| 2023-07-14 |
CHSL437372328BOM |
AVENEX COATING TECHNOLOGIES INC |
19485.0 kg |
590390
|
1 X 40 HC CONTAINER SAID TO CONTAIN 40 PACKAGES FOURTY PACKAGES ONLY 40 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240426 DT. 28 05 2023 S BILL NO. 1355879 NET WEIGHT 18279.000 KGS BUYER S ORDER NO. DATE AV270001273 DT. 19 05 2023 FREIGHT PREPAID 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL |
| 2023-07-05 |
CHSL438053644BOM |
AVENEX COATING TECHNOLOGIES INC |
42282.0 kg |
590390
|
2 X 40 HC CONTANERS SAID T CONTAIN 80 PACKAGES EIGHTY PACKAGES ONLY 40 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240460 DT. 31 05 2023 S BILL NO. 1448767 NET WEIGHT 19721.000 KGS BUYERS ORDER NO. DATE AV190000342 DT. 05 05 2023 40 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240461 DT. 31 05 2023 S BILL NO. 1448775 NET WEIGHT 19721.000 KGS BUYERS ORDER NO. DATE AV190000343 DT. 05 05 2023 TOTAL GROSS WEIGHT 42282.000 KGS TOTAL NET WEIGHT 39482.000 KGS FREIGHT PREPAID |
| 2023-07-05 |
CHSL438053638BOM |
AVENEX COATING TECHNOLOGIES INC |
76364.0 kg |
590390
|
TOTAL 32 PACKAGES 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240452 DT. 30 05 2023 S BILL NO. 1421418 NET WEIGHT 8512.000 KGS GROSS WEIGHT 9120.000 KGS BUYERS ORDER NO. DATE AV190000352 DT. 05 05 2023 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-101 23240453 DT. 30 05 2023 S BILL NO. 1421418 NET WEIGHT 9273.000 KGS GROSS WEIGHT 9753.000 KGS BUYERS ORDER NO. DATE AV270001064 DT. 28 04 2023 TOTAL NET WEIGHT 17785.000 KGS TOTAL 32 PACKAGES 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240454 DT. 30 05 2023 S BILL NO. 1421379 NET WEIGHT 8517.000 KGS GROSS WEIGHT 9125.000 KGS BUYERS ORDER NO. DATE AV190000357 DT. 05 05 2023 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-101 23240455 DT. 30 05 2023 S BILL NO. 1421385 NET WEIGHT 9265.000 KGS GROSS WEIGHT 9745.000 KGS BUYERS ORDER NO. DATE AV270001065 DT. 28 04 2023 TOTAL NET WEIGHT 17782.000 KGS 32 PACKAGES 08 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240456 DT. 30 05 2023 S BILL NO. 1421375 NET WEIGHT 3901.000 KGS GROSS WEIGHT 4181.000 KGS BUYERS ORDER NO. DATE AV190000336 DT. 05 05 2023 08 PACKAGES 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-101 23240457 DT. 30 05 2023 S BILL NO. 1421380 NET WEIGHT 13381.000 KGS GROSS WEIGHT 13381.000 KGS BUYERS ORDER NO. DATE AV270001128 DT. 05 05 2023 AV270001065 DT. WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 28 04 2023 TOTAL NET WEIGHT 16546.000 KGS 3RD NOTIFY PARTY AVENEX COATING 4 X 40 HC CONTANERS SAID T CONTAIN 136 PACKAGES ONE HUNDRED THIRTY SIX PACKAGES ONLY 40 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240446 DT. 29 05 2023 S BILL NO. 1392226 NET WEIGHT 19659.000 KGS BUYERS ORDER NO. DATE AV190000338 DT. 05 05 2023 |
| 2023-06-25 |
CHSL437372318BOM |
AVENEX COATING TECHNOLOGIES INC |
95958.0 kg |
590390
|
