| 2024-02-21 |
PGSMNSPSAV191635 |
PROPEX FRNISHING SOLUTION INC |
85876.0 kg |
580121
|
PP FABRICS 3805V-154 PP FABRICS A1328-151 HS . PP FABRICS 3805V-154 PP FABRICS A1328-151 HS . PP FABRICS 3805V-154 PP FABRICS A1328-151 HS . PP FABRICS 3805V-154 PP FABRICS A1328-151 HS . PP FABRICS 3805V-154 PP FABRICS A1328-151 HS . |
| 2022-12-02 |
MAEU222555551 |
PROPEX FURNISHING SOLUTIONS INC |
125223.08 kg |
540720
|
6 X 40 HC CONTAINERS 230 PAC KAGES (TWO HUNDRED THIRTY PAC KAGES ONLY) 38 NOS ROLL PP F ABRICS 2218 54 NOS ROLL PP F ABRICS 2261 37 NOS ROLL PP F ABRICS 3805V 41 NOS ROLL PP FABRICS A1300 HS CODE: 540720 90 INVOICE NO. & DATE : E102 42/22-23 DTD: 27 OCT, 2022 S/ BILL NO. : 5087674 DT. 28/10/2 022 INVOICE NO. & DATE : E10 246/22-23 DTD: 29 OCT, 2022 S /BILL NO. : 5122085 DT. 29/10/ 2022 INVOICE NO. & DATE : E1 0247/22-23 DTD: 29 OCT, 2022 S/BILL NO. : 5133301 DT. 31/10 /2022 INVOICE NO. & DATE : E 10248/22-23 DTD: 01 NOV, 2022 S/BILL NO. : 5193492 DT. 02/1 1/2022 12 NOS ROLL PP FAB RICS 2206 5 NOS ROLL PP FABR ICS 2223 13 NOS ROLL PP FABR ICS 2260 HS CODE: 54072090 I NVOICE NO. & DATE : E10244/22 -23 DTD: 28 OCT, 2022 S/BILL NO. : 5093408 DT. 28/10/2022 4 NOS ROLL PP FABRICS 2206 4 NOS ROLL PP FABRICS 2218 3 NOS ROLL PP FABRICS 2222 7 NOS ROLL PP FABRICS 2223 12 NOS ROLL PP FABRICS 2260 HS CODE: 54072090 INVOICE NO. & DATE : E10249/22-23 DTD: 01 NOV, 2022 S/BILL NO. : 519411 0 DT. 02/11/2022 BUYERS ORD ER NO. & DATE : 2201225 DTD 0 7 SEPT, 2022 TOTAL GROSS WE IGHT : 125221.000 KGS TOTAL N ET WEIGHT : 121708.000 KGS FREIGHT COLLECT -MR. JONES, EMAIL ADDRESS CHRISTOPHER.M. [email protected] +1 912.3 75.6243 (O) NICHOLAS.MILLER@ PFSFABRICS.COM RICH.NORRIS@PF SFABRICS.COM BILL.EMBERON@PFS FABRICS.COM TAX ID NO. 320584 145 6 X 40 HC CONTAINERS 230 PAC KAGES (TWO HUNDRED THIRTY PAC KAGES ONLY) 38 NOS ROLL PP F ABRICS 2218 54 NOS ROLL PP F ABRICS 2261 37 NOS ROLL PP F ABRICS 3805V 41 NOS ROLL PP FABRICS A1300 HS CODE: 540720 90 INVOICE NO. & DATE : E102 42/22-23 DTD: 27 OCT, 2022 S/ BILL NO. : 5087674 DT. 28/10/2 022 INVOICE NO. & DATE : E10 246/22-23 DTD: 29 OCT, 2022 S /BILL NO. : 5122085 DT. 29/10/ 2022 INVOICE NO. & DATE : E1 0247/22-23 DTD: 29 OCT, 2022 S/BILL NO. : 5133301 DT. 31/10 /2022 INVOICE NO. & DATE : E 10248/22-23 DTD: 01 NOV, 2022 S/BILL NO. : 5193492 DT. 02/1 1/2022 12 NOS ROLL PP FAB RICS 2206 5 NOS ROLL PP FABR ICS 2223 13 NOS ROLL PP FABR ICS 2260 HS CODE: 54072090 I NVOICE NO. & DATE : E10244/22 -23 DTD: 28 OCT, 2022 S/BILL NO. : 5093408 DT. 28/10/2022 4 NOS ROLL PP FABRICS 2206 4 NOS ROLL PP FABRICS 2218 3 NOS ROLL PP FABRICS 2222 7 NOS ROLL PP FABRICS 2223 12 NOS ROLL PP FABRICS 2260 HS CODE: 54072090 INVOICE NO. & DATE : E10249/22-23 DTD: 01 NOV, 2022 S/BILL NO. : 519411 0 DT. 02/11/2022 BUYERS ORD ER NO. & DATE : 2201225 DTD 0 7 SEPT, 2022 TOTAL GROSS WE IGHT : 125221.000 KGS TOTAL N ET WEIGHT : 121708.000 KGS FREIGHT COLLECT -MR. JONES, EMAIL ADDRESS CHRISTOPHER.M. [email protected] +1 912.3 75.6243 (O) NICHOLAS.MILLER@ PFSFABRICS.COM RICH.NORRIS@PF SFABRICS.COM BILL.EMBERON@PFS FABRICS.COM TAX ID NO. 320584 145 6 X 40 HC CONTAINERS 230 PAC KAGES (TWO HUNDRED THIRTY PAC KAGES ONLY) 38 NOS ROLL PP F ABRICS 2218 54 NOS ROLL PP F ABRICS 2261 37 NOS ROLL PP F ABRICS 3805V 41 NOS ROLL PP FABRICS A1300 HS CODE: 540720 90 INVOICE NO. & DATE : E102 