| 2024-04-08 |
HLCUBO12402BQYG1 |
PROPEX FURNISHING SOLUTIONS INC |
52962.0 kg |
540720
|
PP FABRICS (THIRTY THREE ROLLS ONLY) 3 X 40 HC CONTAINERS CONTAINING 94 PACKAGES (NINTY FOUR PACKAGES ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10346/23-24 DTD 04TH MAR, 2024 S/BILL NO. NET WEIGHT 18145.000 KGS BUYERS ORDER NO. & DATE 2400051 2400052 2400049 PP FABRICS (TWENTY EIGHT PACKAGES ONLY) 28 ROLLS PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10345/23-24 DTD 4TH MAR, 2024 S/BILL NO. NET WEIGHT 15664.000 KGS BUYERS ORDER NO. & DATE 2400051 2400052 TOTAL GROSS WEIGHT 52962.000 KGS TOTAL NET WEIGHT 52210.800 KGS FREIGHT ALL PREPAID XRICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM LOGISTICSPFSFABRICS.COM PP FABRICS (THIRTY THREE ROLLS ONLY) 33 ROLLS PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10347/23-24 DTD 04TH MAR, 2024 S/BILL NO. NET WEIGHT 18401.000 KGS BUYERS ORDER NO. & DATE 2400051 2400052 2400029 |
| 2024-04-08 |
HLCUBO1240349595 |
PROPEX FURNISHING SOLUTIONS INC |
78560.0 kg |
540720
|
PP FABRICS (THIRTY THREE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10341/23-24 DATED 28TH FEB, 2024 S/BILL NO. 7927896 DT. 29/02/2024 NET WEIGHT 17843.000 KGS BUYERS ORDER NO. & DATE 2400051 2400052 TOTAL GROSS WEIGHT 78559.800 KGS TOTAL NET WEIGHT 77479.800 KGS FREIGHT ALL PREPAID XRICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM LOGISTICSPFSFABRICS.COM PP FABRICS (THIRTY THREE ROLLS ONLY) 4 X 40 HC CONTAINERS SAID TO CONTAIN 148 PACKAGES (ONE HUNDRED FORTY EIGHT PACKAGES ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10338/23-24 DTD 27TH FEB, 2024 S/BILL NO. 7878482 DT. 27/02/2024 NET WEIGHT 18279.000 KGS BUYERS ORDER NO. & DATE 2400051 2400014 PP FABRICS (THIRTY FOUR ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10339/23-24 DTD 27TH FEB, 2024 S/BILL NO. 7889446 DT. 27/02/2024 NET WEIGHT 18436.000 KGS BUYERS ORDER NO. & DATE 2400051 2400014 2400029 PP FABRICS (FORTY EIGHT PACKAGES ONLY) 32 ROLLS PP FABRICS HS CODE 54072090 16 BALES PP FIBER BLACK HS CODE 55034000 INVOICE NO. & DATE E10340/23-24 DTD 28TH FEB, 2024 S/BILL NO. 7927898 DT. 28/02/2024 NET WEIGHT 22921.800 KGS BUYERS ORDER NO. & DATE 2400048 2400069 |
| 2024-04-01 |
HLCUBO12402BMWT2 |
PROPEX FURNISHING SOLUTIONS INC |
118026.0 kg |
540720
|
PP FABRICS (THIRTY NINE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10336/23-24 DTD 24TH FEB, 2024 S/BILL NO. 7812345 DT. 24/02/2024 NET WEIGHT 21415.000 KGS BUYERS ORDER NO. & DATE 2400051 & 2400014 PP FABRICS (THIRTY THREE ROLLS ONLY) 6 X 40 HC CONTAINERS CONTAINING 211 ROLLS (TWO HUNDRED ELEVEN ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10331/23-24 DTD 20TH FEB, 2024 S/BILL NO. 7692632 DT. 20/02/2024 NET WEIGHT 18147.000 KGS BUYERS ORDER NO. & DATE 2400014 & 2400051 PP FABRICS (FORTY ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10337/23-24 DTD 24TH FEB, 2024 S/BILL NO. NET WEIGHT 21626.000 KGS BUYERS ORDER NO. & DATE 2400051 & 2400014 TOTAL GROSS WEIGHT 118026.000 KGS TOTAL NET WEIGHT 116338.000 KGS FREIGHT ALL PREPAID XRICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM LOGISTICSPFSFABRICS.COM PP FABRICS (THIRTY THREE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10333/23-24 DTD 23TH FEB, 2024 S/BILL NO. 7778313 DT. 23/02/2024 NET WEIGHT 18353.000 KGS BUYERS ORDER NO. & DATE 2400014 & 2400051 PP FABRICS (THIRTY THREE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10334/23-24 DTD 23TH FEB, 2024 S/BILL NO. 7789428 DT. 23/02/2024 NET WEIGHT 18326.000 KGS BUYERS ORDER NO. & DATE 2400014 & 2400051 PP FABRICS (THIRTY THREE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10332/23-24 DTD 20TH FEB, 2024 S/BILL NO. 7700505 DT. 21/02/2024 NET WEIGHT 18471.000 KGS BUYERS ORDER NO. & DATE 2400014 & 2400051 |
| 2024-03-27 |
HLCUBO1240253279 |
PROPEX FURNISHING SOLUTIONS INC |
18859.0 kg |
540720
|
PP FABRICS 1 X 40 HC CONTAINER CONTAINING (THIRTY FOUR ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10327/23-24 DTD 16TH FEB, 2024 S/BILL NO. 7593479 DT. 16/02/2024 NET WEIGHT 18587.000 KGS BUYERS ORDER NO. & DATE 2400014 2400051 FREIGHT ALL PREPAID XRICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM LOGISTICSPFSFABRICS.COM |
| 2024-03-27 |
HLCUBO1240253246 |
PROPEX FURNISHING SOLUTIONS INC |
95063.0 kg |
540720
550340
|
PP FABRICS (TWENTY SEVEN ROLLS ONLY) 5 X 40 HC CONTAINERS CONTAINING 309 PACKAGES (THREE HUNDRED NINE PACKAGES ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10317/23-24 DTD 12TH FEB, 2024 S/BILL NO. 7480604 DT. 13/02/2024 NET WEIGHT 14764.000 KGS BUYERS ORDER NO. & DATE 2400014 PP STAPLE BLACK FIBER (ONE HUNDRED FOUR BALES ONLY) PP STAPLE BLACK FIBER HS CODE 55034000 INVOICE NO. & DATE E10325/23-24 DTD 16TH FEB, 2024 S/BILL NO. 7574605 DT. 16/02/2024 NET WEIGHT 19057.000 KGS BUYERS ORDER NO. & DATE 2400069 TOTAL GROSS WEIGHT 95063.000 KGS TOTAL NET WEIGHT 93934.010 KGS FREIGHT ALL PREPAID XRICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM LOGISTICSPFSFABRICS.COM PP FABRICS (FOURTY ONE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10319/23-24 DATED 13TH FEB, 2024 S/BILL NO. 7498907 DT. 13/02/2024 NET WEIGHT 22297.000 KGS BUYERS ORDER NO. & DATE 2400014 2400051 PP STAPLE BLACK FIBER (ONE HUNDRED FOUR BALES ONLY) PP STAPLE BLACK FIBER HS CODE 55034000 INVOICE NO. & DATE E10318/23-24 DTD 12TH FEB, 2024 S/BILL NO. 7480706 DT. 13/02/2024 NET WEIGHT 19430.000 KGS BUYERS ORDER NO. & DATE 2400069 PP FABRICS (THIRTY THREE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10324/23-24 DATED 15TH FEB, 2024 S/BILL NO. 7565366 DT. 15/02/2024 NET WEIGHT 18386.000 KGS BUYERS ORDER NO. & DATE 2400014 2400051 |
