ARTIS TECHNICAL TEXTILE PVT LTD
Address: 57 3 4 SURVEY NO 57 3 3 57 3 5 SILVASSA 396230 IN
ARTIS TECHNICAL TEXTILE PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.31 Average TEU per month: 9.12
Active Months: 6 Average TEU per Shipment: 6.44
Shipment Frequency Std. Dev.: 1.75
Shipments By Companies
Company Name Shipments
PROPEX INC 79 shipments
PROPEX FURNISHING SOLUTIONS INC 12 shipments
ARTIS TECHNICAL TEXTILE PVT LTD 1 shipments
PROPEX FURNISHING SOLUTION INC 1 shipments
Shipments By HS Code
HS Code Shipments
540720 Fabrics, woven; from strip or the like, of synthetic textile materials 72 shipments
392690 Plastics; other articles n.e.c. in chapter 39 8 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 4 shipments
580121 Fabrics; woven pile, of cotton, uncut weft pile fabrics, other than fabrics of heading no. 5802 or 5806 3 shipments
611599 Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 2 shipments
551331 Fabrics, woven; plain weave, of yarns of different colours, containing less than 85% by weight of polyester staple fibres, mixed mainly or solely with cotton, not exceeding 170g/m2 1 shipments
560314 Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing more than 150g/m2) 1 shipments
580430 Lace; hand-made, in the piece, in strips or motifs, (other than fabrics of headings 60.02 to 60.06) 1 shipments
621020 Garments; overcoats, raincoats, car-coats, capes, cloaks and similar articles, men's or boys', of the fabrics of heading no. 5602, 5603, 5903, 5906 or 5907 (not knitted or crocheted) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-04-29 BANQ1058489897 PROPEX INC 73177.0 kg 580121 PP FABRICS 3805V-130 PP FABRICS 3805V-154 INVOICE NO. E10363 23-24 PP FABRICS 2260-152 PP FABRICS 3805V-154 PP FABRICS A1328-151 INVOICE NO. PP FABRICS 3805V-130 PP FABRICS 3805V-154 INVOICE NO. E10367 23-24 PP FABRICS A1328-151 INVOICE NO. E10365 23-24 DATED: 19TH MAR, 2024
2024-04-23 BANQ1058243041 PROPEX INC 119342.0 kg 580121 PP FABRICS 2225-186 PP FIBER BLACK PP FABRICS 2260-152 PP FABIRCS 380V-154 PP FABRICS 3805V-154 PP FABRICS A1328-151 PP FABRICS 2260-152 PP FABRICS 3805V-154 PP FABRICS 3805V-130 PP FABRICS 3805V-154 PP STAPLE BLACK FIBER INV NO:E10361 23-24
2024-04-14 BANQ1058604964 PROPEX INC 119006.0 kg 560314 PP FABRICS 2225-186 PP STAPLE FIBER INVOICE NO.E10373 23-24 DATED: 26RD MAR, 2024 PP FABRICS 200ST 150 INVOICE NO. E10375 23-24 DTD: 27TH]MARCH, 2024 PP FABRICS 2260-152 PP FABRICS 3805V-130 PP FABRICS 3805V-154 PP FABRICS A1328-151 PP FABRICS 2225-186 PP STAPLE FIBER INVOICE NO.E10369 23-24 DATED: 23RD MAR, 2024 PP FABRICS 2260-152 PP FABRICS 3805V-130 PP FABRICS 3805V-154 PP FABRICS A1328-151 PP STAPLE FIBER INVOICE NO.E10370 23-24 DATED: 23RD MAR, 2024 NET WEIGHT:(IN KG S)
2024-04-14 BANQ1058668620 PROPEX INC 103586.0 kg 551331 PP FABRICS 2260-152 PP FABRICS 3805V-130 PP FABRICS 3805V-154 PP FABRICS A1328-151 PP FABRICS 2225-186 PP STAPLE FIBER INVOICE NO. E10377 23-24 PP STAPLE FIBER INVOICE NO. E10379 23-24 DATED: 29TH MAR, 2024 PP STAPLE FIBER INVOICE NO. E10378 23-24 DATED: 28TH MAR, 2024 PP FABRICS 3805V-130 PP FABRICS 3805V-154 PP FABRICS A1328-151 INVOICE NO.
2024-04-08 BANQ1058321913 PROPEX INC 95419.0 kg 621020 PP FABRIC 2225-156 PP FIBER BLACK PP FABRICS 3805V-154 PP FABRICS A1328-151 PP FABRIC 200ST 150 INV NO:E10351 23-24 PP FABRICS 2260-152 PP FABIRCS 380V-154 PP FABRICS 3805V-130 PP FABRICS 3805V - 154
2024-02-21 BANQ1057041706 PROPEX INC 68778.0 kg 611599 PP FABRICS 3805V-154 PP FABRIC A1328-151 INV NO: E10268 23-24 DT:29-12-2023 NET WEIGHT:14524 KGS PP FABRICS 3805V-154 PP FABRIC A1328-151 INV NO:E10269 23-24 DT:29-12-2023 NET WEIGHT:17379 KGS PP FABRICS 3805V-154 PP FABRIC A1328-151 PP FABRICS 380V - 130 INV NO:E10271 23-24 DT:29-12-2023 NET WEIGHT:17439 KGS PP FABRICS 3805V-154 PP FABRIC A1328-151 E10270 23-24 DT:29-12-2023 NET WEIGHT:17436 KGS
2024-02-21 VLTQPFE2401B0013 PROPEX FURNISHING SOLUTION INC 104305.0 kg 580121 PP FABRICS 3805V-154, PP FABRICS A1328-151 PP FABRICS 3805V-154, PP FABRICS A1328-151 PP FABRICS 3805V-154, PP FABRICS A1328-151 PP FABRICS 3805V-154, PP FABRICS A1328-151 PP FABRICS 3805V-154, PP FABRICS A1328-151
2024-02-01 BANQ1056888060 PROPEX INC 38811.0 kg 580430 PP FABRICS 3805V-154 PP FABRICS A1328-151 PP FABRICS 3805V-130 INV NO:E10259 23-24 DT:19-12-2023 NET WEGIGHT:20076 KGS SB NO:6216681 DT:21-DEC-23 PP FABRICS 3805V-154 PP FABRICS A1328-151 INV NO:E10261 23-24 DT:20-12-2023 NET WEGIGHT:17583 KGS SB NO:6217619 DT:22-DEC-23
2024-02-01 BANQ1056961095 PROPEX INC 36641.0 kg 611599 PP FABRICS 3805V-154 PP FABRIC A1328-151 INV NO:E10264 23-24 DT:23-12-2023 NET WEIGHT:20106 KGS SB NO:6259481 DT:23-DEC-23 PP FABRICS 3805V-154 PP FABRIC A1328-151 INV NO:E10263 23-24 DT:22-12-2023 NET WEIGHT: 15447 KGS SB NO:6258875 DT:23-DEC-23
2024-01-04 BANQ1056397367 PROPEX INC 57088.0 kg 540720 PP FABRICS 3805V-154 PP FABRIC A1328-151 PP FABRIC A1328-130 INV NO:E10235 23-24 DT:24-11-2023 NET WEIGHT:18033 KGS SB NO:5564748 DT:24-NOV-23 PP FABRICS 3805V-154 PP FABRIC A1328-151 PP FABRIC A1328-130 INV NO:E10233 23-24 DT:23-11-2023 NET WEIGHT:21069 KGS HS - 54072090 SB NO:5533442 DT:23-NOV-23 PP FABRICS 3805V-154 PP FABRIC A1328-151 PP FABRIC A1328-130 INV NO:E10237 23-24 DT:25-11-2023 NET WEIGHT:16322 HS - 54072090 SB NO:5587690 DT:25-NOV-23
2023-12-25 BANQ1056283649 PROPEX INC 33662.0 kg 540720 PP FABRICS 3805V-154 PP FABRIC A1328-151 PP FABRICS 3805V-130 INV NO:E10227 23-24 DT:18-11-2023 HS - 54072090 SB NO:5423987 DT:18-NOV-23 NET WEIGHT:14843 KGS PP FABRICS 3805V-154 PP FABRIC A1328-151 PP FABRICS 3805V-130 INV NO:E10224 23-24 DT:17-11-2023 NET WEIGHT:17827 KGS SB NO:5404067 DT:17-NOV-23
2023-12-08 BANQ1055992141 PROPEX INC 58537.0 kg 540720 PP FABRICS 3805V-154 PP FABRIC A1328-151 INV NO:E10209 23-24 DT:02-11-2023 BUYER S ORDER NO. 2300569 DT-03-10-2023 HS - 54072090 NET WEIGHT:20917 KGS SB NO:5095014 DT:02-NOV-23 PP FABRICS 3805V-154 PP FABRIC A1328-151 INVOICE NO:E10208 23-24 DT:02-11-2023 BUYER S ORDER NO:2300569 DT:03-10-2023 SB NO:5094802 DT:02-NOV-23 HS CODE - 54072090 NET WEIGHT:21697 KGS PP FABRICS 3805V-154 INV NO:E10207 23-24 DT:02-11-2023 BUYER S ORDER NO:2300569 DT:03-10-2023 HS CODE - 54072090 SB NO:5091537 DT:02-NOV-23 NET WEIGHT:14185 KGS
