GROSS WE IGHT : 191186.000 KGS TOTAL N ET WEIGHT : 180023.000 KGS FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 VTOTH @AVENEX.COM 10 X 40 HC CONTAINERS SAID TO CONTAIN 353 PACKAGES (THR EE HUNDRED FIFTY THREE PACKAGE S ONLY) 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INV OICE NO. & DATE E-101/2324097 0 DT. 27/07/2023 S/BILL NO. : 2789196 NET WEIGHT : 15924. 000 KGS BUYERS ORDER NO. & DA TE AV270001615 DT. 07/07/2023 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE 59039090 INVOICE NO. & DAT E E-101/23240972 DT. 27/07/20 23 S/BILL NO. : 2789187 NET WEIGHT : 20559.000 KGS BUYERS ORDER NO. & DATE AV190000535 DT. 21/07/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039 090 INVOICE NO. & DATE E-101 /23240977 DT. 28/07/2023 S/BI LL NO. : 2823988 NET WEIGHT : 16109.000 KGS BUYERS ORDER N O. & DATE AV270001686 DT. 14/ 07/2023 17 MASTER ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE 39219099 INVOICE NO . & DATE E-101/23240978 DT. 2 8/07/2023 S/BILL NO. : 282399 4 NET WEIGHT : 19012.000 KGS BUYERS ORDER NO. & DATE AV2 70001316 DT. 26/05/2023 AV270 001317 DT. 26/05/2023 40 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE 590390 90 INVOICE NO. & DATE E-101/ 23240979 DT. 28/07/2023 S/BIL L NO. : 2823978 NET WEIGHT : 19401.000 KGS BUYERS ORDER NO . & DATE AV190000532 DT. 21/0 7/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240980 DT. 28 /07/2023 S/BILL NO. : 2823985 NET WEIGHT : 19417.000 KGS BUYERS ORDER NO. & DATE AV19 0000533 DT. 21/07/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 5903 9090 INVOICE NO. & DATE E-10 1/23240981 DT. 28/07/2023 S/B ILL NO. : 2823977 NET WEIGHT : 19546.000 KGS BUYERS ORDER NO. & DATE AV190000534 DT. 2 1/07/2023 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE 59039090 INVOICE N O. & DATE E-101/23240982 DT. 28/07/2023 S/BILL NO. : 28239 63 NET WEIGHT : 16662.000 KGS BUYERS ORDER NO. & DATE AV3 50000394 DT. 07/07/2023 AV270 001681 DT. 14/07/2023 AV27000 1682 DT. 14/07/2023 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/2324 0983 DT. 28/07/2023 S/BILL NO . : 2823974 NET WEIGHT : 166 68.000 KGS BUYERS ORDER NO. & DATE AV350000394 DT. 07/07/2 023 AV270001682 DT. 14/07/202 3 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) 16 P ACKAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH NON WOVEN) HS COD E 59039090 INVOICE NO. & DATE E-101/23240987 DT. 29/07/202 3 S/BILL NO. : 2827403 NET W EIGHT : 16725.000 KGS BUYERS ORDER NO. & DATE AV350000419 DT. 21/07/2023 AV270001683 DT . 14/07/2023 TOTAL GROSS WE IGHT : 191186.000 KGS TOTAL N ET WEIGHT : 180023.000 KGS FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 VTOTH @AVENEX.COM 10 X 40 HC CONTAINERS SAID TO CONTAIN 353 PACKAGES (THR EE HUNDRED FIFTY THREE PACKAGE S ONLY) 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INV OICE NO. & DATE E-101/2324097 0 DT. 27/07/2023 S/BILL NO. : 2789196 NET WEIGHT : 15924. 000 KGS BUYERS ORDER NO. & DA TE AV270001615 DT. 07/07/2023 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE 59039090 INVOICE NO. & DAT E E-101/23240972 DT. 27/07/20 23 S/BILL NO. : 2789187 NET WEIGHT : 20559.000 KGS BUYERS ORDER NO. & DATE AV190000535 DT. 21/07/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039 090 INVOICE NO. & DATE E-101 /23240977 DT. 28/07/2023 S/BI LL NO. : 2823988 NET WEIGHT : 16109.000 KGS BUYERS ORDER N O. & DATE AV270001686 DT. 14/ 07/2023 17 MASTER ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE 39219099 INVOICE NO . & DATE E-101/23240978 DT. 2 8/07/2023 S/BILL NO. : 282399 4 NET WEIGHT : 19012.000 KGS BUYERS ORDER NO. & DATE AV2 70001316 DT. 26/05/2023 AV270 001317 DT. 26/05/2023 40 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE 590390 90 INVOICE NO. & DATE E-101/ 23240979 DT. 28/07/2023 S/BIL L NO. : 2823978 NET WEIGHT : 19401.000 KGS BUYERS ORDER NO . & DATE AV190000532 DT. 21/0 7/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240980 DT. 28 /07/2023 S/BILL NO. : 2823985 NET WEIGHT : 19417.000 KGS BUYERS ORDER NO. & DATE AV19 0000533 DT. 21/07/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 5903 9090 INVOICE NO. & DATE E-10 1/23240981 DT. 28/07/2023 S/B ILL NO. : 2823977 NET WEIGHT : 19546.000 KGS BUYERS ORDER NO. & DATE AV190000534 DT. 2 1/07/2023 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE 59039090 INVOICE N O. & DATE E-101/23240982 DT. 28/07/2023 S/BILL NO. : 28239 63 NET WEIGHT : 16662.000 KGS BUYERS ORDER NO. & DATE AV3 50000394 DT. 07/07/2023 AV270 001681 DT. 14/07/2023 AV27000 1682 DT. 14/07/2023 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/2324 0983 DT. 28/07/2023 S/BILL NO . : 2823974 NET WEIGHT : 166 68.000 KGS BUYERS ORDER NO. & DATE AV350000394 DT. 07/07/2 023 AV270001682 DT. 14/07/202 3 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) 16 P ACKAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH NON WOVEN) HS COD E 59039090 INVOICE NO. & DATE E-101/23240987 DT. 29/07/202 3 S/BILL NO. : 2827403 NET W EIGHT : 16725.000 KGS BUYERS ORDER NO. & DATE AV350000419 DT. 21/07/2023 AV270001683 DT . 14/07/2023 TOTAL GROSS WE IGHT : 191186.000 KGS TOTAL N ET WEIGHT : 180023.000 KGS FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 VTOTH @AVENEX.COM 10 X 40 HC CONTAINERS SAID TO CONTAIN 353 PACKAGES (THR EE HUNDRED FIFTY THREE PACKAGE S ONLY) 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INV OICE NO. & DATE E-101/2324097 0 DT. 27/07/2023 S/BILL NO. : 2789196 NET WEIGHT : 15924. 000 KGS BUYERS ORDER NO. & DA TE AV270001615 DT. 07/07/2023 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE 59039090 INVOICE NO. & DAT E E-101/23240972 DT. 27/07/20 23 S/BILL NO. : 2789187 NET WEIGHT : 20559.000 KGS BUYERS ORDER NO. & DATE AV190000535 DT. 21/07/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039 090 INVOICE NO. & DATE E-101 /23240977 DT. 28/07/2023 S/BI LL NO. : 2823988 NET WEIGHT : 16109.000 KGS BUYERS ORDER N O. & DATE AV270001686 DT. 14/ 07/2023 17 MASTER ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE 39219099 INVOICE NO . & DATE E-101/23240978 DT. 2 8/07/2023 S/BILL NO. : 282399 4 NET WEIGHT : 19012.000 KGS BUYERS ORDER NO. & DATE AV2 70001316 DT. 26/05/2023 AV270 001317 DT. 26/05/2023 40 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE 590390 90 INVOICE NO. & DATE E-101/ 23240979 DT. 28/07/2023 S/BIL L NO. : 2823978 NET WEIGHT : 19401.000 KGS BUYERS ORDER NO . & DATE AV190000532 DT. 21/0 7/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240980 DT. 28 /07/2023 S/BILL NO. : 2823985 NET WEIGHT : 19417.000 KGS BUYERS ORDER NO. & DATE AV19 0000533 DT. 21/07/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 5903 9090 INVOICE NO. & DATE E-10 1/23240981 DT. 28/07/2023 S/B ILL NO. : 2823977 NET WEIGHT : 19546.000 KGS BUYERS ORDER NO. & DATE AV190000534 DT. 2 1/07/2023 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE 59039090 INVOICE N O. & DATE E-101/23240982 DT. 28/07/2023 S/BILL NO. : 28239 63 NET WEIGHT : 16662.000 KGS BUYERS ORDER NO. & DATE AV3 50000394 DT. 07/07/2023 AV270 001681 DT. 14/07/2023 AV27000 1682 DT. 14/07/2023 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/2324 0983 DT. 28/07/2023 S/BILL NO . : 2823974 NET WEIGHT : 166 68.000 KGS BUYERS ORDER NO. & DATE AV350000394 DT. 07/07/2 023 AV270001682 DT. 14/07/202 3 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) 16 P ACKAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH NON WOVEN) HS COD E 59039090 INVOICE NO. & DATE E-101/23240987 DT. 29/07/202 3 S/BILL NO. : 2827403 NET W EIGHT : 16725.000 KGS BUYERS ORDER NO. & DATE AV350000419 DT. 21/07/2023 AV270001683 DT . 14/07/2023 TOTAL GROSS WE IGHT : 191186.000 KGS TOTAL N ET WEIGHT : 180023.000 KGS FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 VTOTH @AVENEX.COM 10 X 40 HC CONTAINERS SAID TO CONTAIN 353 PACKAGES (THR EE HUNDRED FIFTY THREE PACKAGE S ONLY) 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INV OICE NO. & DATE E-101/2324097 0 DT. 27/07/2023 S/BILL NO. : 2789196 NET WEIGHT : 15924. 