36 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240395 DT. 24 05 2023 S BILL NO. 1262796 NET WEIGHT 18948.000 KGS BUYERS ORDER NO. DATE AV190000322 DT. 28 04 2023 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 23240397 DT. 25 05 2023 S BILL NO. 1307091 NET WEIGHT 15999.000 KGS BUYERS ORDER NO. DATE AV350000282 DT. 28 04 2023 AV270001032 DT. 21 04 2023 32 PACKAGES 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-101 23240400 DT. 25 05 2023 S BILL NO. 1307078 NET WEIGHT 16095.000 KGS BUYERS ORDER NO. DATE AV270001079 DT. 28 04 2023 AV270001032 DT. 2104 2023 TOTAL GROSS WEIGHT 95958.000 KGS 40 PACKAGES 40 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240398 DT. 25 05 2023 S BILL NO. 1307089 NET WEIGHT 19740.000 KGS BUYERS ORDER NO. DATE AV190000332 DT. 28 04 2023 5 X 40 HC CONTANERS SAID T CONTAIN 176 PACKAGES ONE HUNDRED SEVENTY SIX PACKAGES ONLY 36 PACKAGES 36 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240394 DT. 24 05 2023 S BILL NO. 1262795 NET WEIGHT 19056.000 KGS BUYERS ORDER NO. DATE AV190000321 DT. 28 04 2023 |
| 2023-06-25 |
CHSL437372338BOM |
AVENEX COATING TECHNOLOGIES INC |
86637.0 kg |
590390
392390
|
5 X 40 HC CONTANERS SAID T CONTAIN 168 PACKAGES ONE HUNDRED SIXTY EIGHT PACKAGES ONLY 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 23240417 DT. 26 05 2023 S BILL NO. 1329857 NET WEIGHT 16141.000 KGS BUYERS ORDER NO. 36 PACKAGES 36 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-101 23240420 DT. 26 05 2023 S BILL NO. 1329848 NET WEIGHT 14941.000 KGS BUYERS ORDER NO. DATE AV190000286 DT. 21 04 2023 36 PACKAGES TOTAL 8703 PCS IN 19 PACKAGES WOODEN PALLETS PP COVER HS CODE 39239090 09 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP 02 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 06 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP ON BOTH SIDE HS CODE 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 23240422 DT. 27 05 2023 S BILL NO. NET WEIGHT 16294.000 KGS BUYERS ORDER NO. DATE AV270001127 DT. 05 05 2023 AV270001128 DT. 05 05 2023 AV270001063 DT. 28 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 23240419 DT. 26 05 2023 S BILL NO. 1329837 NET WEIGHT 16177.000 KGS BUYERS ORDER NO. DATE AV270001127 DT. 05 05 2023 AV270001063 DT. 28 04 2023 |
| 2023-06-25 |
CHSL437372344BOM |
AVENEX COATING TECHNOLOGIES INC |
90876.0 kg |
590390
|
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 23240404 DT. 25 05 2023 S BILL NO. 1307095 NET WEIGHT 16206.000 KGS BUYERS ORDER NO. DATE AV270001079 DT. 28 04 2023 AV270001126 DT. 05 05 2023 5 X 40 HC CONTANERS SAID T CONTAIN 224 PACKAGES TWO HUNDRED TWENTY FOUR PACKAGES ONLY 80 PACKAGES 80 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240401 DT. 25 05 2023 S BILL NO. 1307113 NET WEIGHT 16878.000 KGS BUYERS ORDER NO. DATE AV270001192 DT. 12 05 2023 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 23240405 DT. 25 05 2023 S BILL NO. 1307103 NET WEIGHT 16124.000 KGS BUYERS ORDER NO. DATE AV270001126 DT. 05 05 2023 AV270001061 DT. 28 04 2023 40 PACKAGES 20 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 TOTAL 8185 PCS IN 20 PACKAGES WOODEN PALLETS PP COVER HS CODE 39239090 INVOICE NO. DATE E-101 23240409 DT. 25 05 2023 S BILL NO. 1307104 NET WEIGHT 15508.000 KGS BUYERS ORDER NO. DATE AV350000282 DT. 28 04 2023 AV350000286 DT. 05 05 2023 AV270000878 DT. 06 04 2023 40 PACKAGES 40 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240402 DT. 25 05 2023 S BILL NO. 1307116 NET WEIGHT 19625.000 KGS BUYERS ORDER NO. DATE AV190000334 DT. 05 05 2023 |