2023-12-08 BANQ1056018641 PROPEX INC 36565.0 kg 540720 PP FABRICS 3805V-154 PP FABRIC A1328-151 INVOICE NO:E10211 23-24 DT:03-11-2023 BUYER S ORDER NO. 2300569 DT:03-10-2023 HS - 54072090 NET WEIGHT:18253 KGS PP FABRICS 3805V-154 PP FABRIC A1328-151 INVOICE NO:E10210 23-24 DT:03-11-2023 BUYER S ORDER NO. 2300569 DT:03-10-2023 HS - 54072090 SB NO:5121889 DT:03-NOV-23 NET WEIGHT:17256 KGS
2023-11-27 BANQ1055705987 PROPEX INC 38024.0 kg 540720 PP FABRICS 3805V-154 PP FABRIC A1328-151 INVOICE NO:10193 23-24 DT:18-10-2023 BUYER S ORDER NO 2300569 DT:03-10-2023 NET WEIGHT:18049.00 KGS HS - 54072090 SB NO:4762981 DT;19-OCT-23 PP FABRICS 3805V-154 PP FABRIC A1328-151 INVOICE NO:10194 23-24 DT:18-10-2023 BUYER S ORDER NO 2300569 DT:03-10-2023 NET WEIGHT:18855.00 KGS HS - 54072090 SB NO:4762977 DT:19-OCT-23
2023-11-09 BANQ1056122063 PROPEX INC 40277.0 kg 540720 PP FABRICS 3805V-154 PP FABRIC A1328-151 INV NO:E10222 23-24 DT:11-11-2023 NET WEIGHT:21420 KGS PP FABRICS A1328-151 PP FABRIC 3805V-154 PP FABRIC 380V-130 INV NO:E10218 23-24 DT:10-11-2023 BUYER S ORDER NO.2300569 DT:03-10-2023 HS CODE - 54072090 SB NO:5322570 DT:11-NOV-23 NET WEIGHT: 17657 KGS
2023-10-26 BANQ1055869802 PROPEX INC 21656.0 kg 540720 PP FABRICS 3805V-154 PP FABRIC A1328-151 INV NO:E10199 23-24 DT:26-10-2023 BUYER S ORDER NO:2300569 DT:03-10-2023 HS - 54072090 SB NO:4905193 DT:26-OCT-23 TOTAL GROSS WEIGHT:21656 KGS TOTAL NET WEIGHT:21000 KGS
2023-10-26 BANQ1055887442 PROPEX INC 52219.0 kg 540720 PP FABRICS 3805V-154 INV NO:E10200 23-24 DT:27-10-2023 BUYER S ORDER NO:2300569 DT:03-10-2023 NET WEIGHT:14875 KGS SB NO:4939649 DT:27-OCT-23 HS CODE - 54072090 PP FABRICS 3805V-154 PP FABRIC A1328-151 INVOICE NO:E10202 23-24 DT:28-10-2023 BUYER S ORDER NO:2300568 DT:03-10-2023 HS CODE - 54072090 SB NO:4961714 DT:28-OCT-23 NET WEIGHT:17544 KGS PP FABRICS 3805V-154 PP FABRIC A1328-151 INVOICE NO:E10201 23-24 DT:27-10-2023 BUYER S ORDER NO. & DATE :2300569 SB NO:4939257 DT:27-OCT-23 NET WEIGHT:18280 KGS
2023-07-01 BANQ1052901811 PROPEX INC 32819.0 kg 540720 PP FABRICS - 3805V - 154 HS CODE : 54072090 INVOICE NO. & DATE : E10064 23-24 DTD : 13 MAY, 2023 S BILL NO. : 1001000 DT. 13 05 2023 NET WEIGHT : 15014.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 TOTAL GROSS WEIGHT : 32819.000 KGS TOTAL NET WEIGHT : 31923.000 KGS FREIGHT COLLECT 56 ROLLS (FIFTY SIX ROLLS ONLY) 18 ROLLS PP FABRICS 2222 - 186 01 ROLLS PP FABRICS 2206 - 188 10 ROLLS PP FABRICS 2225 - 186 HS CODE - 54072090 INVOICE NO. & DATE : E10063 23-24 DTD : 12 MAY, 2023 S BILL NO. : 1001008 DT. 13 05 2023 NET WEIGHT : 16909.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT, 2022
2023-06-25 BANQ1052815455 PROPEX INC 35227.0 kg 540720 PP FABRICS - 3805V - 154 HS CODE : 54072090 INVOICE NO. & DATE : E10062 23-24 DTD : 12 APRIL, 2023 S BILL NO. : 9980667 DT. 12 05 2023 NET WEIGHT : 15133.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 TOTAL GROSS WEIGHT : 35227.000 KGS TOTAL NET WEIGHT : 34251.000 KGS FREIGHT COLLECT 61 ROLLS (SIXTY ONE ROLLS ONLY) 18 ROLLS PP FABRICS - 3805V - 154 HS CODE - 54072090 16 ROLLS PP FABRICS - A1300 - 151 HS CODE - 54072090 INVOICE NO. & DATE : E10061 23-24 DTD : 11 APRIL, 2023 S BILL NO. : 9955286 DT. 11 05 2023 NET WEIGHT : 19118.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT, 2022
2023-06-04 BANQ1052358161 PROPEX INC 94131.0 kg 540720 04 ROLLS PP FABRICS - 2223 - 152 03 ROLLS PP FABRICS - 2260 - 152 04 ROLLS PP FABRICS - 3805V - 130 19 ROLLS PP FABRICS - 3805V - 154 01 ROLLS PP FABRICS - A1300 - 151 HS CODE : 54072090 INVOICE NO. & DATE : E10032 23-24 DTD : 19 APRIL, 2023 S BILL NO. : 9416620 DT. 20 04 2023 NET WEIGHT : 15730.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 168 ROLLS (ONE HUNDRED SIXTY EIGHT ROLLS ONLY) TOTAL GROSS WEIGHT : 94131.000 KGS TOTAL NET WEIGHT : 88193.000 KGS 03 ROLLS PP FABRICS - 2223 - 152 04 ROLLS PP FABRICS - 2260 - 152 18 ROLLS PP FABRICS - 3805V - 154 09 ROLLS PP FABRICS - A1300 - 151 HS CODE : 54072090 INVOICE NO. & DATE : E10029 23-24 DTD : 17 APRIL, 2023 S BILL NO. : 9355317 DT. 17 04 2023 NET WEIGHT : 18325.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 04 ROLLS PP FABRICS 2223-152 12 ROLLS PP FABRICS - A1300 - 151 02 ROLLS PP FABRICS 3805V-130 16 ROLLS PP FABRICS 3805V-154 HS CODE : 54072090 INVOICE NO. & DATE : E10026 23-24 DTD : 14 APRIL, 2023 S BILL NO. : 9330815 DT. 16 04 2023 NET WEIGHT : 17701.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT, 2022 02 ROLLS PP FABRICS - 2223 - 152 01 ROLLS PP FABRICS - 2260 - 152 02 ROLLS PP FABRICS - 3805V - 130 22 ROLLS PP FABRICS - 3805V - 154 05 ROLLS PP FABRICS - A1300 - 151 HS CODE : 54072090 INVOICE NO. & DATE : E10031 23-24 DTD : 18 APRIL, 2023 S BILL NO. : 9385492 DT. 18 04 2023 NET WEIGHT : 17326.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 02 ROLLS PP FABRICS - 2223 - 152 08 ROLLS PP FABRICS - 2260 - 152 16 ROLLS PP FABRICS - 3805V - 154 11 ROLLS PP FABRICS - A1300 - 151 HS CODE : 54072090 INVOICE NO. & DATE : E10027 23-24 DTD : 15 APRIL, 2023 S BILL NO. : 9330814 DT. 16 04 2023 NET WEIGHT : 19111.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022
2023-05-27 BANQ1052615390 PROPEX INC 103921.0 kg 540720 PP FABRICS - 3805V - 154 HS CODE : 54072090 INVOICE NO. & DATE : E10048 23-24 DTD : 30 APRIL, 2023 S BILL NO. : 9686727 DT. 01 05 2023 NET WEIGHT: 14718.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT.,2022 18 ROLLS PP FABRICS - 3805V - 154 16 ROLLS PP FABRICS - A1300 - 151 HS CODE : 54072090 INVOICE NO. & DATE : E10045 23-24 DTD : 29 APRIL, 2023 S BILL NO. : 9666692 DT. 29 04 2023 NET WEIGHT: 18528.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT,2022 17 ROLLS PP FABRICS - 2222 - 186 12 ROLLS PP FABRICS - 2225 - 186 01 ROLLS PP FABRICS - 2260 - 188 HS CODE : 54072090 INVOICE NO. & DATE : E10049 23-24 DTD : 30 APRIL, 2023 S BILL NO. : 9686726 DT. 01 05 2023 NET WEIGHT: 17306.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT.,2022 PP FABRICS - 3805V - 154 HS CODE : 54072090 INVOICE NO. & DATE : E10050 23-24 DTD : 01 MAY,2023 S BILL NO. : 9686719 DT. 01 05 2023 NET WEIGHT: 14957.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 17 ROLLS PP FABRICS - 3805V - 130 18 ROLLS PP FABRICS - A1300 - 151 HS CODE : 54072090 INVOICE NO. & DATE : E10055 23-24 DTD : 04 MAY,2023 S BILL NO. : NET WEIGHT : 18387.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT.,2022 TOTAL GROSS WEIGHT : 103921.000 KGS TOTAL NET WEIGHT : 100929.000 KGS 08 ROLLS PP FABRICS - 2223 - 152 08 ROLLS PP FABRICS - 2260 - 152 18 ROLLS PP FABRICS - 3805V - 154 HS CODE : 54072090 INVOICE NO. & DATE : E10046 23-24 DTD : 29 APRIL, 2023 S BILL NO. : 9666701 DT. 29 04 2023 NET WEIGHT : 17033.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT, 2022