000 KGS BUYERS ORDER NO. & DA TE AV270001615 DT. 07/07/2023 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE 59039090 INVOICE NO. & DAT E E-101/23240972 DT. 27/07/20 23 S/BILL NO. : 2789187 NET WEIGHT : 20559.000 KGS BUYERS ORDER NO. & DATE AV190000535 DT. 21/07/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039 090 INVOICE NO. & DATE E-101 /23240977 DT. 28/07/2023 S/BI LL NO. : 2823988 NET WEIGHT : 16109.000 KGS BUYERS ORDER N O. & DATE AV270001686 DT. 14/ 07/2023 17 MASTER ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE 39219099 INVOICE NO . & DATE E-101/23240978 DT. 2 8/07/2023 S/BILL NO. : 282399 4 NET WEIGHT : 19012.000 KGS BUYERS ORDER NO. & DATE AV2 70001316 DT. 26/05/2023 AV270 001317 DT. 26/05/2023 40 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE 590390 90 INVOICE NO. & DATE E-101/ 23240979 DT. 28/07/2023 S/BIL L NO. : 2823978 NET WEIGHT : 19401.000 KGS BUYERS ORDER NO . & DATE AV190000532 DT. 21/0 7/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240980 DT. 28 /07/2023 S/BILL NO. : 2823985 NET WEIGHT : 19417.000 KGS BUYERS ORDER NO. & DATE AV19 0000533 DT. 21/07/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 5903 9090 INVOICE NO. & DATE E-10 1/23240981 DT. 28/07/2023 S/B ILL NO. : 2823977 NET WEIGHT : 19546.000 KGS BUYERS ORDER NO. & DATE AV190000534 DT. 2 1/07/2023 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE 59039090 INVOICE N O. & DATE E-101/23240982 DT. 28/07/2023 S/BILL NO. : 28239 63 NET WEIGHT : 16662.000 KGS BUYERS ORDER NO. & DATE AV3 50000394 DT. 07/07/2023 AV270 001681 DT. 14/07/2023 AV27000 1682 DT. 14/07/2023 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/2324 0983 DT. 28/07/2023 S/BILL NO . : 2823974 NET WEIGHT : 166 68.000 KGS BUYERS ORDER NO. & DATE AV350000394 DT. 07/07/2 023 AV270001682 DT. 14/07/202 3 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) 16 P ACKAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH NON WOVEN) HS COD E 59039090 INVOICE NO. & DATE E-101/23240987 DT. 29/07/202 3 S/BILL NO. : 2827403 NET W EIGHT : 16725.000 KGS BUYERS ORDER NO. & DATE AV350000419 DT. 21/07/2023 AV270001683 DT . 14/07/2023 TOTAL GROSS WE IGHT : 191186.000 KGS TOTAL N ET WEIGHT : 180023.000 KGS FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 VTOTH @AVENEX.COM 10 X 40 HC CONTAINERS SAID TO CONTAIN 353 PACKAGES (THR EE HUNDRED FIFTY THREE PACKAGE S ONLY) 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INV OICE NO. & DATE E-101/2324097 0 DT. 27/07/2023 S/BILL NO. : 2789196 NET WEIGHT : 15924. 000 KGS BUYERS ORDER NO. & DA TE AV270001615 DT. 07/07/2023 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE 59039090 INVOICE NO. & DAT E E-101/23240972 DT. 27/07/20 23 S/BILL NO. : 2789187 NET WEIGHT : 20559.000 KGS BUYERS ORDER NO. & DATE AV190000535 DT. 21/07/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039 090 INVOICE NO. & DATE E-101 /23240977 DT. 28/07/2023 S/BI LL NO. : 2823988 NET WEIGHT : 16109.000 KGS BUYERS ORDER N O. & DATE AV270001686 DT. 14/ 07/2023 17 MASTER ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE 39219099 INVOICE NO . & DATE E-101/23240978 DT. 2 8/07/2023 S/BILL NO. : 282399 4 NET WEIGHT : 19012.000 KGS BUYERS ORDER NO. & DATE AV2 70001316 DT. 26/05/2023 AV270 001317 DT. 26/05/2023 40 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE 590390 90 INVOICE NO. & DATE E-101/ 23240979 DT. 28/07/2023 S/BIL L NO. : 2823978 NET WEIGHT : 19401.000 KGS BUYERS ORDER NO . & DATE AV190000532 DT. 21/0 7/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240980 DT. 28 /07/2023 S/BILL NO. : 2823985 NET WEIGHT : 19417.000 KGS BUYERS ORDER NO. & DATE AV19 0000533 DT. 21/07/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 5903 9090 INVOICE NO. & DATE E-10 1/23240981 DT. 28/07/2023 S/B ILL NO. : 2823977 NET WEIGHT : 19546.000 KGS BUYERS ORDER NO. & DATE AV190000534 DT. 2 1/07/2023 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE 59039090 INVOICE N O. & DATE E-101/23240982 DT. 28/07/2023 S/BILL NO. : 28239 63 NET WEIGHT : 16662.000 KGS BUYERS ORDER NO. & DATE AV3 50000394 DT. 07/07/2023 AV270 001681 DT. 14/07/2023 AV27000 1682 DT. 14/07/2023 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/2324 0983 DT. 28/07/2023 S/BILL NO . : 2823974 NET WEIGHT : 166 68.000 KGS BUYERS ORDER NO. & DATE AV350000394 DT. 07/07/2 023 AV270001682 DT. 14/07/202 3 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) 16 P ACKAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH NON WOVEN) HS COD E 59039090 INVOICE NO. & DATE E-101/23240987 DT. 29/07/202 3 S/BILL NO. : 2827403 NET W EIGHT : 16725.000 KGS BUYERS ORDER NO. & DATE AV350000419 DT. 21/07/2023 AV270001683 DT . 14/07/2023 TOTAL GROSS WE IGHT : 191186.000 KGS TOTAL N ET WEIGHT : 180023.000 KGS FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 VTOTH @AVENEX.COM 10 X 40 HC CONTAINERS SAID TO CONTAIN 353 PACKAGES (THR EE HUNDRED FIFTY THREE PACKAGE S ONLY) 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INV OICE NO. & DATE E-101/2324097 0 DT. 27/07/2023 S/BILL NO. : 2789196 NET WEIGHT : 15924. 000 KGS BUYERS ORDER NO. & DA TE AV270001615 DT. 07/07/2023 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE 59039090 INVOICE NO. & DAT E E-101/23240972 DT. 27/07/20 23 S/BILL NO. : 2789187 NET WEIGHT : 20559.000 KGS BUYERS ORDER NO. & DATE AV190000535 DT. 21/07/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039 090 INVOICE NO. & DATE E-101 /23240977 DT. 28/07/2023 S/BI LL NO. : 2823988 NET WEIGHT : 16109.000 KGS BUYERS ORDER N O. & DATE AV270001686 DT. 14/ 07/2023 17 MASTER ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE 39219099 INVOICE NO . & DATE E-101/23240978 DT. 2 8/07/2023 S/BILL NO. : 282399 4 NET WEIGHT : 19012.000 KGS BUYERS ORDER NO. & DATE AV2 70001316 DT. 26/05/2023 AV270 001317 DT. 26/05/2023 40 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE 590390 90 INVOICE NO. & DATE E-101/ 23240979 DT. 28/07/2023 S/BIL L NO. : 2823978 NET WEIGHT : 19401.000 KGS BUYERS ORDER NO . & DATE AV190000532 DT. 21/0 7/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240980 DT. 28 /07/2023 S/BILL NO. : 2823985 NET WEIGHT : 19417.000 KGS BUYERS ORDER NO. & DATE AV19 0000533 DT. 21/07/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 5903 9090 INVOICE NO. & DATE E-10 1/23240981 DT. 28/07/2023 S/B ILL NO. : 2823977 NET WEIGHT : 19546.000 KGS BUYERS ORDER NO. & DATE AV190000534 DT. 2 1/07/2023 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE 59039090 INVOICE N O. & DATE E-101/23240982 DT. 28/07/2023 S/BILL NO. : 28239 63 NET WEIGHT : 16662.000 KGS BUYERS ORDER NO. & DATE AV3 50000394 DT. 07/07/2023 AV270 001681 DT. 14/07/2023 AV27000 1682 DT. 14/07/2023 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/2324 0983 DT. 28/07/2023 S/BILL NO . : 2823974 NET WEIGHT : 166 68.000 KGS BUYERS ORDER NO. & DATE AV350000394 DT. 07/07/2 023 AV270001682 DT. 14/07/202 3 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) 16 P ACKAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH NON WOVEN) HS COD E 59039090 INVOICE NO. & DATE E-101/23240987 DT. 29/07/202 3 S/BILL NO. : 2827403 NET W EIGHT : 16725.000 KGS BUYERS ORDER NO. & DATE AV350000419 DT. 21/07/2023 AV270001683 DT . 14/07/2023 TOTAL GROSS WE IGHT : 191186.000 KGS TOTAL N ET WEIGHT : 180023.000 KGS FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 VTOTH @AVENEX.COM 10 X 40 HC CONTAINERS SAID TO CONTAIN 353 PACKAGES (THR EE HUNDRED FIFTY THREE PACKAGE S ONLY) 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INV OICE NO. & DATE E-101/2324097 0 DT. 27/07/2023 S/BILL NO. : 2789196 NET WEIGHT : 15924. 000 KGS BUYERS ORDER NO. & DA TE AV270001615 DT. 07/07/2023 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE 59039090 INVOICE NO. & DAT E E-101/23240972 DT. 27/07/20 23 S/BILL NO. : 2789187 NET WEIGHT : 20559.000 KGS BUYERS ORDER NO. & DATE AV190000535 DT. 21/07/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039 090 INVOICE NO. & DATE E-101 /23240977 DT. 28/07/2023 S/BI LL NO. : 2823988 NET WEIGHT : 16109.000 KGS BUYERS ORDER N O. & DATE AV270001686 DT. 14/ 07/2023 17 MASTER ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE 39219099 INVOICE NO . & DATE E-101/23240978 DT. 2 8/07/2023 S/BILL NO. : 282399 4 NET WEIGHT : 19012.000 KGS BUYERS ORDER NO. & DATE AV2 70001316 DT. 26/05/2023 AV270 001317 DT. 26/05/2023 40 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE 590390 90 INVOICE NO. & DATE E-101/ 23240979 DT. 28/07/2023 S/BIL L NO. : 2823978 NET WEIGHT : 19401.000 KGS BUYERS ORDER NO . & DATE AV190000532 DT. 21/0 7/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240980 DT. 28 /07/2023 S/BILL NO. : 2823985 NET WEIGHT : 19417.000 KGS BUYERS ORDER NO. & DATE AV19 0000533 DT. 21/07/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 5903 9090 INVOICE NO. & DATE E-10 1/23240981 DT. 28/07/2023 S/B ILL NO. : 2823977 NET WEIGHT : 19546.000 KGS BUYERS ORDER NO. & DATE AV190000534 DT. 2 1/07/2023 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE 59039090 INVOICE N O. & DATE E-101/23240982 DT. 28/07/2023 S/BILL NO. : 28239 63 NET WEIGHT : 16662.000 KGS BUYERS ORDER NO. & DATE AV3 50000394 DT. 07/07/2023 AV270 001681 DT. 14/07/2023 AV27000 1682 DT. 14/07/2023 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/2324 0983 DT. 28/07/2023 S/BILL NO . : 2823974 NET WEIGHT : 166 68.000 KGS BUYERS ORDER NO. & DATE AV350000394 DT. 07/07/2 023 AV270001682 DT. 14/07/202 3 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) 16 P ACKAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH NON WOVEN) HS COD E 59039090 INVOICE NO. & DATE E-101/23240987 DT. 29/07/202 3 S/BILL NO. : 2827403 NET W EIGHT : 16725.000 KGS BUYERS ORDER NO. & DATE AV350000419 DT. 21/07/2023 AV270001683 DT . 14/07/2023 TOTAL GROSS WE IGHT : 191186.000 KGS TOTAL N ET WEIGHT : 180023.000 KGS FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 VTOTH @AVENEX.COM