| 2024-03-21 |
HLCUBO12401CFOB2 |
PROPEX FURNISHING SOLUTIONS INC |
174178.0 kg |
540720
|
PP FABRICS (TWENTY SEVEN ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10308/23-24 DATED 05TH FEB, 2024 S/BILL NO. 7304424 DT. 06/02/2024 NET WEIGHT 15371.000 KGS BUYERS ORDER NO. & DATE 2300638 PP STAPLE BLACK FIBER (ONE HUNDRED FOUR ROLLS ONLY) PP STAPLE BLACK FIBER HS CODE 54072090 INVOICE NO. & DATE E10313/23-24 DATED 09TH FEB, 2024 S/BILL NO. 7423094 DT. 10/02/2024 NET WEIGHT 18921.000 KGS BUYERS ORDER NO. & DATE 240069 PP FABRICS (TWENTY SEVEN ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10310/23-24 DATED 06TH FEB, 2024 S/BILL NO. 7332529 DT. 07/02/2024 NET WEIGHT 15094.000 KGS BUYERS ORDER NO. & DATE 2300638 PP FABRICS (FOURTY ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10311/23-24 DATED 06TH FEB, 2024 S/BILL NO. 7332524 DT. 07/02/2024 NET WEIGHT 21184.000 KGS BUYERS ORDER NO. & DATE 2400014 2300638 PP FABRICS (THIRTY THREE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10301/23-24 DTD 30TH JAN, 2024 S/BILL NO. 7145086 DT. 31/01/2024 NET WEIGHT 18261.000 KGS BUYERS ORDER NO. & DATE 2400014 2300638 PP FABRICS (TWENTY SEVEN ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10316/23-24 DATED 10TH FEB, 2024 S/BILL NO. 7437016 DT. 10/02/2024 NET WEIGHT 15063.000 KGS BUYERS ORDER NO. & DATE 2400014 TOTAL GROSS WEIGHT 174178.010 KGS TOTAL NET WEIGHT 171806.010 KGS FREIGHT ALL PREPAID XRICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM LOGISTICSPFSFABRICS.COM PP FABRICS (TWENTY SEVEN ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10312/23-24 DATED 09TH FEB, 2024 S/BILL NO. 7416977 DT. 09/02/2024 NET WEIGHT 15220.000 KGS BUYERS ORDER NO. & DATE 2400014 PP FABRICS (THIRTY FOUR ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10309/23-24 DTD 05TH FEB, 2024 S/BILL NO. 7304436 DT. 06/02/2024 NET WEIGHT 18146.000 KGS BUYERS ORDER NO. & DATE 2400014 2300638 PP FABRICS (TWENTY SEVEN ROLLS ONLY) 10 X 40 HC CONTAINERS CONTAINING 381 ROLLS (THREE HUNDRED EIGHTY ON ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10300/23-24 DTD 30TH JAN, 2024 S/BILL NO. 7145075 DT. 31/01/2024 NET WEIGHT 15120.000 KGS BUYERS ORDER NO. & DATE 2300638 PP FABRICS (THIRTY FIVE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10302/23-24 DATED 31TH JAN, 2024 S/BILL NO. 7164481 DT. 31/01/2024 NET WEIGHT 19426.000 KGS BUYERS ORDER NO. & DATE 2400014 2300638 |
| 2024-03-07 |
HLCUBO12401BQEW0 |
PROPEX FURNISHING SOLUTIONS INC |
190521.0 kg |
540720
|
PP FABRICS (THIRTY NINE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10298/23-24 DATED 24TH JAN, 2024 S/BILL NO. 7001425 DT. 24/01/2024 NET WEIGHT 21035.000 KGS BUYERS ORDER NO. & DATE 2400014 2300638 PP FABRICS (THIRTY EIGHT ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10297/23-24 DATED 23TH JAN, 2024 S/BILL NO. 6967890 DT. 23/01/2024 NET WEIGHT 20624.000 KGS BUYERS ORDER NO. & DATE 2400014 2300638 PP FABRICS (TWENTY SEVEN ROLLS ONLY) 10 X 40 HC CONTAINERS CONTAINING 340 ROLLS (THREE HUNDRED FOURTY ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10289/23-24 DTD 19TH JAN, 2024 S/BILL NO. 6869167 DT. 19/01/2024 NET WEIGHT 15109.000 KGS BUYERS ORDER NO. & DATE 2300597 PP FABRICS (THIRTY FIVE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10295/23-24 DATED 22TH JAN, 2024 S/BILL NO. 6952371 DT. 23/01/2024 NET WEIGHT 19067.000 KGS BUYERS ORDER NO. & DATE 2400014 2300638 PP FABRICS (THIRTY NINE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10293/23-24 DATED 20TH JAN, 2024 S/BILL NO. 6924509 DT. 22/01/2024 NET WEIGHT 20686.000 KGS BUYERS ORDER NO. & DATE 2400014 2300638 PP FABRICS (TWENTY SEVEN ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10294/23-24 DTD 22TH JAN, 2024 S/BILL NO. 6952359 DT. 23/01/2024 NET WEIGHT 15094.000 KGS BUYERS ORDER NO. & DATE 2300597 PP FABRICS (THIRTY NINE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10296/23-24 DATED 23TH JAN, 2024 S/BILL NO. 6967653 DT. 23/01/2024 NET WEIGHT 21130.000 KGS BUYERS ORDER NO. & DATE 2400014 2300638 PP FABRICS (THIRTY ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10290/23-24 DTD 19TH JAN, 2024 S/BILL NO. 6872801 DT. 19/01/2024 NET WEIGHT 15960.000 KGS BUYERS ORDER NO. & DATE 2400014 2300638 PP FABRICS (THIRTY THREE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10292/23-24 DATED 20TH JAN, 2024 S/BILL NO. 6905302 DT. 20/01/2024 NET WEIGHT 18215.000 KGS BUYERS ORDER NO. & DATE 2400014 2300638 PP FABRICS (THIRTY THREE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10299/23-24 DATED 25TH JAN, 2024 S/BILL NO. 7033532 DT. 25/01/2024 NET WEIGHT 21035.000 KGS BUYERS ORDER NO. & DATE 2400014 2300638 TOTAL GROSS WEIGHT 190521.010 KGS TOTAL NET WEIGHT 185097.010 KGS FREIGHT ALL PREPAID XRICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM LOGISTICSPFSFABRICS.COM |
| 2024-01-05 |
HLCUBO12311BBZW6 |
PROPEX FURNISHING SOLUTIONS INC |
78766.0 kg |
540720
550340
|
PP FABRICS (FOURTY FOUR ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10240/23-24 DATED 01ST DEC, 2023 S/BILL NO. 5733544 DT. 01/12/2023 NET WEIGHT 22818.000 KGS BUYERS ORDER NO. & DATE 2300597 DATED - 01 NOV 2023 PP FABRICS (ONE HUNDRED FOUR BALES ONLY) PP STAPLE BLACK FIBER HS CODE 55034000 INVOICE NO. & DATE E10241/23-24 DATED 01ST DEC, 2023 S/BILL NO. 5752299 DT. 02/12/2023 NET WEIGHT 19589.400 KGS BUYERS ORDER NO. & DATE EMAIL-01/11/23 TOTAL GROSS WEIGHT 78766.400 KGS TOTAL NET WEIGHT 76882.400 KGS FREIGHT ALL PREPAID XRICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM LOGISTICSPFSFABRICS.COM PP FABRICS (THIRTY SEVEN ROLLS ONLY) 4 X 40 HC CONTAINERS CONTAINING 212 PACKAGES (TWO HUNDRED TWELVE PACKAGES ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10238/23-24 DTD 30TH NOV, 2023 S/BILL NO. 5721026 DT. 01/12/2023 NET WEIGHT 19782.000 KGS BUYERS ORDER NO. & DATE 2300569 DATED - 03 OCT 2023 2300597 DATED - 01 NOV 2023 PP FABRICS (TWENTY SEVEN ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10239/23-24 DTD 30TH NOV, 2023 S/BILL NO. 5723451 DT. 01/12/2023 NET WEIGHT 14693.000 KGS BUYERS ORDER NO. & DATE 2300569 DATED - 03 OCT 2023 2300597 DATED - 01 NOV 2023 |