2023-05-10 BANQ1052019156 PROPEX INC 110914.0 kg 540720 18 ROLLS PP FABRICS 3805V-154 16 ROLLS PP FABRICS A1300-151 INVOICE NO. & DATE : E10498 22-23 DTD : 28 MARCH, 2023 S BILL NO. : 8883624 DT. 28 03 2023 NET WEIGHT : 18557.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 06 ROLLS PP FABRICS 2223 - 152 02 ROLLS PP FABRICS 2260 - 152 05 ROLLS PP FABRICS 3805V - 130 13 ROLLS PP FABRLCS 3805V - 154 08 ROLLS PP FABRICS A13O0 - 151 HS CODE : 54072090 INVOICE NO. & DATE : E10505 22-23 DTD : 31 MARCH, 2023 S BILL NO. : NET WEIGHT : 17758.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 TOTAL GROSS WEIGHT : 110914.000 KGS TOTAL NET WEIGHT : 107666.000 KGS FREIGHT COLLECT 05 ROLLS PP FABRICS 2206-188 09 ROLLS PP FABRICS 2222-186 03 ROLLS PP FABRICS 2223-152 07 ROLLS PP FABRICS 2225-186 03 ROLLS PP FABRICS 2260-152 04 ROLLS PP FABRICS 2260-188 HS CODE : 54072090 INVOICE NO. & DATE : E10491 22-23 DTD : 25 MARCH, 2023 S BILL NO. : 8759496 DT. 25 03 2023 NET WEIGHT : 17197.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 203 ROLLS (TWO HUNDRED THREE ROLLS ONLY) 01 ROLLS PP FABRICS 2223-152 04 ROLLS PP FABRICS 2260-152 15 ROLLS PP FABRICS 3805V-154 15 ROLLS PP FABRICS A1300-151 HS CODE : 54072090 INVOICE NO. & DATE : E10490 22-23 DTD : 25 MARCH, 2023 S BILL NO. : 8757748 DT. 25 03 2023 NET WEIGHT : 18162.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT, 2022 18 ROLLS PP FABRICS 3805V-154 17 ROLLS PP FABRICS A1300-151 HS CODE : 54072090 INVOICE NO. & DATE : E10501 22-23 DTD : 30 MARCH, 2023 S BILL NO. : 8965691 DT. 31 03 2023 NET WEIGHT : 18811.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 07 ROLLS PP FABRICS 2223-152 09 ROLLS PP FABRICS 2260-152 18 ROLLS PP FABRICS 3805 V-154 HS CODE : 54072090 INVOICE NO. & DATE : E10499 22-23 DTD : 29 MARCH, 2023 S BILL NO. : 8933568 DT. 30 03 2023 NET WEIGHT : 17181.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022
2023-04-25 BANQ1051330953 PROPEX INC 219870.0 kg 540720 03 ROLLS PP FABRICS - 2261 152 06 ROLLS PP FABRICS - 2223 152 08 ROLLS PP FABRICS - 2260 152 14 ROLLS PP FABRICS - 3805V 154 07 ROLLS PP FABRICS - A1300 151 HS CODE : 54072090 INVOICE NO. & DATE : E10422 22-23 DTD : 20 FEB., 2023 S BILL NO. : 7932214 DT. 20 02 2023 NET WEIGHT : 19232.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 03 ROLLS PP FABRICS 2206 188 09 ROLLS PP FABRICS 2222 186 04 ROLLS PP FABRICS 2223 188 06 ROLLS PP FABRICS 2225 186 09 ROLLS PP FABRICS 2260 188 HS CODE : 54072090 INVOICE NO. & DATE : E10423 22-23 DTD : 20 FEB., 2023 S BILL NO. : 7932216 DT. 20 02 2023 NET WEIGHT : 18295.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 04 ROLLS PP FABRICS - 2261 152 16 ROLLS PP FABRICS - 3805V 154 14 ROLLS PP FABRICS - A1300 151 HS CODE : 54072090 INVOICE NO. & DATE : E10425 22-23 DTD : 22 FEB., 2023 S BILL NO. : 7989032 DT. 22 02 2023 NET WEIGHT : 18991.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 10 ROLLS PP FABRICS - 2223 152 08 ROLLS PP FABRICS - 2260 152 16 ROLLS PP FABRICS - 3805V 154 HS CODE : 54072090 INVOICE NO. & DATE : E10430 22-23 DTD : 23 FEB., 2023 S BILL NO. : 8027593 DT. 24 02 2023 NET WEIGHT : 17095.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 402 ROLLS (FOUR HUNDRED TWO ROLLS ONLY) 05 ROLLS PP FABRICS 2206 188 11 ROLLS PP FABRICS 2222 186 04 ROLLS PP FABRICS 2223 188 05 ROLLS PP FABRICS 2225 186 06 ROLLS PP FABRICS 2260 188 HS CODE : 54072090 INVOICE NO. & DATE : E10419 22-23 DTD : 19 FEB., 2023 S BILL NO. : 7903410 DT. 19 02 2023 NET WEIGHT : 17156.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 05 ROLLS PP FABRICS - 2261 152 16 ROLLS PP FABRICS - 3805V 154 13 ROLLS PP FABRICS - A1300 151 HS CODE : 54072090 INVOICE NO. & DATE : E10424 22-23 DTD : 21 FEB., 2023 S BILL NO. : 7977570 DT. 22 02 2023 NET WEIGHT : 18445.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 04 ROLLS PP FABRICS - 2261 152 14 ROLLS PP FABRICS - 3805V 154 04 ROLLS PP FABRICS - 3805V 130 12 ROLLS PP FABRICS - A1300 151 HS CODE : 54072090 INVOICE NO. & DATE : E10432 22-23 DTD : 24 FEB., 2023 S BILL NO. : NET WEIGHT : 17840.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 03 ROLLS PP FABRICS 2261 152 06 ROLLS PP FABRICS 2223 152 01 ROLLS PP FABRICS 2260 152 17 ROLLS PP FABRICS 3805V 154 07 ROLLS PP FABRICS A1300 151 HS CODE : 54072090 INVOICE NO. & DATE : E10420 22-23 DTD : 19 FEB., 2023 S BILL NO. : 7903409 DT. 19 02 2023 NET WEIGHT : 17870.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 08 ROLLS PP FABRICS - 2223 152 04 ROLLS PP FABRICS - 2260 152 09 ROLLS PP FABRICS - 3805V 154 11 ROLLS PP FABRICS - 3805V 130 HS CODE : 54072090 INVOICE NO. & DATE : E10421 22-23 DTD : 19 FEB., 2023 S BILL NO. : 7903411 DT. 19 02 2023 NET WEIGHT : 16393.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 09 ROLLS PP FABRICS - 2223 152 09 ROLLS PP FABRICS - 2260 152 11 ROLLS PP FABRICS - 3805V 154 05 ROLLS PP FABRICS - 3805V 130 HS CODE : 54072090 INVOICE NO. & DATE : E10433 22-23 DTD : 24 FEB., 2023 S BILL NO. : NET WEIGHT : 16913.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 TOTAL GROSS WEIGHT : 219870.000 KGS TOTAL NET WEIGHT : 213438.000 KGS FREIGHT COLLECT 08 ROLLS PP FABRICS - 2206 188 08 ROLLS PP FABRICS - 2222 186 02 ROLLS PP FABRICS - 2223 188 07 ROLLS PP FABRICS - 2225 186 07 ROLLS PP FABRICS - 2260 188 HS CODE : 54072090 INVOICE NO. & DATE : E10427 22-23 DTD : 23 FEB., 2023 S BILL NO. : 8015514 DT. 23 02 2023 NET WEIGHT : 17815.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 11 ROLLS PP FABRICS - 2223 152 11 ROLLS PP FABRICS - 2260 152 12 ROLLS PP FABRICS - 3805V 154 HS CODE : 54072090 INVOICE NO. & DATE : E10426 22-23 DTD : 22 FEB., 2023 S BILL NO. : 7989024 DT. 22 02 2023 NET WEIGHT : 17393.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022