2023-09-02 MAEU229605082 AVENEX COATING TECHNOLOGIES INC 18460.16 kg 590390 1 X 40 HC CONTAINER SAID TO C ONTAIN (EIGHTY PACKAGES ONLY) 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240957 DT. 26/07/2023 S/BILL NO. : 2755295 NET WE IGHT : 16708.000 KGS BUYERS O RDER NO. & DATE AV270001733DT . 21/07/2023 3RD NOTIFY PAR TY: LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 VTOTH@AVE NEX.COM
2023-09-02 MAEU229603832 AVENEX COATING TECHNOLOGIES INC 17146.99 kg 590390 1 X 40 HC CONTAINER SAID TO C ONTAIN (FOURTY PACKAGES ONLY) 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23240971 DT. 27/ 07/2023 S/BILL NO. : 2789199 NET WEIGHT : 16067.000 KGS B UYERS ORDER NO. & DATE AV2700 01685 DT. 14/07/2023 3RD NO TIFY PARTY: LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 V [email protected]
2023-09-02 MAEU229604450 AVENEX COATING TECHNOLOGIES INC 20650.14 kg 551322 1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23240950 DT. 25/07/2023 S/BILL NO. : 27163 57 NET WEIGHT : 19250.000 KG S BUYERS ORDER NO. & DATE : AV190000529 DT. 21/07/2023 FR EIGHT PREPAID
2023-09-02 MAEU229604305 AVENEX COATING TECHNOLOGIES INC 17137.92 kg 590390 1 X 40 HC CONTAINER SAID TO C ONTAIN (FOURTY PACKAGES ONLY) 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23240960 DT. 26/ 07/2023 S/BILL NO. : 2755286 NET WEIGHT : 16058.000 KGS B UYERS ORDER NO. & DATE AV2700 01613 DT. 07/07/2023 3RD NO TIFY PARTY : LIVINGSTON INTER NATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVING STONINTL.COM 1.859.282.0269 [email protected]
2023-08-28 HLCUBO12307ATCK6 AVENEX COATING TECHNOLOGIES INC 39097.0 kg 590390 PP WOVEN COATED/PRINTED FABRICS 2 X 40 HC CONTAINERS CONTAINING 80 PACKAGES (EIGHTY PACKAGES ONLY) 40 PACKAGES (FOURTY PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTPER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240931 DT. 21/07/2023 S/BILL NO. 2644691 NET WEIGHT 18363.000 KGS BUYERS ORDER NO. & DATE AV270001494 DT. 16/06/2023 AV270001577 DT. 30/06/2023 PP WOVEN COATED/PRINTED FABRICS (FOURTY PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTPER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240932 DT. 21/07/2023 S/BILL NO. 2644667 NET WEIGHT 18334.000 KGS BUYERS ORDER NO. & DATE AV270001495 DT. 16/06/2023 TOTAL GROSS WEIGHT 39097.000 KGS TOTAL NET WEIGHT 36697.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269
2023-08-26 HLCUBO12307BFWU8 AVENEX COATING TECHNOLOGIES INC 49759.0 kg 590390 PP WOVEN COATED/ PRINTED FABRICS (FOURTY PACKAGES ONLY) INNER PACKAGES - 660 ROLLS OUTER PACKAGES - 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240934 DT. 21/07/2023 S/BILL NO. 2644693 NET WEIGHT 15250.000 KGS BUYERS ORDER NO. & DATE AV350000395 DT. 07/07/2023 AV270001512 DT. 16/06/2023 TOTAL GROSS WEIGHT 49759.000 KGS TOTAL NET WEIGHT 46407.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269 PP WOVEN COATED/ PRINTED FABRICS (THIRTY TWO PACKAGES ONLY) 3 X 40 HC CONTAINERS CONTAINING 112 PACKAGES (ONE HUNDRED TWELVE PACKAGES ONLY) INNER PACKAGES - 880 ROLLS OUTER PACKAGES - 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23240929 DT. 21/07/2023 S/BILL NO. 2644698 NET WEIGHT 16080.000 KGS BUYERS ORDER NO. & DATE AV270001688 DT. 14/07/2023 AV270001677 DT. 14/07/2023 PP WOVEN COATED/ PRINTED FABRICS (FOURTY PACKAGES ONLY) INNER PACKAGES - 660 ROLLS OUTER PACKAGES - 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTE FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240933 DT. 21/07/2023 S/BILL NO. 2644658 NET WEIGHT 15077.000 KGS BUYERS ORDER NO. & DATE AV350000395 DT. 07/07/2023 AV270001511 DT. 16/06/2023
2023-08-26 HLCUBO12307ARLR2 AVENEX COATING TECHNOLOGIES INC 98331.0 kg 590390 PP WOVEN COATED/PRINTED FABRICS (FOURTY PACAKGES ONLY) 5 X 40 HC CONTAINERS CONTAINING 190 PACKAGES (ONE HUNDRED NINETY PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240922 DT. 20/07/2023 S/BILL NO. 2602025 NET WEIGHT 18445.000 KGS BUYERS ORDER NO. & DATE AV350000390 DT. 07/07/2023 AV350000391 DT. 07/07/2023 PP WOVEN COATED/PRINTED FABRICS (THIRTY FIVE PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 35 PACKAGES 35 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240924 DT. 21/07/2023 S/BILL NO. 2644682 NET WEIGHT 18256.000 KGS BUYERS ORDER NO. & DATE AV270001502 DT. 16/06/2023 PP WOVEN COATED/PRINTED FABRICS (FOURTY PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240930 DT. 21/07/2023 S/BILL NO. 2644701 NET WEIGHT 18324.000 KGS BUYERS ORDER NO. & DATE AV350000392 DT. 07/07/2023 TOTAL GROSS WEIGHT 98331.000 KGS TOTAL NET WEIGHT 91901.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COM 3RD NOTIFY PARTY ARISTA CONSTRUCTION SYSTEMS FZE PLOT NO S11008, PO BOX - 261119, JEBEL ALI FREE ZONE, SOUTH DUBAI, U.A.E. CONTACT NO +971 55 494 6162 E-MAIL ID PROCUREMENTARISTACS.AE SSHENOYARISTACS.AE WWW.ARISTACS.AE 4TH NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269 PP WOVEN COATED/PRINTED FABRICS (FOURTY PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES - 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240923 DT. 20/07/2023 S/BILL NO. 2602019 NET WEIGHT 18570.000 KGS BUYERS ORDER NO. & DATE AV350000391 DT. 07/07/2023 AV350000392 DT. 07/07/2023 PP WOVEN COATED/PRINTED FABRICS (THIRTY FIVE PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 35 PACKAGES 35 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240924 DT. 21/07/2023 S/BILL NO. 2644682 NET WEIGHT 18256.000 KGS BUYERS ORDER NO. & DATE AV270001498 DT. 16/06/2023
2023-08-26 HLCUBO12307BHCX7 AVENEX COATING TECHNOLOGIES INC 53554.0 kg 590390 392190 PRINTED FABRICS (THIRTY TWO PACKAGES ONLY) INNER PACKAGES - 880 ROLLS OUTER PACKAGES - 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23240948 DT. 25/07/2023 S/BILL NO. 2716366 NET WEIGHT 16066.000 KGS BUYERS ORDER NO. & DATE AV270001719 DT. 21/07/2023 AV270001679 DT. 14/07/2023 PRINTED FABRICS (EIGHTY PACKAGES ONLY) INNER PACKAGES - 1680 ROLLS OUTER PACKAGES - 80 PACKAGES 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240949 DT. 25/07/2023 S/BILL NO. 2716360 NET WEIGHT 16828.000 KGS BUYERS ORDER NO. & DATE AV270001723 DT. 21/07/2023 TOTAL GROSS WEIGHT 53554.000 KGS TOTAL NET WEIGHT 50485.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269 (FOURTEEN PACKAGES ONLY) (FOURTEEN MASTER ROLLS ONLY) 3 X 40 HC CONTAINERS SAID TO CONTAIN 126 PACKAGES (ONE HUNDRED TWENTY SIX PACKAGES ONLY) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDES) HS CODE 39219099 INVOICE NO. & DATE E-101/23240947 DT. 25/07/2023 S/BILL NO. 2708691 NET WEIGHT 17591.000 KGS BUYERS ORDER NO. & DATE AV270001315 DT. 26/05/2023
2023-08-23 HLCUBO1230750909 AVENEX COATING TECHNOLOGIES INC 58415.0 kg 590390 (FOURTY PACKAGES ONLY) 3 X 40 HC CONTAINERS CONTAINING 120 PACKAGES (ONE HUNDRED TWENTY PACKAGES ONLY) 40 PACKAGES (FOURTY PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTPER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240837 DT. 12/07/2023 S/BILL NO. 2419643 NET WEIGHT 18338.000 KGS BUYERS ORDER NO. & DATE AV270001440 DT. 09/06/2023 FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM (FOURTY PACKAGES ONLY) . 3 X 40 HC CONTAINERS .