| 2023-12-24 |
MAEU233582477 |
PROPEX FURNISHING SOLUTIONS INC |
38939.29 kg |
540720
|
2 X 40 HC FCL CONTAINER STC 72 ROLLS (SEVENTY TWO ROLLS ONLY) PP FABRICS HS CODE : 54072090 45 ROLLS INVOIC E NO. & DATE : E10232/23-24 D TD. 22TH NOV, 2023 S/BILL NO. 5505152 DT. 22/11/2023 NET W EIGHT : 23181.00 KGS BUYERS O RDER NO. & DATE : 2300597 DTD . 01 NOV 2023 27 ROLLS INV OICE NO. & DATE : E10230/23-2 4 DTD. 22TH NOV, 2023 S/BILL NO. 5499065 DT. 22/11/2023 NE T WEIGHT : 14606.00 KGS BUYER S ORDER NO. & DATE : 2300569 DTD. 03 OCT 2023 2300597 DTD. 01 NOV 2023 TOTAL NET WEIG HT : 37787.00 KGS FREIGHT P REPAID -LEE.BRANCH@PFSFABRI CS.COM TEL : +1 912.253.5456 (C) MELLISSA.WISE@PFSFABRICS. COM PATRICIA.MATHIS@PFSFABRIC S.COM NICHOLAS.MILLER@PFSFABR ICS.COM RICH.NORRIS@PFSFABRIC S.COM BILL.EMBERON@PFSFABRICS .COM --MELLISSA.WISE@PFSFAB RICS.COM TEL : +1 912.253.893 4 (C) [email protected] OM PATRICIA.MATHIS@PFSFABRICS .COM NICHOLAS.MILLER@PFSFABRI CS.COM RICH.NORRIS@PFSFABRICS .COM BILL.EMBERON@PFSFABRICS. COM 2 X 40 HC FCL CONTAINER STC 72 ROLLS (SEVENTY TWO ROLLS ONLY) PP FABRICS HS CODE : 54072090 45 ROLLS INVOIC E NO. & DATE : E10232/23-24 D TD. 22TH NOV, 2023 S/BILL NO. 5505152 DT. 22/11/2023 NET W EIGHT : 23181.00 KGS BUYERS O RDER NO. & DATE : 2300597 DTD . 01 NOV 2023 27 ROLLS INV OICE NO. & DATE : E10230/23-2 4 DTD. 22TH NOV, 2023 S/BILL NO. 5499065 DT. 22/11/2023 NE T WEIGHT : 14606.00 KGS BUYER S ORDER NO. & DATE : 2300569 DTD. 03 OCT 2023 2300597 DTD. 01 NOV 2023 TOTAL NET WEIG HT : 37787.00 KGS FREIGHT P REPAID -LEE.BRANCH@PFSFABRI CS.COM TEL : +1 912.253.5456 (C) MELLISSA.WISE@PFSFABRICS. COM PATRICIA.MATHIS@PFSFABRIC S.COM NICHOLAS.MILLER@PFSFABR ICS.COM RICH.NORRIS@PFSFABRIC S.COM BILL.EMBERON@PFSFABRICS .COM --MELLISSA.WISE@PFSFAB RICS.COM TEL : +1 912.253.893 4 (C) [email protected] OM PATRICIA.MATHIS@PFSFABRICS .COM NICHOLAS.MILLER@PFSFABRI CS.COM RICH.NORRIS@PFSFABRICS .COM BILL.EMBERON@PFSFABRICS. COM |
| 2023-12-24 |
MAEU233588618 |
PROPEX FURNISHING SOLUTIONS INC |
18327.25 kg |
540720
|
1 X 40 HC FCL CONTAINER STC 33 ROLLS (THIRTY THREE ROLLS ONLY) PP FABRICS HS CODE : 54072090 INVOICE NO. & DATE : E10231/23-24 DATED: 22TH NOV , 2023 S/BILL NO. : 5502727 DT. 22/11/2023 NET WEIGHT : 1 7799.000 KGS BUYERS ORDER NO. & DATE : 2300569 DTD : 03 OC T, 2023 2300597 DTD: 01 NOV 2 023 FREIGHT PREPAID -LEE [email protected] TEL : +1 912.253.5456 (C) MELLISSA. [email protected] PATRICIA. [email protected] NICHOLA [email protected] RICH. [email protected] BILL.EM [email protected] --MELL [email protected] TEL : +1 912.253.8934 (C) LEE.BRA [email protected] PATRICIA.M [email protected] NICHOLAS [email protected] RICH.N [email protected] BILL.EMB [email protected] |
| 2023-12-14 |
HLCUBO1231139118 |
PROPEX FURNISHING SOLUTIONS INC |
39702.0 kg |
540720
|
(THIRTY FOUR ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10213/23-24 DTD 07TH NOV, 2023 S/BILL NO. 5207439 DT. 07/11/2023 NET WEIGHT 17271.000 KGS BUYERS ORDER NO. & DATE 2300569 DTD 03 OCT, 2023 TOTAL GROSS WEIGHT 39702.000 KGS TOTAL NET WEIGHT 38502.000 KGS FREIGHT PREPAID XTEL +1 912.253.5456 (C) MELLISSA.WISEPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM XXTEL +1 912.253.8934 (C) LEE.BRANCHPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM PP FABRICS (FOURTY ONE ROLLS ONLY) 2 X 40 HC CONTAINERS CONTAINING 75 ROLLS (SEVENTY FIVE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10212/23-24 DTD 07TH NOV, 2023 S/BILL NO. 5207479 DT. 07/11/2023 NET WEIGHT 21231.000 KGS |
| 2023-12-14 |
HLCUBO1231144903 |
PROPEX FURNISHING SOLUTIONS INC |
18113.0 kg |
540720
|
1 X 40 HC CONTAINER SAID TO CONTAIN (THIRTY FOUR ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10214/23-24 DTD 08TH NOV, 2023 S/BILL NO. 5253458 DT. 09/11/2023 NET WEIGHT 17569.000 KGS BUYERS ORDER NO. & DATE 2300569 DATED 03 OCT 2023 FREIGHT PREPAID XTEL +1 912.253.5456 (C) MELLISSA.WISEPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM XXTEL +1 912.253.8934 (C) LEE.BRANCHPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM |
| 2023-12-02 |
HLCUBO12310AUCL2 |
PROPEX FURNISHING SOLUTIONS INC |
37355.0 kg |
540720
|
PP FABRICS (FOURTY ONE ROLLS ONLY) 2 X 40 HC CONTAINERS CONTAINING 68 ROLLS (SIXTY EIGHT ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10195/23-24 DTD 20TH OCT, 2023 S/BILL NO. 4811176 DT. 21/10/2023 NET WEIGHT 21419.000 KGS PP FABRICS (TWENTY SEVEN ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10196/23-24 DTD 21TH OCT, 2023 S/BILL NO. 4811195 DT. 21/10/2023 NET WEIGHT 14848.000 KGS BUYERS ORDER NO. & DATE 2300569 DTD 03 OCT, 2023 TOTAL GROSS WEIGHT 37355.000 KGS TOTAL NET WEIGHT 36267.000 KGS FREIGHT PREPAID XTEL +1 912.253.5456 (C) MELLISSA.WISEPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM XXTEL +1 912.253.8934 (C) LEE.BRANCHPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM |
| 2023-11-19 |
HLCUBO1231044390 |
PROPEX FURNISHING SOLUTIONS INC |
32556.0 kg |
540720
|