42/22-23 DTD: 27 OCT, 2022 S/ BILL NO. : 5087674 DT. 28/10/2 022 INVOICE NO. & DATE : E10 246/22-23 DTD: 29 OCT, 2022 S /BILL NO. : 5122085 DT. 29/10/ 2022 INVOICE NO. & DATE : E1 0247/22-23 DTD: 29 OCT, 2022 S/BILL NO. : 5133301 DT. 31/10 /2022 INVOICE NO. & DATE : E 10248/22-23 DTD: 01 NOV, 2022 S/BILL NO. : 5193492 DT. 02/1 1/2022 12 NOS ROLL PP FAB RICS 2206 5 NOS ROLL PP FABR ICS 2223 13 NOS ROLL PP FABR ICS 2260 HS CODE: 54072090 I NVOICE NO. & DATE : E10244/22 -23 DTD: 28 OCT, 2022 S/BILL NO. : 5093408 DT. 28/10/2022 4 NOS ROLL PP FABRICS 2206 4 NOS ROLL PP FABRICS 2218 3 NOS ROLL PP FABRICS 2222 7 NOS ROLL PP FABRICS 2223 12 NOS ROLL PP FABRICS 2260 HS CODE: 54072090 INVOICE NO. & DATE : E10249/22-23 DTD: 01 NOV, 2022 S/BILL NO. : 519411 0 DT. 02/11/2022 BUYERS ORD ER NO. & DATE : 2201225 DTD 0 7 SEPT, 2022 TOTAL GROSS WE IGHT : 125221.000 KGS TOTAL N ET WEIGHT : 121708.000 KGS FREIGHT COLLECT -MR. JONES, EMAIL ADDRESS CHRISTOPHER.M. [email protected] +1 912.3 75.6243 (O) NICHOLAS.MILLER@ PFSFABRICS.COM RICH.NORRIS@PF SFABRICS.COM BILL.EMBERON@PFS FABRICS.COM TAX ID NO. 320584 145 6 X 40 HC CONTAINERS 230 PAC KAGES (TWO HUNDRED THIRTY PAC KAGES ONLY) 38 NOS ROLL PP F ABRICS 2218 54 NOS ROLL PP F ABRICS 2261 37 NOS ROLL PP F ABRICS 3805V 41 NOS ROLL PP FABRICS A1300 HS CODE: 540720 90 INVOICE NO. & DATE : E102 42/22-23 DTD: 27 OCT, 2022 S/ BILL NO. : 5087674 DT. 28/10/2 022 INVOICE NO. & DATE : E10 246/22-23 DTD: 29 OCT, 2022 S /BILL NO. : 5122085 DT. 29/10/ 2022 INVOICE NO. & DATE : E1 0247/22-23 DTD: 29 OCT, 2022 S/BILL NO. : 5133301 DT. 31/10 /2022 INVOICE NO. & DATE : E 10248/22-23 DTD: 01 NOV, 2022 S/BILL NO. : 5193492 DT. 02/1 1/2022 12 NOS ROLL PP FAB RICS 2206 5 NOS ROLL PP FABR ICS 2223 13 NOS ROLL PP FABR ICS 2260 HS CODE: 54072090 I NVOICE NO. & DATE : E10244/22 -23 DTD: 28 OCT, 2022 S/BILL NO. : 5093408 DT. 28/10/2022 4 NOS ROLL PP FABRICS 2206 4 NOS ROLL PP FABRICS 2218 3 NOS ROLL PP FABRICS 2222 7 NOS ROLL PP FABRICS 2223 12 NOS ROLL PP FABRICS 2260 HS CODE: 54072090 INVOICE NO. & DATE : E10249/22-23 DTD: 01 NOV, 2022 S/BILL NO. : 519411 0 DT. 02/11/2022 BUYERS ORD ER NO. & DATE : 2201225 DTD 0 7 SEPT, 2022 TOTAL GROSS WE IGHT : 125221.000 KGS TOTAL N ET WEIGHT : 121708.000 KGS FREIGHT COLLECT -MR. JONES, EMAIL ADDRESS CHRISTOPHER.M. [email protected] +1 912.3 75.6243 (O) NICHOLAS.MILLER@ PFSFABRICS.COM RICH.NORRIS@PF SFABRICS.COM BILL.EMBERON@PFS FABRICS.COM TAX ID NO. 320584 145 6 X 40 HC CONTAINERS 230 PAC KAGES (TWO HUNDRED THIRTY PAC KAGES ONLY) 38 NOS ROLL PP F ABRICS 2218 54 NOS ROLL PP F ABRICS 2261 37 NOS ROLL PP F ABRICS 3805V 41 NOS ROLL PP FABRICS A1300 HS CODE: 540720 90 INVOICE NO. & DATE : E102 42/22-23 DTD: 27 OCT, 2022 S/ BILL NO. : 5087674 DT. 28/10/2 022 INVOICE NO. & DATE : E10 246/22-23 DTD: 29 OCT, 2022 S /BILL NO. : 5122085 DT. 29/10/ 2022 INVOICE NO. & DATE : E1 0247/22-23 DTD: 29 OCT, 2022 S/BILL NO. : 5133301 DT. 31/10 /2022 INVOICE NO. & DATE : E 10248/22-23 DTD: 01 NOV, 2022 S/BILL NO. : 5193492 DT. 02/1 1/2022 12 NOS ROLL PP FAB RICS 2206 5 NOS ROLL PP FABR ICS 2223 13 NOS ROLL PP FABR ICS 2260 HS CODE: 54072090 I NVOICE NO. & DATE : E10244/22 -23 DTD: 28 OCT, 2022 S/BILL NO. : 5093408 DT. 28/10/2022 4 NOS ROLL PP FABRICS 2206 4 NOS ROLL PP FABRICS 2218 3 NOS ROLL PP FABRICS 2222 7 NOS ROLL PP FABRICS 2223 12 NOS ROLL PP