2023-08-18 MAEU1KT892718 AVENEX COATING TECHNOLOGIES INC 193419.12 kg 590390 10 X 40 HC CONTAINERS SAID TO CONTAIN 391 PACKAGES (THREE HUNDRED NINTY ONE PACKAGES ON LY) 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE 59039090 INVOICE NO. & DA TE E-101/23240897 DT. 18/07/2 023 S/BILL NO. 2548116 NET W EIGHT 19270.000 KGS BUYERS OR DER NO. & DATE AV190000514 DT . 14/07/2023 40 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240898 DT . 18/07/2023 S/BILL NO. 25481 18 NET WEIGHT 19384.000 KGS BUYERS ORDER NO. & DATE AV190 000515 DT. 14/07/2023 20 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23 240903 DT. 18/07/2023 S/BILL NO. 2548123 NET WEIGHT 6760.0 00 KGS GROSS WEIGHT 7315.000 KGS BUYERS ORDER NO. & DATE AV270001689 DT. 14/07/2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 590 39090 INVOICE NO. & DATE E-1 01/23240904 DT. 18/07/2023 S/ BILL NO. 2548124 NET WEIGHT 9 822.000 KGS GROSS WEIGHT 1052 2.000 KGS BUYERS ORDER NO. & DATE AV190000489 DT. 30/06/20 23 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE 59039090 INVOICE NO. & DAT E E-101/23240907 DT. 19/07/20 23 S/BILL NO. 2589215 NET WE IGHT 19441.000 KGS BUYERS ORD ER NO. & DATE AV190000518 DT. 14/07/2023 36 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE 59039090 INVOICE NO. & DATE E-101/23240908 DT. 19/07/2023 S/BILL NO. 258921 7 NET WEIGHT 18821.000 KGS B UYERS ORDER NO. & DATE AV1900 00505 DT. 07/07/2023 09 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE E-101/2 3240909 DT. 19/07/2023 S/BILL NO. 2589227 NET WEIGHT 4026. 000 KGS GROSS WEIGHT 4341.000 KGS BUYERS ORDER NO. & DATE AV190000499 DT. 07/07/2023 A V190000473 DT. 21/06/2023 07 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE E-10 1/23240910 DT. 19/07/2023 S/B ILL NO. 2589225 NET WEIGHT 12 173.000 KGS BUYERS ORDER NO. & DATE AV270001688 DT. 14/07/ 2023 AV270001677 DT. 14/07/20 23 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE 59039090 INVOICE NO. & DAT E E-101/23240911 DT. 19/07/20 23 S/BILL NO. 2589233 NET WE IGHT 19434.000 KGS BUYERS ORD ER NO. & DATE AV190000517 DT. 14/07/2023 40 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE 59039090 IINVOICE NO. & DATE E-101/23240912 DT . 19/07/2023 S/BILL NO. 25892 28 NET WEIGHT 18316.000 KGS BUYERS ORDER NO. & DATE AV350 000389 DT. 07/07/2023 AV35000 0390 DT. 07/07/2023 20 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) 3 SAMPLE CORRUGATE D BOXES SAMPLE ANCHOR DECK BR OCHURE HS CODE 59039090 INVO ICE NO. & DATE E-101/23240918 DT. 20/07/2023 S/BILL NO. 25 91397 NET WEIGHT 6871.000 KGS GROSS WEIGHT 7434.000 KGS B UYERS ORDER NO. & DATE AV2700 01691 DT. 14/07/2023 20 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/232 40919 DT. 20/07/2023 S/BILL N O. 2592305 NET WEIGHT 9598.00 0 KGS GROSS WEIGHT 10298.000 BUYERS ORDER NO. & DATE AV19 0000490 DT. 30/06/2023 20 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE 5903909 0 INVOICE NO. & DATE E-101/2 3240916 DT. 20/07/2023 S/BILL NO. 2591406 NET WEIGHT 6753. 000 KGS GROSS WEIGHT 7308.000 KGS BUYERS ORDER NO. & DATE AV270001690 DT. 14/07/2023 2 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59 039090 INVOICE NO. & DATE E- 101/23240917 DT. 20/07/2023 S /BILL NO. 2591387 NET WEIGHT 9795.000 KGS GROSS WEIGHT 104 95.000 KGS BUYERS ORDER NO. & 10 X 40 HC CONTAINERS SAID TO CONTAIN 391 PACKAGES (THREE HUNDRED NINTY ONE PACKAGES ON LY) 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE 59039090 INVOICE NO. & DA TE E-101/23240897 DT. 18/07/2 023 S/BILL NO. 2548116 NET W EIGHT 19270.000 KGS BUYERS OR DER NO. & DATE AV190000514 DT . 14/07/2023 40 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240898 DT . 18/07/2023 S/BILL NO. 25481 18 NET WEIGHT 19384.000 KGS BUYERS ORDER NO. & DATE AV190 000515 DT. 14/07/2023 20 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23 240903 DT. 18/07/2023 S/BILL NO. 2548123 NET WEIGHT 6760.0 00 KGS GROSS WEIGHT 7315.000 KGS BUYERS ORDER NO. & DATE AV270001689 DT. 14/07/2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 590 39090 INVOICE NO. & DATE E-1 01/23240904 DT. 18/07/2023 S/ BILL NO. 2548124 NET WEIGHT 9 822.000 KGS GROSS WEIGHT 1052 2.000 KGS BUYERS ORDER NO. & DATE AV190000489 DT. 30/06/20 23 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE 59039090 INVOICE NO. & DAT E E-101/23240907 DT. 19/07/20 23 S/BILL NO. 2589215 NET WE IGHT 19441.000 KGS BUYERS ORD ER NO. & DATE AV190000518 DT. 14/07/2023 36 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE 59039090 INVOICE NO. & DATE E-101/23240908 DT. 19/07/2023 S/BILL NO. 258921 7 NET WEIGHT 18821.000 KGS B UYERS ORDER NO. & DATE AV1900 00505 DT. 07/07/2023 09 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE E-101/2 3240909 DT. 19/07/2023 S/BILL NO. 2589227 NET WEIGHT 4026. 000 KGS GROSS WEIGHT 4341.000 KGS BUYERS ORDER NO. & DATE AV190000499 DT. 07/07/2023 A V190000473 DT. 21/06/2023 07 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE E-10 1/23240910 DT. 19/07/2023 S/B ILL NO. 2589225 NET WEIGHT 12 173.000 KGS BUYERS ORDER NO. & DATE AV270001688 DT. 14/07/ 2023 AV270001677 DT. 14/07/20 23 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE 59039090 INVOICE NO. & DAT E E-101/23240911 DT. 19/07/20 23 S/BILL NO. 2589233 NET WE IGHT 19434.000 KGS BUYERS ORD ER NO. & DATE AV190000517 DT. 14/07/2023 40 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE 59039090 IINVOICE NO. & DATE E-101/23240912 DT . 19/07/2023 S/BILL NO. 25892 28 NET WEIGHT 18316.000 KGS BUYERS ORDER NO. & DATE AV350 000389 DT. 07/07/2023 AV35000 0390 DT. 07/07/2023 20 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) 3 SAMPLE CORRUGATE D BOXES SAMPLE ANCHOR DECK BR OCHURE HS CODE 59039090 INVO ICE NO. & DATE E-101/23240918 DT. 20/07/2023 S/BILL NO. 25 91397 NET WEIGHT 6871.000 KGS GROSS WEIGHT 7434.000 KGS B UYERS ORDER NO. & DATE AV2700 01691 DT. 14/07/2023 20 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/232 40919 DT. 20/07/2023 S/BILL N O. 2592305 NET WEIGHT 9598.00 0 KGS GROSS WEIGHT 10298.000 BUYERS ORDER NO. & DATE AV19 0000490 DT. 30/06/2023 20 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE 5903909 0 INVOICE NO. & DATE E-101/2 3240916 DT. 20/07/2023 S/BILL NO. 2591406 NET WEIGHT 6753. 000 KGS GROSS WEIGHT 7308.000 KGS BUYERS ORDER NO. & DATE AV270001690 DT. 14/07/2023 2 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59 039090 INVOICE NO. & DATE E- 101/23240917 DT. 20/07/2023 S /BILL NO. 2591387 NET WEIGHT 9795.000 KGS GROSS WEIGHT 104 95.000 KGS BUYERS ORDER NO. & 10 X 40 HC CONTAINERS SAID TO CONTAIN 391 PACKAGES (THREE HUNDRED NINTY ONE PACKAGES ON LY) 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE 59039090 INVOICE NO. & DA TE E-101/23240897 DT. 18/07/2 023 S/BILL NO. 2548116 NET W EIGHT 19270.000 KGS BUYERS OR DER NO. & DATE AV190000514 DT . 14/07/2023 40 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240898 DT . 18/07/2023 S/BILL NO. 25481 18 NET WEIGHT 19384.000 KGS BUYERS ORDER NO. & DATE AV190 000515 DT. 14/07/2023 20 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23 240903 DT. 18/07/2023 S/BILL NO. 2548123 NET WEIGHT 6760.0 00 KGS GROSS WEIGHT 7315.000 KGS BUYERS ORDER NO. & DATE AV270001689 DT. 14/07/2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 590 39090 INVOICE NO. & DATE E-1 01/23240904 DT. 18/07/2023 S/ BILL NO. 2548124 NET WEIGHT 9 822.000 KGS GROSS WEIGHT 1052 2.000 KGS BUYERS ORDER NO. & DATE AV190000489 DT. 30/06/20 23 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE 59039090 INVOICE NO. & DAT E E-101/23240907 DT. 19/07/20 23 S/BILL NO. 2589215 NET WE IGHT 19441.000 KGS BUYERS ORD ER NO. & DATE AV190000518 DT. 14/07/2023 36 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE 59039090 INVOICE NO. & DATE E-101/23240908 DT. 19/07/2023 S/BILL NO. 258921 7 NET WEIGHT 18821.000 KGS B UYERS ORDER NO. & DATE AV1900 00505 DT. 07/07/2023 09 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE E-101/2 3240909 DT. 19/07/2023 S/BILL NO. 2589227 NET WEIGHT 4026. 000 KGS GROSS WEIGHT 4341.000 KGS BUYERS ORDER NO. & DATE AV190000499 DT. 07/07/2023 A V190000473 DT. 21/06/2023 07 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE E-10 1/23240910 DT. 19/07/2023 S/B ILL NO. 2589225 NET WEIGHT 12 173.000 KGS BUYERS ORDER NO. & DATE AV270001688 DT. 14/07/ 2023 AV270001677 DT. 14/07/20 23 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE 59039090 INVOICE NO. & DAT E E-101/23240911 DT. 19/07/20 23 S/BILL NO. 2589233 NET WE IGHT 19434.000 KGS BUYERS ORD ER NO. & DATE AV190000517 DT. 14/07/2023 40 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE 59039090 IINVOICE NO. & DATE E-101/23240912 DT . 19/07/2023 S/BILL NO. 25892 28 NET WEIGHT 18316.000 KGS BUYERS ORDER NO. & DATE AV350 000389 DT. 07/07/2023 AV35000 0390 DT. 07/07/2023 20 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) 3 SAMPLE CORRUGATE D BOXES SAMPLE ANCHOR DECK BR OCHURE HS CODE 59039090 INVO ICE NO. & DATE E-101/23240918 DT. 20/07/2023 S/BILL NO. 25 91397 NET WEIGHT 6871.000 KGS GROSS WEIGHT 7434.000 KGS B UYERS ORDER NO. & DATE AV2700 01691 DT. 14/07/2023 20 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/232 40919 DT. 20/07/2023 S/BILL N O. 2592305 NET WEIGHT 9598.00 0 KGS GROSS WEIGHT 10298.000 BUYERS ORDER NO. & DATE AV19 0000490 DT. 30/06/2023 20 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE 5903909 0 INVOICE NO. & DATE E-101/2 3240916 DT. 20/07/2023 S/BILL NO. 2591406 NET WEIGHT 6753. 000 KGS GROSS WEIGHT 7308.000 KGS BUYERS ORDER NO. & DATE AV270001690 DT. 14/07/2023 2 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59 039090 INVOICE NO. & DATE E- 101/23240917 DT. 20/07/2023 S /BILL NO. 2591387 NET WEIGHT 9795.000 KGS GROSS WEIGHT 104 95.000 KGS BUYERS ORDER NO. & 10 X 40 HC CONTAINERS SAID TO CONTAIN 391 PACKAGES (THREE HUNDRED NINTY ONE PACKAGES ON LY) 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE 59039090 INVOICE NO. & DA TE E-101/23240897 DT. 18/07/2 023 S/BILL NO. 2548116 NET W EIGHT 19270.000 KGS BUYERS OR DER NO. & DATE AV190000514 DT . 14/07/2023 40 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240898 DT . 18/07/2023 S/BILL NO. 25481 18 NET WEIGHT 19384.000 KGS BUYERS ORDER NO. & DATE AV190 000515 DT. 14/07/2023 20 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23 240903 DT. 18/07/2023 S/BILL NO. 2548123 NET WEIGHT 6760.0 00 KGS GROSS WEIGHT 7315.000 KGS BUYERS ORDER NO. & DATE AV270001689 DT. 14/07/2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 590 39090 INVOICE NO. & DATE E-1 01/23240904 DT. 18/07/2023 S/ BILL NO. 2548124 NET WEIGHT 9 822.000 KGS GROSS WEIGHT 1052 2.000 KGS BUYERS ORDER NO. & DATE AV190000489 DT. 30/06/20 23 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE 59039090 INVOICE NO. & DAT E E-101/23240907 DT. 19/07/20 23 S/BILL NO. 2589215 NET WE IGHT 19441.000 KGS BUYERS ORD ER NO. & DATE AV190000518 DT. 14/07/2023 36 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE 59039090 INVOICE NO. & DATE E-101/23240908 DT. 19/07/2023 S/BILL NO. 258921 7 NET WEIGHT 18821.000 KGS B UYERS ORDER NO. & DATE AV1900 00505 DT. 07/07/2023 09 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE E-101/2 3240909 DT. 19/07/2023 S/BILL NO. 2589227 NET WEIGHT 4026. 000 KGS GROSS WEIGHT 4341.000 KGS BUYERS ORDER NO. & DATE AV190000499 DT. 07/07/2023 A V190000473 DT. 21/06/2023 07 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE E-10 1/23240910 DT. 19/07/2023 S/B ILL NO. 2589225 NET WEIGHT 12 173.000 KGS BUYERS ORDER NO. & DATE AV270001688 DT. 14/07/ 2023 AV270001677 DT. 14/07/20 23 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE 59039090 INVOICE NO. & DAT E E-101/23240911 DT. 19/07/20 23 S/BILL NO. 2589233 NET WE IGHT 19434.000 KGS BUYERS ORD ER NO. & DATE AV190000517 DT. 14/07/2023 40 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE 59039090 IINVOICE NO. & DATE E-101/23240912 DT . 19/07/2023 S/BILL NO. 25892 28 NET WEIGHT 18316.000 KGS BUYERS ORDER NO. & DATE AV350 000389 DT. 07/07/2023 AV35000 0390 DT. 07/07/2023 20 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) 3 SAMPLE CORRUGATE D BOXES SAMPLE ANCHOR DECK BR OCHURE HS CODE 59039090 INVO ICE NO. & DATE E-101/23240918 DT. 20/07/2023 S/BILL NO. 25 91397 NET WEIGHT 6871.000 KGS GROSS WEIGHT 7434.000 KGS B UYERS ORDER NO. & DATE AV2700 01691 DT. 14/07/2023 20 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/232 40919 DT. 20/07/2023 S/BILL N O. 2592305 NET WEIGHT 9598.00 0 KGS GROSS WEIGHT 10298.000 BUYERS ORDER NO. & DATE AV19 0000490 DT. 30/06/2023 20 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE 5903909 0 INVOICE NO. & DATE E-101/2 3240916 DT. 20/07/2023 S/BILL NO. 2591406 NET WEIGHT 6753. 000 KGS GROSS WEIGHT 7308.000 KGS BUYERS ORDER NO. & DATE AV270001690 DT. 14/07/2023 2 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59 039090 INVOICE NO. & DATE E- 101/23240917 DT. 20/07/2023 S /BILL NO. 2591387 NET WEIGHT 9795.000 KGS GROSS WEIGHT 104 95.000 KGS BUYERS ORDER NO. & 10 X 40 HC CONTAINERS SAID TO CONTAIN 391 PACKAGES (THREE HUNDRED NINTY ONE PACKAGES ON LY) 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE 59039090 INVOICE NO. & DA TE E-101/23240897 DT. 18/07/2 023 S/BILL NO. 2548116 NET W EIGHT 19270.000 KGS BUYERS OR DER NO. & DATE AV190000514 DT . 14/07/2023 40 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240898 DT . 18/07/2023 S/BILL NO. 25481 18 NET WEIGHT 19384.000 KGS BUYERS ORDER NO. & DATE AV190 000515 DT. 14/07/2023 20 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23 240903 DT. 18/07/2023 S/BILL NO. 2548123 NET WEIGHT 6760.0 00 KGS GROSS WEIGHT 7315.000 KGS BUYERS ORDER NO. & DATE AV270001689 DT. 14/07/2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 590 39090 INVOICE NO. & DATE E-1 01/23240904 DT. 18/07/2023 S/ BILL NO. 2548124 NET WEIGHT 9 822.000 KGS GROSS WEIGHT 1052 2.000 KGS BUYERS ORDER NO. & DATE AV190000489 DT. 30/06/20 23 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE 59039090 INVOICE NO. & DAT E E-101/23240907 DT. 19/07/20 23 S/BILL NO. 2589215 NET WE IGHT 19441.000 KGS BUYERS ORD ER NO. & DATE AV190000518 DT. 14/07/2023 36 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE 59039090 INVOICE NO. & DATE E-101/23240908 DT. 19/07/2023 S/BILL NO. 258921 7 NET WEIGHT 18821.000 KGS B UYERS ORDER NO. & DATE AV1900 00505 DT. 07/07/2023 09 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE E-101/2 3240909 DT. 19/07/2023 S/BILL NO. 2589227 NET WEIGHT 4026. 000 KGS GROSS WEIGHT 4341.000 KGS BUYERS ORDER NO. & DATE AV190000499 DT. 07/07/2023 A V190000473 DT. 21/06/2023 07 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE E-10 1/23240910 DT. 19/07/2023 S/B ILL NO. 2589225 NET WEIGHT 12 173.000 KGS BUYERS ORDER NO. & DATE AV270001688 DT. 14/07/ 2023 AV270001677 DT. 14/07/20 23 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE 59039090 INVOICE NO. & DAT E E-101/23240911 DT. 19/07/20 23 S/BILL NO. 2589233 NET WE IGHT 19434.000 KGS BUYERS ORD ER NO. & DATE AV190000517 DT. 14/07/2023 40 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE 59039090 IINVOICE NO. & DATE E-101/23240912 DT . 19/07/2023 S/BILL NO. 25892 28 NET WEIGHT 18316.000 KGS BUYERS ORDER NO. & DATE AV350 000389 DT. 07/07/2023 AV35000 0390 DT. 07/07/2023 20 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) 3 SAMPLE CORRUGATE D BOXES SAMPLE ANCHOR DECK BR OCHURE HS CODE 59039090 INVO ICE NO. & DATE E-101/23240918 DT. 20/07/2023 S/BILL NO. 25 91397 NET WEIGHT 6871.000 KGS GROSS WEIGHT 7434.000 KGS B UYERS ORDER NO. & DATE AV2700 01691 DT. 14/07/2023 20 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/232 40919 DT. 20/07/2023 S/BILL N O. 2592305 NET WEIGHT 9598.00 0 KGS GROSS WEIGHT 10298.000 BUYERS ORDER NO. & DATE AV19 0000490 DT. 30/06/2023 20 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE 5903909 0 INVOICE NO. & DATE E-101/2 3240916 DT. 20/07/2023 S/BILL NO. 2591406 NET WEIGHT 6753. 000 KGS GROSS WEIGHT 7308.000 KGS BUYERS ORDER NO. & DATE AV270001690 DT. 14/07/2023 2 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59 039090 INVOICE NO. & DATE E- 101/23240917 DT. 20/07/2023 S /BILL NO. 2591387 NET WEIGHT 9795.000 KGS GROSS WEIGHT 104 95.000 KGS BUYERS ORDER NO. & 10 X 40 HC CONTAINERS SAID TO CONTAIN 391 PACKAGES (THREE HUNDRED NINTY ONE PACKAGES ON LY) 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE 59039090 INVOICE NO. & DA TE E-101/23240897 DT. 18/07/2 023 S/BILL NO. 2548116 NET W EIGHT 19270.000 KGS BUYERS OR DER NO. & DATE AV190000514 DT . 14/07/2023 40 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240898 DT . 18/07/2023 S/BILL NO. 25481 18 NET WEIGHT 19384.000 KGS BUYERS ORDER NO. & DATE AV190 000515 DT. 14/07/2023 20 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23 240903 DT. 18/07/2023 S/BILL NO. 2548123 NET WEIGHT 6760.0 00 KGS GROSS WEIGHT 7315.000 KGS BUYERS ORDER NO. & DATE AV270001689 DT. 14/07/2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 590 39090 INVOICE NO. & DATE E-1 01/23240904 DT. 18/07/2023 S/ BILL NO. 2548124 NET WEIGHT 9 822.000 KGS GROSS WEIGHT 1052 2.000 KGS BUYERS ORDER NO. & DATE AV190000489 DT. 30/06/20 23 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE 59039090 INVOICE NO. & DAT E E-101/23240907 DT. 19/07/20 23 S/BILL NO. 2589215 NET WE IGHT 19441.000 KGS BUYERS ORD ER NO. & DATE AV190000518 DT. 14/07/2023 36 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE 59039090 INVOICE NO. & DATE E-101/23240908 DT. 19/07/2023 S/BILL NO. 258921 7 NET WEIGHT 18821.000 KGS B UYERS ORDER NO. & DATE AV1900 00505 DT. 07/07/2023 09 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE E-101/2 3240909 DT. 19/07/2023 S/BILL NO. 2589227 NET WEIGHT 4026. 000 KGS GROSS WEIGHT 4341.000 KGS BUYERS ORDER NO. & DATE AV190000499 DT. 07/07/2023 A V190000473 DT. 21/06/2023 07 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE E-10 1/23240910 DT. 19/07/2023 S/B ILL NO. 2589225 NET WEIGHT 12 173.000 KGS BUYERS ORDER NO. & DATE AV270001688 DT. 14/07/ 2023 AV270001677 DT. 14/07/20 23 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE 59039090 INVOICE NO. & DAT E E-101/23240911 DT. 19/07/20 23 S/BILL NO. 2589233 NET WE IGHT 19434.000 KGS BUYERS ORD ER NO. & DATE AV190000517 DT. 14/07/2023 40 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE 59039090 IINVOICE NO. & DATE E-101/23240912 DT . 19/07/2023 S/BILL NO. 25892 28 NET WEIGHT 18316.000 KGS BUYERS ORDER NO. & DATE AV350 000389 DT. 07/07/2023 AV35000 0390 DT. 07/07/2023 20 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) 3 SAMPLE CORRUGATE D BOXES SAMPLE ANCHOR DECK BR OCHURE HS CODE 59039090 INVO ICE NO. & DATE E-101/23240918 DT. 20/07/2023 S/BILL NO. 25 91397 NET WEIGHT 6871.000 KGS GROSS WEIGHT 7434.000 KGS B UYERS ORDER NO. & DATE AV2700 01691 DT. 14/07/2023 20 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/232 40919 DT. 20/07/2023 S/BILL N O. 2592305 NET WEIGHT 9598.00 0 KGS GROSS WEIGHT 10298.000 BUYERS ORDER NO. & DATE AV19 0000490 DT. 30/06/2023 20 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE 5903909 0 INVOICE NO. & DATE E-101/2 3240916 DT. 20/07/2023 S/BILL NO. 2591406 NET WEIGHT 6753. 000 KGS GROSS WEIGHT 7308.000 KGS BUYERS ORDER NO. & DATE AV270001690 DT. 14/07/2023 2 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59 039090 INVOICE NO. & DATE E- 101/23240917 DT. 20/07/2023 S /BILL NO. 2591387 NET WEIGHT 9795.000 KGS GROSS WEIGHT 104 95.000 KGS BUYERS ORDER NO. & 10 X 40 HC CONTAINERS SAID TO CONTAIN 391 PACKAGES (THREE HUNDRED NINTY ONE PACKAGES ON LY) 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE 59039090 INVOICE NO. & DA TE E-101/23240897 DT. 18/07/2 023 S/BILL NO. 2548116 NET W EIGHT 19270.000 KGS BUYERS OR DER NO. & DATE AV190000514 DT . 14/07/2023 40 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240898 DT . 18/07/2023 S/BILL NO. 25481 18 NET WEIGHT 19384.000 KGS BUYERS ORDER NO. & DATE AV190 000515 DT. 14/07/2023 20 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23 240903 DT. 18/07/2023 S/BILL NO. 2548123 NET WEIGHT 6760.0 00 KGS GROSS WEIGHT 7315.000 KGS BUYERS ORDER NO. & DATE AV270001689 DT. 14/07/2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 590 39090 INVOICE NO. & DATE E-1 01/23240904 DT. 18/07/2023 S/ BILL NO. 2548124 NET WEIGHT 9 822.000 KGS GROSS WEIGHT 1052 2.000 KGS BUYERS ORDER NO. & DATE AV190000489 DT. 30/06/20 23 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE 59039090 INVOICE NO. & DAT E E-101/23240907 DT. 19/07/20 23 S/BILL NO. 2589215 NET WE IGHT 19441.000 KGS BUYERS ORD ER NO. & DATE AV190000518 DT. 14/07/2023 36 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE 59039090 INVOICE NO. & DATE E-101/23240908 DT. 19/07/2023 S/BILL NO. 258921 7 NET WEIGHT 18821.000 KGS B UYERS ORDER NO. & DATE AV1900 00505 DT. 07/07/2023 09 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE E-101/2 3240909 DT. 19/07/2023 S/BILL NO. 2589227 NET WEIGHT 4026. 000 KGS GROSS WEIGHT 4341.000 KGS BUYERS ORDER NO. & DATE AV190000499 DT. 07/07/2023 A V190000473 DT. 21/06/2023 07 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE E-10 1/23240910 DT. 19/07/2023 S/B ILL NO. 2589225 NET WEIGHT 12 173.000 KGS BUYERS ORDER NO. & DATE AV270001688 DT. 14/07/ 2023 AV270001677 DT. 14/07/20 23 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE 59039090 INVOICE NO. & DAT E E-101/23240911 DT. 19/07/20 23 S/BILL NO. 2589233 NET WE IGHT 19434.000 KGS BUYERS ORD ER NO. & DATE AV190000517 DT. 14/07/2023 40 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE 59039090 IINVOICE NO. & DATE E-101/23240912 DT . 19/07/2023 S/BILL NO. 25892 28 NET WEIGHT 18316.000 KGS BUYERS ORDER NO. & DATE AV350 000389 DT. 07/07/2023 AV35000 0390 DT. 07/07/2023 20 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) 3 SAMPLE CORRUGATE D BOXES SAMPLE ANCHOR DECK BR OCHURE HS CODE 59039090 INVO ICE NO. & DATE E-101/23240918 DT. 20/07/2023 S/BILL NO. 25 91397 NET WEIGHT 6871.000 KGS GROSS WEIGHT 7434.000 KGS B UYERS ORDER NO. & DATE AV2700 01691 DT. 14/07/2023 20 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/232 40919 DT. 20/07/2023 S/BILL N O. 2592305 NET WEIGHT 9598.00 0 KGS GROSS WEIGHT 10298.000 BUYERS ORDER NO. & DATE AV19 0000490 DT. 30/06/2023 20 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE 5903909 0 INVOICE NO. & DATE E-101/2 3240916 DT. 20/07/2023 S/BILL NO. 2591406 NET WEIGHT 6753. 000 KGS GROSS WEIGHT 7308.000 KGS BUYERS ORDER NO. & DATE AV270001690 DT. 14/07/2023 2 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59 039090 INVOICE NO. & DATE E- 101/23240917 DT. 20/07/2023 S /BILL NO. 2591387 NET WEIGHT 9795.000 KGS GROSS WEIGHT 104 95.000 KGS BUYERS ORDER NO. & 10 X 40 HC CONTAINERS SAID TO CONTAIN 391 PACKAGES (THREE HUNDRED NINTY ONE PACKAGES ON LY) 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE 59039090 INVOICE NO. & DA TE E-101/23240897 DT. 18/07/2 023 S/BILL NO. 2548116 NET W EIGHT 19270.000 KGS BUYERS OR DER NO. & DATE AV190000514 DT . 14/07/2023 40 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240898 DT . 18/07/2023 S/BILL NO. 25481 18 NET WEIGHT 19384.000 KGS BUYERS ORDER NO. & DATE AV190 000515 DT. 14/07/2023 20 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23 240903 DT. 18/07/2023 S/BILL NO. 2548123 NET WEIGHT 6760.0 00 KGS GROSS WEIGHT 7315.000 KGS BUYERS ORDER NO. & DATE AV270001689 DT. 14/07/2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 590 39090 INVOICE NO. & DATE E-1 01/23240904 DT. 18/07/2023 S/ BILL NO. 2548124 NET WEIGHT 9 822.000 KGS GROSS WEIGHT 1052 2.000 KGS BUYERS ORDER NO. & DATE AV190000489 DT. 30/06/20 23 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE 59039090 INVOICE NO. & DAT E E-101/23240907 DT. 19/07/20 23 S/BILL NO. 2589215 NET WE IGHT 19441.000 KGS BUYERS ORD ER NO. & DATE AV190000518 DT. 14/07/2023 36 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE 59039090 INVOICE NO. & DATE E-101/23240908 DT. 19/07/2023 S/BILL NO. 258921 7 NET WEIGHT 18821.000 KGS B UYERS ORDER NO. & DATE AV1900 00505 DT. 07/07/2023 09 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE E-101/2 3240909 DT. 19/07/2023 S/BILL NO. 2589227 NET WEIGHT 4026. 000 KGS GROSS WEIGHT 4341.000 KGS BUYERS ORDER NO. & DATE AV190000499 DT. 07/07/2023 A V190000473 DT. 21/06/2023 07 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE E-10 1/23240910 DT. 19/07/2023 S/B ILL NO. 2589225 NET WEIGHT 12 173.000 KGS BUYERS ORDER NO. & DATE AV270001688 DT. 14/07/ 2023 AV270001677 DT. 14/07/20 23 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE 59039090 INVOICE NO. & DAT E E-101/23240911 DT. 19/07/20 23 S/BILL NO. 2589233 NET WE IGHT 19434.000 KGS BUYERS ORD ER NO. & DATE AV190000517 DT. 14/07/2023 40 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE 59039090 IINVOICE NO. & DATE E-101/23240912 DT . 19/07/2023 S/BILL NO. 25892 28 NET WEIGHT 18316.000 KGS BUYERS ORDER NO. & DATE AV350 000389 DT. 07/07/2023 AV35000 0390 DT. 07/07/2023 20 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) 3 SAMPLE CORRUGATE D BOXES SAMPLE ANCHOR DECK BR OCHURE HS CODE 59039090 INVO ICE NO. & DATE E-101/23240918 DT. 20/07/2023 S/BILL NO. 25 91397 NET WEIGHT 6871.000 KGS GROSS WEIGHT 7434.000 KGS B UYERS ORDER NO. & DATE AV2700 01691 DT. 14/07/2023 20 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/232 40919 DT. 20/07/2023 S/BILL N O. 2592305 NET WEIGHT 9598.00 0 KGS GROSS WEIGHT 10298.000 BUYERS ORDER NO. & DATE AV19 0000490 DT. 30/06/2023 20 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE 5903909 0 INVOICE NO. & DATE E-101/2 3240916 DT. 20/07/2023 S/BILL NO. 2591406 NET WEIGHT 6753. 000 KGS GROSS WEIGHT 7308.000 KGS BUYERS ORDER NO. & DATE AV270001690 DT. 14/07/2023 2 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59 039090 INVOICE NO. & DATE E- 101/23240917 DT. 20/07/2023 S /BILL NO. 2591387 NET WEIGHT 9795.000 KGS GROSS WEIGHT 104 95.000 KGS BUYERS ORDER NO. & 10 X 40 HC CONTAINERS SAID TO CONTAIN 391 PACKAGES (THREE HUNDRED NINTY ONE PACKAGES ON LY) 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE 59039090 INVOICE NO. & DA TE E-101/23240897 DT. 18/07/2 023 S/BILL NO. 2548116 NET W EIGHT 19270.000 KGS BUYERS OR DER NO. & DATE AV190000514 DT . 14/07/2023 40 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240898 DT . 18/07/2023 S/BILL NO. 25481 18 NET WEIGHT 19384.000 KGS BUYERS ORDER NO. & DATE AV190 000515 DT. 14/07/2023 20 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23 240903 DT. 18/07/2023 S/BILL NO. 2548123 NET WEIGHT 6760.0 00 KGS GROSS WEIGHT 7315.000 KGS BUYERS ORDER NO. & DATE AV270001689 DT. 14/07/2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 590 39090 INVOICE NO. & DATE E-1 01/23240904 DT. 18/07/2023 S/ BILL NO. 2548124 NET WEIGHT 9 822.000 KGS GROSS WEIGHT 1052 2.000 KGS BUYERS ORDER NO. & DATE AV190000489 DT. 30/06/20 23 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE 59039090 INVOICE NO. & DAT E E-101/23240907 DT. 19/07/20 23 S/BILL NO. 2589215 NET WE IGHT 19441.000 KGS BUYERS ORD ER NO. & DATE AV190000518 DT. 14/07/2023 36 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE 59039090 INVOICE NO. & DATE E-101/23240908 DT. 19/07/2023 S/BILL NO. 258921 7 NET WEIGHT 18821.000 KGS B UYERS ORDER NO. & DATE AV1900 00505 DT. 07/07/2023 09 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE E-101/2 3240909 DT. 19/07/2023 S/BILL NO. 2589227 NET WEIGHT 4026. 000 KGS GROSS WEIGHT 4341.000 KGS BUYERS ORDER NO. & DATE AV190000499 DT. 07/07/2023 A V190000473 DT. 21/06/2023 07 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE E-10 1/23240910 DT. 19/07/2023 S/B ILL NO. 2589225 NET WEIGHT 12 173.000 KGS BUYERS ORDER NO. & DATE AV270001688 DT. 14/07/ 2023 AV270001677 DT. 14/07/20 23 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE 59039090 INVOICE NO. & DAT E E-101/23240911 DT. 19/07/20 23 S/BILL NO. 2589233 NET WE IGHT 19434.000 KGS BUYERS ORD ER NO. & DATE AV190000517 DT. 14/07/2023 40 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE 59039090 IINVOICE NO. & DATE E-101/23240912 DT . 19/07/2023 S/BILL NO. 25892 28 NET WEIGHT 18316.000 KGS BUYERS ORDER NO. & DATE AV350 000389 DT. 07/07/2023 AV35000 0390 DT. 07/07/2023 20 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) 3 SAMPLE CORRUGATE D BOXES SAMPLE ANCHOR DECK BR OCHURE HS CODE 59039090 INVO ICE NO. & DATE E-101/23240918 DT. 20/07/2023 S/BILL NO. 25 91397 NET WEIGHT 6871.000 KGS GROSS WEIGHT 7434.000 KGS B UYERS ORDER NO. & DATE AV2700 01691 DT. 14/07/2023 20 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/232 40919 DT. 20/07/2023 S/BILL N O. 2592305 NET WEIGHT 9598.00 0 KGS GROSS WEIGHT 10298.000 BUYERS ORDER NO. & DATE AV19 0000490 DT. 30/06/2023 20 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE 5903909 0 INVOICE NO. & DATE E-101/2 3240916 DT. 20/07/2023 S/BILL NO. 2591406 NET WEIGHT 6753. 000 KGS GROSS WEIGHT 7308.000 KGS BUYERS ORDER NO. & DATE AV270001690 DT. 14/07/2023 2 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59 039090 INVOICE NO. & DATE E- 101/23240917 DT. 20/07/2023 S /BILL NO. 2591387 NET WEIGHT 9795.000 KGS GROSS WEIGHT 104 95.000 KGS BUYERS ORDER NO. & 10 X 40 HC CONTAINERS SAID TO CONTAIN 391 PACKAGES (THREE HUNDRED NINTY ONE PACKAGES ON LY) 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE 59039090 INVOICE NO. & DA TE E-101/23240897 DT. 18/07/2 023 S/BILL NO. 2548116 NET W EIGHT 19270.000 KGS BUYERS OR DER NO. & DATE AV190000514 DT . 14/07/2023 40 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240898 DT . 18/07/2023 S/BILL NO. 25481 18 NET WEIGHT 19384.000 KGS BUYERS ORDER NO. & DATE AV190 000515 DT. 14/07/2023 20 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23 240903 DT. 18/07/2023 S/BILL NO. 2548123 NET WEIGHT 6760.0 00 KGS GROSS WEIGHT 7315.000 KGS BUYERS ORDER NO. & DATE AV270001689 DT. 14/07/2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 590 39090 INVOICE NO. & DATE E-1 01/23240904 DT. 18/07/2023 S/ BILL NO. 2548124 NET WEIGHT 9 822.000 KGS GROSS WEIGHT 1052 2.000 KGS BUYERS ORDER NO. & DATE AV190000489 DT. 30/06/20 23 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE 59039090 INVOICE NO. & DAT E E-101/23240907 DT. 19/07/20 23 S/BILL NO. 2589215 NET WE IGHT 19441.000 KGS BUYERS ORD ER NO. & DATE AV190000518 DT. 14/07/2023 36 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE 59039090 INVOICE NO. & DATE E-101/23240908 DT. 19/07/2023 S/BILL NO. 258921 7 NET WEIGHT 18821.000 KGS B UYERS ORDER NO. & DATE AV1900 00505 DT. 07/07/2023 09 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE E-101/2 3240909 DT. 19/07/2023 S/BILL NO. 2589227 NET WEIGHT 4026. 000 KGS GROSS WEIGHT 4341.000 KGS BUYERS ORDER NO. & DATE AV190000499 DT. 07/07/2023 A V190000473 DT. 21/06/2023 07 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE E-10 1/23240910 DT. 19/07/2023 S/B ILL NO. 2589225 NET WEIGHT 12 173.000 KGS BUYERS ORDER NO. & DATE AV270001688 DT. 14/07/ 2023 AV270001677 DT. 14/07/20 23 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE 59039090 INVOICE NO. & DAT E E-101/23240911 DT. 19/07/20 23 S/BILL NO. 2589233 NET WE IGHT 19434.000 KGS BUYERS ORD ER NO. & DATE AV190000517 DT. 14/07/2023 40 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE 59039090 IINVOICE NO. & DATE E-101/23240912 DT . 19/07/2023 S/BILL NO. 25892 28 NET WEIGHT 18316.000 KGS BUYERS ORDER NO. & DATE AV350 000389 DT. 07/07/2023 AV35000 0390 DT. 07/07/2023 20 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) 3 SAMPLE CORRUGATE D BOXES SAMPLE ANCHOR DECK BR OCHURE HS CODE 59039090 INVO ICE NO. & DATE E-101/23240918 DT. 20/07/2023 S/BILL NO. 25 91397 NET WEIGHT 6871.000 KGS GROSS WEIGHT 7434.000 KGS B UYERS ORDER NO. & DATE AV2700 01691 DT. 14/07/2023 20 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/232 40919 DT. 20/07/2023 S/BILL N O. 2592305 NET WEIGHT 9598.00 0 KGS GROSS WEIGHT 10298.000 BUYERS ORDER NO. & DATE AV19 0000490 DT. 30/06/2023 20 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE 5903909 0 INVOICE NO. & DATE E-101/2 3240916 DT. 20/07/2023 S/BILL NO. 2591406 NET WEIGHT 6753. 000 KGS GROSS WEIGHT 7308.000 KGS BUYERS ORDER NO. & DATE AV270001690 DT. 14/07/2023 2 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59 039090 INVOICE NO. & DATE E- 101/23240917 DT. 20/07/2023 S /BILL NO. 2591387 NET WEIGHT 9795.000 KGS GROSS WEIGHT 104 95.000 KGS BUYERS ORDER NO. &
2023-08-17 HLCUBO1230755500 AVENEX COATING TECHNOLOGIES INC 19420.0 kg 590390 PP WOVEN COATED/PRINTED FABRICS (THIRTY FIVE PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 35 PACKAGES 35 PACKAGES (WOODEN PALLET) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240865 DT. 15/07//2023 S/BILL NO. 2495006 NET WEIGHT 18125.000 KGS BUYERS ORDER NO. & DATE AV270001285 DT. 19/05/2023 AV270001286 DT. 19/05/2023 FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE
2023-08-15 HLCUBO1230778662 AVENEX COATING TECHNOLOGIES INC 9721.0 kg 590390 PP WOVEN COATED/PRINTED FABRICS 1 X 40 HC PART OF FCL CONTAINER CONTAINING (SIXTEEN PACKAGES ONLY) INNER PACKAGES 480 ROLLS OUTER PACKAGS 16 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23240794 DT. 07/07/2023 S/BILL NO. 2120080 NET WEIGHT 9209.000 KGS BUYERS ORDER NO. & DATE AV270001372 DT. 05/06/2023 FREIGHT ALL PREPAID X LDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM
2023-08-15 HLCUBO1230778695 AVENEX COATING TECHNOLOGIES INC 9706.0 kg 590390 PP WOVEN COATED/PRINTED FABRICS 1 X 40 HC PART OF FCL CONTAINER CONTAINING (SIXTEEN PACKAGES ONLY) INNER PACKAGES 480 ROLLS OUTER PACKAGS 16 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23240801 DT. 08/07/2023 S/BILL NO. 2337389 NET WEIGHT 8349.00.000 KGS BUYERS ORDER NO. & DATE AV270001373 DT. 05/06/2023 FREIGHT ALL PREPAID X LDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM
2023-08-10 HLCUBO12306BHCQ1 AVENEX COATING TECHNOLOGIES INC 19144.0 kg 590390 PP WOVEN COATED/PRINTED (THIRTY FIVE PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 35 PACKAGES 35 PACKAGES (WOODEN PALLET) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240742 DT. 01/07//2023 S/BILL NO. 2185572 NET WEIGHT 17849.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE
2023-08-08 HLCUBO1230704349 AVENEX COATING TECHNOLOGIES INC 17161.0 kg 590390 PP WOVEN COATED/PRINTED FABRICS (THIRTY TWO PACKAGES ONLY) TOTAL 880 ROLLS IN 32 PACKAGES (WOODEN PALLETS) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23240694 DT. 26/06/2023 S/BILL NO. 2048068 NET WEIGHT 16137.000 KGS BUYERS ORDER NO. & DATE AV270001383 DT. 05/06/2023 AV270001289 DT. 19/05/2023 TOTAL GROSS WEIGHT 113972.000 KGS TOTAL NET WEIGHT 108160.000 KGS XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269
2023-08-08 HLCUBO1230712412 AVENEX COATING TECHNOLOGIES INC 19454.0 kg 590390 FABRICS INNER PACKAGES 1960 ROLLS OUTER PACKAGES 35 PACKAGES 35 PACKAGES (WOODEN PALLET) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/ 23240717 DT. 28/06/2023 S/BILL NO. 2095681 NET WEIGHT 18054.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE XXXOPP. RAJASTHAN BHAVAN, PARNAKA, KALYAN (WEST) 421301 INDIA. GST NO. 27AAOCS9073J1ZK
2023-08-08 HLCUBO12306BCJH7 AVENEX COATING TECHNOLOGIES INC 9727.0 kg 590390 PP WOVEN COATED/PRINTED FABRICS 1 X 40 HC PART OF FCL CONTAINER CONTAINING (SIXTEEN PACKAGES ONLY) TOTAL 480 ROLLS IN 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23240696 DT. 26/06/2023 S/BILL NO. NET WEIGHT 9215.000 KGS BUYERS ORDER NO. & DATE AV270001259 DT. 19/05/2023 FREIGHT ALL PREPAID X LDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269
2023-08-08 HLCUBO12306BCJI8 AVENEX COATING TECHNOLOGIES INC 9713.0 kg 590390 PP WOVEN COATED/PRINTED FABRICS 1 X 40 HC PART OF FCL CONTAINER CONTAINING (SIXTEEN PACKAGES ONLY) TOTAL 480 ROLLS IN 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23240698 DT. 26/06/2023 S/BILL NO. 2048067 NET WEIGHT 9233.000 KGS BUYERS ORDER NO. & DATE AV270001339 DT. 26/05/2023 FREIGHT ALL PREPAID X LDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269
2023-08-08 HLCUBO12306BCJP5 AVENEX COATING TECHNOLOGIES INC 7006.0 kg 590390 PP WOVEN COATED/PRINTED FABRICS 1 X 40 HC PART OF FCL CONTAINER CONTAINING (NINTEEN PACKAGES ONLY) TOTAL 880 ROLLS IN 19 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240703 DT. 26/06/2023 S/BILL NO. 2048055 NET WEIGHT 6493.000 KGS BUYERS ORDER NO. & DATE AV270001379 DT. 02/06/2023 FREIGHT ALL PREPAID X LDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269
2023-08-08 HLCUBO1230712489 AVENEX COATING TECHNOLOGIES INC 9714.0 kg 590390 1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN (SIXTEEN PACKAGES ONLY) TOTAL 480 ROLLS IN 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23240710 DT. 27/06/2023 S/BILL NO. 2075565 NET WEIGHT 9202.000 KGS BUYERS ORDER NO. & DATE AV270001339 DT. 26/05/2023 FREIGHT ALL PREPAID X LDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269
2023-08-08 HLCUBO1230712540 AVENEX COATING TECHNOLOGIES INC 19258.0 kg 590390 PP WOVEN COATED (THIRTY FIVE PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 35 PACKAGES 35 PACKAGES (WOODEN PALLET) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240724 DT. 29/06/2023 S/BILL NO. 2124097 NET WEIGHT 17963.000 KGS BUYERS ORDER NO. & DATE AV270001326 DT. 26/05/2023 FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE
2023-08-08 HLCUBO1230712573 AVENEX COATING TECHNOLOGIES INC 9705.0 kg 590390 PP WOVEN COATED 1 X 40 HC PART OF FCL CONTAINER CONTAINING (SIXTEEN PACKAGES ONLY) INNER PACKAGES 480 ROLLS OUTER PACKAGS 16 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23240715 DT. 27/06/2023 S/BILL NO. 2095692 NET WEIGHT 9193.00.000 KGS BUYERS ORDER NO. & DATE AV270001340 DT. 26/05/2023 FREIGHT ALL PREPAID X LDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM
2023-08-08 HLCUBO1230712584 AVENEX COATING TECHNOLOGIES INC 2305.0 kg 590390 PP WOVEN COATED 1 X 40 HC PART OF FCL CONTAINER CONTAINING (FOUR PACKAGES ONLY) INNER PACKAGES 196 ROLLS OUTER PACKAGES 4 PACKAGES 04 PACKAGES (WOODEN PALLET) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240716 DT. 28/06/2023 S/BILL NO. 2095674 NET WEIGHT 2153.000 KGS BUYERS ORDER NO. & DATE ACS-POR-23-0049 DT. 20/05/2023 FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE
2023-08-08 HLCUBO1230712613 AVENEX COATING TECHNOLOGIES INC 9705.0 kg 590390 PP WOVEN COATED 1 X 40 HC PART OF FCL CONTAINER CONTAINING (SIXTEEN PACKAGES ONLY) INNER PACKAGES 480 ROLLS OUTER PACKAGS 16 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23240723 DT. 29/06/2023 S/BILL NO. 2120080 NET WEIGHT 9193.00.000 KGS BUYERS ORDER NO. & DATE AV270001340 DT. 26/05/2023 FREIGHT ALL PREPAID X LDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM
2023-08-08 HLCUBO1230712646 AVENEX COATING TECHNOLOGIES INC 11538.0 kg 590390 PP WOVEN COATED 1 X 40 HC PART OF FCL CONTAINER CONTAINING (TWENTY PACKAGES ONLY) INNER PACKAGES 580 ROLLS OUTER PACKAGS 20 PACKAGES 04 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23240729 DT. 29/06/2023 S/BILL NO. 2123977 NET WEIGHT 10898.000 KGS BUYERS ORDER NO. & DATE AV270001505 DT. 16/06/2023 AV270001341 DT. 26/05/2023 FREIGHT ALL PREPAID X LDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM
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100% EOU SURVEY NO 127/1/28/1 & 127/1/28/3 VILLAGE PARZAI KHERDI UT OF DAD 39619