PP FABRICS (TWENTY SEVEN ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10189/23-24 DTD 12 OCT, 2023 S/BILL NO. 4582221 DT. 12/10/2023 NET WEIGHT 14131.000 KGS BUYERS ORDER NO. & DATE 2300528 DTD 08 SEP, 2023 TOTAL GROSS WEIGHT 32556.000 KGS TOTAL NET WEIGHT 31580.000 KGS FREIGHT PREPAID XTEL +1 912.253.5456 (C) MELLISSA.WISEPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM XXTEL +1 912.253.8934 (C) LEE.BRANCHPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM PP FABRICS (THIRTY FOUR ROLLS ONLY) 2 X 40 HC CONTAINERS CONTAINING 61 ROLLS (SIXTY ONE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10186/23-24 DTD 11 OCT, 2023 S/BILL NO. 4557457 DT. 11/10/2023 NET WEIGHT 17449.000 KGS BUYERS ORDER NO. & DATE 2300483 DTD 07 AUG, 2023 2300528 DTD 08 SEP, 2023 |
| 2023-11-19 |
HLCUBO1231096935 |
PROPEX FURNISHING SOLUTIONS INC |
21545.0 kg |
540720
|
PP FABRICS 1 X 40 HC CONTAINERS CONTAINING (FOURTY ONE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10191/23-24 DTD 13 OCT, 2023 S/BILL NO. 4632774 DT. 14/10/2023 NET WEIGHT 20888.000 KGS BUYERS ORDER NO. & DATE 2300569 DTD 03 OCT, 2023 FREIGHT PREPAID XTEL +1 912.253.5456 (C) MELLISSA.WISEPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM XXTEL +1 912.253.8934 (C) LEE.BRANCHPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM |
| 2023-11-19 |
HLCUBO1231085406 |
PROPEX FURNISHING SOLUTIONS INC |
18572.0 kg |
540720
|
PP FABRICS 1 X 40 HC CONTAINERS CONTAINING (THIRTY FOUR ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10192/23-24 DTD 14 OCT, 2023 S/BILL NO. 4645567 DT. 14/10/2023 NET WEIGHT 18028.000 KGS BUYERS ORDER NO. & DATE 2300569 DTD 03 OCT, 2023 FREIGHT PREPAID XTEL +1 912.253.5456 (C) MELLISSA.WISEPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM XXTEL +1 912.253.8934 (C) LEE.BRANCHPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM |
| 2023-11-19 |
HLCUBO1231044357 |
PROPEX FURNISHING SOLUTIONS INC |
39416.0 kg |
540720
|
PP FABRICS (THIRTY FOUR ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10185/23-24 DTD 10 OCT, 2023 S/BILL NO. 4544740 DT. 11/10/2023 NET WEIGHT 17746.000 KGS BUYERS ORDER NO. & DATE 2300528 DTD 08 SEP, 2023 TOTAL GROSS WEIGHT 39416.000 KGS TOTAL NET WEIGHT 38216.000 KGS FREIGHT PREPAID XTEL +1 912.253.5456 (C) MELLISSA.WISEPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM XXTEL +1 912.253.8934 (C) LEE.BRANCHPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM PP FABRICS (FOURTY ONE ROLLS ONLY) 2 X 40 HC CONTAINERS CONTAINING 75 ROLLS (SEVENTY FIVE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10184/23-24 DTD 09 OCT, 2023 S/BILL NO. 4522347 DT. 10/10/2023 NET WEIGHT 20470.000 KGS |
| 2023-11-09 |
HLCUBO1231017590 |
PROPEX FURNISHING SOLUTIONS INC |
37078.0 kg |
540720
|
PP FABRICS (THIRTY FOUR ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10181/23-24 DTD 05 OCT, 2023 S/BILL NO. 4461092 DT. 07/10/2023 NET WEIGHT 18074.000 KGS BUYERS ORDER NO. & DATE 2300528 DTD 08 SEPT, 2023 TOTAL GROSS WEIGHT 37078.000 KGS TOTAL NET WEIGHT 35990.000 KGS FREIGHT PREPAID XTEL +1 912.253.5456 (C) MELLISSA.WISEPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM XXTEL +1 912.253.8934 (C) LEE.BRANCHPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM PP FABRICS (THIRTY FOUR ROLLS ONLY) 2 X 40 HC CONTAINERS CONTAINING 68 ROLLS (SIXTY EIGHT ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10181/23-24 DTD 06 OCT,2023 S/BILL NO. 4444181 DT. 06/10/2023 NET WEIGHT 17916.000 KGS |
| 2023-11-05 |
HLCUBO1231000920 |
PROPEX FURNISHING SOLUTIONS INC |
53627.0 kg |
540720
|
PP FABRICS (THIRTY NINE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10174/23-24 DTD 27 SEPT, 20223 S/BILL NO. 4247794 DT. 28/09/2023 NET WEIGHT 20124.000 KGS BUYERS ORDER NO. & DATE 2300528 DTD 08 SEPT, 20223 TOTAL GROSS WEIGHT 53627.000 KGS TOTAL NET WEIGHT 52027.000 KGS FREIGHT PREPAID XTEL +1 912.253.5456 (C) MELLISSA.WISEPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM XXTEL +1 912.253.8934 (C) LEE.BRANCHPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM PP FABRICS (TWENTY SEVEN ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10173/23-24 DTD 26 SEPT, 2023 S/BILL NO. 4205822 DT. 26/09/2023 NET WEIGHT 14064.000 KGS BUYERS ORDER NO. & DATE 2300528 DTD 08 SEPT, 20223 PP FABRICS (THIRTY FOUR ROLLS ONLY) 3 X 40 HC CONTAINERS CONTAINING 100 ROLLS (ONE HUNDRED ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10172/23-24 DTD 26 SEPT, 2023 S/BILL NO. 4205836 DT. 26/09/2023 NET WEIGHT 17839.000 KGS BUYERS ORDER NO. & DATE 2300528 DTD 08 SEPT, 20223 |
| 2023-11-05 |
HLCUBO12309AZAJ4 |
PROPEX FURNISHING SOLUTIONS INC |
21521.0 kg |
540720
|
PP FABRICS 1X 40 HC CONTAINERS CONTAINING (FORTY ONE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10171/23-24 DTD 25/09/2023 S/BILL NO. 4205819 DT.26/09/2023 NET WEIGHT 20865.000 KGS BUYERS ORDER NO. & DATE 2300528 DTD 08/09/2023 FREIGHT PREPAID XTEL +1 912.253.5456 (C) MELLISSA.WISEPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM XXTEL +1 912.253.8934 (C) LEE.BRANCHPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM |
| 2023-11-05 |
HLCUBO12309BEJQ6 |
PROPEX FURNISHING SOLUTIONS INC |
38032.0 kg |
540720
|
PP FABRICS (TWENTY NINE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10177/23-24 DTD 30/09/2023 S/BILL NO. 4325306 NET WEIGHT 15562.000 KGS BUYERS ORDER NO. & DATE 2300528 DTD 08/09/2023 TOTAL GROSS WEIGHT 38032.000 KGS TOTAL NET WEIGHT 36912.000 KGS FREIGHT PREPAID XTEL +1 912.253.5456 (C) MELLISSA.WISEPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM XXTEL +1 912.253.8934 (C) LEE.BRANCHPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM PP FABRICS (FOURTY ONE ROLLS ONLY) 02 X 40 HC CONTAINERS CONTAINING 70 ROLLS (SEVENTY ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10176/23-24 DTD 30/09/2023 S/BILL NO. 4325793 NET WEIGHT 21350.000 KGS BUYERS ORDER NO. & DATE 2300528 DTD 08/09/2023 |