FABRICS 2260 HS CODE: 54072090 INVOICE NO. & DATE : E10249/22-23 DTD: 01 NOV, 2022 S/BILL NO. : 519411 0 DT. 02/11/2022 BUYERS ORD ER NO. & DATE : 2201225 DTD 0 7 SEPT, 2022 TOTAL GROSS WE IGHT : 125221.000 KGS TOTAL N ET WEIGHT : 121708.000 KGS FREIGHT COLLECT -MR. JONES, EMAIL ADDRESS CHRISTOPHER.M. [email protected] +1 912.3 75.6243 (O) NICHOLAS.MILLER@ PFSFABRICS.COM RICH.NORRIS@PF SFABRICS.COM BILL.EMBERON@PFS FABRICS.COM TAX ID NO. 320584 145 6 X 40 HC CONTAINERS 230 PAC KAGES (TWO HUNDRED THIRTY PAC KAGES ONLY) 38 NOS ROLL PP F ABRICS 2218 54 NOS ROLL PP F ABRICS 2261 37 NOS ROLL PP F ABRICS 3805V 41 NOS ROLL PP FABRICS A1300 HS CODE: 540720 90 INVOICE NO. & DATE : E102 42/22-23 DTD: 27 OCT, 2022 S/ BILL NO. : 5087674 DT. 28/10/2 022 INVOICE NO. & DATE : E10 246/22-23 DTD: 29 OCT, 2022 S /BILL NO. : 5122085 DT. 29/10/ 2022 INVOICE NO. & DATE : E1 0247/22-23 DTD: 29 OCT, 2022 S/BILL NO. : 5133301 DT. 31/10 /2022 INVOICE NO. & DATE : E 10248/22-23 DTD: 01 NOV, 2022 S/BILL NO. : 5193492 DT. 02/1 1/2022 12 NOS ROLL PP FAB RICS 2206 5 NOS ROLL PP FABR ICS 2223 13 NOS ROLL PP FABR ICS 2260 HS CODE: 54072090 I NVOICE NO. & DATE : E10244/22 -23 DTD: 28 OCT, 2022 S/BILL NO. : 5093408 DT. 28/10/2022 4 NOS ROLL PP FABRICS 2206 4 NOS ROLL PP FABRICS 2218 3 NOS ROLL PP FABRICS 2222 7 NOS ROLL PP FABRICS 2223 12 NOS ROLL PP FABRICS 2260 HS CODE: 54072090 INVOICE NO. & DATE : E10249/22-23 DTD: 01 NOV, 2022 S/BILL NO. : 519411 0 DT. 02/11/2022 BUYERS ORD ER NO. & DATE : 2201225 DTD 0 7 SEPT, 2022 TOTAL GROSS WE IGHT : 125221.000 KGS TOTAL N ET WEIGHT : 121708.000 KGS FREIGHT COLLECT -MR. JONES, EMAIL ADDRESS CHRISTOPHER.M. [email protected] +1 912.3 75.6243 (O) NICHOLAS.MILLER@ PFSFABRICS.COM RICH.NORRIS@PF SFABRICS.COM BILL.EMBERON@PFS FABRICS.COM TAX ID NO. 320584 145 |
| 2022-12-02 |
MAEU222818788 |
PROPEX FURNISHING SOLUTIONS INC |
23245.19 kg |
540720
|
1 X 40 HC CONTAINER 44 ROLLS (FORTY FOUR ROLLS ONLY) 7 N OS ROLLS PP FABRICS 2218 22 NOS ROLLS PP FABRICS 2261 15 NOS ROLLS PP FABRICS A1300 HS CODE : 54072090 INVOICE NO . & DATE : E10250/22-23 DTD: 03 NOV, 2022 S/BILL NO. : N ET WEIGHT :22581.000 KGS BUYE RS ORDER NO. & DATE : 2201225 DTD :07 SEPT, 2022 FREIGHT C OLLECT -NICHOLAS.MILLER@PFSFA BRICS.COM RICH.NORRIS@PFSFABR ICS.COM BILL.EMBERON@PFSFABRI CS.COM TAX ID NO. 320584145 |
| 2022-09-27 |
CHSL408188404BOM |
PROPEX FURNISHING SOLUTIONS INC |
22579.0 kg |
392690
|
TOTAL 21 ROLLS ONLY TWENTY ONE ROLLS ONLY 09 NOS ROLLS PP FABRICS 3805V HS CODE 39269099 12 NOS ROLLS PP TAPE BLACK HS CODE 39202020 INVOICE NO. E10135 22-23 DT 17 AUGUST, 2022 S BILL NO. 3568335 DT. 18 08 2022 BUYERS ORDER NO. 2200054 DTD 15 JAN., 2022 NET WEIGHT 20968.000 KGS FREIGHT COLLECT [email protected] |
| 2022-05-08 |
MAEU217444559 |
PROPEX FURNISHING SOLUTIONS INC |
19994.23 kg |
392020
|
1 X 40 HC CONTAINER 17 NOS P ACKAGES (SEVENTEEN PACKAGES O NLY) PP TAPE BELGE HS CODE : 39202020 INVOICE NO. & DATE : EX/0262/2021-22 DTD: 31 MA R., 2022 S/BILL NO. : 9399414 DT. 01/04/2022 NET WEIGHT : 18080.000 KGS BUYERS ORDER NO . & DATE : 2200054 DTD : 15 J AN., 2022 FREIGHT PREPAID |
| 2022-04-30 |
MAEU217369564 |
PROPEX FURNISHING SOLUTIONS INC |
17709.0 kg |
392690
|
1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS 3 805V HS CODE : 39269099 6 NO S PACKAGES (PALLETS) PP TAPE BELGE 1050 HS CODE : 39202020 INVOICE NO. & DATE : EX/025 8/2021-22 DTD: 26 MAR., 2022 S/BILL NO. : 9256519 DT. 28/0 3/2022 NET WEIGHT : 16767.000 KGS BUYERS ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID |
| 2022-04-30 |
MAEU217369529 |
PROPEX FURNISHING SOLUTIONS INC |
17585.16 kg |
392690
|
1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS 3 805V HS CODE : 39269099 6 NO S PACKAGES (PALLETS) PP TAPE BELGE 1050 HS CODE : 39202020 INVOICE NO. & DATE : EX/025 7/2021-22 DTD: 26 MAR., 2022 S/BILL NO. : 9256859 DT. 28/0 3/2022 NET WEIGHT : 16587.000 KGS BUYERS ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID |
| 2022-04-27 |
MAEU216528415 |
PROPEX FURNISHING SOLUTIONS INC |
18227.01 kg |
392690
|
1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS 3 805V HS CODE : 39269099 6 NO S PACKAGES (PALLETS) PP TAPE BELGE 1050 HS CODE : 39202020 INVOICE NO. & DATE : EX/025 4/2021-22 DTD: 17 MAR., 2022 S/BILL NO. : 9043480 DT. 19/0 3/2022 NET WEIGHT : 17299.000 KGS BUYERS ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID |
| 2022-04-27 |
MAEU216927183 |
PROPEX FURNISHING SOLUTIONS INC |
17181.01 kg |
392690
|
1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS 3 805V HS CODE : 39269099 6 NO S PACKAGES (PALLETS) PP TAPE BELGE 1050 HS CODE : 39202020 INVOICE NO. & DATE : EX/025 3/2021-22 DTD: 17 MAR., 2022 S/BILL NO. : 9043479 DT. 19/0 3/2022 NET WEIGHT : 16228.000 KGS BUYERS ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID |
| 2022-04-27 |
MAEU216624159 |
PROPEX FURNISHING SOLUTIONS INC |
18615.29 kg |
392690
|
1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS 3 805V HS CODE : 39269099 6 NO S PACKAGES (PALLET) PP TAPE B ELGE 1050 HS CODE : 39202020 INVOICE NO. & DATE : EX/0252 /2021-22 DTD: 08 MAR., 2022 S/BILL NO. : 8809751 DT. 09/03 /2022 NET WEIGHT : 17506.000 KGS BUYERS ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID |
| 2022-04-20 |
MAEU216435106 |
PROPEX FURNISHING SOLUTIONS INC |
15357.08 kg |
392690
|
1 X 40 HC CONTAINER 27 ROLLS (TWENTY SEVEN ROLLS ONLY) 2 7 NOS ROLLS PP FABRICS 3805V HS CODE : 39269099 INVOICE N O. & DATE : EX/0241/2021-22 D TD: 11 FEB., 2022 S/BILL NO. : 8194767 DT. 13/02/2022 NET WEIGHT : 14952.000 KGS BUYER S ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID ALSO NOTIFY PARTY: C. H. ROBINSON INTERNATIONA L 800 S. GAY ST. SUITE 900 K NOXVILLE TN,37929 USA PH.: 86 5-246-6900 622-IMPORTTEAM@CHR OBINSON.COM MARTHA.CARVER@CHR OBINSON.COM |
| 2022-04-10 |
MAEU216435150 |
PROPEX FURNISHING SOLUTIONS INC |
19723.89 kg |
392690
|
1 X 40 HC CONTAINER 44 ROLLS (FORTY FOUR ROLLS ONLY) 20 NOS ROLLS PP FABRICS 2261B 1 0 NOS ROLLS PP FABRICS 3805V 14 NOS ROLLS PP FABRICS A130 0 HS CODE : 39269099 INVOICE NO. & DATE : EX/0242/2021-22 DTD: 12 FEB., 2022 S/BILL N O. : 8194771 DT. 13/02/2022 N ET WEIGHT : 19064.000 KGS BUY ERS ORDER NO. & DATE : 220005 4 DTD : 15 JAN., 2022 FREIG HT PREPAID |
| 2022-03-27 |
MAEU216243333 |
PROPEX FURNISHING SOLUTIONS INC |
17395.11 kg |
392690
|
1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS 3 805V HS CODE : 39269099 6 NO S PACKAGES (PALLET) PP TAPE HS CODE : 39202020 INVOICE N O. & DATE : EX/0235/2021-22 D TD: 03 FEB., 2022 S/BILL NO. : 7967916 DT. 03/02/2022 NET WEIGHT : 16404.000 KGS BUYER S ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID |
| 2022-03-27 |
MAEU216360345 |
PROPEX FURNISHING SOLUTIONS INC |
15319.89 kg |
392690
|
1 X 40 HC CONTAINER 27 NOS R OLLS (TWENTY SEVEN ROLLS ONLY ) PP FABRICS 3805V HS CODE : 39269099 INVOICE NO. & DATE : EX/0237/2021-22 DTD: 07 FE B., 2022 S/BILL NO. : 8055815 DT. 08/02/2022 NET WEIGHT : 14915.000 KGS BUYERS ORDER NO . & DATE : 2200054 DTD : 15 J AN., 2022 FREIGHT PREPAID |
| 2022-03-27 |
MAEU216342804 |
PROPEX FURNISHING SOLUTIONS INC |
17274.0 kg |
392690
|
1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS 3 805V HS CODE : 39269099 6 NO S PACKAGES (PALLET) PP TAPE HS CODE : 39202020 INVOICE N O. & DATE : EX/0238/2021-22 D TD: 07 FEB., 2022 S/BILL NO. : 8055812 DT. 08/02/2022 NET WEIGHT : 16308.000 KGS BUYER S ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID |
| 2022-03-21 |
MAEU216171548 |
PROPEX FURNISHING SOLUTIONS INC |
16917.92 kg |
392690
|
1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS 3 805V HS CODE : 39269099 6 NO S PACKAGES (PALLET) PP TAPE HS CODE : 39202020 INVOICE N O. & DATE : EX/0234/2021-22 D TD: 02 FEB., 2022 S/BILL NO. : 7924321 DT. 02/02/2022 NET WEIGHT : 15952.000 KGS BUYER S ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID |
| 2022-03-21 |
MAEU216243488 |
PROPEX FURNISHING SOLUTIONS INC |
15353.91 kg |
392690
|
1 X 40 HC CONTAINER 27 ROLLS (TWENTY SEVEN ROLLS ONLY) 27 NOS ROLLS PP FABRICS 3805V HS CODE : 39269099 INVOICE NO. & DATE : EX/0233/2021-22 DTD: 31 JAN., 2022 S/BILL NO. : 7883882 DT. 01/02/2022 NET WEIGHT : 14949.000 KGS BUYER S ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID |
| 2022-03-21 |
MAEU216216723 |
PROPEX FURNISHING SOLUTIONS INC |
15077.21 kg |
392690
|
1 X 40 HC CONTAINER 27 ROLLS (TWENTY SEVEN ROLLS ONLY) 2 7 NOS ROLLS PP FABRICS 3805V HS CODE : 39269099 INVOICE N O. & DATE : EX/0236/2021-22 D TD: 04 FEB., 2022 S/BILL NO. : 7998658 DT. 05/02/2022 NET WEIGHT : 14672.000 KGS BUYER S ORDER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREPAID |
| 2022-03-21 |
MAEU216171522 |
PROPEX FURNISHING SOLUTIONS INC |
16593.14 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/0231/2021-22 D TD: 27 JAN., 2022 S/BILL NO. : 7787095 DT. 28/01/2022 NET WEIGHT : 15627.000 KGS BUYERS ORDER NO. & DATE : 2200054 D TD : 15 JAN., 2022 FREIGHT PREPAID |
| 2022-03-21 |
MAEU216216847 |
PROPEX FURNISHING SOLUTIONS INC |
14862.2 kg |
392690
|
1 X 40 HC CONTAINER 27 ROLLS (TWENTY SEVEN ROLLS ONLY) 2 7 NOS ROLLS PP FABRICS 3805V HS CODE : 39269099 INVOICE N O. & DATE : EX/0232/2021-22 D TD: 29 JAN., 2022 S/BILL NO. :7849126 DT. 31/01/2022 NET W EIGHT : 14457.000 KGS BUYERS ORDER NO. & DATE : 2200054 DT D : 15 JAN., 2022 FREIGHT P REPAID |
| 2022-03-13 |
MAEU216161157 |
PROPEX FURNISHING SOLUTIONS INC |
17260.84 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/0230/2021-22 D TD: 27 JAN., 2022 S/BILL NO. : 7787097 DT. 28/01/2022 NET WEIGHT : 16295.000 KGS BUYERS ORDER NO. & DATE : 2200054 D TD : 15 JAN., 2022 FREIGHT PREPAID |
| 2022-03-13 |
MAEU216108337 |
PROPEX FURNISHING SOLUTIONS INC |
17323.89 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/0228/2021-22 D TD: 25 JAN., 2022 S/BILL NO. :7744438 DT. 26/01/2022 NET W EIGHT : 16358.000 KGS BUYERS ORDER NO. & DATE : 2200054 DT D : 15 JAN., 2022 FREIGHT P REPAID |
| 2022-03-13 |
MAEU216137825 |
PROPEX FURNISHING SOLUTIONS INC |
19750.2 kg |
392020
|
1 X 40 HC CONTAINER 17 PACKA GES (SEVENTEEN PACKAGES ONLY) 03 NOS PACKAGES PP TAPE BEI GE 1050 06 NOS PACKAGES PP T APE BEIGE 950 08 NOS PACKAGES PP TAPE BLACK 1150 HS CODE : 39202020 INVOICE NO. & DATE : EX/0229/2021-22 DTD: 25 JA N., 2022 S/BILL NO. : 7752831 DT. 27/01/2022 NET WEIGHT : 17796.000 KGS BUYERS ORDER NO . & DATE : 2200054 DTD : 15 J AN., 2022 FREIGHT PREPAID |
| 2022-03-13 |
MAEU216108316 |
PROPEX FURNISHING SOLUTIONS INC |
16561.84 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/0227/2021-22 D TD: 25 JAN., 2022 S/BILL NO. : 7744428 DT. 26/01/2022 NET WEIGHT : 15686.000 KGS BUYERS ORDER NO. & DATE : 2200054 D TD : 15 JAN., 2022. FREIGHT PREPAID |
| 2022-03-05 |
MAEU216045823 |
PROPEX FURNISHING SOLUTIONS INC |
15857.86 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/0223/2021-22 D TD: 21 JAN., 2022 S/BILL NO. :7651634 DT. 21/01/2022 NET W EIGHT : 14952.000 KGS BUYERS ORDER NO. & DATE : 2200054 DT D : 15 JAN., 2022 FREIGHT P REPAID |
| 2022-03-05 |
MAEU216014745 |
PROPEX FURNISHING SOLUTIONS INC |
16384.03 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/0220/2021-22 D TD: 19 JAN., 2022 S/BILL NO. :7607596 DT. 20/01/2022 NET W EIGHT : 15429.000 KGS BUYERS ORDER NO. & DATE : 2200054 DT D : 15 JAN., 2022 FREIGHT P REPAID |
| 2022-03-05 |
MAEU216079499 |
PROPEX FURNISHING SOLUTIONS INC |
16721.06 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/0222/2021-22 D TD: 21 JAN., 2022 S/BILL NO. :7651706 DT. 21/01/2022 NET W EIGHT : 15830.000 KGS BUYERS ORDER NO. & DATE. 2200054 DTD : 15 JAN., 2022 FREIGHT PR EPAID |
| 2022-03-05 |
MAEU216014790 |
PROPEX FURNISHING SOLUTIONS INC |
16359.99 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/0219/2021-22 D TD: 19 JAN., 2022 S/BILL NO. :7607406 DT. 20/01/2022 NET W EIGHT : 15469.000 KGS BUYERS ORDER NO. & DATE 2200054 DTD : 15 JAN., 2022 FREIGHT PR EPAID |
| 2022-03-05 |
MAEU216016002 |
PROPEX FURNISHING SOLUTIONS INC |
16193.97 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/0221/2021-22 D TD: 2O JAN., 2022 S/BILL NO. :7626535 DT. 21/01/2022 NET W EIGHT : 15273.000 KGS BUYERS ORDER NO. & DATE : 2200054 DT D : 15 JAN., 2022. FREIGHT PREPAID |
| 2022-03-05 |
MAEU216106414 |
PROPEX FURNISHING SOLUTIONS INC |
16887.98 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 6 NO S PACKAGES (PALLET) PP TAPE HS CODE : 39202020 INVOICE N O. & DATE : EX/0225/2021-22 D TD: 24 JAN., 2022 S/BILL NO. : 7713369 DT. 25/01/2022 NET WEIGHT : 15997.000 KGS BUYERS ORDER NO. & DATE : 2200054 D TD : 15 JAN., 2022. FREIGHT PREPAID |
| 2022-03-05 |
MAEU216079595 |
PROPEX FURNISHING SOLUTIONS INC |
14144.16 kg |
392690
|
1 X 40 HC CONTAINER 52 ROLLS (FIFTY TWO ROLLS ONLY) 52 N OS ROLLS PP FABRICS 3805V HS CODE : 39269099 INVOICE NO. & DATE : EX/0224/2021-22 DTD: 22 JAN., 2022 S/BILL NO. :76 77409 DT. 23/01/2022 NET WEIG HT : 13379.000 KGS BUYERS ORD ER NO. & DATE : 2200054 DTD : 15 JAN., 2022 FREIGHT PREP AID |
| 2022-02-27 |
MAEU215943733 |
PROPEX FURNISHING SOLUTIONS INC |
16770.95 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/0218/2021-22 D TD: 18 JAN., 2022 S/BILL NO. : 7565655 DT. 18/01/2022 NET WEIGHT : 15865.000 KGS BUYERS ORDER NO. & DATE : 2200054 D TD : 15 JAN., 2022 FREIGHT PREPAID |
| 2022-02-27 |
MAEU215943601 |
PROPEX FURNISHING SOLUTIONS INC |
16530.09 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/0217/2021-22 D TD: 18 JAN., 2022 S/BILL NO. :7565568 DT. 18/01/2022 NET W EIGHT : 15639.000 KGS BUYERS ORDER NO. & DATE : 2200054 DT D : 15 JAN., 2022 FREIGHT P REPAID |
| 2022-02-27 |
MAEU215918465 |
PROPEX FURNISHING SOLUTIONS INC |
19913.04 kg |
392020
|
1 X 40 HC CONTAINER 19 PACKA GES (NINETEEN PACKAGES ONLY) 19 NOS PACKAGES (PALLET) PP TAPE BELGE 1050 HS CODE : 39 202020 INVOICE NO. & DATE : EX/0216/2021-22 DTD: 15 JAN., 2022 S/BILL NO. : 7502624 DT. 15/01/2022 NET WEIGHT : 1791 9.000 KGS BUYERS ORDER NO. & DATE : 2100729 DTD : 10 JUNE, 2021 FREIGHT PREPAID |
| 2022-02-27 |
MAEU215918396 |
PROPEX FURNISHING SOLUTIONS INC |
16608.11 kg |
392690
|
1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NOS ROLLS PP FABRICS 3 805V HS CODE : 39269099 6 NO S PACKAGES (PALLET) PP TAPE HS CODE : 39202020 INVOICE N O. & DATE : EX/0215/2021-22 D TD: 15 JAN., 2022 S/BILL NO. : 7502584 DT. 15/01/2022 NET WEIGHT : 15732.000 KGS BUYERS ORDER NO. & DATE : 2100729 D TD : 10 JUNE, 2021. FREIGHT PREPAID |
| 2022-02-19 |
MAEU215846177 |
PROPEX FURNISHING SOLUTIONS INC |
16004.82 kg |
392690
|
1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NO ROLLS PP FABRICS 3 805V HS CODE : 39269099 6 NO S PACKAGES (PALLET) PP TAPE HS CODE : 39202020 INVOICE N O. & DATE : EX/0213/2021-22 D TD: 12 JAN., 2022 S/BILL NO. : 7456287 DT. 13/01/2022 NET WEIGHT : 14908.000 KGS BUYERS ORDER NO. & DATE : 2100729 D TD : 10 JUNE, 2021. FREIGHT PREPAID |
| 2022-02-19 |
MAEU215881071 |
PROPEX FURNISHING SOLUTIONS INC |
15290.86 kg |
392690
|
1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NO ROLLS PP FABRICS 38 05V HS CODE : 39269099 6 NOS PACKAGES (PALLET) PP TAPE HS CODE : 39202020 INVOICE NO . & DATE : EX/0214/2021-22 DT D: 13 JAN., 2022 S/BILL NO. : 7489490 DT. 15/01/2022 NET WE IGHT : 14370.000 KGS BUYERS O RDER NO. & DATE : 2100729 DTD : 10 JUNE, 2021. |
| 2022-02-19 |
MAEU215846146 |
PROPEX FURNISHING SOLUTIONS INC |
15777.12 kg |
392690
|
1 X 40 HC CONTAINER 24 PACKA GES (TWENTY FOUR PACKAGES ONL Y) 18 NO ROLLS PP FABRICS 38 05V HS CODE : 39269099 6 NOS PACKAGES (PALLET) PP TAPE HS CODE : 39202020 INVOICE NO . & DATE : EX/0212/2021-22 DT D: 12 JAN., 2022 S/BILL NO. : 7455658 DT. 13/01/2022 NET W EIGHT : 14901.000 KGS BUYERS ORDER NO. & DATE : 2100729 DT D : 10 JUNE, 2021. FREIGHT PREPAID |
| 2022-02-19 |
MAEU215830341 |
PROPEX FURNISHING SOLUTIONS INC |
16037.03 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/0210/2021-22 DTD: 11 JAN., 2022 S/BILL NO. :742464 0 DT. 12/01/2022 NET WEIGHT : 15102.000 KGS BUYERS ORDER N O. & DATE : 2100729 DTD : 10 JUNE, 2021. FREIGHT PREPAID |
| 2022-02-19 |
MAEU215830351 |
PROPEX FURNISHING SOLUTIONS INC |
16066.97 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/0211/2021-22 DTD: 11 JAN., 2022 S/BILL NO. :742454 0 DT. 12/01/2022 NET WEIGHT : 15161.000 KGS BUYERS ORDER N O. & DATE : 2100729 DTD : 10 JUNE, 2021. FREIGHT PREPA ID |
| 2022-02-12 |
MAEU215778064 |
PROPEX FURNISHING SOLUTIONS INC |
19622.28 kg |
392020
|
1 X 40 HC CONTAINER 23 PACKA GES (TWENTY THREE PACKAGES ON LY) 9 NO ROLLS PP FABRICS H S CODE : 39269099 14 NOS PACK AGES (PALLET) PP TAPE HS CO DE : 39202020 INVOICE NO. & D ATE : EX/0207/2021-22 DTD: 08 JAN., 2022 S/BILL NO. : 7352 779 DT. 09/01/2022 NET WEIGHT : 17952.000 KGS BUYERS ORDER NO. & DATE : 2100729 DTD : 1 0 JUNE, 2021. FREIGHT PREPA ID |
| 2022-02-12 |
MAEU215778110 |
PROPEX FURNISHING SOLUTIONS INC |
16217.11 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/0209/2021-22 DTD: 1O JAN., 2022 S/BILL NO. :739279 3 DT. 11/01/2022 NET WEIGHT : 15296.000 KGS BUYERS ORDER NO. & DATE : 2100729 DTD : 10 JUNE, 2021. FREIGHT PREPAI D |
| 2022-02-12 |
MAEU215778027 |
PROPEX FURNISHING SOLUTIONS INC |
15953.11 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/0206/2021-22 DTD: 08 JAN., 2022 S/BILL NO. : 73527 61 DT. 09/01/2022 NET WEIGHT : 15077.000 KGS BUYERS ORDER NO. & DATE : 2100729 DTD : 10 JUNE, 2021. FREIGHT PREPAI D |
| 2022-02-12 |
MAEU215643098 |
PROPEX FURNISHING SOLUTIONS INC |
16296.94 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/0205/2021-22 DTD: 06 JAN., 2022 S/BILL NO. : 73130 96 DT 07/01/2022 NET WEIGHT : 15391.000 KGS BUYERS ORDER N O. & DATE : 2100729 DTD : 10 JUNE, 2021. FREIGHT PREPAID |
| 2022-02-09 |
MAEU215636542 |
PROPEX FURNISHING SOLUTIONS INC |
16197.15 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 NO PACKAG ES (PALLET) PP TAPE HS CODE : 39202020 INVOICE NO. & DAT E : EX/0201/2021-22 DTD: 31 D EC., 2021 S/BILL NO. :7193576 DT. 01/01/2022 NET WEIGHT : 15197.000 KGS BUYERS ORDER NO . & DATE : 2100729 DTD : 10 J UNE, 2021. FREIGHT PREPAID |
| 2022-02-09 |
MAEU215638929 |
PROPEX FURNISHING SOLUTIONS INC |
19522.94 kg |
392020
|
1 X 40 HC CONTAINER 23 PACKA GES (TWENTY THREE PACKAGES ON LY) 9 NO ROLLS PP FABRICS H S CODE : 39269099 14 NOS PACK AGES (PALLET) PP TAPE HS CO DE : 39202020 INVOICE NO. & D ATE : EX/0202/2021-22 DTD: 31 DEC., 2021 S/BILL NO. : 7193 572 DT. 01/01/2022 NET WEIGHT : 17876.000 KGS BUYERS ORDER NO. & DATE : 2100729 DTD : 1 0 JUNE, 2021. FREIGHT PREPA ID |
| 2022-01-29 |
MAEU215517405 |
PROPEX FURNISHING SOLUTIONS INC |
16739.2 kg |
382690
|
1 X 40 HC CONTAINER 25 PACKA GES (TWENTY FIVE PACKAGES ONL Y) 19 NOS ROLLS PP FABRICS HS CODE : 38269099 06 NOS PAC KAGES (PALLETS) PP TAPE HS CODE : 39202020 INVOICE NO. & DATE : EX/0194/2021-22 DTD: 27 DEC., 2021 S/BILL NO. : 7 072784 DT. 28/12/2021 NET WEI GHT : 15807.000 KGS BUYERS OR DER NO. & DATE : 2100729 DTD : 10 JUNE, 2021. FREIGHT PR EPAID |
| 2022-01-17 |
MAEU215230207 |
PROPEX FURNISHING SOLUTIONS INC |
15233.25 kg |
392690
|
1 X 40 HC CONTAINER (TWENTY SEVEN ROLLS ONLY) 27 NOS ROL LS PP FABRICS HS CODE : 3926 9099 INVOICE NO. & DATE : EX /0180/2021-22 DTD: 13 DEC., 20 21 S/BILL NO. : 6714461 DT. 1 4/12/2021 NET WEIGHT : 14909. 000 KGS BUYERS ORDER NO. & DA TE : 2100729 DTD : 10 JUNE, 2 021 FREIGHT PREPAID |
| 2022-01-17 |
MAEU215230309 |
PROPEX FURNISHING SOLUTIONS INC |
14414.05 kg |
392690
|
1 X 40 HC CONTAINER (TWENTY SEVEN ROLLS ONLY) 27 NOS ROL LS PP FABRICS HS CODE : 3926 9099 INVOICE NO. & DATE : EX /0181/2021-22 DTD: 13 DEC., 20 21 S/BILL NO. : 6714472 DT. 1 4/12/2021 NET WEIGHT : 14090. 000 KGS BUYERS ORDER NO. & DA TE : 2100729 DTD : 10 JUNE, 2 021 FREIGHT PREPAID |
| 2022-01-17 |
MAEU215230354 |
PROPEX FURNISHING SOLUTIONS INC |
17685.86 kg |
392690
|
1 X 40 HC CONTAINER (TWENTY THREE PACKAGES ONLY) 09 NOS ROLLS PP FABRICS HS CODE : 3 9269099 14 NOS PACKAGES (PALL ETS) PP TAPE HS CODE : 392 02020 INVOICE NO. & DATE : E X/0182/2021-22 DTD: 13 DEC., 2 021 S/BILL NO. : 6714432 DT. 14/12/2021 NET WEIGHT : 15988 .000 KGS BUYERS ORDER NO. & D ATE : 2100729 DTD : 10 JUNE, 2021 FREIGHT PREPAID |