2023-04-25 BANQ1051479348 PROPEX INC 74639.0 kg 540720 08 ROLLS PP FABRICS - 2206 188 10 ROLLS PP FABRICS - 2222 186 01 ROLLS PP FABRICS - 2223 188 10 ROLLS PP FABRICS - 2225 186 02 ROLLS PP FABRICS - 2260 188 HS CODE : 54072090 INVOICE NO. & DATE : E10437 22-23 DTD : 28 FEB., 2023 S BILL NO. : 8154957 DT. 01 03 2023 NET WEIGHT : 18169.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 TOTAL GROSS WEIGHT : 74639.000 KGS TOTAL NET WEIGHT : 72543.000 KGS 08 ROLLS PP FABRICS 2206 188 13 ROLLS PP FABRICS 2222 186 02 ROLLS PP FABRICS 2223 188 04 ROLLS PP FABRICS 2225 186 05 ROLLS PP FABRICS 2260 188 HS CODE : 54072090 INVOICE NO. & DATE : E10435 22-23 DTD : 28 FEB., 2023 S BILL NO. : 8154935 DT. 01 03 2023 NET WEIGHT : 17817.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 04 ROLLS PP FABRICS - 2261 152 18 ROLLS PP FABRICS - 3805V 154 12 ROLLS PP FABRICS - A1300 151 HS CODE : 54072090 INVOICE NO. & DATE : E10436 22-23 DTD : 28 FEB., 2023 S BILL NO. : 8154963 DT. 01 03 2023 NET WEIGHT : 17960.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 131 ROLLS (ONE HUNDRED THIRTY ONE ONLY) 04 ROLLS PP FABRICS 2261 152 17 ROLLS PP FABRICS 3805V 154 13 ROLLS PP FABRICS A1300 151 HS CODE : 54072090 INVOICE NO. & DATE : E10434 22-23 DTD : 27 FEB., 2023 S BILL NO. : 8154949 DT. 01 03 2023 NET WEIGHT : 18597.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022
2023-04-25 BANQ1051509003 PROPEX INC 19021.0 kg 540720 (THIRTY FOUR ROLLS ONE ONLY) 05 ROLLS PP FABRICS 2261 152 18 ROLLS PP FABRICS 3805V 154 11 ROLLS PP FABRICS A1300 151 HS CODE : 54072090 INVOICE NO. & DATE : E10439 22-23 DTD : 01 MAR., 2023 S BILL NO. : NET WEIGHT : 18477.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022
2023-04-25 BANQ1051543181 PROPEX INC 55075.0 kg 540720 106 ROLLS (ONE HUNDRED SIX ROLLS ONLY) 09 ROLLS PP FABRICS 2223 152 07 ROLLS PP FABRICS 2260 152 15 ROLLS PP FABRICS 3805V 154 03 ROLLS PP FABRICS 3805V 130 HS CODE : 54072090 INVOICE NO. & DATE : E10442 22-23 DTD : 03 MARCH, 2023 S BILL NO. 8239264 DT. 04 03 2023: NET WEIGHT : 17460.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 11 ROLLS PP FABRICS 2206 188 08 ROLLS PP FABRICS 2222 186 01 ROLLS PP FABRICS 2223 188 05 ROLLS PP FABRICS 2225 186 06ROLLS PP FABRICS 2260 188 HS CODE : 54072090 INVOICE NO. & DATE : E10443 22-23 DTD : 03 MARCH, 2023 S BILL NO. :8239267 DT. 04 03 2023 NET WEIGHT : 16640.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 15 ROLLS PP FABRICS - 2223 152 17 ROLLS PP FABRICS - 2260 152 09 ROLLS PP FABRICS - 3805V 154 HS CODE : 54072090 INVOICE NO. & DATE : E10444 22-23 DTD : 03 MARCH, 2023 S BILL NO. :8239266 DT. 04 03 2023 NET WEIGHT : 19279.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 TOTAL GROSS WEIGHT:55075.000 KGS TOTAL NET WEIGHT:53379.000 KGS FREIGHT COLLECT
2023-04-24 BANQ1052221641 PROPEX INC 74777.0 kg 540720 16 ROLLS PP FABRICS - A1300 - 151 18 ROLLS PP FABRICS - 3805V - 154 HS CODE : 54072090 INVOICE NO. & DATE : E10015 23-24 DTD : 10 APRIL, 2023 S BILL NO. : 9212025 DT. 11 04 2023 NET WEIGHT : 18730.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 16 ROLLS PP FABRICS - A1300 - 151 18 ROLLS PP FABRICS - 3805V - 154 HS CODE : 54072090 INVOICE NO. & DATE : E10017 23-24 DTD : 11 APRIL, 2023 S BILL NO. : 9223828 DT. 11 04 2023 NET WEIGHT : 18290.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 TOTAL GROSS WEIGHT : 74777.000 KGS TOTAL NET WEIGHT : 72601.000 KGS FREIGHT COLLECT 08 ROLLS PP FABRICS 2223-152 10 ROLLS PP FABRICS 2260-152 05 ROLLS PP FABRICS 3805V-130 13 ROLLS PP FABRICS 3805V-154 HS CODE : 54072090 INVOICE NO. & DATE : E10016 23-24 DTD : 10 APRIL, 2023 S BILL NO. : 9212028 DT. 11 04 2023 NET WEIGHT : 17074.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 136 ROLLS (TWO HUNDRED TWO ROLLS ONLY) 16 ROLLS PP FABRICS - A1300 - 151 18 ROLLS PP FABRICS - 3805V - 154 HS CODE : 54072090 INVOICE NO. & DATE : E10013 23-24 DTD : 10 APRIL, 2023 S BILL NO. : 9210781 DT. 11 04 2023 NET WEIGHT : 18507.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT, 2022
2023-04-24 BANQ1052142347 PROPEX INC 108634.0 kg 540720 15 ROLLS PP FABRICS 3805V-154 03 ROLLS PP FABRICS 3805V-130 16 ROLLS PP FABRICS A1300-151 HS CODE : 54072090 INVOICE NO. & DATE : E10001 23-24 DTD : 04 APRIL, 2023 S BILL NO. : 9070310 DT. 04 04 2023 NET WEIGHT : 17885.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT, 2022 08 ROLLS PP FABRICS 2223-152 08 ROLLS PP FABRICS 2260-152 05 ROLLS PP FABRICS 3805V-130 13 ROLLS PP FABRICS 3805V-154 HS CODE : 54072090 INVOICE NO. & DATE : E10007 23-24 DTD : 06 APRIL, 2023 S BILL NO. : 9110425 DT. 06 04 2023 NET WEIGHT : 17012.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 09 ROLLS PP FABRICS 2223-152 07 ROLLS PP FABRICS 2260-152 18 ROLLS PP FABRICS 3805V-154 HS CODE : 54072090 INVOICE NO. & DATE : E10002 23-24 DTD : 04 APRIL, 2023 S BILL NO. : 9087467 DT. 05 04 2023 NET WEIGHT : 17865.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 06 ROLLS PP FABRICS 2206-188 01 ROLLS PP FABRICS 2223-188 02 ROLLS PP FABRICS 2260-188 12 ROLLS PP FABRICS 2222-186 10 ROLLS PP FABRICS 2225-186 HS CODE : 54072090 INVOICE NO. & DATE : E10008 23-24 DTD : 06 APRIL, 2023 S BILL NO. : 9124621 DT. 06 04 2023 NET WEIGHT : 17320.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 09 ROLLS PP FABRICS 2223-152 11 ROLLS PP FABRICS 2260-152 15 ROLLS PP FABRICS 3805V-154 HS CODE : 54072090 INVOICE NO. & DATE : E10011 23-24 DTD : 07 APRIL, 2023 S BILL NO. : NET WEIGHT : 17472.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 TOTAL GROSS WEIGHT : 108634.000 KGS TOTAL NET WEIGHT : 105402.000 FREIGHT COLLECT 06 ROLLS PP FABRICS 2223-152 01 ROLLS PP FABRICS 2260-152 04 ROLLS PP FABRICS 3805V-130 14 ROLLS PP FABRICS 3805V-154 09 ROLLS PP FABRICS A1300-151 HS CODE : 54072090 INVOICE NO. & DATE : E10004 23-24 DTD : 05 APRIL, 2023 S BILL NO. : 9106734 DT. 06 04 2023 NET WEIGHT : 17848.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022
2023-04-24 BANQ1052267951 PROPEX INC 81434.0 kg 540720 152 ROLLS (ONE HUNDRED FIFTY TWO ROLLS ONLY) 41 ROLLS 19 ROLLS PP FABRICS - 2223 - 152 13 ROLLS PP FABRICS - 2260 - 152 09 ROLLS PP FABRICS - 3805V - 154 HS CODE : 54072090 INVOICE NO. & DATE : E10020 23-24 DTD : 12 APRIL, 2023 S BILL NO. : 9244198 DT. 12 04 2023 NET WEIGHT: 20141.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT, 2022 19 ROLLS PP FABRICS 2223-152 13 ROLLS PP FABRICS 2260-152 04 ROLLS PP FABRICS 3805V-130 06 ROLLS PP FABRICS 3805V-154 HS CODE : 54072090 INVOICE NO. & DATE : E10022 23-24 DTD : 12 APRIL, 2023 S BILL NO. : 9267018 DT. 13 04 2023 NET WEIGHT: 19118.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT.,2022 21 ROLLS PP FABRICS - A1300 - 151 16 ROLLS PP FABRICS - 3805V - 154 HS CODE : 54072090 INVOICE NO. & DATE : E10023 23-24 DTD : 13 APRIL, 2023 S BILL NO. : 9286730 DT.14 04 2023 NET WEIGHT :20361.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT.,2022 04 ROLLS PP FABRICS - 2206 - 188 01 ROLLS PP FABRICS - 2223 - 188 04 ROLLS PP FABRICS - 2260 - 188 15 ROLLS PP FABRICS - 2222 - 186 08 ROLLS PP FABRICS - 2225 - 186 HS CODE : 54072090 INVOICE NO. & DATE : E10025 23-24 DTD : 14 APRIL, 2023 S BILL NO. : NET WEIGHT : 17593.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT.,2022 TOTAL GROSS WEIGHT : 81434.000 KGS TOTAL NET WEIGHT : 77213.000 KGS FREIGHT COLLECT
2023-04-05 BANQ1051877717 PROPEX INC 131555.0 kg 540720 11 ROLLS PP FABRICS 2223-152 07 ROLLS PP FABRICS 2260-152 03 ROLLS PP FABRICS 3805V-130 13 ROLLS PP FABRICS 3805V-154 HS CODE : 54072090 INVOICE NO. & DATE : E10482 22-23 DTD : 22 MARCH, 2023 S BILL NO. : 8674200 DT. 23 03 2023 NET WEIGHT : 17283.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 08 ROLLS PP FABRICS 2206-188 09 ROLLS PP FABRICS 2222-186 09 ROLLS PP FABRICS 2225-186 05 ROLLS PP FABRICS 2260-188 HS CODE : 54072090 INVOICE NO. & DATE : E10487 22-23 DTD : 23 MARCH, 2023 S BILL NO. : 8706724 DT. 24 03 2023 NET WEIGHT : 18203.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 13 ROLLS PP FABRICS 2223-152 13 ROLLS PP FABRICS 2260-152 03 ROLLS PP FABRICS 3805V-130 11 ROLLS PP FABRICS 3805V-154 HS CODE : 54072090 INVOICE NO. & DATE : E10488 22-23 DTD : 24 MARCH, 2023 S BILL NO. : NET WEIGHT : 19144.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 TOTAL GROSS WEIGHT: 131555.000 KGS TOTAL NET WEIGHT : 127667.000 KGS FREIGHT COLLECT 243 ROLLS ( TWO HUNDRED FORTY THREE ROLLS ONLY) 03 ROLLS PP FABRICS 2223 -152 02 ROLLS PP FABRICS 2260-152 02 ROLLS PP FABRICS 3805V-130 16 ROLLS PP FABRICS 3805V-154 11 ROLLS PP FABRICS A1300-151 HS CODE : 54072090 INVOICE NO. & DATE : E10472 22-23 DTD : 18 MARCH, 2023 S BILL NO. : 8592544 DT. 20 03 2023 NET WEIGHT : 17507.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 02 ROLLS PP FABRICS 3805V-130 13 ROLLS PP FABRICS 3805V-154 21 ROLLS PP FABRICS A1300-151 HS CODE : 54072090 INVOICE NO. & DATE : E10485 22-23 DTD : 22 MARCH, 2023 S BILL NO. : 8706726 DT. 24 03 2023 NET WEIGHT : 19247.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 03 ROLLS PP FABRICS 3805V-130 15 ROLLS PP FABRICS 3805V-154 16 ROLLS PP FABRICS A1300-151 HS CODE : 54072090 INVOICE NO. & DATE : E10480 22-23 DTD : 22 MARCH, 2023 S BILL NO. : 8674197 DT. 23 03 2023 NET WEIGHT : 18302.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 08 ROLLS PP FABRICS 2223-152 08 ROLLS PP FABRICS 2260-152 18 ROLLS PP FABRICS 3805V-154 HS CODE : 54072090 INVOICE NO. & DATE : E10481 22-23 DTD : 22 MARCH, 2023 S BILL NO. : 8674198 DT. 23 03 2023 NET WEIGHT : 17981.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022
2023-04-04 BANQ1050971773 PROPEX INC 93239.0 kg 540720 14 ROLLS PP FABRICS 2261 11 ROLLS PP FABRICS 3805V 15 ROLLS PP FABRICS A1300 HS CODE : 54072090 INVOICE NO. & DATE : E10386 22-23 DTD : 31 JAN., 2023 S BILL NO. : 7437296 DT. 01 02 2023 NET WEIGHT : 20432.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 174 ROLLS (ONE HUNDRED SEVENTY FOUR ROLLS ONLY) 09 ROLLS PP FABRICS 2261 16 ROLLS PP FABRICS 3805V 09 ROLLS PP FABRICS A1300 HS CODE : 54072090 INVOICE NO. & DATE : E10384 22-23 DTD : 31 JAN., 2023 S BILL NO. : 7416732 DT. 31 01 2023 NET WEIGHT : 18207.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 06 ROLLS PP FABRICS 2223 152 02 ROLLS PP FABRICS 2261 152 17 ROLLS PP FABRICS 3805V 154 05 ROLLS PP FABRICS A1300 151 03 ROLLS PP FABRICS 2260V 152 HS CODE : 54072090 INVOICE NO. & DATE : E10388 22-23 DTD : 01 FEB., 2023 S BILL NO. : NET WEIGHT : 17572.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD 07 SEPT., 2022 TOTAL GROSS WEIGHT : 93239.000 KGS TOTAL NET WEIGHT : 90455.000 KGS FREIGHT COLLECT 08 ROLLS PP FABRICS 2261 16 ROLLS PP FABRICS 3805V 10 ROLLS PP FABRICS A1300 HS CODE : 54072090 INVOICE NO. & DATE : E10385 22-23 DTD : 31JAN., 2023 S BILL NO. : 7422777 DT. 31 01 2023 NET WEIGHT : 17927.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 04 ROLLS PP FABRICS 2223 152 12 ROLLS PP FABRICS 2260 152 13 ROLLS PP FABRICS 3805V 154 04 ROLLS PP FABRICS 3805V 130 HS CODE : 54072090 INVOICE NO. & DATE : E10387 22-23 DTD : 01 FEB., 2023 S BILL NO. : 7447838 DT. 01 02 2023 NET WEIGHT : 16317.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD 07 SEPT., 2022
2023-04-04 BANQ1051227195 ARTIS TECHNICAL TEXTILE PVT LTD 171898.0 kg 540720 06 ROLLS PP FABRICS 2261 152 16 ROLLS PP FABRICS 3805V 154 13 ROLLS PP FABRICS A1300 151 HS CODE : 54072090 INVOICE NO. & DATE : E10409 22-23 DTD : 14 FEB., 2023 S BILL NO. : 7788540 DT. 14 02 2023 NET WEIGHT : 18910.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 18 ROLLS PP FABRICS - 2223 152 15 ROLLS PP FABRICS - 2260 152 08 ROLLS PP FABRICS - 3805V 154 HS CODE : 54072090 INVOICE NO. & DATE : E10415 22-23 DTD : 17 FEB., 2023 S BILL NO. : 7862828 DT. 17 02 2023 NET WEIGHT : 19559.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 09 ROLLS PP FABRICS - 2261 152 16 ROLLS PP FABRICS - 3805V 154 08 ROLLS PP FABRICS - A1300 151 HS CODE : 54072090 INVOICE NO. & DATE : E10413 22-23 DTD : 17 FEB., 2023 S BILL NO. : 7862803 DT. 17 02 2023 NET WEIGHT : 18246.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 08 ROLLS PP FABRICS - 2206 188 08 ROLLS PP FABRICS - 2222 186 08 ROLLS PP FABRICS - 2223 188 04 ROLLS PP FABRICS - 2225 186 04 ROLLS PP FABRICS - 2260 188 HS CODE : 54072090 INVOICE NO. & DATE : E10411 22-23 DTD : 16 FEB., 2023 S BILL NO. : 7846103 DT. 16 02 2023 NET WEIGHT : 17926.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 20 ROLLS PP FABRICS - 2223 152 15 ROLLS PP FABRICS - 2260 152 06 ROLLS PP FABRICS - 3805V 154 HS CODE : 54072090 INVOICE NO. & DATE : E10410 22-23 DTD : 14 FEB., 2023 S BILL NO. : 7801359 DT. 15 02 2023 NET WEIGHT : 19570.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 08 ROLLS PP FABRICS - 2261 152 15 ROLLS PP FABRICS - 3805V 154 12 ROLLS PP FABRICS - A1300 151 HS CODE : 54072090 INVOICE NO. & DATE : E10412 22-23 DTD : 16 FEB., 2023 S BILL NO. : 7846105 DT. 16 02 2023 NET WEIGHT : 19036.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 317 ROLLS (THREE HUNDRED SEVENTEEN ROLLS ONLY) 08 ROLLS PP FABRICS 2261 152 18 ROLLS PP FABRICS 3805V 154 10 ROLLS PP FABRICS A1300 151 HS CODE : 54072090 INVOICE NO. & DATE : E10408 22-23 DTD : 14 FEB., 2023 S BILL NO. : 7787954 DT. 14 02 2023 NET WEIGHT : 18515.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 11 ROLLS PP FABRICS - 2206 188 06 ROLLS PP FABRICS - 2222 186 06 ROLLS PP FABRICS - 2223 188 04 ROLLS PP FABRICS - 2225 186 04 ROLLS PP FABRICS - 2260 188 HS CODE : 54072090 INVOICE NO. & DATE : E10416 22-23 DTD : 16 FEB., 2023 S BILL NO. : 7862801 DT. 17 02 2023 NET WEIGHT : 17406.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 TOTAL GROSS WEIGHT : 171898.000 KGS TOTAL NET WEIGHT : 166826.000 KGS FREIGHT COLLECT 08 ROLLS PP FABRICS - 2261 152 16 ROLLS PP FABRICS - 3805V 154 09 ROLLS PP FABRICS - A1300 151 HS CODE : 54072090 INVOICE NO. & DATE : E10414 22-23 DTD : 17 FEB., 2023 S BILL NO. : 7862800 DT. 17 02 2023 NET WEIGHT : 17658.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022
2023-04-03 BANQ1051617279 PROPEX INC 73507.0 kg 540720 34 ROLLS 06 ROLLS PP FABRICS 2223 - 152 10 ROLLS PP FABRICS 2260 - 152 18 ROLLS PP FABRICS 3805V- 154 HS CODE: 54072090 INVOICE NO. & DATE: E10456 22-23 DTD: 11 MARCH, 2023 S BILL NO.: 8410376 DT.12 03 2023 NET WEIGHT: 17256.000 KGS BUYERS ORDER NO. & DATE: 2201225 DTD: 07 SEPT, 2022 138 ROLLS (ONE HUNDRED THIRTY EIGHT ROLLS ONLY) 34 ROLLS 08 ROLLS PP FABRICS 2223 -152 08 ROLLS PP FABRICS 2260 -152 18 ROLLS PP FABRICS 3805V -154 HS CODE : 54072090 INVOICE NO. & DATE: E10453 22-23 DTD : 09 MARCH, 2023 S BILL NO.: 8367877 DT.10 03 2023 NET WEIGHT: 17518.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD: 07 SEPT, 2022 PP FABRICS 2260 HS CODE : 54072090 37 ROLLS 04 ROLLS PP FABRICS 2261 - 152 01 ROLLS PP FABRICS 3805V- 130 15 ROLLS PP FABRICS 3805V- 154 17 ROLLS PP FABRICS A1300- 151 HS CODE: 54072090 INVOICE NO. & DATE: E10457 22-23 DTD: 11 MARCH, 2023 S BILL NO.: 8410378 DT.12 03 2023 NET WEIGHT: 19835.000 KGS BUYERS ORDER NO. & DATE: 2201225 DTD: 07 SEPT, 2022 TOTAL GROSS WEIGHT: 73507.000 KGS TOTAL NET WEIGHT: 71299.000 KGS 33 ROLLS 02 ROLLS PP FABRICS 2261 - 152 08 ROLLS PP FABRICS 3805V- 130 13 ROLLS PP FABRICS 3805V- 154 10 ROLLS PP FABRICS A1300 - 151 HS CODE : 54072090 INVOICE NO. & DATE : E10454 22-23 DTD: 09 MARCH, 2023 S BILL NO.: 8367883 DT.10 03 2023 NET WEIGHT: 16690.000 KGS BUYERS ORDER NO. & DATE: 2201225 DTD: 07 SEPT, 2022
2023-04-03 BANQ1051618049 PROPEX INC 37881.0 kg 540720 31 ROLLS 10 ROLLS PP FABRICS 2206 - 188 08 ROLLS PP FABRICS 2222- 186 09 ROLLS PP FABRICS 2225- 186 04 ROLLS PP FABRICS 2260- 188 HS CODE : 54072090 INVOICE NO. & DATE: E10459 22-23 DTD: 13 MARCH, 2023 S BILL NO.: 8450955 DT.14 03 2023 NET WEIGHT: 17906.000 KGS BUYERS ORDER NO. & DATE: 2201225 DTD: 07 SEPT, 2022 TOTAL GROSS WEIGHT: 37881.000 KGS TOTAL NET WEIGHT: 36841.000 KGS 65 ROLLS (SIXTY FIVE ROLLS ONLY) 34 ROLLS 04 ROLLS PP FABRICS 2261 -152 17 ROLLS PP FABRICS 3805V-154 13 ROLLS PP FABRICS A1300-151 HS CODE : 54072090 INVOICE NO. & DATE: E10458 22-23 DTD: 13 MARCH, 2023 S BILL NO.: 8450975 DT.14 03 2023 NET WEIGHT: 18935.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD: 07 SEPT, 2022
2023-04-03 BANQ1051749800 PROPEX INC 116412.0 kg 540720 02 ROLLS PP FABRICS 2260-152 02 ROLLS PP FABRICS 2206-188 06 ROLLS PP FABRICS 2225-186 12 ROLLS PP FABRICS 2260-188 12 ROLLS PP FABRICS 2222-186 HS CODE : 54072090 INVOICE NO. & DATE : E10469 22-23 DTD : 17 MARCH, 2023 S BILL NO. : NET WEIGHT : 17747.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 TOTAL GROSS WEIGHT 116412.000 KGS TOTAL NET WEIGHT 112972.000 KGS FREIGHT COLLECT 1 ROLLS PP FABRICS 3805K-154 23 ROLLS PP FABRICS 2223-152 23 ROLLS PP FABRICS 2260-152S HS CODE : 54072090 INVOICE NO. & DATE : E10464 22-23 DTD : 15 MARCH, 2023 S BILL NO. : 8499966 DT. 15 03 2023 NET WEIGHT : 21996.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 215 ROLLS (TWO HUNDRED FIFTEEN ROLLS ONLY) 01 ROLLS PP FABRICS 2261 -152 18 ROLLS PP FABRICS 3805V-154 15 ROLLS PP FABRICS A1300-151 HS CODE : 54072090 INVOICE NO. & DATE : E10460 22-23 DTD : 14 MARCH, 2023 S BILL NO. : 8470623 DT. 14 03 2023 NET WEIGHT : 18586.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 02 ROLLS PP FABRICS 2223-152 18 ROLLS PP FABRICS 3805V-154 09 ROLLS PP FABRICS A1300-151 05 ROLLS PP FABRICS 2260-152 HS CODE : 54072090 INVOICE NO. & DATE : E10466 22-23 DTD : 16 MARCH, 2023 S BILL NO. : 8537227 DT. 17 03 2023 NET WEIGHT : 18388.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 01 ROLLS PP FABRICS 2260-152 10 ROLLS PP FABRICS 2206-188 08 ROLLS PP FABRICS 2225-186 05 ROLLS PP FABRICS 2260-188 05 ROLLS PP FABRICS 2222-186 03 ROLLS PP FABRICS 2223-152 HS CODE : 54072090 INVOICE NO. & DATE : E10467 22-23 DTD : 16 MARCH, 2023 S BILL NO. : 8538820 DT. 17 03 2023 NET WEIGHT : 17786.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 18 ROLLS PP FABRICS 3805V-154 16 ROLLS PP FABRICS A1300-151 HS CODE : 54072090 INVOICE NO. & DATE : E10463 22-23 DTD : 15 MARCH, 2023 S BILL NO. : 8494649DT. 15 03 2023 NET WEIGHT : 18469.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022
2023-04-03 BANQ1051776932 PROPEX INC 17862.0 kg 540720 (THIRTY FOUR ROLLS ONLY) 34 ROLLS 09 ROLLS PP FABRICS 2223 -152 07 ROLLS PP FABRICS 2260-152 18 ROLLS PP FABRICS 3805V-154 HS CODE : 54072090 INVOICE NO. & DATE : E10471 22-23 DTD : 17 MARCH, 2023 S BILL NO. : NET WEIGHT : 17318.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 FREIGHT COLLECT
2023-04-03 BANQ1051543346 PROPEX INC 57134.0 kg 540720 10 ROLLS PP FABRICS 2223 - 152 10 ROLLS PP FABRICS 2260 - 152 03 ROLLS PP FABRICS 2261 - 152 09 ROLLS PP FABRICS 3805V - 154 09 ROLLS PP FABRICS A1300 - 151 HS CODE : 54072090 INVOICE NO. & DATE : E10448 22-23 DTD : 06 MARCH, 2023 S BILL NO. : 8300268 DT. 07 03 2023 NET WEIGHT : 20495.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 08 ROLLS PP FABRICS 2206 - 188 12 ROLLS PP FABRICS 2222 - 186 04 ROLLS PP FABRICS 2225 - 186 06 ROLLS PP FABRICS 2260 - 188 HS CODE : 54072090 INVOICE NO. & DATE : E10449 22-23 DTD : 06 MARCH, 2023 S BILL NO. : 8300266 DT. 07 03 2023 NET WEIGHT : 16680.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 TOTAL GROSS WEIGHT : 57134.000 KGS TOTAL NET WEIGHT : 55454.000 KGS FREIGHT COLLECT 105 ROLLS (ONE HUNDRED FIVE ROLLS ONLY) 03 ROLLS PP FABRICS 2261 152 18 ROLLS PP FABRICS 3805V 154 13 ROLLS PP FABRICS A1300 151 HS CODE : 54072090 INVOICE NO. & DATE : E10446 22-23 DTD : 06 MARCH, 2023 S BILL NO. : 8300259 DT. 07 03 2023 NET WEIGHT : 18279.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022
2023-03-05 BANQ1050661373 PROPEX INC 185520.0 kg 540720 16 ROLLS PP FABRICS 2261 08 ROLLS PP FABRICS 3805V 13 ROLLS PP FABRICS A1300 02 ROLLS PP FABRICS 2218 HS CODE : 54072090 INVOICE NO. & DATE : E10355 22-23 DTD : 13 JAN., 2023 S BILL NO. : 6950337 DT. 13 01 2023 NET WEIGHT : 19974.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 07 ROLLS PP FABRICS 2206 05 ROLLS PP FABRICS 2222 09 ROLLS PP FABRICS 2223 04 ROLLS PP FABRICS 2225 05 ROLLS PP FABRICS 2260 HS CODE : 54072090 INVOICE NO. & DATE : E10357 22-23 DTD : 13 JAN., 2023 S BILL NO. : NET WEIGHT : 15963.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 16 ROLLS PP FABRICS 2261 09 ROLLS PP FABRICS 3805V 14 ROLLS PP FABRICS A1300 HS CODE : 54072090 INVOICE NO. & DATE : E10348 22-23 DTD : 11 JAN., 2023 S BILL NO. : 6895422 DT. 12 01 2023 NET WEIGHT : 20509.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 07 ROLLS PP FABRICS 2261 17 ROLLS PP FABRICS 3805V 10 ROLLS PP FABRICS A1300 HS CODE : 54072090 INVOICE NO. & DATE : E10351 22-23 DTD : 12 JAN., 2023 S BILL NO. : 6920860 DT. 12 01 2023 NET WEIGHT : 17985.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 12 ROLLS PP FABRICS 2261 16 ROLLS PP FABRICS 3805V 06 ROLLS PP FABRICS A1300 HS CODE : 54072090 INVOICE NO. & DATE : E10352 22-23 DTD : 12 JAN., 2023 S BILL NO. : 6922343 DT. 12 01 2023 NET WEIGHT : 17621.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 10 ROLLS PP FABRICS 2261 18 ROLLS PP FABRICS 3805V 05 ROLLS PP FABRICS A1300 HS CODE : 54072090 INVOICE NO. & DATE : E10353 22-23 DTD : 12 JAN., 2023 S BILL NO. : 6941465 DT. 13 01 2023 NET WEIGHT : 16883.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 05 ROLLS PP FABRICS 2206 05 ROLLS PP FABRICS 2222 07 ROLLS PP FABRICS 2223 05 ROLLS PP FABRICS 2225 07 ROLLS PP FABRICS 2260 02 ROLLS PP FABRICS 2261 HS CODE : 54072090 INVOICE NO. & DATE : E10354 22-23 DTD : 12 JAN., 2023 S BILL NO. : 6941149 DT. 13 01 2023 NET WEIGHT : 16426.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 344 ROLLS (THREE HUNDRED FOURTY FOUR ROLLS ONLY) 12 ROLLS PP FABRICS 2261 16 ROLLS PP FABRICS 3805V 06 ROLLS PP FABRICS A1300 HS CODE : 54072090 INVOICE NO. & DATE : E10346 22-23 DTD : 11 JAN., 2023 S BILL NO. : 6895425 DT. 12 01 2023 NET WEIGHT : 17623.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 10 ROLLS PP FABRICS 2261 15 ROLLS PP FABRICS 3805V 08 ROLLS PP FABRICS A1300 HS CODE : 54072090 INVOICE NO. & DATE : E10349 22-23 DTD : 11 JAN., 2023 S BILL NO. : 6902048 DT. 12 01 2023 NET WEIGHT : 17598.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 15 ROLLS PP FABRICS 2261 11 ROLLS PP FABRICS 3805V 11 ROLLS PP FABRICS A1300 HS CODE : 54072090 INVOICE NO. & DATE : E10358 22-23 DTD : 13 JAN., 2023 S BILL NO. : NET WEIGHT : 19637.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 TOTAL GROSS WEIGHT : 185520.000 KGS TOTAL NET WEIGHT: 180219.00 KGS FREIGHT COLLECT
2023-03-05 BANQ1050767804 PROPEX INC 124420.0 kg 540720 08 ROLLS PP FABRICS 2261 17 ROLLS PP FABRICS 3805V 09 ROLLS PP FABRICS A1300 HS CODE : 54072090 INVOICE NO. & DATE : E10368 22-23 DTD : 20 JAN., 2023 S BILL NO. : NET WEIGHT : 17306.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 TOTAL GROSS WEIGHT : 124420.000 KGS TOTAL NET WEIGHT : 120708.000 KGS FREIGHT COLLECT 04 ROLLS PP FABRICS 2206 03 ROLLS PP FABRICS 2222 17 ROLLS PP FABRICS 2223 08 ROLLS PP FABRICS 2260 HS CODE : 54072090 INVOICE NO. & DATE : E10367 22-23 DTD : 19 JAN., 2023 S BILL NO. : NET WEIGHT : 15603.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 232 ROLLS (TWO HUNDRED THIRTY TWO ROLLS ONLY) 08 ROLLS PP FABRICS 2261 16 ROLLS PP FABRICS 3805V 10 ROLLS PP FABRICS A1300 HS CODE : 54072090 INVOICE NO. & DATE : E10360 22-23 DTD : 17 JAN., 2023 S BILL NO. : 7051844 DT. 18 01 2022 NET WEIGHT : 18092.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 12 ROLLS PP FABRICS 2261 15 ROLLS PP FABRICS 3805V 07 ROLLS PP FABRICS A1300 HS CODE : 54072090 INVOICE NO. & DATE : E10364 22-23 DTD : 18 JAN., 2023 S BILL NO. : 7082189 DT. 19 01 2023 NET WEIGHT : 17671.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD 07 SEPT,2022 08 ROLLS PP FABRICS 2206 06 ROLLS PP FABRICS 2222 07 ROLLS PP FABRICS 2223 04 ROLLS PP FABRICS 2225 06 ROLLS PP FABRICS 2260 HS CODE : 54072090 INVOICE NO. & DATE : E10365 22-23 DTD : 19 JAN., 2023 S BILL NO. : 7092616 DT. 19 01 2023 NET WEIGHT : 16313.000 KGS 10 ROLLS PP FABRICS 2261 16 ROLLS PP FABRICS 3805V 07 ROLLS PP FABRICS A1300 HS CODE : 54072090 INVOICE NO. & DATE : E10362 22-23 DTD : 17 JAN., 2023 S BILL NO. : 7050082 DT. 18 01 2023 NET WEIGHT : 17716.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 08 ROLLS PP FABRICS 2261 17 ROLLS PP FABRICS 3805V 09 ROLLS PP FABRICS A1300 HS CODE : 54072090 INVOICE NO. & DATE : E10361 22-23 DTD : 17 JAN., 2023 S BILL NO. : 7050080 DT. 18 01 2023 NET WEIGHT : 18007.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022
2023-02-14 BANQ1050603874 PROPEX INC 93677.0 kg 540720 18 ROLLS PP FABRICS 2261 07 ROLLS PP FABRICS 3805V 14 ROLLS PP FABRICS A1300 HS CODE : 54072090 INVOICE NO. & DATE : E10344 22-23 DTD : 08 JAN., 2023 S BILL NO. : NET WEIGHT : 20428.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 08 ROLLS PP FABRICS 2206 08 ROLLS PP FABRICS 2222 05 ROLLS PP FABRICS 2223 06 ROLLS PP FABRICS 2225 02 ROLLS PP FABRICS 2260 02 ROLLS PP FABRICS 2261 HS CODE : 54072090 INVOICE NO. & DATE : E10345 22-23 DTD : 08 JAN., 2023 S BILL NO. : NET WEIGHT : 16923.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT.,2022 TOTAL GROSS WEIGHT : 93677.000 KGS TOTAL NET WEIGHT : 91012.000 KGS FREIGHT COLLECT 175 ROLLS (ONE HUNDRED SEVENTY FIVE ROLLS ONLY) 13 ROLLS PP FABRICS 2261 18 ROLLS PP FABRICS 3805V 02 ROLLS PP FABRICS A1300 HS CODE : 54072090 INVOICE NO. & DATE : E10341 22-23 DTD : 06 JAN., 2023 S BILL NO. : 6773907 DT. 07 01 2023 NET WEIGHT : 16931.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT.,2022 19 ROLLS PP FABRICS 2261 08 ROLLS PP FABRICS 3805V 12 ROLLS PP FABRICS A1300 HS CODE : 54072090 INVOICE NO. & DATE : E10342 22-23 DTD : 06 JAN., 2023 S BILL NO. : 6773883 DT. 07 01 2023 NET WEIGHT : 19782.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 11 ROLLS PP FABRICS 2261 16 ROLLS PP FABRICS 3805V 06 ROLLS PP FABRICS A1300 HS CODE : 54072090 INVOICE NO. & DATE : E10343 22-23 DTD : 06 JAN., 2023 S BILL NO. : 6773893 DT. 07 01 2023 NET WEIGHT : 16948.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT.,2022
2023-02-08 BANQ1050530782 PROPEX INC 18655.0 kg 540720 (THIRTY THREE ROLLS ONLY) 10 ROLLS PP FABRICS 2261 16 ROLLS PP FABRICS 3805V 07 ROLLS PP FABRICS A 1300 HS CODE : 54072090 INVOICE NO. & DATE : E10324 22-23 DTD : 26 DEC., 2022 S BILL NO. : 6472300 DT. 27 12 2022 NET WEIGHT : 18158.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 FREIGHT COLLECT
2023-02-08 BANQ1050530838 PROPEX INC 18176.0 kg 540720 (THIRTY THREE ROLLS ONLY) 10 ROLLS PP FABRICS 2261 18 ROLLS PP FABRICS 3805V 05 ROLLS PP FABRICS A 1300 HS CODE : 54072090 INVOICE NO. & DATE : E10325 22-23 DTD : 26 DEC., 2022 S BILL NO. : 6472441 DT. 27 12 2022 NET WEIGHT : 17681.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 FREIGHT COLLECT
2023-02-08 BANQ1050530773 PROPEX INC 18377.0 kg 540720 (THIRTY SIX ROLLS ONLY) 01 ROLLS PP FABRICS 2218 14 ROLLS PP FABRICS 2261 15 ROLLS PP FABRICS 3805V 06 ROLLS PP FABRICS A1300 HS CODE : 54072090 INVOICE NO. & DATE : E10327 22-23 DTD : 27 DEC., 2022 S BILL NO. : 6486981 DT. 27 12 2022 NET WEIGHT : 17834.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 FREIGHT COLLECT
2023-02-08 BANQ1050418025 PROPEX INC 17785.0 kg 540720 (THIRTY ROLLS ONLY) 30 ROLLS PP FABRICS 2206 13 ROLLS PP FABRICS 2223 04 ROLLS PP FABRICS 2260 HS CODE : 54072090 INVOICE NO. & DATE : E10326 22-23 DTD : 6 DEC., 2022 S BILL NO. : 6472269 DT. 27 12 2022 NET WEIGHT : 17305.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 FREIGHT COLLECT
2023-02-08 BANQ1050490523 PROPEX INC 115017.0 kg 540720 (TWO HUNDRED THIRTEEN ROLLS ONLY) 13 ROLLS PP FABRICS 2218 78 ROLLS PP FABRICS 2261 51 ROLLS PP FABRICS 3805V 40 ROLLS NET WEIGHT:20822 KGS E10333 22-23 DTD : 30 DEC., 2022 S BILL NO. : 6582068 DT. 30 12 2022 11 ROLLS PP FABRICS 2206 11 ROLLS PP FABRICS 2223 03 ROLLS PP FABRICS 2260 06 ROLLS NET WEIGHT:17295 KGS PP FABRICS 61TXL HS CODE : 54072090 INVOICE NO. & DATE : E10334 22-23 DTD : 30 DEC., 2022 S BILL NO. : 6581899 DT. 30 12 2022 TOTAL GROSS WEIGHT : 115017.000 KGS TOTAL NET WEIGHT : 111772.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 FREIGHT COLLECT NET WEIGHT :18912 KGS TOTAL GROSS WEIGHT:115017 KGS TOTAL NET WEIGHT:111772 KGS INVOICE NO. & DATE : E10332 22-23 DTD : 29 DEC., 2022 S BILL NO. : 6558525 DT. 30 12 2022 NET WEIGHT:19856 KGS . INVOICE NO. & DATE : E10331 22-23 DTD : 29 DEC., 2022 S BILL NO. : 6548743 DT. 29 12 2022 NET WEIGHT:18277 KGS PP FABRICS A1300 HS CODE : 54072090 INVOICE NO. & DATE : E10329 22-23 DTD : 29 DEC., 2022 S BILL NO. : 6546231 DT. 29 12 2022 NET WEIGHT:16610 KGS
2023-02-03 BANQ1050373053 PROPEX INC 17234.0 kg 540720 (THIRTY ROLLS ONLY) 10 ROLLS PP FABRICS 2206 16 ROLLS PP FABRICS 2223 04 ROLLS PP FABRICS 2260 HS CODE : 54072090 INVOICE NO. & DATE : E10314 22-23 DTD :23 DEC., 2022 NET WEIGHT : 16757.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 FREIGHT COLLECT
2023-02-03 BANQ1050372927 PROPEX INC 21263.0 kg 540720 (THIRTY EIGHT ROLLS ONLY) 02 ROLLS PP FABRICS 2218 21 ROLLS PP FABRICS 2261 09 ROLLS PP FABRICS 3805 V 06 ROLLS PP FABRICS A1300 HS CODE : 54072090 INVOICE NO. & DATE : E10315 22-23 DTD :23 DEC., 2022 NET WEIGHT : 20690.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 FREIGHT COLLECT
2023-02-03 BANQ1050372565 PROPEX INC 23216.0 kg 540720 (FORTY FOUR ROLLS ONLY) 10 ROLLS PP FABRICS 2218 21 ROLLS PP FABRICS 2261 13 ROLLS PP FABRICS A 1300 HS CODE : 54072090 INVOICE NO. & DATE : E10317 22-23 DTD :23 DEC., 2022 NET WEIGHT : 22548.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 FREIGHT COLLECT
2023-02-03 BANQ1050372803 PROPEX INC 19092.0 kg 540720 (THIRTY FOUR ROLLS ONLY) 01 ROLLS PP FABRICS 2218 09 ROLLS PP FABRICS 2261 16 ROLLS PP FABRICS 3805 V 08 ROLLS PP FABRICS A 1300 HS CODE : 54072090 INVOICE NO. & DATE : E10318 22-23 DTD :23 DEC., 2022 NET WEIGHT : 18579.000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT.,2022 FREIGHT COLLECT
2023-02-03 BANQ1050418107 PROPEX INC 18084.0 kg 540720 (THIRTY FOUR ROLLS ONLY) 11 ROLLS PP FABRICS 2261 13 ROLLS PP FABRICS 3805V 07 ROLLS PP FABRICS A 1300 HS CODE : 54072090 INVOICE NO. & DATE : E10323 22-23 DTD : 24 DEC., 2022 NET WEIGHT : 16806000 KGS BUYERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 2022 FREIGHT COLLECT
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SURVEY NO 57 3 3 57 3 4 57 3 5 KHERDI VILLAGE KHANVEL SILVASSA IN
57 3 4 SURVEY NO 57 3 3 57 3 5 SILVASSA 396230 IN
100% EOU SURVEY NO:57/3/3 KHERDI VILLAGE SILVASSA UT OF D&NH