| 2023-11-01 |
HLCUBO1230944786 |
PROPEX FURNISHING SOLUTIONS INC |
71385.0 kg |
540720
|
PP FABRICS (TWENTY SEVEN ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10170/23-24 DTD 22/09/2023 S/BILL NO. NET WEIGHT 15199.000 KGS BUYERS ORDER NO. & DATE 2300528 DTD 08/09/2023 TOTAL GROSS WEIGHT 71385.000 KGS TOTAL NET WEIGHT 69321.000 KGS FREIGHT PREPAID XTEL +1 912.253.5456 (C) MELLISSA.WISEPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM XXTEL +1 912.253.8934 (C) LEE.BRANCHPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM PP FABRICS (THIRTY FOUR ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10169/23-24 DTD 21/09/ 2023 S/BILL NO. NET WEIGHT 18000.000 KGS BUYERS ORDER NO. & DATE 2300528 DTD 08/09/2023 PP FABRICS (FORTY ONE ROLLS ONLY) 04 X 40 HC CONTAINERS CONTAINING 129 ROLLS (ONE HUNDRED TWENTY NINE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10165/23-24 DTD 20/09/2023 S/BILL NO. NET WEIGHT 21497.000 KGS BUYERS ORDER NO. & DATE 2300528 DTD 08/09/2023 PP FABRICS (TWENTY SEVEN ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10166/23-24 DTD 20/09/2023 S/BILL NO. NET WEIGHT 14625.000 KGS BUYERS ORDER NO. & DATE 2300528 DTD 08/09/2023 |
| 2023-10-29 |
HLCUBO1230954409 |
PROPEX FURNISHING SOLUTIONS INC |
57421.0 kg |
540720
|
PP FABRICS (TWENTY SEVEN ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10159/23-24 DTD 07 SEPT, 2023 S/BILL NO. 3780795 DT. 07/09/2023 NET WEIGHT 14853.000 KGS PP FABRICS (THIRTY THREE ROLLS ONLY) 03 X 40 HC CONTAINERS CONTAINING 105 ROLLS (ONE HUNDRED FIVE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10158/23-24 DTD 06 SEPT, 2023 S/BILL NO. 3775273 DT. 07/09/2023 NET WEIGHT 17984.000 KGS PP FABRICS (FOURTY FIVE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10160/23-24 DTD 07 SEPT, 2023 S/BILL NO. 3780796 DT. 07/09/2023 NET WEIGHT 22904.000 KGS BUYERS ORDER NO. & DATE 2300449 DTD 17 JULY, 2023 TOTAL GROSS WEIGHT 57421.000 KGS TOTAL NET WEIGHT 55741.000 KGS FREIGHT PREPAID XTEL +1 912.253.5456 (C) MELLISSA.WISEPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM XXTEL +1 912.253.8934 (C) LEE.BRANCHPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM |
| 2023-10-29 |
HLCUBO1230931570 |
PROPEX FURNISHING SOLUTIONS INC |
63307.0 kg |
540720
|
PP FABRICS (FOURTY ONE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10157/23-24 DTD 06 SEPT, 2023 S/BILL NO. 3758460 DT. 06/09/2023 NET WEIGHT 20233.000 KGS BUYERS ORDER NO. & DATE 2300449 DTD 17 JULY, 2023 TOTAL GROSS WEIGHT 63307.000 KGS TOTAL NET WEIGHT 61371.000 KGS FREIGHT PREPAID XTEL +1 912.253.5456 (C) MELLISSA.WISEPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM XXTEL +1 912.253.8934 (C) LEE.BRANCHPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM PP FABRICS (FOURTY SIX ROLLS ONLY) 03 X 40 HC CONTAINERS CONTAINING 121 ROLLS (ONE HUNDRED TWENTY ONE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10155/23-24 DTD 05 SEPT, 2023 S/BILL NO. 3732361 DT. 05/09/2023 NET WEIGHT 22854.000 KGS PP FABRICS (THRITY FOUR ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10156/23-24 DTD 05 SEPT, 2023 S/BILL NO. 3732368 DT. 05/09/2023 NET WEIGHT 18284.000 KGS |
| 2023-09-24 |
HLCUBO12308AYGB4 |
PROPEX FURNISHING SOLUTIONS INC |
15379.0 kg |
540720
|
PP FABRICS (TWENTY SEVEN ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10145/23-24 DTD.19.08.2023 S/BILL NO. NET WEIGHT 14947.000 KGS BUYERS ORDER NO. & DATE 2300449 DTD 17 JULY, 2023 CUC COLLECT FREIGHT PREPAID XTEL +1 912.253.5456 (C) MELLISSA.WISEPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM XXTEL +1 912.253.8934 (C) LEE.BRANCHPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM |
| 2023-09-24 |
HLCUBO12308AVHD3 |
PROPEX FURNISHING SOLUTIONS INC |
44993.0 kg |
540720
|
PP FABRICS (FORTY ONE ROLLS ONLY) 2 X 40 HC CONTAINERS SAID TO CONTAIN 82 ROLLS (EIGHTY TWO ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10142/23-24 DTD.18.08.2023 S/BILL NO. 3305681 DT. 19/08/2023 NET WEIGHT 22043.000 KGS PP FABRICS (FORTY ONE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10143/23-24 DTD.18.08.2023 S/BILL NO. 3305689 DT. 19/08/2023 NET WEIGHT 21638.000 KGS BUYERS ORDER NO. & DATE 2300449 DTD 17 JULY, 2023 TOTAL GROSS WEIGHT 44993.000 KGS TOTAL NET WEIGHT 43681.000 KGS CUC COLLECT XTEL +1 912.253.5456 (C) MELLISSA.WISEPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM XXTEL +1 912.253.8934 (C) LEE.BRANCHPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM |
| 2023-09-20 |
HLCUBO1230863057 |
PROPEX FURNISHING SOLUTIONS INC |
45396.0 kg |
540720
|
PP FABRICS (FOURTY ONE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10138 DTD.09.08.2023 S/BILL NO. 3087506 DT. 09/08/2023 NET WEIGHT 22328.000 KGS BUYERS ORDER NO. & DATE 2300449 DTD 17 JULY, 2023 TOTAL GROSS WEIGHT 45396.000 KGS TOTAL NET WEIGHT 44084.000 KGS CUC COLLECT FREIGHT PREPAID XTEL +1 912.253.5456 (C) MELLISSA.WISEPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM XXTEL +1 912.253.8934 (C) LEE.BRANCHPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM PP FABRICS (FORTY ONE ROLLS ONLY) 2 X 40 HC CONTAINERS 82 PACKAGES (EIGHTY TWO PACKAGES ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10137 DTD.09.08.2023 S/BILL NO. 3087491 DT. 09/08/2023 NET WEIGHT 21756.000 KGS |
| 2023-08-31 |
HLCUBO12307BCLA4 |
PROPEX FURNISHING SOLUTIONS INC |
39631.0 kg |
540720
|
