AUDAX PROTECTIVE FABRICS PRIVATE LI SURVEY NO
Address: 288/2 UNIT A TO D YOGI INDUSTRIAL ESTATE DEMNI ROAD VILLAGE DADRA
AUDAX PROTECTIVE FABRICS PRIVATE LI SURVEY NO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.67
Active Months: 1 Average TEU per Shipment: 4.00
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
AVENEX COATING TECHNOLOGIES INC 2142 shipments
AVENEX COATING TECHNOLOGIES 115 shipments
AVENEX COATING TECHNOLOGIES KFT 1 shipments
CONSIGNEE 33102588876 1 shipments
TECPAC GMBH 1 shipments
Shipments By HS Code
HS Code Shipments
590390 Textile fabrics; impregnated, coated, covered or laminated with plastics, (excluding polyvinyl chloride, polyurethane and those of heading no. 5902) 2070 shipments
392190 Plastics; plates, sheets, film, foil and strip, other than cellular 117 shipments
392390 Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 58 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 4 shipments
551322 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 3 shipments
580136 Fabrics; chenille, of man-made fibres, other than fabrics of heading no. 5802 or 5806 2 shipments
160000 1 shipments
170260 Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar 1 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
691110 Tableware and kitchenware; of porcelain or china 1 shipments
847720 Machinery; extruders, for working rubber or plastics or for the manufacture of products from these materials 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-10-20 DLPDSMUM00120879 AVENEX COATING TECHNOLOGIES INC 21414.0 kg 580136 PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE)
2023-10-03 DLPDSMUM00119190 AVENEX COATING TECHNOLOGIES INC 62414.0 kg 580136 PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE)
2023-06-27 CHSL435951847BOM AVENEX COATING TECHNOLOGIES INC 177142.0 kg 590390 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240283 DT. 11 05 2023 S BILL NO. 9960126 NET WEIGHT 8462.000 KGS GROSS WEIGHT 9070.000 KGS BUYERS ORDER NO. DATE AV190000287 DT. 21 04 2023 AV190000289 DT. 21 04 2023 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-101 23240284 DT. 11 05 2023 S BILL NO. 9960123 NET WEIGHT 9257.000 KGS GROSS WEIGHT 9737.000 KGS BUYERS ORDER NO. DATE AV270000883 DT. 06 04 2023 TOTAL NET WEIGHT 17719.000 KGS 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240287 DT. 11 05 2023 S BILL NO. 9960131 NET WEIGHT 8462.000 KGS GROSS WEIGHT 9070.000 KGS BUYERS ORDER NO. DATE AV190000289 DT. 21 04 2023 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-101 23240288 DT. 11 05 2023 S BILL NO. 9960130 NET WEIGHT 9173.000 KGS GROSS WEIGHT 9653.000 KGS BUYERS ORDER NO. DATE AV270000884 DT. 06 04 2023 TOTAL NET WEIGHT 17635.000 KGS 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240285 DT. 11 05 2023 S BILL NO. 9960133 NET WEIGHT 8626.000 KGS GROSS WEIGHT 9234.000 KGS BUYERS ORDER NO. DATE AV190000289 DT. 21 04 2023 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-101 23240286 DT. 11 05 2023 S BILL NO. 9960138 NET WEIGHT 9394.000 KGS GROSS WEIGHT 9874.000 KGS BUYERS ORDER NO. DATE AV270000884 DT. 06 04 2023 