ARTIS TECHNICAL TEXTILE PRIVATE L SURVEY
Address: NO : 57/3/3 57/3/4/1/1 57/ KHERDI VILLAGE SILVASSA UT OF D&NH PIN 396230
ARTIS TECHNICAL TEXTILE PRIVATE L SURVEY's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
PROPEX FURNISHING SOLUTIONS INC 116 shipments
Shipments By HS Code
HS Code Shipments
392690 Plastics; other articles n.e.c. in chapter 39 83 shipments
392020 Plastics; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 19 shipments
392630 Plastics; fittings for furniture, coachwork or the like 6 shipments
391990 Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, other than in rolls of a width not exceeding 20cm 4 shipments
390210 Propylene, other olefin polymers; polypropylene in primary forms 3 shipments
540720 Fabrics, woven; from strip or the like, of synthetic textile materials 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-11-28 MAEU222555547 PROPEX FURNISHING SOLUTIONS INC 77608.24 kg 540720 4 X 40 HC CONTAINERS (ONE HU NDRED FORTY FOUR ROLLS ONLY) 29 NOS ROLLS PP FABRICS 2218 30 NOS ROLLS PP FABRICS 2261 58 NOS ROLLS PP FABRICS 380 5V 27 NOS ROLLS PP FABRICS A 1300 HS CODE : 54072090 INVO ICE NO. & DATE : E10238/22-23 DTD: 26 OCT, 2022 S/BILL NO. : 5062529 DT. 26/10/2022 INV OICE NO. & DATE : E10239/22-2 3 DTD: 26 OCT, 2022 S/BILL NO . : 5062533 DT. 26/10/2022 IN VOICE NO. & DATE : E10240/22- 23 DTD: 26 OCT, 2022 S/BILL N O. : 5062535 DT. 26/10/2022 I NVOICE NO. & DATE : E10241/22 -23 DTD: 26 OCT, 2022 S/BILL NO. : 5062531 DT. 26/10/2022 BUYERS ORDER NO. & DATE : 22 01225 DTD 07 SEPT, 2022 TOTAL GROSS WEIGHT : 77607.000 KGS TOTAL NET WEIGHT : 75441.000 KGS FREIGHT COLLECT - +1 9 12.375.6243 (O) NICHOLAS.MILL [email protected] RICH.NORRIS @PFSFABRICS.COM BILL.EMBERON@ PFSFABRICS.COM TAX ID NO. 320 584145 4 X 40 HC CONTAINERS (ONE HU NDRED FORTY FOUR ROLLS ONLY) 29 NOS ROLLS PP FABRICS 2218 30 NOS ROLLS PP FABRICS 2261 58 NOS ROLLS PP FABRICS 380 5V 27 NOS ROLLS PP FABRICS A 1300 HS CODE : 54072090 INVO ICE NO. & DATE : E10238/22-23 DTD: 26 OCT, 2022 S/BILL NO. : 5062529 DT. 26/10/2022 INV OICE NO. & DATE : E10239/22-2 3 DTD: 26 OCT, 2022 S/BILL NO . : 5062533 DT. 26/10/2022 IN VOICE NO. & DATE : E10240/22- 23 DTD: 26 OCT, 2022 S/BILL N O. : 5062535 DT. 26/10/2022 I NVOICE NO. & DATE : E10241/22 -23 DTD: 26 OCT, 2022 S/BILL NO. : 5062531 DT. 26/10/2022 BUYERS ORDER NO. & DATE : 22 01225 DTD 07 SEPT, 2022 TOTAL GROSS WEIGHT : 77607.000 KGS TOTAL NET WEIGHT : 75441.000 KGS FREIGHT COLLECT - +1 9 12.375.6243 (O) NICHOLAS.MILL [email protected] RICH.NORRIS @PFSFABRICS.COM BILL.EMBERON@ PFSFABRICS.COM TAX ID NO. 320 584145 4 X 40 HC CONTAINERS (ONE HU NDRED FORTY FOUR ROLLS ONLY) 29 NOS ROLLS PP FABRICS 2218 30 NOS ROLLS PP FABRICS 2261 58 NOS ROLLS PP FABRICS 380 5V 27 NOS ROLLS PP FABRICS A 1300 HS CODE : 54072090 INVO ICE NO. & DATE : E10238/22-23 DTD: 26 OCT, 2022 S/BILL NO. : 5062529 DT. 26/10/2022 INV OICE NO. & DATE : E10239/22-2 3 DTD: 26 OCT, 2022 S/BILL NO . : 5062533 DT. 26/10/2022 IN VOICE NO. & DATE : E10240/22- 23 DTD: 26 OCT, 2022 S/BILL N O. : 5062535 DT. 26/10/2022 I NVOICE NO. & DATE : E10241/22 -23 DTD: 26 OCT, 2022 S/BILL NO. : 5062531 DT. 26/10/2022 BUYERS ORDER NO. & DATE : 22 01225 DTD 07 SEPT, 2022 TOTAL GROSS WEIGHT : 77607.000 KGS TOTAL NET WEIGHT : 75441.000 KGS FREIGHT COLLECT - +1 9 12.375.6243 (O) NICHOLAS.MILL [email protected] RICH.NORRIS @PFSFABRICS.COM BILL.EMBERON@ PFSFABRICS.COM TAX ID NO. 320 584145 4 X 40 HC CONTAINERS (ONE HU NDRED FORTY FOUR ROLLS ONLY) 29 NOS ROLLS PP FABRICS 2218 30 NOS ROLLS PP FABRICS 2261 58 NOS ROLLS PP FABRICS 380 5V 27 NOS ROLLS PP FABRICS A 1300 HS CODE : 54072090 INVO ICE NO. & DATE : E10238/22-23 DTD: 26 OCT, 2022 S/BILL NO. : 5062529 DT. 26/10/2022 INV OICE NO. & DATE : E10239/22-2 3 DTD: 26 OCT, 2022 S/BILL NO . : 5062533 DT. 26/10/2022 IN VOICE NO. & DATE : E10240/22- 23 DTD: 26 OCT, 2022 S/BILL N O. : 5062535 DT. 26/10/2022 I NVOICE NO. & DATE : E10241/22 -23 DTD: 26 OCT, 2022 S/BILL NO. : 5062531 DT. 26/10/2022 BUYERS ORDER NO. & DATE : 22 01225 DTD 07 SEPT, 2022 TOTAL GROSS WEIGHT : 77607.000 KGS TOTAL NET WEIGHT : 75441.000 KGS FREIGHT COLLECT - +1 9 12.375.6243 (O) NICHOLAS.MILL [email protected] RICH.NORRIS @PFSFABRICS.COM BILL.EMBERON@ PFSFABRICS.COM TAX ID NO. 320 584145
2022-11-18 MAEU222227762 PROPEX FURNISHING SOLUTIONS INC 127165.85 kg 392020 6 X 40 HC CONTAINERS 251 PAC KAGES (TWO HUNDRED FIFTY ONE PACKAGES ONLY) 17 NOS PACKAGE S PP TAPE BLACK-FIB HS CODE : 39202020 INVOICE NO. & DATE : E10224/22-23 DTD: 13 OCT, 2022 S/BILL NO. : 4814168 DT. 14/10/2022 41 NOS ROLL PP F ABRICS 2218 42 NOS ROLL PP F ABRICS 2261 118 NOS ROLL PP FABRICS 3805V 27 NOS ROLL P P FABRICS A1300 6 NOS PACKAGE S PP TAPE BLACK-FIB HS CODE : 54072090 INVOICE NO. & DATE : E10226/22-23 DTD: 13 OCT, 2022 S/BILL NO. : 4814158 DT. 14/10/2022 INVOICE NO. & DAT E : E10229/22-23 DTD: 17 OCT, 2022 S/BILL NO. : 4885103 DT . 17/10/2022 INVOICE NO. & DA TE : E10230/22-23 DTD: 17 OCT , 2022 S/BILL NO. : 4885105 D T. 17/10/2022 INVOICE NO. & D ATE : E10232/22-23 DTD: 18 OC T, 2022 S/BILL NO. : 4919915 DT 19/10/2022 E10234/22-23 DT D: 20 OCT, 2022 S/BILL NO. : 4951057 DT. 20/10/2022 BUYERS ORDER NO. & DATE : 2201225 D TD 07 SEPT, 2022 TOTAL GROSS WEIGHT : 127164.000 KGS TOTAL NET WEIGHT : 121240.000 KGS FREIGHT PREPAID 6 X 40 HC CONTAINERS 251 PAC KAGES (TWO HUNDRED FIFTY ONE PACKAGES ONLY) 17 NOS PACKAGE S PP TAPE BLACK-FIB HS CODE : 39202020 INVOICE NO. & DATE : E10224/22-23 DTD: 13 OCT, 2022 S/BILL NO. : 4814168 DT. 14/10/2022 41 NOS ROLL PP F ABRICS 2218 42 NOS ROLL PP F ABRICS 2261 118 NOS ROLL PP FABRICS 3805V 27 NOS ROLL P P FABRICS A1300 6 NOS PACKAGE S PP TAPE BLACK-FIB HS CODE : 54072090 INVOICE NO. & DATE : E10226/22-23 DTD: 13 OCT, 2022 S/BILL NO. : 4814158 DT. 14/10/2022 INVOICE NO. & DAT E : E10229/22-23 DTD: 17 OCT, 2022 S/BILL NO. : 4885103 DT . 17/10/2022 INVOICE NO. & DA TE : E10230/22-23 DTD: 17 OCT , 2022 S/BILL NO. : 4885105 D T. 17/10/2022 INVOICE NO. & D ATE : E10232/22-23 DTD: 18 OC T, 2022 S/BILL NO. : 4919915 DT 19/10/2022 E10234/22-23 DT D: 20 OCT, 2022 S/BILL NO. : 4951057 DT. 20/10/2022 BUYERS ORDER NO. & DATE : 2201225 D TD 07 SEPT, 2022 TOTAL GROSS WEIGHT : 127164.000 KGS TOTAL NET WEIGHT : 121240.000 KGS FREIGHT PREPAID 6 X 40 HC CONTAINERS 251 PAC KAGES (TWO HUNDRED FIFTY ONE PACKAGES ONLY) 17 NOS PACKAGE S PP TAPE BLACK-FIB HS CODE : 39202020 INVOICE NO. & DATE : E10224/22-23 DTD: 13 OCT, 2022 S/BILL NO. : 4814168 DT. 14/10/2022 41 NOS ROLL PP F ABRICS 2218 42 NOS ROLL PP F ABRICS 2261 118 NOS ROLL PP FABRICS 3805V 27 NOS ROLL P P FABRICS A1300 6 NOS PACKAGE S PP TAPE BLACK-FIB HS CODE : 54072090 INVOICE NO. & DATE : E10226/22-23 DTD: 13 OCT, 2022 S/BILL NO. : 4814158 DT. 14/10/2022 INVOICE NO. & DAT E : E10229/22-23 DTD: 17 OCT, 2022 S/BILL NO. : 4885103 DT . 17/10/2022 INVOICE NO. & DA TE : E10230/22-23 DTD: 17 OCT , 2022 S/BILL NO. : 4885105 D T. 17/10/2022 INVOICE NO. & D ATE : E10232/22-23 DTD: 18 OC T, 2022 S/BILL NO. : 4919915 DT 19/10/2022 E10234/22-23 DT D: 20 OCT, 2022 S/BILL NO. : 4951057 DT. 20/10/2022 BUYERS ORDER NO. & DATE : 2201225 D TD 07 SEPT, 2022 TOTAL GROSS WEIGHT : 127164.000 KGS TOTAL NET WEIGHT : 121240.000 KGS FREIGHT PREPAID 6 X 40 HC CONTAINERS 251 PAC KAGES (TWO HUNDRED FIFTY ONE PACKAGES ONLY) 17 NOS PACKAGE S PP TAPE BLACK-FIB HS CODE : 39202020 INVOICE NO. & DATE : E10224/22-23 DTD: 13 OCT, 2022 S/BILL NO. : 4814168 DT. 14/10/2022 41 NOS ROLL PP F ABRICS 2218 42 NOS ROLL PP F ABRICS 2261 118 NOS ROLL PP FABRICS 3805V 27 NOS ROLL P P FABRICS A1300 6 NOS PACKAGE S PP TAPE BLACK-FIB HS CODE : 54072090 INVOICE NO. & DATE : E10226/22-23 DTD: 13 OCT, 2022 S/BILL NO. : 4814158 DT. 14/10/2022 INVOICE NO. & DAT E : E10229/22-23 DTD: 17 OCT, 2022 S/BILL NO. : 4885103 DT . 17/10/2022 INVOICE NO. & DA TE : E10230/22-23 DTD: 17 OCT , 2022 S/BILL NO. : 4885105 D T. 17/10/2022 INVOICE NO. & D ATE : E10232/22-23 DTD: 18 OC T, 2022 S/BILL NO. : 4919915 DT 19/10/2022 E10234/22-23 DT D: 20 OCT, 2022 S/BILL NO. : 4951057 DT. 20/10/2022 BUYERS ORDER NO. & DATE : 2201225 D TD 07 SEPT, 2022 TOTAL GROSS WEIGHT : 127164.000 KGS TOTAL NET WEIGHT : 121240.000 KGS FREIGHT PREPAID 6 X 40 HC CONTAINERS 251 PAC KAGES (TWO HUNDRED FIFTY ONE PACKAGES ONLY) 17 NOS PACKAGE S PP TAPE BLACK-FIB HS CODE : 39202020 INVOICE NO. & DATE : E10224/22-23 DTD: 13 OCT, 2022 S/BILL NO. : 4814168 DT. 14/10/2022 41 NOS ROLL PP F ABRICS 2218 42 NOS ROLL PP F ABRICS 2261 118 NOS ROLL PP FABRICS 3805V 27 NOS ROLL P P FABRICS A1300 6 NOS PACKAGE S PP TAPE BLACK-FIB HS CODE : 54072090 INVOICE NO. & DATE : E10226/22-23 DTD: 13 OCT, 2022 S/BILL NO. : 4814158 DT. 14/10/2022 INVOICE NO. & DAT E : E10229/22-23 DTD: 17 OCT, 2022 S/BILL NO. : 4885103 DT . 17/10/2022 INVOICE NO. & DA TE : E10230/22-23 DTD: 17 OCT , 2022 S/BILL NO. : 4885105 D T. 17/10/2022 INVOICE NO. & D ATE : E10232/22-23 DTD: 18 OC T, 2022 S/BILL NO. : 4919915 DT 19/10/2022 E10234/22-23 DT D: 20 OCT, 2022 S/BILL NO. : 4951057 DT. 20/10/2022 BUYERS ORDER NO. & DATE : 2201225 D TD 07 SEPT, 2022 TOTAL GROSS WEIGHT : 127164.000 KGS TOTAL NET WEIGHT : 121240.000 KGS FREIGHT PREPAID 6 X 40 HC CONTAINERS 251 PAC KAGES (TWO HUNDRED FIFTY ONE PACKAGES ONLY) 17 NOS PACKAGE S PP TAPE BLACK-FIB HS CODE : 39202020 INVOICE NO. & DATE : E10224/22-23 DTD: 13 OCT, 2022 S/BILL NO. : 4814168 DT. 14/10/2022 41 NOS ROLL PP F ABRICS 2218 42 NOS ROLL PP F ABRICS 2261 118 NOS ROLL PP FABRICS 3805V 27 NOS ROLL P P FABRICS A1300 6 NOS PACKAGE S PP TAPE BLACK-FIB HS CODE : 54072090 INVOICE NO. & DATE : E10226/22-23 DTD: 13 OCT, 2022 S/BILL NO. : 4814158 DT. 14/10/2022 INVOICE NO. & DAT E : E10229/22-23 DTD: 17 OCT, 2022 S/BILL NO. : 4885103 DT . 17/10/2022 INVOICE NO. & DA TE : E10230/22-23 DTD: 17 OCT , 2022 S/BILL NO. : 4885105 D T. 17/10/2022 INVOICE NO. & D ATE : E10232/22-23 DTD: 18 OC T, 2022 S/BILL NO. : 4919915 DT 19/10/2022 E10234/22-23 DT D: 20 OCT, 2022 S/BILL NO. : 4951057 DT. 20/10/2022 BUYERS ORDER NO. & DATE : 2201225 D TD 07 SEPT, 2022 TOTAL GROSS WEIGHT : 127164.000 KGS TOTAL NET WEIGHT : 121240.000 KGS FREIGHT PREPAID
2022-11-11 MAEU222080119 PROPEX FURNISHING SOLUTIONS INC 111840.52 kg 392020 5 X 40 HC CONTAINERS 195 PA CKAGES (ONE HUNDRED NINETY FI VE PACKAGES ONLY) 54 NOS ROLL S PP FABRICS 2218 46 NOS ROL LS PP FABRICS 2261 31 NOS RO LLS PP FABRICS 3805V 38 NOS ROLLS PP FABRICS A1300 HS CO DE : 54072090 INVOICE NO. & D ATE : E10219/22-23 DTD : 10 O CT, 2022 S/BILL NO. : 4731892 DT. 11/10/2022 INVOICE NO. & DATE : E10221/22-23 DTD : 11 OCT, 2022 S/BILL NO. : 47525 03 DT. 11/10/2022 INVOICE NO. & DATE : E10222/22-23 DTD : 11 OCT, 2022 S/BILL NO. : 475 2503 DT. 11/10/2022 INVOICE N O. & DATE : E10223/22-23 DTD : 12 OCT, 2022 S/BILL NO. : 4 778111 DT. 12/10/2022 14 NOS ROLLS PP FABRICS 3805V HS CO DE : 54072090 12 NOS PACKAGES (PALLETS) PP TAPE BLACK - FI B HS CODE : 39202020 INVOICE NO. & DATE : E10220/22-23 DT D : 10 OCT, 2022 S/BILL NO. : 4731857 DT. 11/10/2022 BUYER S ORDER NO. & DATE : 2201225 DTD : 07 SEPT, 2022 TOTAL GRO SS WEIGHT : 111839.000 KGS TO TAL NET WEIGHT : 107741.000 KG S FREIGHT COLLECT ---MR. J ONES, EMAIL ADDRESS CHRISTOPH [email protected] +1 912.375.6243 (O) NICHOLAS.MIL [email protected] RICH.NORRI [email protected] BILL.EMBERON @PFSFABRICS.COM 5 X 40 HC CONTAINERS 195 PA CKAGES (ONE HUNDRED NINETY FI VE PACKAGES ONLY) 54 NOS ROLL S PP FABRICS 2218 46 NOS ROL LS PP FABRICS 2261 31 NOS RO LLS PP FABRICS 3805V 38 NOS ROLLS PP FABRICS A1300 HS CO DE : 54072090 INVOICE NO. & D ATE : E10219/22-23 DTD : 10 O CT, 2022 S/BILL NO. : 4731892 DT. 11/10/2022 INVOICE NO. & DATE : E10221/22-23 DTD : 11 OCT, 2022 S/BILL NO. : 47525 03 DT. 11/10/2022 INVOICE NO. & DATE : E10222/22-23 DTD : 11 OCT, 2022 S/BILL NO. : 475 2503 DT. 11/10/2022 INVOICE N O. & DATE : E10223/22-23 DTD : 12 OCT, 2022 S/BILL NO. : 4 778111 DT. 12/10/2022 14 NOS ROLLS PP FABRICS 3805V HS CO DE : 54072090 12 NOS PACKAGES (PALLETS) PP TAPE BLACK - FI B HS CODE : 39202020 INVOICE NO. & DATE : E10220/22-23 DT D : 10 OCT, 2022 S/BILL NO. : 4731857 DT. 11/10/2022 BUYER S ORDER NO. & DATE : 2201225 DTD : 07 SEPT, 2022 TOTAL GRO SS WEIGHT : 111839.000 KGS TO TAL NET WEIGHT : 107741.000 KG S FREIGHT COLLECT ---MR. J ONES, EMAIL ADDRESS CHRISTOPH [email protected] +1 912.375.6243 (O) NICHOLAS.MIL [email protected] RICH.NORRI [email protected] BILL.EMBERON @PFSFABRICS.COM 5 X 40 HC CONTAINERS 195 PA CKAGES (ONE HUNDRED NINETY FI VE PACKAGES ONLY) 54 NOS ROLL S PP FABRICS 2218 46 NOS ROL LS PP FABRICS 2261 31 NOS RO LLS PP FABRICS 3805V 38 NOS ROLLS PP FABRICS A1300 HS CO DE : 54072090 INVOICE NO. & D ATE : E10219/22-23 DTD : 10 O CT, 2022 S/BILL NO. : 4731892 DT. 11/10/2022 INVOICE NO. & DATE : E10221/22-23 DTD : 11 OCT, 2022 S/BILL NO. : 47525 03 DT. 11/10/2022 INVOICE NO. & DATE : E10222/22-23 DTD : 11 OCT, 2022 S/BILL NO. : 475 2503 DT. 11/10/2022 INVOICE N O. & DATE : E10223/22-23 DTD : 12 OCT, 2022 S/BILL NO. : 4 778111 DT. 12/10/2022 14 NOS ROLLS PP FABRICS 3805V HS CO DE : 54072090 12 NOS PACKAGES (PALLETS) PP TAPE BLACK - FI B HS CODE : 39202020 INVOICE NO. & DATE : E10220/22-23 DT D : 10 OCT, 2022 S/BILL NO. : 4731857 DT. 11/10/2022 BUYER S ORDER NO. & DATE : 2201225 DTD : 07 SEPT, 2022 TOTAL GRO SS WEIGHT : 111839.000 KGS TO TAL NET WEIGHT : 107741.000 KG S FREIGHT COLLECT ---MR. J ONES, EMAIL ADDRESS CHRISTOPH [email protected] +1 912.375.6243 (O) NICHOLAS.MIL [email protected] RICH.NORRI [email protected] BILL.EMBERON @PFSFABRICS.COM 5 X 40 HC CONTAINERS 195 PA CKAGES (ONE HUNDRED NINETY FI VE PACKAGES ONLY) 54 NOS ROLL S PP FABRICS 2218 46 NOS ROL LS PP FABRICS 2261 31 NOS RO LLS PP FABRICS 3805V 38 NOS ROLLS PP FABRICS A1300 HS CO DE : 54072090 INVOICE NO. & D ATE : E10219/22-23 DTD : 10 O CT, 2022 S/BILL NO. : 4731892 DT. 11/10/2022 INVOICE NO. & DATE : E10221/22-23 DTD : 11 OCT, 2022 S/BILL NO. : 47525 03 DT. 11/10/2022 INVOICE NO. & DATE : E10222/22-23 DTD : 11 OCT, 2022 S/BILL NO. : 475 2503 DT. 11/10/2022 INVOICE N O. & DATE : E10223/22-23 DTD : 12 OCT, 2022 S/BILL NO. : 4 778111 DT. 12/10/2022 14 NOS ROLLS PP FABRICS 3805V HS CO DE : 54072090 12 NOS PACKAGES (PALLETS) PP TAPE BLACK - FI B HS CODE : 39202020 INVOICE NO. & DATE : E10220/22-23 DT D : 10 OCT, 2022 S/BILL NO. : 4731857 DT. 11/10/2022 BUYER S ORDER NO. & DATE : 2201225 DTD : 07 SEPT, 2022 TOTAL GRO SS WEIGHT : 111839.000 KGS TO TAL NET WEIGHT : 107741.000 KG S FREIGHT COLLECT ---MR. J ONES, EMAIL ADDRESS CHRISTOPH [email protected] +1 912.375.6243 (O) NICHOLAS.MIL [email protected] RICH.NORRI [email protected] BILL.EMBERON @PFSFABRICS.COM 5 X 40 HC CONTAINERS 195 PA CKAGES (ONE HUNDRED NINETY FI VE PACKAGES ONLY) 54 NOS ROLL S PP FABRICS 2218 46 NOS ROL LS PP FABRICS 2261 31 NOS RO LLS PP FABRICS 3805V 38 NOS ROLLS PP FABRICS A1300 HS CO DE : 54072090 INVOICE NO. & D ATE : E10219/22-23 DTD : 10 O CT, 2022 S/BILL NO. : 4731892 DT. 11/10/2022 INVOICE NO. & DATE : E10221/22-23 DTD : 11 OCT, 2022 S/BILL NO. : 47525 03 DT. 11/10/2022 INVOICE NO. & DATE : E10222/22-23 DTD : 11 OCT, 2022 S/BILL NO. : 475 2503 DT. 11/10/2022 INVOICE N O. & DATE : E10223/22-23 DTD : 12 OCT, 2022 S/BILL NO. : 4 778111 DT. 12/10/2022 14 NOS ROLLS PP FABRICS 3805V HS CO DE : 54072090 12 NOS PACKAGES (PALLETS) PP TAPE BLACK - FI B HS CODE : 39202020 INVOICE NO. & DATE : E10220/22-23 DT D : 10 OCT, 2022 S/BILL NO. : 4731857 DT. 11/10/2022 BUYER S ORDER NO. & DATE : 2201225 DTD : 07 SEPT, 2022 TOTAL GRO SS WEIGHT : 111839.000 KGS TO TAL NET WEIGHT : 107741.000 KG S FREIGHT COLLECT ---MR. J ONES, EMAIL ADDRESS CHRISTOPH [email protected] +1 912.375.6243 (O) NICHOLAS.MIL [email protected] RICH.NORRI [email protected] BILL.EMBERON @PFSFABRICS.COM
2022-05-30 MAEU914210615 PROPEX FURNISHING SOLUTIONS INC 18397.11 kg 392690 1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS 3 805V HS CODE : 39269099 06 N OS PACKAGES (PALLETS) PP TAPE BEIGE 1050 HS CODE : 3920202 0 INVOICE NO. & DATE : E1002 0/22-23 DTD: 22 APRIL, 2022 S /BILL NO. : 9882135 DT. 22/04/ 2022 NET WEIGHT : 17370.000 K GS BUYERS ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID
2022-05-30 MAEU217908155 PROPEX FURNISHING SOLUTIONS INC 17237.25 kg 392690 1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS 3 805V HS CODE : 39269099 06 N OS PACKAGES (PALLETS) PP TAPE BEIGE 1050 HS CODE : 3920202 0 INVOICE NO. & DATE : E1001 2/22-23 DTD: 19 APRIL, 2022 S /BILL NO. : 9809307 DT. 20/04/ 2022 NET WEIGHT : 16248.000 K GS BUYERS ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID
2022-05-30 MAEU914210610 PROPEX FURNISHING SOLUTIONS INC 17296.22 kg 392690 1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS 3 805V HS CODE : 39269099 06 N OS PACKAGES (PALLETS) PP TAPE BEIGE 1050 HS CODE : 3920202 0 INVOICE NO. & DATE : E1002 1/22-23 DTD: 24 APRIL, 2022 S /BILL NO. : 9941877 DT. 25/04/ 2022 NET WEIGHT : 16309.000 K GS BUYERS ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID
2022-05-30 MAEU217908537 PROPEX FURNISHING SOLUTIONS INC 18358.1 kg 392690 1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS 3 805V HS CODE : 39269099 6 NO S PACKAGES (PALLETS) PP TAPE BEIGE 1050 HS CODE : 39202020 INVOICE NO. & DATE : E10014 /22-23 DTD: 19 APRIL, 2022 S/ BILL NO. : 9809351 DT. 20/04/2 022 NET WEIGHT : 17305.000 KG S BUYERS ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 F REIGHT PREPAID
2022-05-30 MAEU914210614 PROPEX FURNISHING SOLUTIONS INC 19775.15 kg 392690 1 X 40 HC CONTAINER 21 PACKA GES (TWENTY ONE PACKAGES ONLY ) 09 NOS ROLLS PP FABRICS 38 05V HS CODE : 39269099 06 NO S PACKAGES (PALLETS) PP TAPE BEIGE 1050 HS CODE : 39202020 INVOICE NO. & DATE : E10015 /22-23 DTD: 19 APRIL, 2022 S/ BILL NO. : 9809356 DT. 20/04/2 022 NET WEIGHT : 18128.000 KG S BUYERS ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 F REIGHT PREPAID
2022-05-30 MAEU217908936 PROPEX FURNISHING SOLUTIONS INC 20353.03 kg 392690 1 X 40 HC CONTAINER 21 PACKA GES (TWENTY ONE PACKAGES ONLY ) 09 NOS ROLLS PP FABRICS 38 05V HS CODE : 39269099 12 NO S PACKAGES (PALLETS) PP TAPE BEIGE 1050 HS CODE : 39202020 INVOICE NO. & DATE : E10016 /22-23 DTD: 19 APRIL, 2022 S/ BILL NO. : 9809363 DT. 20/04/2 022 NET WEIGHT : 18783.000 KG S BUYERS ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 F REIGHT PREPAID
2022-05-30 MAEU218055051 PROPEX FURNISHING SOLUTIONS INC 17479.93 kg 392690 1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS 3 805V HS CODE : 39269099 06 N OS PACKAGES (PALLETS) PP TAPE BEIGE 1050 HS CODE : 3920202 0 INVOICE NO. & DATE : E1001 9/22-23 DTD: 21 APRIL, 2022 S /BILL NO. : 9880309 DT. 22/04/ 2022 NET WEIGHT : 16538.000 K GS BUYERS ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID
2022-05-30 MAEU218076186 PROPEX FURNISHING SOLUTIONS INC 18191.17 kg 392690 1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS 3 805V HS CODE : 39269099 06 N OS PACKAGES (PALLETS) PP TAPE BEIGE 1050 HS CODE : 3920202 0 INVOICE NO. & DATE : E1002 5/22-23 DTD: 26 APRIL, 2022 S /BILL NO. : 9984711 DT. 27/04 /2022 NET WEIGHT : 17133.000 KGS BUYERS ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID
2022-05-30 MAEU218053906 PROPEX FURNISHING SOLUTIONS INC 17799.26 kg 392690 1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS 3 805V HS CODE : 39269099 06 N OS PACKAGES (PALLETS) PP TAPE BEIGE 1050 HS CODE : 3920202 0 INVOICE NO. & DATE : E1002 2/22-23 DTD: 24 APRIL, 2022 S /BILL NO. : 9942021 DT. 25/04/ 2022 NET WEIGHT : 16763.000 K GS BUYERS ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID
2022-05-30 MAEU914210612 PROPEX FURNISHING SOLUTIONS INC 20162.97 kg 392690 1 X 40 HC CONTAINER 21 PACKA GES (TWENTY ONE PACKAGES ONLY ) 09 NOS ROLLS PP FABRICS 38 05V HS CODE : 39269099 12 NO S PACKAGES (PALLETS) PP TAPE BEIGE 1050 HS CODE : 39202020 INVOICE NO. & DATE : E10011 /22-23 DTD: 19 APRIL, 2022 S/ BILL NO. : 9809306 DT. 20/04/2 022 NET WEIGHT : 18562.000 KG S BUYERS ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 F REIGHT PREPAID
2022-05-30 MAEU914208353 PROPEX FURNISHING SOLUTIONS INC 18109.98 kg 392690 1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS 3 805V HS CODE : 39269099 06 N OS PACKAGES (PALLETS) PP TAPE BEIGE 1050 HS CODE : 3920202 0 INVOICE NO. & DATE : E1001 7/22-23 DTD: 21 APRIL, 2022 S /BILL NO. : 9881464 DT. 22/04/ 2022 NET WEIGHT : 17113.000 K GS BUYERS ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID
2022-05-30 MAEU914210613 PROPEX FURNISHING SOLUTIONS INC 18226.1 kg 392690 1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS 3 805V HS CODE : 39269099 06 N OS PACKAGES (PALLETS) PP TAPE BEIGE 1050 HS CODE : 3920202 0 INVOICE NO. & DATE : E1001 3/22-23 DTD: 19 APRIL, 2022 S /BILL NO. : 9809308 DT. 20/04/ 2022 NET WEIGHT : 17199.000 K GS BUYERS ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID
2022-05-30 MAEU218054635 PROPEX FURNISHING SOLUTIONS INC 17274.9 kg 392690 1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS 3 805V HS CODE : 39269099 6 NO S PACKAGES (PALLETS) PP TAPE BELGE 1050 HS CODE : 39202020 INVOICE NO. & DATE : E10018 /22-23 DTD: 21 APRIL, 2022 S/ BILL NO. : 9880302 DT. 22/04/2 022. NET WEIGHT : 16347.000 KGS BUYERS ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID
2022-05-30 MAEU914208354 PROPEX FURNISHING SOLUTIONS INC 17611.02 kg 392690 1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS 3 805V HS CODE : 39269099 06 N OS PACKAGES (PALLETS) PP TAPE BEIGE 1050 HS CODE : 3920202 0 INVOICE NO. & DATE : E1002 3/22-23 DTD: 24 APRIL, 2022 S /BILL NO. : 9942166 DT. 25/04/ 2022 NET WEIGHT : 16587.000 K GS BUYERS ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID
2022-05-21 MAEU217444888 PROPEX FURNISHING SOLUTIONS INC 23655.24 kg 392020 1 X 40 HC CONTAINER 18 PACKA GES (EIGHTEEN PACKAGES ONLY) 18 NOS PACKAGES( PALLETS ) P P TAPE BELGE HS CODE : 392020 20 INVOICE NO. & DATE : E100 07/22-23 DTD. 15 APRIL, 2022 S/BILL NO. : 9742334 DT. 16/04 /2022 NET WEIGHT : 21286.000 KGS BUYERS ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID
2022-05-21 MAEU217445004 PROPEX FURNISHING SOLUTIONS INC 22774.35 kg 392020 1 X 40 HC CONTAINER 18 PACKA GES (EIGHTEEN PACKAGES ONLY) 18 NOS PACKAGES (PALLETS) PP TAPE BELGE HS CODE : 3920202 0 INVOICE NO. & DATE : E1000 9/22-23 DTD. 16 APRIL, 2022 S /BILL NO. : 9742499 DT. 16/04/ 2022 NET WEIGHT : 20593.000 K GS BUYERS ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID
2022-05-14 MAEU217444781 PROPEX FURNISHING SOLUTIONS INC 23983.19 kg 392020 1 X 40 HC CONTAINER 20 PACKA GES (TWENTY PACKAGES ONLY) 2 0 NOS PACKAGES PP TAPE BELGE HS CODE : 39202020 INVOICE N O. & DATE : E10004/22-23 DTD: 12 APRIL, 2022 S/BILL NO. : 9671521 DT. 13/04/2022 NET WE IGHT : 21676.000 KGS BUYERS O RDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PR EPAID
2022-05-14 MAEU217444734 PROPEX FURNISHING SOLUTIONS INC 23063.29 kg 392020 1 X 40 HC CONTAINER 18 PACKA GES (EIGHTEEN PACKAGES ONLY) 18 NOS PACKAGES PP TAPE BELG E HS CODE : 39202020 INVOIC E NO. & DATE : E10006/22-23 D TD: 12 APRIL., 2022 S/BILL N O. : 9671556 DT. 13/04/2022 N ET WEIGHT : 20909.000 KGS BUY ERS ORDER NO. & DATE : 220005 4 DTD : 15 JAN., 2022 FREIG HT PREPAID
2022-05-08 MAEU217444619 PROPEX FURNISHING SOLUTIONS INC 19990.15 kg 392020 1 X 40 HC CONTAINER 16 NOS P ACKAGES (SIXTEEN PACKAGES ONL Y) PP TAPE BELGE HS CODE : 39202020 INVOICE NO. & DATE : EX/0261/2021-22 DTD: 31 MAR ., 2022 S/BILL NO. : 9399413 DT. 01/04/2022 NET WEIGHT : 1 7922.000 KGS BUYERS ORDER NO. & DATE : 2200054 DTD : 15 JA N., 2022 FREIGHT PREPAID
2022-04-16 MAEU216932668 PROPEX FURNISHING SOLUTIONS INC 19913.95 kg 392690 1 X 40 HC CONTAINER 31 PACKA GES (THIRTY ONE PACKAGES ONLY ) 10 NOS ROLLS PP FABRICS 2261B 08 NOS ROLLS PP FABRIC S 3805V 07 NOS ROLLS PP FABR ICS A1300 HS CODE : 39269099 04 NOS PACKAGES (PALLET) P P TAPE BEIGE 1050 02 NOS PACK AGES (PALLET) PP TAPE BEIGE 9 50 HS CODE : 39202020 INVO ICE NO. & DATE : EX/0250/2021 -22 DTD: 21 FEB., 2022 S/BIL L NO. : 8413633 DT. 22/02/2022 NET WEIGHT : 18733.000 KGS BUYERS ORDER NO. & DATE : 220 0054 DTD : 15 JAN., 2022 FR EIGHT PREPAID
2022-04-16 MAEU216932742 PROPEX FURNISHING SOLUTIONS INC 17912.21 kg 392690 1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS 3 805V HS CODE : 39269099 06 N OS PACKAGES (PALLET) PP TAPE HS CODE : 39202020 INVOICE NO. & DATE : EX/0251/2021-22 DTD: 08 MAR., 2022 S/BILL NO . : 8809881 DT. 09/03/2022 NE T WEIGHT : 16897.000 KGS BUYE RS ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGH T PREPAID
2022-04-10 MAEU216497215 PROPEX FURNISHING SOLUTIONS INC 17086.2 kg 392690 (TWENTY FOUR PACKAGES ONLY) 1 8 NOS ROLLS PP FABRICS 3805V HS CODE : 39269099 06 NOS P ACKAGES (PALLETS) PP TAPE BEI GE 1050 HS CODE : 39202020 I NVOICE NO. & DATE : EX/0246/2 021-22 DTD: 17 FEB, 2022 S/BI LL NO. : 8326344 DT. 18/02/202 2 NET WEIGHT : 16120.000 KGS BUYERS ORDER NO. & DATE : 22 00054 DTD : 15 JAN, 2022 FREI GHT PREPAID
2022-04-10 MAEU216342846 PROPEX FURNISHING SOLUTIONS INC 17038.58 kg 392690 1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS 3 805V HS CODE : 39269099 6 NO S PACKAGES (PALLET) PP TAPE HS CODE : 39202020 INVOICE N O. & DATE : EX/0244/2021-22 D TD: 14 FEB., 2022 S/BILL NO. : 8244157 DT. 15/02/2022 NET WEIGHT : 16047.000 KGS BUYER S ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID
2022-04-10 MAEU216593024 PROPEX FURNISHING SOLUTIONS INC 18069.16 kg 392690 1 X 40 HC CONTAINER 36 ROLLS (THIRTY SIX ROLLS ONLY) 10 NOS ROLLS PP FABRICS 2261B H S CODE : 39269099 18 NOS ROLL S PP FABRICS 3805V HS CODE : 39269099 08 NOS ROLLS PP FA BRICS A1300 HS CODE : 3926909 9 INVOICE NO. & DATE : EX/02 43/2021-22 DTD: 14 FEB., 2022 S/BILL NO. : 8244211 DT. 15/ 02/2022 NET WEIGHT : 17529.00 0 KGS BUYERS ORDER NO. & DATE : 2200054 DTD : 15 JAN., 202 2 FREIGHT PREPAID
2022-04-10 MAEU216497279 PROPEX FURNISHING SOLUTIONS INC 16434.84 kg 392020 1 X 40 HC CONTAINER (TWENTY FOUR PACKAGES ONLY) 18 NOS R OLLS PP FABRICS 3805V HS C ODE : 39269099 06 NOS PACKAGE S (PALLETS) PP TAPE BEIGE 105 0 HS CODE : 39202020 INVOIC E NO. & DATE : EX/0245/2021-2 2 DTD: 15 FEB, 2022 S/BILL NO . : 8259273 DT. 16/02/2022 NE T WEIGHT : 15510.000 KGS BUYE RS ORDER NO. & DATE : 2200054 DTD : 15 JAN, 2022 FREIGHT P REPAID
2022-04-10 MAEU216506066 PROPEX FURNISHING SOLUTIONS INC 18561.31 kg 392020 1 X 40 HC CONTAINER (TWENTY FOUR PACKAGES ONLY) 18 NOS RO LLS PP FABRICS 3805V HS COD E : 39269099 06 NOS PACKAGES (PALLETS) PP TAPE BEIGE 1050 HS CODE : 39202020 INVOICE N O. & DATE : EX/0247/2021-22 D TD: 18 FEB, 2022 S/BILL NO. : 8343233 DT. 19/02/2022 NET W EIGHT : 17461.000 KGS BUYERS ORDER NO. & DATE : 2200054 DT D : 15 JAN, 2022 FREIGHT PR EPAID
2022-04-10 MAEU216655484 PROPEX FURNISHING SOLUTIONS INC 17785.2 kg 392020 1 X 40 HC CONTAINER (TWENTY FOUR PACKAGES ONLY) 18 NOS RO LLS PP FABRICS 3805V HS COD E : 39269099 04 NOS PACKAGES (PALLETS) PP TAPE BEIGE 1050 02 NOS PACKAGES (PALLETS) PP TAPE BEIGE 950 HS CODE : 392 02020 INVOICE NO. & DATE : E X/0249/2021-22 DTD: 21 FEB, 20 22 S/BILL NO. : 8413649 DT. 2 2/02/2022 NET WEIGHT : 16712. 000 KGS BUYERS ORDER NO. & DA TE : 2200054 DTD : 15 JAN, 20 22 FREIGHT PREPAID
2022-04-10 MAEU216655225 PROPEX FURNISHING SOLUTIONS INC 17665.91 kg 392020 1 X 40 HC CONTAINER (TWENTY FOUR PACKAGES ONLY) 18 NOS RO LLS PP FABRICS 3805V HS COD E : 39269099 06 NOS PACKAGES (PALLETS) PP TAPE BEIGE 1050 HS CODE : 39202020 INVOICE N O. & DATE : EX/0248/2021-22 D TD: 21 FEB, 2022 S/BILL NO. : 8413624 DT. 22/02/2022 NET W EIGHT : 16626.000 KGS BUYERS ORDER NO. & DATE : 2200054 DT D : 15 JAN, 2022 FREIGHT PREP AID
2022-03-27 MAEU216342778 PROPEX FURNISHING SOLUTIONS INC 17430.03 kg 392690 1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS 3 805V HS CODE : 39269099 6 NO S PACKAGES (PALLET) PP TAPE HS CODE : 39202020 INVOICE N O. & DATE : EX/0240/2021-22 D TD: 09 FEB., 2022 S/BILL NO. : 8099656 DT. 09/02/2022 NET WEIGHT : 16464.000 KGS BUYER S ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID
2022-03-27 MAEU216342627 PROPEX FURNISHING SOLUTIONS INC 17296.22 kg 392690 1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS 3 805V HS CODE : 39269099 6 NO S PACKAGES (PALLET) PP TAPE HS CODE : 39202020 INVOICE N O. & DATE : EX/0239/2021-22 D TD: 08 FEB., 2022 S/BILL NO. : 8083713 DT. 09/02/2022 NET WEIGHT : 16335.000 KGS BUYER S ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID
2022-03-13 MAEU216106203 PROPEX FURNISHING SOLUTIONS INC 16329.15 kg 392690 1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS 3 805V HS CODE : 39269099 6 NO S PACKAGES (PALLET) PP TAPE HS CODE : 39202020 INVOICE N O. & DATE : EX/0226/2021-22 D TD: 24 JAN., 2022 S/BILL NO. : 7713366 DT. 25/01/2022 NET WEIGHT : 15404.000 KGS BUYERS ORDER NO. & DATE : 2200054 D TD : 15 JAN., 2022 FREIGHT PREPAID
2022-02-12 MAEU215778145 PROPEX FURNISHING SOLUTIONS INC 16551.86 kg 392020 1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NO ROLLS PP FABRICS H S CODE : 39269099 6 NOS PACKA GES (PALLET) PP TAPE HS COD E : 39202020 INVOICE NO. & DA TE : EX/0208/2021-22 DTD: 1O JAN., 2022 S/BILL NO. :739278 8 DT. 11/01/2022 NET WEIGHT : 15661.000 KGS BUYERS ORDER N O. & DATE : 2100729 DTD : 10 JUNE, 2021. FREIGHT PREPAID
2022-02-09 MAEU215643018 PROPEX FURNISHING SOLUTIONS INC 16742.83 kg 392690 1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS HS CODE L: 39269099 06 NOS PA CKAGES (PALLET) PP TAPE HS CODE : 39202020 INVOICE NO. & DATE : EX/0203/2021-22 DTD: 04 JAN., 2022 S/BILL NO. : 7 260976 DT. 05/01/2022 NET WEI GHT :15803.000 KGS BUYERS ORD ER NO. & DATE : 2100729 DTD : 10 JUNE, 2021. FREIGHT PRE PAID
2022-02-09 MAEU215643074 PROPEX FURNISHING SOLUTIONS INC 19193.18 kg 392690 1 X 40 HC CONTAINER 23 PACKA GES (TWENTY THREE PACKAGES ON LY) 09 NOS ROLLS PP FABRICS HS CODE L: 39269099 14 NOS P ACKAGES (PALLET) PP TAPE H S CODE : 39202020 INVOICE NO. & DATE : EX/0204/2021-22 DTD : 04 JAN., 2022 S/BILL NO. : 7260978 DT. 05/01/2022 NET WE IGHT : 17550.000 KGS BUYERS O RDER NO. & DATE : 2100729 DTD : 10 JUNE, 2021. FREIGHT P REPAID
2022-02-09 MAEU215619645 PROPEX FURNISHING SOLUTIONS INC 19502.99 kg 392690 1 X 40 HC CONTAINER 22 PACKA GES (TWENTY TWO PACKAGES ONLY ) 9 NO ROLLS PP FABRICS HS CODE : 39269099 13 NOS PACKAG ES (PALLET) PP TAPE HS CODE : 39202020 INVOICE NO. & DAT E : EX/0200/2021-22 DTD: 30 D EC., 2021 S/BILL NO. : 716326 9 DT. 31/12/2021 NET WEIGHT : 17766.000 KGS BUYERS ORDER N O. & DATE : 2100729 DTD : 10 JUNE, 2021. FREIGHT PREPAID
2022-01-29 MAEU215517484 PROPEX FURNISHING SOLUTIONS INC 16310.1 kg 392690 1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS HS CODE : 39269099 06 NOS PAC KAGES (PALLETS) PP TAPE HS CODE : 39202020 INVOICE NO. & DATE : EX/0198/2021-22 DTD: 28 DEC., 2021 S/BILL NO. : 7 090395 DT. 29/12/2021 NET WEI GHT : 15419.000 KGS BUYERS OR DER NO. & DATE : 2100729 DTD : 10 JUNE, 2021. FREIGHT PR EPAID
2022-01-29 MAEU215517437 PROPEX FURNISHING SOLUTIONS INC 16218.01 kg 392690 1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS HS CODE : 39269099 06 NOS PAC KAGES (PALLETS) PP TAPE HS C ODE : 39202020 INVOICE NO. & DATE : EX/0196/2021-22 DTD: 2 7 DEC., 2021 S/BILL NO. : 707 3107 DT. 28/12/2021 NET WEIGH T : 15366.000 KGS BUYERS ORDE R NO. & DATE : 2100729 DTD : 10 JUNE, 2021. FREIGHT PREP AID
2022-01-29 MAEU215517462 PROPEX FURNISHING SOLUTIONS INC 17279.89 kg 392690 1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS HS CODE : 39269099 04 NOS PAC KAGES (PALLETS) PP TAPE HS CODE : 39202020 02 NOS PACKA GES (PALLETS) PP REPROCESS GR ANULS HS CODE : 39140090 INV OICE NO. & DATE : EX/0199/202 1-22 DTD: 29 DEC., 2021 S/BIL L NO. :7123712 DT. 30/12/2021 NET WEIGHT : 16449.000 KGS B UYERS ORDER NO. & DATE : 2100 729 DTD : 10 JUNE, 2021. FR EIGHT PREPAID
2022-01-29 MAEU215517361 PROPEX FURNISHING SOLUTIONS INC 16013.89 kg 392690 1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS HS CODE : 39269099 06 NOS PAC KAGES (PALLETS) PP TAPE HS CODE : 39202020 INVOICE NO. & DATE : EX/0197/2021-22 DTD: 28 DEC., 2021 S/BILL NO. : 70 90395 DT. 29/12/2021 NET WEIG HT : 15040.000 KGS BUYERS ORD ER NO. & DATE : 2100729 DTD : 10 JUNE, 2021. FREIGHT PRE PAID
2022-01-25 MAEU215372037 PROPEX FURNISHING SOLUTIONS INC 16506.05 kg 392690 1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS HS CODE : 39269090 06 NOS PAC KAGES (PALLETS) PP TAPE HS CODE : 39202020 INVOICE NO. & DATE : EX/0186/2021-22 DTD: 20 DEC., 2021 S/BILL NO. : 6 900471 DT. 21/12/2021 NET WEI GHT : 15594.000 KGS BUYERS OR DER NO. & DATE : 2100729 DTD : 10 JUNE, 2021. FREIGHT PREP AID
2022-01-25 MAEU215372102 PROPEX FURNISHING SOLUTIONS INC 16584.07 kg 392690 1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS HS CODE L: 39269099 06 NOS PA CKAGES (PALLETS) PP TAPE H S CODE : 39202020 INVOICE NO. & DATE : EX/019O/2021-22 DTD : 21 DEC., 2021 S/BILL NO. : 6933211 DT. 22/12/2021 NET WE IGHT : 15664.000 KGS BUYERS O RDER NO. & DATE : 2100729 DTD : 10 JUNE, 2021. FREIGHT PRE PAID
2022-01-25 MAEU215372005 PROPEX FURNISHING SOLUTIONS INC 16462.96 kg 392690 1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS HS CODE : 39269099 06 NOS PAC KAGES (PALLETS) PP TAPE HS CODE : 39202020 INVOICE NO. & DATE : EX/0188/2021-22 DTD: 20 DEC., 2021 S/BILL NO. : 6 900090 DT. 21/12/2021 NET WEI GHT : 15495.000 KGS BUYERS OR DER NO. & DATE : 2100729 DTD : 10 JUNE, 2021. FREIGHT PREP AID
2022-01-25 MAEU215432452 PROPEX FURNISHING SOLUTIONS INC 14495.24 kg 392690 1 X 40 HC CONTAINER (TWENTY EIGHT ROLLS ONLY) 28 NOS ROLL S PP FABRICS HS CODE : 39269 099 INVOICE NO. & DATE : EX/ 0192/2021-22 DTD: 22 DEC., 202 1 S/BILL NO. : 6950762 DT. 22 /12/2021 NET WEIGHT : 14159.0 00 KGS BUYERS ORDER NO. & DAT E : 2100729 DTD : 10 JUNE, 20 21 FREIGHT PREPAID
2022-01-25 MAEU215371967 PROPEX FURNISHING SOLUTIONS INC 16975.98 kg 392690 1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS HS CODE : 39269099 06 NOS PAC KAGES (PALLET) PP TAPE HS CODE : 39202020 INVOICE NO. & DATE : EX/0187/2021-22 DTD: 20 DEC., 2021 S/BILL NO. : 69 00623 DT. 21/12/2021 NET WEIG HT : 15958.000 KGS BUYERS ORD ER NO. & DATE : 2100729 DTD : 10 JUNE, 2021. FREIGHT PREPA ID
2022-01-25 MAEU215408727 PROPEX FURNISHING SOLUTIONS INC 17056.27 kg 392690 1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS HS CODE : 39269099 06 NOS PA CKAGES (PALLETS) PP TAPE H S CODE : 39202020 INVOICE NO. & DATE : EX/0191/2021-22 DTD : 21 DEC., 2021 S/BILL NO. : 6933206 DT. 22/12/2021 NET WE IGHT : 16088.000 KGS BUYERS O RDER NO. & DATE : 2100729 DTD : 10 JUNE, 2021. FREIGHT PRE PAID
2022-01-25 MAEU215372136 PROPEX FURNISHING SOLUTIONS INC 15841.07 kg 392690 1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS HS CODE L: 39269099 06 NOS PA CKAGES (PALLETS) PP TAPE H S CODE : 39202020 INVOICE NO. & DATE : EX/0189/2021-22 DTD : 21 DEC., 2021 S/BILL NO. : 6933220 DT. 22/12/2021 NET WE IGHT : 14970.000 KGS BUYERS O RDER NO. & DATE : 2100729 DTD : 10 JUNE, 2021 FREIGHT PREP AID
2022-01-17 MAEU215230165 PROPEX FURNISHING SOLUTIONS INC 17259.03 kg 392690 1 X 40 HC CONTAINER 24 PACKA GES ONLY (TWENTY FOUR PACKAGE S ONLY) 18 NOS ROLLS PP FABR ICS HS CODE : 39269099 06 NO S PACKAGES (PALLETS) PP TAPE HS CODE : 39202020 INVOICE N O. & DATE : EX/0183/2021-22 D TD. : 16 DEC., 2021 S/BILL NO . : 6802893 DT. 17/12/2021 NE T WEIGHT : 16291.000 KGS BUYE RS ORDER NO. & DATE : 2100729 DTD. 10 JUNE., 2021. FREIG HT PREPAID
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