PP FABRICS (FOURTY ONE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10113/23-24 DTD 16 JULY, 2023 S/BILL NO. 2495008 DT. 16/07/2023 NET WEIGHT 22594.000 KGS PP FABRICS (THIRTY ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10114/23-24 DTD 16 JULY, 2023 S/BILL NO. 2495009 DT. 16/07/2023 NET WEIGHT 15901.000 KGS BUYERS ORDER NO. & DATE 2201225 DTD 07 SEPT, 2022 TOTAL GROSS WEIGHT 188360.000 KGS TOTAL NET WEIGHT 180926.000 KGS FREIGHT PREPAID XTEL +1 912.253.5456 (C) MELLISSA.WISEPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM XXTEL +1 912.253.8934 (C) LEE.BRANCHPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM |
| 2023-08-19 |
MAEU229006892 |
PROPEX FURNISHING SOLUTIONS INC |
23646.17 kg |
540720
|
1 X 40 HC CONTAINER SAID TO C ONTAIN 44 ROLLS (FOURTY FOUR ROLLS ONLY) PP FABRICS HS CODE : 54072090 INVOICE NO. & DATE : E10097/23-24 DTD : 07 JULY, 2023 S/BILL NO. : 2301 975 DT. 07/07/2023 NET WEIGHT : 22942.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 0 7 SEPT, 2022 FREIGHT ALL PREP AID -MELLISSA.WISE@PFSFABRI CS.COM PATRICIA.MATHIS@PFSFAB RICS.COM NICHOLAS.MILLER@PFSF ABRICS.COM RICH.NORRIS@PFSFAB RICS.COM BILL.EMBERON@PFSFABR ICS.COM --LEE.BRANCH@PFSFAB RICS.COM PATRICIA.MATHIS@PFSF ABRICS.COM NICHOLAS.MILLER@PF SFABRICS.COM RICH.NORRIS@PFSF ABRICS.COM BILL.EMBERON@PFSFA BRICS.COM |
| 2023-08-19 |
MAEU228906331 |
PROPEX FURNISHING SOLUTIONS INC |
26253.01 kg |
540720
|
1 X 40 HC CONTAINER SAID TO C ONTAIN 48 ROLLS (FOURTT EIGH T ROLLS ONLY) PP FABRICS HS CODE : 54072090 INVOICE NO. & DATE : E10096/23-24 DTD : 04 JULY, 2023 S/BILL NO. : 2218 872 DT. 04/07/2023 NET WEIGHT : 25485.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 0 7 SEPT, 2022 FREIGHT ALL PREP AID -MELLISSA.WISE@PFSFABRI CS.COM PATRICIA.MATHIS@PFSFAB RICS.COM NICHOLAS.MILLER@PFSF ABRICS.COM RICH.NORRIS@PFSFAB RICS.COM BILL.EMBERON@PFSFABR ICS.COM --LEE.BRANCH@PFSFAB RICS.COM PATRICIA.MATHIS@PFSF ABRICS.COM NICHOLAS.MILLER@PF SFABRICS.COM RICH.NORRIS@PFSF ABRICS.COM BILL.EMBERON@PFSFA BRICS.COM |
| 2023-08-17 |
HLCUBO1230712796 |
PROPEX FURNISHING SOLUTIONS INC |
10250.0 kg |
540720
|
PP FABRICS 1 X 40 HC PART OF FCL CONTAINER CONTAINING (EIGHTEEN ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10092/23-24 DTD 30 JUNE, 2023 S/BILL NO. 2139641 DT. 30/06/2023 NET WEIGHT 9962.000 KGS BUYERS ORDER NO. & DATE 2201225 DTD. 07 SEPT, 2022 XTEL +1 912.253.5456 (C) MELLISSA.WISEPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM XXTEL +1 912.253.8934 (C) LEE.BRANCHPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM OPP. RAJASTHAN BHAVAN, PARNAKA, KALYAN (WEST) 421301 INDIA. GST NO. 27AAOCS9073J1ZK |
| 2023-08-17 |
HLCUBO1230712847 |
PROPEX FURNISHING SOLUTIONS INC |
7000.0 kg |
847720
|
PARTS & COMPONENT PARTS FOR COATING 1 X 40 HC PART OF FCL CONTAINER CONTAINING (ONE SET ONLY) COMPONENT PARTS AND ACCESSORIES OF EXTRUSION COATONG LINE SPARE PARTS & COMPONENT PARTS FOR COATING LINE- (FOR REPARE & RETURN) HS CODE 84772000 INVOICE NO. & DATE R-10001/23-24 DT. 19/06/2023 S/BILL NO. 2141659 DT. 30/06/2023 NET WEIGHT 6950.000 KGS BUYERS ORDER NO. & DATE QUATATION NO 10083 FREIGHT ALL PREPAID XTEL +1 912.253.5456 (C) MELLISSA.WISEPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM XXTEL +1 912.253.8934 (C) LEE.BRANCHPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM |
| 2023-08-17 |
HLCUBO1230727836 |
PROPEX FURNISHING SOLUTIONS INC |
148729.0 kg |
540720
550340
|
PP STAPLE BLACK FIBER (NINTY SIX BALES ONLY) PP STAPLE BLACK FIBER HS CODE 55034000 INVOICE NO. & DATE E10104/23-24 DTD 11 JULY, 2023 S/BILL NO. 2397730 DT. 12/07/2023 NET WEIGHT 18383.000 KGS PP FABRICS (THIRTY FOUR ROLLS ONLY) 10 X 40 HC CONTAINERS CONTAINING 446 PACKAGES (FOUR HUNDRED FOURTY SIX PACKAGES ONLY) 34 ROLLS PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10100/23-24 DTD 10 JULY, 2023 S/BILL NO. 2362747 DT. 11/07/2023 NET WEIGHT 18809.000 KGS PP FABRICS (FOURTY ONE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10109/23-24 DTD 13 JULY, 2023 S/BILL NO. 2435751 DT. 13/07/2023 NET WEIGHT 22724.000 KGS PP FABRICS (TWENTY SEVEN ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10106/23-24 DTD 12 JULY, 2023 S/BILL NO. 2423300 DT. 13/07/2023 NET WEIGHT 15227.000 KGS PP FABRICS (TWENTY SEVEN ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10112/23-24 DTD 15 JULY, 2023 S/BILL NO. 2489644 DT. 15/07/2023 NET WEIGHT 14857.000 KGS PP STAPLE BLACK FIBER (ONE HUNDRED FOUR BALES ONLY) PP STAPLE BLACK FIBER HS CODE 55034000 INVOICE NO. & DATE E10108/23-24 DTD 13 JULY, 2023 S/BILL NO. 2423304 DT. 13/07/2023 NET WEIGHT 19232.000 KGS PP FABRICS (TWELVE PACKAGES ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10111/23-24 DTD 14 JULY, 2023 S/BILL NO. 2464230 DT. 14/07/2023 NET WEIGHT 14823.000 KGS PP FABRICS (THRITY FOUR ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10103/23-24 DTD 11 JULY, 2023 S/BILL NO. 2380430 DT. 11/07/2023 NET WEIGHT 18376.000 KGS |
| 2023-08-09 |
HLCUBO12306BDMF0 |
PROPEX FURNISHING SOLUTIONS INC |
64492.0 kg |
540720
|
PP FABRICS (FOURTY TWO ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10090/23-24 DTD 28 JUNE, 2023 S/BILL NO. 2097748 DT. 29/06/2023 NET WEIGHT 22003.000 KGS PP FABRICS (THIRTY FIVE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10091/23-24 DTD 29 JUNE, 2023 S/BILL NO. 2127209 DT. 30/06/2023 NET WEIGHT 18470..000 KGS BUYERS ORDER NO. & DATE 2201225 DTD 07 SEPT, 2022 TOTAL GROSS WEIGHT 64492.000 KGS TOTAL NET WEIGHT 62604.000 KGS FREIGHT ALL PREPAID XTEL +1 912.253.5456 (C) MELLISSA.WISEPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM XXTEL +1 912.253.8934 (C) LEE.BRANCHPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM (FOURTY ONE ROLLS ONLY) 3 X 40 HC CONTAINERS CONTAINING 118 ROLLS (ONE HUNDRED EIGHTEEN ROLLS ONLY) 38 ROLLS PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10089/23-24 DTD 28 JUNE, 2023 S/BILL NO. 2097739 DT. 29/06/2023 NET WEIGHT 22131.000 KGS |