TOTAL NET WEIGHT 18020.000 KGS 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240291 DT. 11 05 2023 S BILL NO. 9970172 NET WEIGHT 8296.000 KGS GROSS WEIGHT 8904.000 KGS BUYERS ORDER NO. DATE AV190000290 DT. 21 04 2023 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-101 23240292 DT. 11 05 2023 S BILL NO. 9970165 NET WEIGHT 9210.000 KGS GROSS WEIGHT 9690.000 KGS BUYERS ORDER NO. DATE AV270000960 DT. 14 04 2023 TOTAL NET WEIGHT 17506.000 KGS 10 X 40 HC CONTAINERS SAID TO CONTAIN 356 PACKAGES THREE HUNDRED FIFTY SIX PACKAGES ONLY 40 PACKAGES 40 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240279 DT. 11 05 2023 S BILL NO. 9960127 NET WEIGHT 19686.000 KGS BUYERS ORDER NO. DATE AV190000270 DT. 14 04 2023 40 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240280 DT. 11 05 2023 S BILL NO. 9960139 NET WEIGHT 19710.000 KGS BUYERS ORDER NO. DATE AV190000271 DT. 14 04 2023 40 PACKAGES 40 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240281 DT. 11 05 2023 S BILL NO. 9960134 NET WEIGHT 19764.000 KGS BUYERS ORDER NO. DATE AV190000295 DT. 21 04 2023 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240289 DT. 11 05 2023 S BILL NO. 9970171 NET WEIGHT 8286.000 KGS GROSS WEIGHT 8894.000 KGS BUYERS ORDER NO. DATE AV190000290 DT. 21 04 2023 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-101 23240290 DT. 11 05 2023 S BILL NO. 9970167 NET WEIGHT 9213.000 KGS GROSS WEIGHT 9693.000 KGS BUYERS ORDER NO. DATE AV270000960 DT. 14 04 2023 TOTAL NET WEIGHT 17499.000 KGS 36 PACKAGES 36 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240282 DT. 11 05 2023 S BILL NO. 9960119 NET WEIGHT 19075.000 KGS BUYERS ORDER NO. DATE AV190000288 DT. 21 04 2023
2022-10-29 CHSL412180752BOM AVENEX COATING TECHNOLOGIES INC 7175.0 kg 590390 1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 20 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10571 22-23 DT. 26 09 2022 S BILL NO. 4447062 NET WEIGHT 6635.000 KGS BUYERS ORDER NO. DATE 714899 DT. 19 09 2022 FREIGHT COLLECT 3RD NOTIFY PARTY C.H. ROBINSON INTERNATIONAL INC [email protected]
2022-10-29 CHSL412180840BOM AVENEX COATING TECHNOLOGIES INC 10415.0 kg 590390 1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 20 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10572 22-23 DT. 26 09 2022 S BILL NO. 4447064 NET WEIGHT 9715.000 KGS BUYERS ORDER NO. DATE 912261 DT. 13 09 2022
2022-10-29 CHSL412181561BOM AVENEX COATING TECHNOLOGIES INC 20569.0 kg 392190 1 X 40 HC CONTAINER SAID TO CONTAIN 39 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP ON BOTH SIDE HS CODE 39219099 INVOICE NO. DATE E-10575 22-23 DT. 27 09 2022 S BILL NO. 4473979 NET WEIGHT 19261.000 KGS BUYERS ORDER NO. DATE 714696 DT. 05 08 2022 714697 DT. 05 08 2022 714698 DT. 05 08 2022 FREIGHT COLLECT
2022-10-29 CHSL412181791BOM AVENEX COATING TECHNOLOGIES INC 18686.0 kg 392190 1 X 40 HC CONTAINER SAID TO CONTAIN 13 MASTER ROLLS PP WOVEN COATED PRINTED FABRICS COATED WITH PP ON BOTH SIDE HS CODE 39219099 INVOICE NO. DATE E-10576 22-23 DT. 27 09 2022 S BILL NO. 4473983 NET WEIGHT 18371.000 KGS BUYERS ORDER NO. DATE 714699 DT. 05 08 2022 714700 DT. 05 08 2022 FREIGHT COLLECT 3RD NOTIFY PARTY C.H. ROBINSON INTERNATIONAL INC
2022-10-29 CHSL412181822BOM AVENEX COATING TECHNOLOGIES INC 18112.0 kg 392190 1 X 40 HC CONTAINER SAID TO CONTAIN EIGHTEEN PACKAGES ONLY 8 PACKAGES WOODEN PALLETS 18 MASTER ROLLS PP WOVEN COATED PRINTED FABRICS COATED WITH PP ON BOTH SIDE HS CODE 39219099 INVOICE NO. DATE E-10578 22-23 DT. 27 09 2022 S BILL NO. 4473980 NET WEIGHT 15851.000 KGS BUYERS ORDER NO. DATE 714664 DT. 29 07 2022 714665 DT. 29 07 2022 714666 DT. 29 07 2022
2022-10-29 CHSL412181849BOM AVENEX COATING TECHNOLOGIES INC 22202.0 kg 392390 1 X 40 HC CONTAINER SAID TO CONTAIN THIRTY EIGHT PACKAGES ONLY TOTAL 12868 PCS IN 28 PACKAGES WOODEN PALLETS PP COVER HS CODE 39239090 10 MASTER ROLLS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10579 22-23 DT. 27 09 2022 S BILL NO. 4473981 NET WEIGHT 21224.000 KGS BUYERS ORDER NO. DATE 714687 714688 DT. 05 08 2022 714689
2022-10-29 CHSL412181794BOM AVENEX COATING TECHNOLOGIES INC 19722.0 kg 392190 1 X 40 HC CONTAINER SAID TO CONTAIN 18 MASTER ROLLS PP WOVEN COATED PRINTED FABRICS COATED WITH PP ON BOTH SIDE HS CODE 39219099 INVOICE NO. DATE E-10577 22-23 DT. 27 09 2022 S BILL NO. 4473974 NET WEIGHT 19326.000 KGS BUYERS ORDER NO. DATE 714779 DT. 22 08 2022 FREIGHT COLLECT 3RD NOTIFY PARTY C.H. ROBINSON INTERNATIONAL INC
2022-10-29 CHSL412178425BOM AVENEX COATING TECHNOLOGIES INC 7202.0 kg 590390 1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 20 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10567 22-23 DT. 26 09 2022 S BILL NO. 4447061 NET WEIGHT 6662.000 KGS BUYERS ORDER NO. DATE 714897 DT.19 09 2022 FREIGHT COLLECT 3RD NOTIFY PARTY C.H. ROBINSON INTERNATIONAL INC
2022-10-29 CHSL412178382BOM AVENEX COATING TECHNOLOGIES INC 10448.0 kg 590390 1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 20 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10566 22-23 DT. 26 09 2022 S BILL NO. 4447065 NET WEIGHT 9748.000 KGS BUYERS ORDER NO. DATE 912230 DT. 06 08 2022 FREIGHT COLLLECT
2022-10-29 CHSL412180601BOM AVENEX COATING TECHNOLOGIES INC 7186.0 kg 590390 1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 20 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10569 22-23 DT. 26 09 2022 S BILL NO. 4447059 NET WEIGHT 6646.000 KGS BUYERS ORDER NO. DATE 714898 DT. 19 09 2022 FREIGHT COLLECT 3RD NOTIFY PARTY C.H. ROBINSON INTERNATIONAL INC [email protected]
2022-10-29 CHSL412178631BOM AVENEX COATING TECHNOLOGIES INC 10437.0 kg 590390 1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 20 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10568 22-23 DT. 26 09 2022 S BILL NO. 4447066 NET WEIGHT 9737.000 KGS BUYERS ORDER NO. DATE 912260 DT. 13 09 2022 FREIGHT COLLECT
2022-10-29 CHSL412180658BOM AVENEX COATING TECHNOLOGIES INC 10417.0 kg 590390 1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 20 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10570 22-23 DT. 26 09 2022 S BILL NO. 4447060 NET WEIGHT 9717.000 KGS BUYERS ORDER NO. DATE 912260 DT. 13 09 2022 FREIGHT COLLECT
2022-10-29 CHSL412178245BOM AVENEX COATING TECHNOLOGIES INC 14927.0 kg 392390 1 X 40 HC CONTAINER SAID TO CONTAIN THIRTY FOUR PACKAGES ONLY TOTAL 16320 PCS IN 34 PACKAGES WOODEN PALLETS PP COVER HS CODE 39239090 INVOICE NO. DATE E-10565 22-23 DT. 26 09 2022 S BILL NO. 4447058 NET WEIGHT 13703.000 KGS BUYERS ORDER NO. DATE 714684 DT 05 08 2022 FREIGHT COLLECT 3RD NOTIFY PARTY C.H. ROBINSON INTERNATIONAL INC
2022-10-29 CHSL412181232BOM AVENEX COATING TECHNOLOGIES INC 7185.0 kg 590390 1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 20 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10573 22-23 DT. 26 09 2022 S BILL NO. 4447057 NET WEIGHT 6645.000 KGS BUYERS ORDER NO. DATE 714900 DT. 19 09 2022 FREIGHT COLLECT 3RD NOTIFY PARTY C.H. ROBINSON INTERNATIONAL INC [email protected]
2022-09-24 CHSL406683361BOM AVENEX COATING TECHNOLOGIES 19628.0 kg 392190 1 X 40 HC FCL CONTAINER SAID TO CONTAIN NINETEEN MASTER ROLLS ONLY 19 MASTER ROLLS HDPE COATED AND PRINTED WOVEN COATED FABRICS HS CODE 39219099 INVOICE NO. DATE E-10347 22-23 DT. 04 08 2022 S BILL NO. 3306138 NET WEIGHT 19172.000 KGS BUYERS ORDER NO. DATE 714466 DT. 07 06 2022. FREIGHT COLLECT ALSO NOTIFY C.H. ROBINSON INTERNATIONAL INC. 600 S CHERRY ST. SUITE
2022-09-24 CHSL406683865BOM AVENEX COATING TECHNOLOGIES INC 20115.0 kg 590390 1 X 40 HC FCL CONTAINER SAID TO CONTAIN THIRTY SIX PACKAGES ONLY 36 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10348 22-23 DT. 04 08 2022 S BILL NO. 3306136 NET WEIGHT 18855.000 KGS BUYERS ORDER NO. DATE 912201 DT. 17 07 2022. FREIGHT COLLECT
2022-07-16 CHSL399176486BOM AVENEX COATING TECHNOLOGIES 20086.0 kg 590390 1 X 40 HC CONTAINER SAID TO CONTAIN 36 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-40194 22-23 DT. 30 05 2022 NET WEIGHT 18718.000 KGS BUYERS ORDER NO. DATE 911219 DT. 20 05 2022 S.B.NO. FREIGHT COLLECT [email protected] [email protected]
2022-07-13 CHSL398452460BOM AVENEX COATING TECHNOLOGIES 19961.0 kg 590390 1 X 40 HC CONTAINER SAID TO CONTAIN 36 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10119 22-23 DT. 13 05 2022 S BILL NO. NET WEIGHT 18773.000 KGS BUYERS ORDER NO. DATE 714301 DT 30 04 2022 FREIGHT COLLECT 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC [email protected]
2022-07-13 CHSL398452508BOM AVENEX COATING TECHNOLOGIES 20104.0 kg 590390 1 X 40 HC CONTAINER SAID TO CONTAIN 36 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-60063 22-23 DT. 14 05 2022 S BILL NO. 1404295 NET WEIGHT 18700.000 KGS BUYERS ORDER NO. DATE 912047 DT. 23 04 2022 FREIGHT COLLECT
2022-07-13 CHSL398595669BOM AVENEX COATING TECHNOLOGIES 19878.0 kg 392190 1 X 40 HC CONTAINER SAID TO CONTAIN 18 MASTER ROLLS HDPE COATED AND PRINTED WOVEN FABRIC HS CODE 39219099 INVOICE NO. DATE E-10129 22-23 DT. 17 05 2022 S BILL NO. 1470799 NET WEIGHT 19374.000 KGS BUYERS ORDER NO. DATE 714057 DT.30 03 2022 FREIGHT COLLECT 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC [email protected]
2022-07-13 CHSL398596103BOM AVENEX COATING TECHNOLOGIES 16423.0 kg 590390 1 X 40 HC CONTAINER SAID TO CONTAIN 36 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-10130 22-23 DT. 17 05 2022 S BILL NO. 1470775 NET WEIGHT 15451.000 KGS BUYERS ORDER NO. DATE 510311 DT.11 04 2022 FREIGHT COLLECT 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC [email protected]
2022-07-13 CHSL398596236BOM AVENEX COATING TECHNOLOGIES 17627.0 kg 590390 1 X 40 HC CONTAINER SAID TO CONTAIN 40 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-10132 22-23 DT. 17 05 2022 S BILL NO. 1470802 NET WEIGHT 15987.000 KGS BUYERS ORDER NO. DATE 510313 DT. 11 04 2022 FREIGHT COLLECT 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC [email protected]
2022-07-13 CHSL398597109BOM AVENEX COATING TECHNOLOGIES 16436.0 kg 590390 1 X 40 HC CONTAINER SAID TO CONTAIN 36 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-10131 22-23 DT. 17 05 2022 S BILL NO. 1470803 NET WEIGHT 15464.000 KGS BUYERS ORDER NO. DATE 510312 DT 11.04.2022 FREIGHT COLLECT CARGO IN TRANSIT TO VANCOUVER, CANADA 4TH NOTIFY PARTY LIVINGSTON INTERNATIONAL INC
2022-07-13 CHSL398610974BOM AVENEX COATING TECHNOLOGIES 23967.0 kg 392190 1 X 40 HC CONTAINER SAID TO CONTAIN 12 MASTER ROLLS PP WOVEN FABRIC LAMINATED COATEDHS CODE 39219099 INVOICE NO. DATE E-10137 22-23 DT. 19 05 2022 S BILL NO. NET WEIGHT 23715.000 KGS BUYERS ORDER NO. DATE 911927 DT. 17 03 2022 FREIGHT COLLECT
2022-07-13 CHSL398611140BOM AVENEX COATING TECHNOLOGIES 24838.0 kg 392190 1 X 40 HC CONTAINER SAID TO CONTAIN TOTAL 90 ROLLS IN 16 PACKAGES PP WOVEN FABRIC LAMINATED COATED HS CODE 39219099 INVOICE NO. DATE E-10140 22-23 DT. 19 05 2022 S BILL NO. NET WEIGHT 23398.000 KGS BUYERS ORDER NO. DATE 911928 DT 17 03 2022 FREIGHT COLLECT
2022-07-13 CHSL398611315BOM AVENEX COATING TECHNOLOGIES 16944.0 kg 590390 1 X 40 HC CONTAINER SAID TO CONTAIN 29 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN 08 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10139 22-23 DT. 19 05 2022 S BILL NO. NET WEIGHT 15924.000 KGS BUYERS ORDER NO. DATE 510331 DT 30 04 2022 510301 DT 28 03 2022
2022-07-13 CHSL398612209BOM AVENEX COATING TECHNOLOGIES 19925.0 kg 590390 1 X 40 HC CONTAINER SAID TO CONTAIN 40 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10138 22-23 DT. 19 05 2022 S BILL NO. NET WEIGHT 19765.000 KGS BUYERS ORDER NO. DATE 510314 DT 19 04 2022 FREIGHT COLLECT CARGO IN TRANSIT TO VANCOUVER, CANADA 3RD NOTIFY PARTYT AVENEX COATING TECHNOLOGIES INC.
2022-07-13 CHSL398613833BOM AVENEX COATING TECHNOLOGIES 24881.0 kg 392190 1 X 40 HC CONTAINER SAID TO CONTAIN TOTAL 91 ROLLS IN 16 PACKAGES PP WOVEN FABRIC LAMINATED COATED HS CODE 39219099 INVOICE NO. DATE E-10141 22-23 DT. 19 05 2022 S BILL NO. NET WEIGHT 23492.000 KGS BUYERS ORDER NO. DATE 911648 DT. 11 04 2021 911880 DT. 25 02 2022 FREIGHT COLLECT
2022-07-08 CHSL399198015BOM AVENEX COATING TECHNOLOGIES INC 20716.0 kg 392190 1 X 40 HC CONTAINER SAID TO CONTAIN 10 MASTER ROLLS PP WOVEN FABRIC LAMINATED COATEDHS CODE 39219099 20 PACKAGES WOODEN PALLETS PP COVER HS CODE 39239090 INVOICE NO. DATE E-10150 22-23 DT. 21 05 2022 S BILL NO. 1585359 NET WEIGHT 20106.000 KGS BUYERS ORDER NO. DATE 911964 DT 24 03 2022 911966 DT 24 03 2022 911967 DT 24 03 2022 911968 DT 24 03 2022 911969 DT 24 03
2022-07-08 CHSL399207064BOM AVENEX COATING TECHNOLOGIES INC 21200.0 kg 392190 1 X 40 HC CONTAINER SAID TO CONTAIN TOTAL 750 ROLLS IN 30 PACKAGES WOODEN PALLETS PP WOVEN FABRIC LAMINATED COATED HS CODE 39219099 INVOICE NO. DATE E-10151 22-23 DT. 21 05 2022 S BILL NO. 1586359 NET WEIGHT 17674.000 KGS BUYERS ORDER NO. DATE 713950 DT 24 03 2022 713951 DT 07 03 2022 713952 DT 07 03 2022 713953 DT 07 03 2022 FREIGHT COLLECT
2022-07-08 CHSL399202800BOM AVENEX COATING TECHNOLOGIES INC 22142.0 kg 392190 1 X 40 HC CONTAINER SAID TO CONTAIN TOTAL 880 ROLLS IN 35 PACKAGES WOODEN PALLETS PP WOVEN FABRIC LAMINATED COATED HS CODE 39219099 INVOICE NO. DATE E-10159 22-23 DT. 24 05 2022 S BILL NO. NET WEIGHT 18701.000 KGS BUYERS ORDER NO. DATE 713917 DT 07 03 2022 713918 DT 07 03 2022 713919 DT 07 03 2022 713920 DT 07 03 2022 713921 DT 07 03.2022 FREIGHT COLLECT
2022-07-08 CHSL399204269BOM AVENEX COATING TECHNOLOGIES INC 19970.0 kg 590390 1 X 40 HC CONTAINER SAID TO CONTAIN 36 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10155 22-23 DT. 23 05 2022 S BILL NO. NET WEIGHT 18782.000 KGS BUYERS ORDER NO. DATE 714323 DT 09 05 2022 FREIGHT COLLECT [email protected] [email protected]
2022-07-08 CHSL399206005BOM AVENEX COATING TECHNOLOGIES INC 24715.0 kg 392190 1 X 40 HC CONTAINER SAID TO CONTAIN TOTAL 64 ROLLS IN 14 PACKAGES WOODEN PALLETS PP WOVEN FABRIC LAMINATED COATED HS CODE 39219099 INVOICE NO. DATE E-10152 22-23 DT. 21 05 2022 S BILL NO. 1585340 NET WEIGHT 23569.000 KGS BUYERS ORDER NO. DATE 911929 DT 17 03 2022 FREIGHT COLLECT [email protected] [email protected]
2022-07-08 CHSL399210554BOM AVENEX COATING TECHNOLOGIES INC 21390.0 kg 392190 TOTAL 176 ROLLS IN 23 PACKAGES WOODEN PALLETS PP WOVEN FABRIC LAMINATED COATED HS CODE 39219099 INVOICE NO. DATE E-10157 22-23 DT. 23 05 2022 S BILL NO. NET WEIGHT 19740.000 KGS BUYERS ORDER NO. DATE 714156 DT 08 04 2022 FREIGHT COLLECT [email protected] [email protected] [email protected] [email protected]
2022-07-08 CHSL399211642BOM AVENEX COATING TECHNOLOGIES INC 20119.0 kg 590390 36 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-40192 22-23 DT. 25 05 2022 S BILL NO. NET WEIGHT 18715.000 KGS BUYERS ORDER NO. DATE 912123 DT 20 05 2022 FREIGHT COLLECT [email protected] [email protected] [email protected]
2022-07-08 CHSL399212546BOM AVENEX COATING TECHNOLOGIES INC 20098.0 kg 590390 36 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-40193 22-23 DT. 25 05 2022 S BILL NO. NET WEIGHT 18694.000 KGS BUYERS ORDER NO. DATE 912124 DT 20 05 2022 FREIGHT COLLECT [email protected] [email protected] [email protected]
2022-07-08 CHSL399207966BOM AVENEX COATING TECHNOLOGIES INC 16440.0 kg 590390 36 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-60072 22-23 DT. 21 05 2022 S BILL NO. NET WEIGHT 15468.000 KGS BUYERS ORDER NO. DATE 510332 DT 30 04 2022 FREIGHT COLLECT [email protected] [email protected] [email protected]
2022-07-08 CHSL399209190BOM AVENEX COATING TECHNOLOGIES INC 22156.0 kg 392190 1 X 40 HC CONTAINER SAID TO CONTAIN TOTAL 880 ROLLS IN 35 PACKAGES WOODEN PALLETS PP WOVEN FABRIC LAMINATED COATED HS CODE 39219099 INVOICE NO. DATE E-10160 22-23 DT. 24 05 2022 S BILL NO. NET WEIGHT 18715.000 KGS BUYERS ORDER NO. DATE 713922 DT 07 03 2022 713923 DT 07 03 2022 713924 DT 07 03 2022 713925 DT 07 03 2022 713926 DT 07 03 2022 FREIGHT COLLECT
2022-07-02 CHSL399065779BOM AVENEX COATING TECHNOLOGIES INC 9003.0 kg 590390 1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10153 22-23 DT. 22 05 2022 S BILL NO. 1585328 NET WEIGHT 8408.000 KGS BUYERS ORDER NO. DATE 911924 DT 11 03 2022 912041 DT 15 04 2022 912087 DT 06 05 2022 FREIGHT COLLECT
2022-07-02 CHSL399174499BOM AVENEX COATING TECHNOLOGIES 9665.0 kg 590390 1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-60069 22-23 DT. 21 05 2022 S BILL NO. 1597976 NET WEIGHT 9185.000 KGS BUYERS ORDER NO. DATE 714333 DT 09 05 2022 FREIGHT COLLECT [email protected]
2022-07-02 CHSL399581806BOM AVENEX COATING TECHNOLOGIES 19548.0 kg 590390 40 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-60078 22-23 DT. 28 05 2022 S BILL NO. NET WEIGHT 18348.000 KGS BUYERS ORDER NO. DATE 714436 DT. 23 05 2022 FREIGHT COLLECT [email protected] [email protected] [email protected]
2022-07-02 CHSL399581827BOM AVENEX COATING TECHNOLOGIES 19565.0 kg 590390 40 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-60079 22-23 DT. 28 05 2022 S BILL NO. NET WEIGHT 18365.000 KGS BUYERS ORDER NO. DATE 714437 DT. 23 05 2022 FREIGHT COLLECT [email protected] [email protected] [email protected]
2022-07-02 CHSL399581841BOM AVENEX COATING TECHNOLOGIES 18849.0 kg 392190 TOTAL 153 ROLLS IN 19 PACKAGES WOODEN PALLETS PP WOVEN FABRIC LAMINATED COATED HS CODE 39219099 INVOICE NO. DATE E-10161 22-23 DT. 28 05 2022 S BILL NO. NET WEIGHT 17355.000 KGS BUYERS ORDER NO. DATE 713939 713940 DT. 07 03 2022 713941 713942 DT. 07 03 2022 713943 713944 DT. 07 03 2022 713945 713946 DT. 07 03 2022 FREIGHT COLLECT
2022-07-02 CHSL399053438BOM AVENEX COATING TECHNOLOGIES INC 8970.0 kg 590390 1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-40182 22-23 DT. 20 05 2022 S BILL NO. NET WEIGHT 8362.000 KGS BUYERS ORDER NO. DATE 912107 DT. 13 05 2022 FREIGHT COLLECT [email protected]
2022-07-02 CHSL399053571BOM AVENEX COATING TECHNOLOGIES INC 9684.0 kg 590390 1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-40183 22-23 DT. 20 05 2022 S BILL NO. NET WEIGHT 9204.000 KGS BUYERS ORDER NO. DATE 714327 DT. 09 05 2022 FREIGHT COLLECT [email protected] [email protected]
2022-07-02 CHSL399063986BOM AVENEX COATING TECHNOLOGIES INC 10323.0 kg 590390 1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 18 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10142 22-23 DT. 21 05 2022 S BILL NO. NET WEIGHT 9639.000 KGS BUYERS ORDER NO. DATE 912069 DT 23 04 2022 912070 DT 23 04 2022 912088 DT 06 05 2022 912089 DT 06 05 2022 FREIGHT COLLECT
2022-07-02 CHSL399053795BOM AVENEX COATING TECHNOLOGIES INC 9667.0 kg 590390 1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-40177 22-23 DT. 20 05 2022 S BILL NO. NET WEIGHT 9187.000 KGS BUYERS ORDER NO. DATE 714315 DT. 30 04 2022 FREIGHT COLLECT 3RD NOTIFY PARTY C.H. ROBINSON INTERNATIONAL INC. 600 S CHERRY ST. SUITE 520, GLENDALE,
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