| 2023-06-25 |
CHSL437372323BOM |
AVENEX COATING TECHNOLOGIES INC |
92456.0 kg |
590390
|
80 PACKAGES 80 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240415 DT. 26 05 2023 S BILL NO. 1329836 NET WEIGHT 16844.000 KGS BUYERS ORDER NO. DATE AV270001193 DT. 12 05 2023 TOTAL GROSS WEIGHT 92456.000 KGS TOTAL NET WEIGHT 86045.000 KGS FREIGHT PREPAID 3RD NOTIFY PARTY AVENEX COATING 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 23240406 DT. 25 05 2023 S BILL NO. 1307105 NET WEIGHT 16173.000 KGS BUYERS ORDER NO. DATE AV270001126 DT. 05 05 2023 AV270001062 DT. 28 04 2023 36 PACKAGES 36 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240411 DT. 25 05 2023 S BILL NO. 1307115 NET WEIGHT 18543.000 KGS BUYERS ORDER NO. DATE AV190000348 DT. 05 05 2023 AV190000336 DT. 05 05 2023 5 X 40 HC CONTANERS SAID T CONTAIN 224 PACKAGES TWO HUNDRED TWENTY FOUR PACKAGES ONLY 40 PACKAGES 40PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240403 DT. 25 05 2023 S BILL NO. 1307110 NET WEIGHT 19744.000 KGS BUYERS ORDER NO. DATE AV190000335 DT. 05 05 2023 36 PACKAGES 36 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240410 DT. 25 05 2023 S BILL NO. 1307080 NET WEIGHT 14741.000 KGS BUYERS ORDER NO. DATE AV190000285 DT. 21 04 2023 |
| 2023-06-25 |
CHSL437372312BOM |
AVENEX COATING TECHNOLOGIES INC |
99692.0 kg |
590390
392190
|
36 PACKAGES 36 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240407 DT. 25 05 2023 S BILL NO. 1307098 NET WEIGHT 19131.000 KGS BUYERS ORDER NO. DATE AV190000347 DT. 05 05 2023 TOTAL GROSS WEIGHT 99692.000 KGS TOTAL NET WEIGHT 93400.000 KGS FREIGHT PREPAID 3RD NOTIFY PARTY AVENEX COATING 36 PACKAGES 36 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240393 DT. 24 05 2023 S BILL NO. 1262797 NET WEIGHT 18717.000 KGS BUYERS ORDER NO. DATE AV190000346 DT. 05 05 2023 40 PACKAGES 40 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240396 DT. 24 05 2023 S BILL NO. 1262801 NET WEIGHT 19832.000 KGS BUYERS ORDER NO. DATE AV190000331 DT. 28 04 2023 5 X 40 HC CONTANERS SAID T CONTAIN 210 PACKAGES TWO HUNDRED TEN PACKAGES ONLY 18 MASTER ROLLS PP WOVEN COATED PRINTED FABRICS COATED WITH PP ON BOTH SIDE HS CODE 39219099 INVOICE NO. DATE E-101 23240392 DT. 24 05 2023 S BILL NO. 1262793 NET WEIGHT 18835.000 KGS BUYERS ORDER NO. DATE AV270000921 DT. 06 04 2023 80 PACKAGES 80 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240399 DT. 25 05 2023 S BILL NO. 1307090 NET WEIGHT 16885.000 KGS BUYERS ORDER NO. DATE AV270001191 DT. 12 05 2023 |
| 2023-06-18 |
CHSL436846298BOM |
AVENEX COATING TECHNOLOGIES INC |
21119.0 kg |
590390
|
40 PACKAGES 40 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240293 DT. 12 05 2023 S BILL NO. 1000241 NET WEIGHT 19719.000 KGS BUYERS ORDER NO. DATE AV190000296 DT. 21 04 2023 FREIGHT COLLECT |