| 2023-07-30 |
HLCUBO12306AUEE6 |
PROPEX FURNISHING SOLUTIONS INC |
42406.0 kg |
540720
|
PP FABRICS (THIRTY EIGHT ROLLS ONLY) 2 X 40 HC CONTAINERS CONTAINING 78 ROLLS (SEVENTY EIGHT ROLLS ONLY) 38 ROLLS PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10083/23-24 DTD 20 JUNE, 2023 S/BILL NO. 1906673 DT. 21/06/2023 NET WEIGHT 19635.000 KGS PP FABRICS (FOURTY ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10085/23-24 DTD 22 JUNE, 2023 S/BILL NO. 1960912 DT. 23/06/2023 NET WEIGHT 21536.000 KGS BUYERS ORDER NO. & DATE 2201225 DTD 07 SEPT, 2022 TOTAL GROSS WEIGHT 42406.000 KGS TOTAL NET WEIGHT 41171.000 KGS FREIGHT ALL PREPAID XTEL +1 912.253.5456 (C) MELLISSA.WISEPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM XXTEL +1 912.253.8934 (C) LEE.BRANCHPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM |
| 2023-07-25 |
HLCUBO1230678569 |
PROPEX FURNISHING SOLUTIONS INC |
57868.0 kg |
540720
|
PP FABRICS (FOURTY ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10079/23-24 DTD 15 JUNE, 2023 S/BILL NO. 1796036 DT. 16/06/2023 NET WEIGHT 21608.000 KGS PP FABRICS (THIRTY ONE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10080/23-24 DTD 16 JUNE, 2023 S/BILL NO. 1802246 DT. 16/06/2023 NET WEIGHT 16169.000 KGS BUYERS ORDER NO. & DATE 2201225 DTD 07 SEPT, 2022 TOTAL GROSS WEIGHT 57868.000 KGS TOTAL NET WEIGHT 56188.000 KGS FREIGHT ALL PREPAID XTEL +1 912.253.5456 (C) MELLISSA.WISEPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM XXTEL +1 912.253.8934 (C) LEE.BRANCHPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM PP FABRICS (THIRTY FOUR ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10076/23-24 DTD 13 JUNE, 2023 S/BILL NO. 1723795 DT. 13/06/2023 NET WEIGHT 18411.000 KGS |
| 2023-07-20 |
HLCUBO1230627090 |
PROPEX FURNISHING SOLUTIONS INC |
80536.0 kg |
540720
|
PP FABRICS (THIRTY NINE ROLLS ONLY) PP FABRICS HS CODE - 54072090 INVOICE NO. & DATE E10075/23-24 DTD 10 JUNE, 2023 S/BILL NO. 1671529 DT. 10/06/2023 NET WEIGHT 20059.000 KGS BUYERS ORDER NO. & DATE 2201225 DTD 07 SEPT, 2022 TOTAL GROSS WEIGHT 80536.000 KGS TOTAL NET WEIGHT 79168.000 KGS FREIGHT ALL PREPAID XTEL +1 912.253.5456 (C) MELLISSA.WISEPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM XXTEL +1 912.253.8934 (C) LEE.BRANCHPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM PP FABRICS (TWENTY SEVEN ROLLS ONLY) 4 X 40 HC CONTAINERS CONTAINING 148 ROLLS (ONE HUNDRED FORTY EIGHT ROLLS ONLY) 27 ROLLS PP FABRICS HS CODE - 54072090 INVOICE NO. & DATE E10072/23-24 DTD 07 JUNE, 2023 S/BILL NO. 1591762 DT. 07/06/2023 NET WEIGHT 14718.000 KGS PP FABRICS (FOURTY ONE ROLLS ONLY) PP FABRICS HS CODE - 54072090 INVOICE NO. & DATE E10073/23-24 DTD 09 JUNE, 2023 S/BILL NO. 1651440 DT. 09/06/2023 NET WEIGHT 21812.000 KGS PP FABRICS (FOURTY ONE ROLLS ONLY) PP FABRICS HS CODE - 54072090 INVOICE NO. & DATE E10074/23-24 DTD 09 JUNE, 2023 S/BILL NO. 1670176 DT. 10/06/2023 NET WEIGHT 22579.000 KGS |
| 2023-07-07 |
HLCUBO1230619117 |
PROPEX FURNISHING SOLUTIONS INC |
30895.0 kg |
540720
|
PP FABRICS 2 X 40 HC CONTAINERS CONTAINING 54 ROLLS (FIFTY FOUR ROLLS ONLY) 27 ROLLS PP FABRICS - 3805V - 154 HS CODE - 54072090 INVOICE NO. & DATE E10070/23-24 DTD 03 JUNE, 2023 S/BILL NO. 1511462 DT. 03/06/2023 NET WEIGHT 14948.000 KGS PP FABRICS 27 ROLLS PP FABRICS - 3805V - 154 HS CODE - 54072090 INVOICE NO. & DATE E10071/23-24 DTD 03 JUNE, 2023 S/BILL NO. 1511468 DT. 03/06/2023 NET WEIGHT 15083.000 KGS BUYERS ORDER NO. & DATE 2201225 DTD 07 SEPT, 2022 TOTAL GROSS WEIGHT 30895.000 KGS TOTAL NET WEIGHT 30031.000 KGS FREIGHT ALL PREPAID XMELLISSA.WISEPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM XXLEE.BRANCHPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM |
| 2023-06-26 |
HLCUBO12305AXLG4 |
PROPEX FURNISHING SOLUTIONS INC |
15696.0 kg |
540720
|
PP FABRICS 1 X 40 HC CONTAINER CONTAINING 27 ROLLS (TWENTY SEVEN ROLLS ONLY) PP FABRICS - 3805V - 154 HS CODE - 54072090 INVOICE NO. & DATE E10065/23-24 DTD 23 MAY, 2023 S/BILL NO. 1245985 DT. 24/05/2023 NET WEIGHT 15264.000 KGS BUYERS ORDER NO. & DATE 2201225 DTD 07 SEPT, 2022 FREIGHT ALL PREPAID XMELLISSA.WISEPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM XXLEE.BRANCHPFSFABRICS.COM PATRICIA.MATHISPFSFABRICS.COM NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM |
| 2023-01-05 |
HLCUBO1221215721 |
PROPEX FURNISHING SOLUTIONS INC |
19324.0 kg |
540720
|
PP FABRICS 1 X 40 HC CONTAINER (THIRTY FIVE ROLLS ONLY) 08 ROLLS PP FABRICS 2218 04 ROLLS PP FABRICS 2261 18 ROLLS PP FABRICS 3805 V 05 ROLLS PP FABRICS A1300 HS CODE 54072090 INVOICE NO. & DATE E10287/22-23 DTD 03 DEC., 2022 S/BILL NO. 5920123 DT. 03/12/2022 NET WEIGHT 18798.000 KGS BUYERS ORDER NO. & DATE 2201225 DTD 07 SEPT, 2022 FREIGHT COLLECT XTEL +1 912.375.6221 (O) MR. JONES, EMAIL ADDRESS CHRISTOPHER.M.JONES PFSFABRICS.COM +1 912.375.6243 (O) NICHOLAS.MILLER PFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM |
| 2023-01-05 |
HLCUBO1221215700 |
PROPEX FURNISHING SOLUTIONS INC |
18829.0 kg |
540720
|
PP FABRICSS 1 X 40 HC CONTAINER (THIRTY FOUR ROLLS ONLY) 03 ROLLS PP FABRICS 2218 05 ROLLS PP FABRICS 2261 18 ROLLS PP FABRICS 3805V 08 ROLLS PP FABRICS A1300 HS CODE 54072090 INVOICE NO. & DATE E10286/22-23 DTD 03 DEC., 2022 S/BILL NO. 5920204 DT. 03/12/2022 NET WEIGHT 18319.000 KGS BUYERS ORDER NO. & DATE 2201225 DTD 07 SEPT, 2022 FREIGHT COLLECT XTEL +1 912.375.6221 (O) MR. JONES, EMAIL ADDRESS CHRISTOPHER.M.JONES PFSFABRICS.COM +1 912.375.6243 (O) NICHOLAS.MILLER PFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM |
| 2023-01-05 |
HLCUBO12211BDMD1 |
PROPEX FURNISHING SOLUTIONS INC |
17490.0 kg |
540720
|
PP FABRICS 2206 1 X 40 HC CONTAINER (THIRTY ONE ROLLS ONLY) 09 ROLLS PP FABRICS 2206 08 ROLLS PP FABRICS 2223 06 ROLLS PP FABRICS 61TXL 05 ROLLS PP FABRICS 2260 02 ROLLS PP FABRICS 2222 01 ROLLS PP FABRICS 2225 HS CODE 54072090 INVOICE NO. & DATE E10285/22-23 DTD 01 DEC., 2022 S/BILL NO. 5884115 DT. 02/12/2022 NET WEIGHT 16999.000 KGS BUYERS ORDER NO. & DATE 2201225 DTD 07 SEPT, 2022 FREIGHT COLLECT XTEL +1 912.375.6221 (O) MR. JONES, EMAIL ADDRESS CHRISTOPHER.M.JONES PFSFABRICS.COM +1 912.375.6243 (O) NICHOLAS.MILLER PFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM |
| 2023-01-05 |
HLCUBO12211BBZD2 |
PROPEX FURNISHING SOLUTIONS INC |
21323.0 kg |
540720
|
PP FABRICS 2218 1 X 40 HC CONTAINER (FORTY ROLLS ONLY) 12 ROLLS PP FABRICS 2218 13 ROLLS PP FABRICS 2261 09 ROLLS PP FABRICS 3805 V 06 ROLLS PP FABRICS A1300 HS CODE 54072090 INVOICE NO. & DATE E10283/22-23 DTD 29 NOV., 2022 S/BILL NO. 5811342 DT. 29/11/2022 NET WEIGHT 20716.000 KGS BUYERS ORDER NO. & DATE 2201225 DTD 07 SEPT, 2022 FREIGHT COLLECT XTEL +1 912.375.6221 (O) MR. JONES, EMAIL ADDRESS CHRISTOPHER.M.JONES PFSFABRICS.COM +1 912.375.6243 (O) NICHOLAS.MILLER PFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM |
| 2023-01-05 |
HLCUBO12211BBZE3 |
PROPEX FURNISHING SOLUTIONS INC |
22641.0 kg |
540720
|
PP FABRICS 2218 1 X 40 HC CONTAINER (FORTY SEVEN ROLLS ONLY) 20 ROLLS PP FABRICS 2218 08 ROLLS PP FABRICS 2261 07 ROLLS PP FABRICS 3805 V 12 ROLLS PP FABRICS A1300 HS CODE 54072090 INVOICE NO. & DATE E10284/22-23 DTD 29 NOV., 2022 S/BILL NO. 5811344 DT. 29/11/2022 NET WEIGHT 21929 .000 KGS BUYERS ORDER NO. & DATE 2201225 DTD 07 SEPT, 2022 FREIGHT COLLECT XTEL +1 912.375.6221 (O) MR. JONES, EMAIL ADDRESS CHRISTOPHER.M.JONES PFSFABRICS.COM +1 912.375.6243 (O) NICHOLAS.MILLER PFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM |
| 2022-12-31 |
HLCUBO12211AXHO7 |
PROPEX FURNISHING SOLUTIONS INC |
18099.0 kg |
540720
|
PP FABRICS 1 X 40 HC CONTAINER (THIRTY ONE ROLLS ONLY) 06 ROLLS PP FABRICS 2206 05 ROLLS PP FABRICS 2223 12 ROLLS PP FABRICS 61TXL 05 ROLLS PP FABRICS 2260 02 ROLLS PP FABRICS 2225 01 ROLLS PP FABRICS 2222 HS CODE 54072090 INVOICE NO. & DATE E10277/22-23 DTD 25 NOV., 2022 S/BILL NO. 5745861 DT. 26/11/2022 NET WEIGHT 17604.000 KGS BUYERS ORDER NO. & DATE 2201225 DTD 07 SEPT, 2022 FREIGHT COLLECT XTEL +1 912.375.6221 (O) MR. JONES, EMAIL ADDRESS CHRISTOPHER.M.JONES PFSFABRICS.COM +1 912.375.6243 (O) NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM |
| 2022-12-31 |
HLCUBO12211AXHU2 |
PROPEX FURNISHING SOLUTIONS INC |
19388.0 kg |
540720
|
PP FABRICS 1 X 40 HC CONTAINER (THIRTY SIX ROLLS ONLY) 08 ROLLS PP FABRICS 2218 08 ROLLS PP FABRICS 2261 15 ROLLS PP FABRICS 3805 V 05 ROLLS PP FABRICS A1300 HS CODE 54072090 INVOICE NO. & DATE E10274/22-23 DTD 24 NOV., 2022 S/BILL NO. 5704208 DT. 25/11/2022 NET WEIGHT 18845.000 KGS BUYERS ORDER NO. & DATE 2201225 DTD 07 SEPT, 2022 FREIGHT COLLECT XTEL +1 912.375.6221 (O) MR. JONES, EMAIL ADDRESS CHRISTOPHER.M.JONES PFSFABRICS.COM +1 912.375.6243 (O) NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM |
| 2022-12-31 |
HLCUBO12211AXHT1 |
PROPEX FURNISHING SOLUTIONS INC |
19498.0 kg |
540720
|
PP FABRICS 1 X 40 HC CONTAINER (THIRTY ONE ROLLS ONLY) 06 ROLLS PP FABRICS 2206 08 ROLLS PP FABRICS 2223 05 ROLLS PP FABRICS 2225 10 ROLLS PP FABRICS 2260 02 ROLLS PP FABRICS 2222 HS CODE 54072090 INVOICE NO. & DATE E10275/22-23 DTD 24 NOV., 2022 S/BILL NO. 5704235 DT. 25/11/2022 NET WEIGHT 19007.000 KGS BUYERS ORDER NO. & DATE 2201225 DTD 07 SEPT, 2022 FREIGHT COLLECT XTEL +1 912.375.6221 (O) MR. JONES, EMAIL ADDRESS CHRISTOPHER.M.JONES PFSFABRICS.COM +1 912.375.6243 (O) NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM |
| 2022-12-31 |
HLCUBO12211AXHQ9 |
PROPEX FURNISHING SOLUTIONS INC |
19106.0 kg |
540720
|
PP FABRICS 1 X 40 HC CONTAINER (THIRTY FIVE ROLLS ONLY) 07 ROLLS PP FABRICS 2218 07 ROLLS PP FABRICS 2261 16 ROLLS PP FABRICS 3805 V 05 ROLLS PP FABRICS A1300 HS CODE 54072090 INVOICE NO. & DATE E10276/22-23 DTD 25 NOV., 2022 S/BILL NO. 5721160 DT. 25/11/2022 NET WEIGHT 18579.000 KGS BUYERS ORDER NO. & DATE 2201225 DTD 07 SEPT, 2022 FREIGHT COLLECT XTEL +1 912.375.6221 (O) MR. JONES, EMAIL ADDRESS CHRISTOPHER.M.JONES PFSFABRICS.COM +1 912.375.6243 (O) NICHOLAS.MILLER PFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM |
| 2022-12-31 |
HLCUBO12211BAUR8 |
PROPEX FURNISHING SOLUTIONS INC |
18069.0 kg |
540720
|
PP FABRICS 2218 1 X 40 HC CONTAINER (THIRTY THREE ROLLS ONLY) 06 ROLLS PP FABRICS 2218 07 ROLLS PP FABRICS 2261 18 ROLLS PP FABRICS 3805 V 02 ROLLS PP FABRICS A1300 HS CODE 54072090 INVOICE NO. & DATE E10279/22-23 DTD 29 NOV., 2022 S/BILL NO. NET WEIGHT 17570.000 KGS BUYERS ORDER NO. & DATE 2201225 DTD 07 SEPT, 2022 FREIGHT COLLECT XTEL +1 912.375.6221 (O) MR. JONES, EMAIL ADDRESS CHRISTOPHER.M.JONES PFSFABRICS.COM +1 912.375.6243 (O) NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM |
| 2022-12-31 |
HLCUBO12211BAUT0 |
PROPEX FURNISHING SOLUTIONS INC |
18934.0 kg |
540720
|
PP FABRICS 1 X 40 HC CONTAINER (THIRTY FOUR ROLLS ONLY) 06 ROLLS PP FABRICS 2218 05 ROLLS PP FABRICS 2261 18 ROLLS PP FABRICS 3805 V 05 ROLLS PP FABRICS A1300 HS CODE 54072090 INVOICE NO. & DATE E10280/22-23 DTD 29 NOV., 2022 S/BILL NO. NET WEIGHT 18420.000 KGS BUYERS ORDER NO. & DATE 2201225 DTD 07 SEPT, 2022 FREIGHT COLLECT XTEL +1 912.375.6221 (O) MR. JONES, EMAIL ADDRESS CHRISTOPHER.M.JONES PFSFABRICS.COM +1 912.375.6243 (O) NICHOLAS.MILLER PFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM |