| 2023-12-14 |
HLCUBO1231128650 |
AVENEX COATING TECHNOLOGIES INC |
18405.0 kg |
590390
|
PRINTED FABRICS 1X40HC FCL CONTAINER CONTAINING (ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY) 35 PALLETS CONTAINING 1960 ROLLS PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241784 DT. 07.11.2023 S/BILL NO. 5223039 NET WEIGHT 17110.000 KGS BUYERS ORDER NO. & DATE ACS-POR-23-0105 DT. 07.11.2023 REF. NO. AV270002596 DT. 03.11.2023 FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE |
| 2023-12-13 |
HLCUBO1231159819 |
AVENEX COATING TECHNOLOGIES INC |
18578.0 kg |
590390
|
PP WOVEN COATED/PRINTED 1 X 40 HC CONTANER CONTAINING (ONE THOUSAND ROLLS ONLY) 40 PALLETS CONTAINING 1000 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-102/23240083 DT. 10.11.2023 S/BILL NO. NET WEIGHT 17298.000 KGS BUYERS ORDER NO. & DATE AV270002619 DT. 03.11.2023 FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM |
| 2023-12-13 |
HLCUBO1231165719 |
AVENEX COATING TECHNOLOGIES INC |
33761.0 kg |
590390
|
PP WOVEN COATED/PRINTED (EIGHT HUNDRED SEVENTY SEVEN ROLLS ONLY) 2 X 40 HC CONTANERS CONTAINING 1757 ROLLS (ONE THOUSAND SEVEN HUNDRED FIFTY SEVEN ROLLS ONLY) 32 PALLETS CONTAINING 877 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241803 DT.10.11.2023 S/BILL NO. NET WEIGHT 15820.000 KGS BUYERS ORDER NO. & DATE AV270002486 DT. 27.10.2023 AV350000675 DT. 30.10.2023 AV270002506 DT. 27.10.2023 PP WOVEN COATED/PRINTED (EIGHT HUNDRED EIGHTY ROLLS ONLY) 32 PALLETS CONTAINING 880 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241802 DT.10.11.2023 S/BILL NO. NET WEIGHT 15941.000 KGS BUYERS ORDER NO. & DATE AV270002486 DT. 27.10.2023 AV270002505 DT. 27.10.2023 TOTAL GROSS WEIGHT 33761.000 KGS TOTAL NET WEIGHT 31761.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM |
| 2023-12-13 |
HLCUBO1231175760 |
AVENEX COATING TECHNOLOGIES INC |
16933.0 kg |
590390
|
PP WOVEN COATED/PRINTED 1 X 40 HC CONTANERS CONTAINING (EIGHT HUNDRED EIGHTY ROLLS ONLY) 32 PALLETS CONTAINING 880 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241808 DT. 11.11.2023 S/BILL NO. 5333982 NET WEIGHT 15941.000 KGS BUYERS ORDER NO. & DATE AV270002620 DT. 03.11.2023 AV270002506 DT. 27.10.2023 FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM |
| 2023-12-13 |
HLCUBO1231128649 |
AVENEX COATING TECHNOLOGIES INC |
50867.0 kg |
590390
|
PP WOVEN COATED/PRINTED FABRICS (EIGHT HUNDRED EIGHTY ROLLS ONLY) 3 X 40 HC CONTANERS CONTAINING 2640 ROLLS (TWO THOUSAND SIX HUNDRED FOURTY ROLLS ONLY) 32 PALLETS CONTAINING 880 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241781 DT. 06.11.2023 S/BILL NO. 5195409 NET WEIGHT 15991.000 KGS BUYERS ORDER NO. & DATE AV270002484 DT. 27.10.2023 AV270002485 DT. 27.10.2023 AV270002503 DT. 27.10.2023 PP WOVEN COATED/PRINTED FABRICS (EIGHT HUNDRED EIGHTY ROLLS ONLY) 32 PALLETS CONTAINING 880 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241783 DT. 06.11.2023 S/BILL NO. 5195421 NET WEIGHT 15945.000 KGS BUYERS ORDER NO. & DATE AV270002485 DT. 27.10.2023 AV270002504 DT. 27.10.2023 TOTAL GROSS WEIGHT 50867.000 KGS TOTAL NET WEIGHT 47891.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM PP WOVEN COATED/PRINTED FABRICS (EIGHT HUNDRED EIGHTY ROLLS ONLY) 32 PALLETS CONTAINING 880 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241782 DT. 06.11.2023 S/BILL NO. 5195418 NET WEIGHT 15955.000 KGS BUYERS ORDER NO. & DATE AV270002485 DT. 27.10.2023 AV270002504 DT. 27.10.2023 |
| 2023-12-13 |
HLCUBO1231132872 |
AVENEX COATING TECHNOLOGIES INC |
18975.0 kg |
590390
|
PP WOVEN COATED/PRINTED 1 X 40 HC CONTANERS CONTAINING (FOUR HUNDRED SEVENTY THREE ROLLS ONLY) 40 PALLETS CONTAINING 473 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241791 DT. 08.11.2023 S/BILL NO. 5253450 NET WEIGHT 17959.000 KGS BUYERS ORDER NO. & DATE AV270002494 DT. 27.10.2023 AV270002590 DT. 03.11.2023 AV270002591 DT. 03.11.2023 FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM |
| 2023-12-13 |
HLCUBO1231164453 |
AVENEX COATING TECHNOLOGIES INC |
37033.0 kg |
590390
|
PP WOVEN COATED/PRINTED (ONE THOUSAND SIX HUNDRED EIGHTY ROLLS ONLY) 2 X 40 HC CONTANERS CONTAINING 2680 ROLLS (TWO THOUSAND SIX HUNDRED EIGHTY ROLLS ONLY) 80 PALLETS CONTAINING 1680 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-102/23240081 DT. 10.11.2023 S/BILL NO. NET WEIGHT 16659.000 KGS BUYERS ORDER NO. & DATE AV270002498 DT. 27.10.2023 PP WOVEN COATED/PRINTED (ONE THOUSAND ROLLS ONLY) 40 PALLETS CONTAINING 1000 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-102/23240082 DT.10.11.2023 S/BILL NO. NET WEIGHT 17334.000 KGS BUYERS ORDER NO. & DATE AV270002618 DT. 03.11.2023 TOTAL GROSS WEIGHT 37033.000 KGS TOTAL NET WEIGHT 33993.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM |
| 2023-12-12 |
MAEU232334486 |
AVENEX COATING TECHNOLOGIES |
45057.45 kg |
590390
|
2 X 40 HC CONTAINERS 80 P ACKAGES (EIGHTY PACKAGES ONLY ) 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-101/23241572 DT. 01/ 10/2023 S/BILL NO. : 4338332 NET WEIGHT : 21085.000 KGS B UYERS ORDER NO. & DATE : AV27 0002115 DT. 08/09/2023 40 P ACKAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -101/23241573 DT. 01/10/2023 S/BILL NO. : 4338294 NET WEIG HT : 21092.000 KGS BUYERS ORD ER NO. & DATE : AV270002116 D T. 08/09/2023 TOTAL GROSS W EIGHT : 45057.000 KGS TOTAL N ET WEIGHT : 42177.000 KGS F REIGHT ALL PREPAID 3RD NOTI FY PARTY : AVENEX COATING TEC HNOLOGIES INC. 1111 HASTINGS ST W, STE 600, VANCOUVER, BC V6E 2J3, CANADA TELE. NO. +1 (604) 716-4599 TELE. NO. +1 6 04-304-6100 [email protected] M [email protected] 4TH NOTIFY PARTY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 [email protected] 2 X 40 HC CONTAINERS 80 P ACKAGES (EIGHTY PACKAGES ONLY ) 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-101/23241572 DT. 01/ 10/2023 S/BILL NO. : 4338332 NET WEIGHT : 21085.000 KGS B UYERS ORDER NO. & DATE : AV27 0002115 DT. 08/09/2023 40 P ACKAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -101/23241573 DT. 01/10/2023 S/BILL NO. : 4338294 NET WEIG HT : 21092.000 KGS BUYERS ORD ER NO. & DATE : AV270002116 D T. 08/09/2023 TOTAL GROSS W EIGHT : 45057.000 KGS TOTAL N ET WEIGHT : 42177.000 KGS F REIGHT ALL PREPAID 3RD NOTI FY PARTY : AVENEX COATING TEC HNOLOGIES INC. 1111 HASTINGS ST W, STE 600, VANCOUVER, BC V6E 2J3, CANADA TELE. NO. +1 (604) 716-4599 TELE. NO. +1 6 04-304-6100 [email protected] M [email protected] 4TH NOTIFY PARTY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 [email protected] |
| 2023-12-11 |
HLCUBO12310ATZX8 |
AVENEX COATING TECHNOLOGIES INC |
18642.0 kg |
590390
|
PP WOVEN COATED/PRINTED FABRICS 1X40HC FCL CONTAINER CONTAINING (ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY) 35 PALLETS CONTAINING 1960 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241669 DT..21.10.2023 S/BILL NO. 4833042 NET WEIGHT 17347.000 KGS BUYERS ORDER NO. & DATE AV270002406 DT.16.10.2023 FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE |
| 2023-12-08 |
HLCUBO1231139966 |
AVENEX COATING TECHNOLOGIES INC |
19362.0 kg |
590390
|
PP WOVEN COATED/PRINTED FABRICS 1X40HC FCL CONTAINER CONTAINING (TWO THOUSAND THIRTY FIVE ROLLS ONLY) 37 PALLETS CONTAINING 2035 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241773 DT. 04.11.2023 S/BILL NO. 5159042 NET WEIGHT 17993.000 KGS BUYERS ORDER NO. & DATE AV270002412 DT. 16.10.2023 FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE |
| 2023-12-08 |
HLCUBO12310BEIV1 |
AVENEX COATING TECHNOLOGIES INC |
18871.0 kg |
590390
|
PP WOVEN COATED/PRINTED FABRICS 1X40HC FCL CONTAINER CONTAINING (TWO THOUSAND SIXTEEN ROLLS ONLY) 36 PALLETS CONTAINING 2016 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241721 DT.30.10.2023 S/BILL NO. 5008322 NET WEIGHT 17539.000 KGS BUYERS ORDER NO. & DATE ACS-POR-23-0094 DT.25.10.2023 REF. NO. AV270002459 DT.24.10.2023 FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE |
| 2023-12-08 |
HLCUBO12310BEIW2 |
AVENEX COATING TECHNOLOGIES INC |
18970.0 kg |
590390
|
PP WOVEN COATED/PRINTED FABRICS 1X40HC FCL CONTAINER CONTAINING (TWO THOUSAND SIXTEEN ROLLS ONLY) 36 PALLETS CONTAINING 2016 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241722 DT.30.10.2023 S/BILL NO. 5014763 NET WEIGHT 17638.000 KGS BUYERS ORDER NO. & DATE ACS-POR-23-0094 DT.25.10.2023 REF. NO. AV270002458 DT.24.10.2023 REF. NO. AV270002457 DT.24.10.2023 FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE |
| 2023-12-06 |
HLCUBO12310BEFV5 |
AVENEX COATING TECHNOLOGIES INC |
42135.0 kg |
590390
392390
|
PP WOVEN COATED (ONE THOUSAND ONE HUNDRED FOUR ROLLS ONLY) 2 X 40 HC CONTANERS SAID TO CONTAIN 20304 PACAKGES (TWENTY THOUSAND THREE HUNDRED FOUR PACKAGES ONLY) 40 PALLETS CONTAINING 1104 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241723 DT. 30.10.2023 S/BILL NO. 5001619 NET WEIGHT 15628.000 KGS BUYERS ORDER NO. & DATE AV270002439 DT. 20.10.2023 AV350000660 DT. 16.10.2023 PP COVER (NINETEEN THOUSAND TWO HUNDRED PIECES ONLY) 40 PALLETS CONTAINING 19200 PIECES PP COVER HS CODE 39239090 INVOICE NO. & DATE E-101/23241724 DT. 30.10.2023 S/BILL NO. 5001626 NET WEIGHT 23887.000 KGS BUYERS ORDER NO. & DATE AV270002120 DT. 08.09.2023 TOTAL GROSS WEIGHT 42135.000 KGS TOTAL NET WEIGHT 39515.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM |
| 2023-12-06 |
HLCUBO12310BCFM0 |
AVENEX COATING TECHNOLOGIES INC |
76395.0 kg |
590390
|
PP WOVEN COATED (ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY) 4 X 40 HC CONTANERS CONTAINING 6448 ROLLS (SIX THOUSAND FOUR HUNDRED FORTY EIGHT ROLLS ONLY) 40 PALLETS CONTAINING 1960 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-102/23240058 DT.30.10.2023 S/BILL NO. 5014791 NET WEIGHT 19037.000 KGS BUYERS ORDER NO. & DATE AV350000649 DT.06.10.2023 PP WOVEN COATED (ONE THOUSAND TWO HUNDRED SIXTY FOUR ROLLS ONLY) 32 PALLETS CONTAINING 1264 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241720 DT.30.10.2023 S/BILL NO. 5008305 NET WEIGHT 16850.000 KGS BUYERS ORDER NO. & DATE AV350000641 DT.29.09.2023 AV270002455 DT.20.10.2023 TOTAL GROSS WEIGHT 76395.000 KGS TOTAL NET WEIGHT 71787.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM PP WOVEN COATED (ONE THOUSAND TWO HUNDRED SIXTY FOUR ROLLS ONLY) 32 PALLETS CONTAINING 1264 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241719 DT.30.10.2023 S/BILL NO. 5008298 NET WEIGHT 16937.000 KGS BUYERS ORDER NO. & DATE AV350000641 DT.29.09.2023 AV270002454 DT.20.10.2023 PP WOVEN COATED (ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY) 40 PALLETS CONTAINING 1960 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-102/23240059 DT.30.10.2023 S/BILL NO. 5014777 NET WEIGHT 18963.000 KGS BUYERS ORDER NO. & DATE AV350000661 DT.27.10.2023 |
| 2023-12-06 |
HLCUBO12310BDHP7 |
AVENEX COATING TECHNOLOGIES INC |
53649.0 kg |
590390
|
PP WOVEN COATED/PRINTED (ONE THOUSAND TWO HUNDRED SIXTY FOUR ROLLS ONLY) 3 X 40 HC CONTANERS CONTAINING 3792 ROLLS (THREE THOUSAND SEVEN HUNDRED NINETY TWO ROLLS ONLY) 32 PALLETS CONTAINING 1264 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241708 DT. 28.10.2023 S/BILL NO. 4982951 NET WEIGHT 16909.000 KGS BUYERS ORDER NO. & DATE AV350000639 DT. 29.09.2023 AV270002451 DT. 20.10.2023 PP WOVEN COATED/PRINTED (ONE THOUSAND TWO HUNDRED SIXTY FOUR ROLLS ONLY) 32 PALLETS CONTAINING 1264 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241710 DT. 28.10.2023 S/BILL NO. 4982985 NET WEIGHT 16888.000 KGS BUYERS ORDER NO. & DATE AV350000639 DT. 29.09.2023 AV350000640 DT. 29.09.2023 AV270002452 DT. 20.10.2023 TOTAL GROSS WEIGHT 53649.000 KGS TOTAL NET WEIGHT 50577.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM PP WOVEN COATED/PRINTED (ONE THOUSAND TWO HUNDRED SIXTY FOUR ROLLS ONLY) 32 PALLETS CONTAINING 1264 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241709 DT. 28.10.2023 S/BILL NO. 4982975 NET WEIGHT 16780.000 KGS BUYERS ORDER NO. & DATE AV350000639 DT. 29.09.2023 AV270002452 DT. 20.10.2023 |
| 2023-12-06 |
HLCUBO1231139575 |
AVENEX COATING TECHNOLOGIES INC |
35171.0 kg |
590390
|
PRINTEDFABRICS (NINE HUNDRED TWENTY EIGHT ROLLS ONLY) 32 PALLETS CONTAINING 928 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241718 DT. 29.10.2023 S/BILL NO. 4986035 NET WEIGHT 16271.000 KGS BUYERS ORDER NO. & DATE AV270001979 DT. 25.08.2023 AV270002064 DT. 01.09.2023 AV350000648 DT. 06.10.2023 AV270002454 DT. 20.10.2023 TOTAL GROSS WEIGHT 35171.000 KGS TOTAL NET WEIGHT 33123.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM PRINTEDFABRICS (ONE THOUSAND TWO HUNDRED SIXTY FOUR ROLLS ONLY) 2 X 40 HC CONTANERS CONTAINING 2192 ROLLS (TWO THOUSAND ONE HUNDRED NINETY TWO ROLLS ONLY) 32 PALLETS CONTAINING 1264 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241717 DT. 29.10.2023 S/BILL NO. 4986025 NET WEIGHT 16852.000 KGS BUYERS ORDER NO. & DATE AV350000640 DT.29.09.2023 AV270002453 DT.20.10.2023 |
| 2023-12-06 |
HLCUBO1231138053 |
AVENEX COATING TECHNOLOGIES INC |
36589.0 kg |
590390
|
PP WOVEN COATED/PRINTED (ONE THOUSAND SIX HUNDRED EIGHTY ROLLS ONLY) 2 X 40 HC CONTANERS CONTAINING 3360 ROLLS (THREE THOUSAND THREE HUNDRED SIXTY ROLLS ONLY) 80 PALLETS CONTAINING 1680 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-102/23240068 DT.04.11.2023 S/BILL NO. 5159644 NET WEIGHT 16541.000 KGS BUYERS ORDER NO. & DATE AV270002426 DT.20.10.2023 PP WOVEN COATED/PRINTED (ONE THOUSAND SIX HUNDRED EIGHTY ROLLS ONLY) 80 PALLETS CONTAINING 1680 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-102/23240069 DT.04.11.2023 S/BILL NO. 5159753 NET WEIGHT 16528.000 KGS BUYERS ORDER NO. & DATE AV270002446 DT.20.10.2023 TOTAL GROSS WEIGHT 36589.000 KGS TOTAL NET WEIGHT 33069.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM |
| 2023-12-06 |
HLCUBO12310BEFR0 |
AVENEX COATING TECHNOLOGIES INC |
56248.0 kg |
590390
|
PP WOVEN COATED (ONE THOUSAND SIX HUNDRED EIGHTY ROLLS ONLY) 80 PALLETS CONTAINING 1680 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-102/23240061 DT.31.10.2023 S/BILL NO. 5049520 NET WEIGHT 16851.000 KGS BUYERS ORDER NO. & DATE AV270002424 DT.20.10.2023 PP WOVEN COATED (FIVE HUNDRED NINTY SIX ROLLS ONLY) 40 PALLETS CONTAINING 596 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241745 DT.01.11.2023 S/BILL NO. 5064842 NET WEIGHT 14923.000 KGS BUYERS ORDER NO. & DATE AV270002443 DT 20.10.2023 AV270002519 DT 27.10.2023 TOTAL GROSS WEIGHT 56248.000 KGS TOTAL NET WEIGHT 52168.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM PP WOVEN COATED (ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY) 3 X 40 HC CONTANERS CONTAINING 4236 ROLLS (FOUR THOUSAND TWO HUNDRED THIRTY SIX ROLLS ONLY) 40 PALLETS CONTAINING 1960 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241728 DT.31.10.2023 S/BILL NO. 5047479 NET WEIGHT 20394.000 KGS BUYERS ORDER NO. & DATE AV270002478 DT.27.10.2023 |
| 2023-12-06 |
HLCUBO1231140599 |
AVENEX COATING TECHNOLOGIES INC |
114839.0 kg |
590390
|
PP WOVEN COATED/PRINTED FABRICS (EIGHT HUNDRED EIGHTY ROLLS ONLY) 32 PALLETS CONTAINING 880 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241768 DT.04.11.2023 S/BILL NO. 5158191 NET WEIGHT 15956.000 KGS BUYERS ORDER NO. & DATE AV270002484 DT.27.10.2023 AV270002455 DT.20.10.2023 PP WOVEN COATED/PRINTED FABRICS (ONE THOUSAND SIX HUNDRED EIGHTY ROLLS ONLY) 6 X 40 HC CONTANERS CONTAINING 9320 ROLLS (NINE THOUSAND THREE HUNDRED TWENTY ROLLS ONLY) 80 PALLETS CONTAINING 1680 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-102/23240070 DT.04.11.2023 S/BILL NO. 5159827 NET WEIGHT 16568.000 KGS BUYERS ORDER NO. & DATE AV270002447 DT.20.10.2023 PP WOVEN COATED/PRINTED FABRICS (EIGHT HUNDRED EIGHTY ROLLS ONLY) 32 PALLETS CONTAINING 880 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241769 DT.04.11.2023 S/BILL NO. 5158307 NET WEIGHT 15955.000 KGS BUYERS ORDER NO. & DATE AV270002484 DT.27.10.2023 AV270002503 DT.27.10.2023 PP WOVEN COATED/PRINTED FABRICS (ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY) 40 PALLETS CONTAINING 1960 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-102/23240073 DT.06.11.2023 S/BILL NO. 5169866 NET WEIGHT 19017.000 KGS BUYERS ORDER NO. & DATE AV350000662 DT.27.10.2023 PP WOVEN COATED/PRINTED FABRICS (ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY) 40 PALLETS CONTAINING 1960 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241770 DT.04.11.2023 S/BILL NO. 5158352 NET WEIGHT 20730.000 KGS BUYERS ORDER NO. & DATE AV270002479 DT.27.10.2023 PP WOVEN COATED/PRINTED FABRICS (ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY) 40 PALLETS CONTAINING 1960 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-102/23240074 DT.06.11.2023 S/BILL NO. 5169871 NET WEIGHT 19029.000 KGS BUYERS ORDER NO. & DATE AV350000668 DT.27.10.2023 TOTAL GROSS WEIGHT 114839.000 KGS TOTAL NET WEIGHT 107255.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM |
| 2023-12-02 |
HLCUBO12310AUCB2 |
AVENEX COATING TECHNOLOGIES INC |
18615.0 kg |
590390
|
PP WOVEN COATED/PRINTED FABRICS 1X40HC FCL CONTAINER CONTAINING (ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY) 35 PALLETS CONTAINING 1960 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241670 DT.21.10.2023 S/BILL NO. 4833046 NET WEIGHT 17320.000 KGS BUYERS ORDER NO. & DATE AV270002404 DT.16.10.2023 FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE |
| 2023-12-02 |
HLCUBO12310BEFE8 |
AVENEX COATING TECHNOLOGIES INC |
18955.0 kg |
590390
|
PP WOVEN COATED/PRINTED FABRICS(COA (TWO THOUSAND SIXTEEN ROLLS ONLY) 36 PALLETS CONTAINING 2016 ROLLS PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241729 DT. 31.10.2023 S/BILL NO. 5047496 NET WEIGHT 17623.000 KGS BUYERS ORDER NO. & DATE ACS-POR-23-0100 DT. 25.10.2023 REF. NO. AV270002468 DT. 25.10.2023 FREIGHT PREPAID X LDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE |
| 2023-12-02 |
HLCUBO12310AUVT4 |
AVENEX COATING TECHNOLOGIES INC |
18557.0 kg |
590390
|
PRINTED FABRICS 1 X 40 HC CONTAINER CONTAINING (ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY) 35 PALLETS CONTAINING 1960 ROLLS PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241661 DT.20.10.2023 S/BILL NO. 4811139 NET WEIGHT 17262.000 KGS BUYERS ORDER NO.& DATE AV270002405 DT.16.10.2023 FREIGHT PREPAID X LDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE |
| 2023-12-02 |
HLCUBO12310AVYB9 |
AVENEX COATING TECHNOLOGIES INC |
18660.0 kg |
590390
|
PRINTED FABRICS (ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY) 35 PALLETS CONTAINING 1960 ROLLS PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241676 DT. 25.10.2023 S/BILL NO. 4880460 NET WEIGHT 17365.000 KGS BUYERS ORDER NO. & DATE AV270002408 DT.16.10.2023 FREIGHT PREPAID X LDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE |
| 2023-12-01 |
HLCUBO12310BAAV9 |
AVENEX COATING TECHNOLOGIES INC |
71278.0 kg |
590390
392190
|
PP WOVEN COATED/PRINTED FABRICS (ONE THOUSAND NINETY TWO ROLLS ONLY) 4 X 40 HC CONTANERS CONTAINING 2606 ROLLS (TWO THOUSAND SIX HUNDRED SIX ROLLS ONLY) 40 PALLETS CONTAINING 1092 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241657 DT.19.10.2023 S/BILL NO. 4779552 NET WEIGHT 15942.000 KGS BUYERS ORDER NO. & DATE AV270002354 DT. 06.10.2023 AV350000648 DT. 06.10.2023 AV270002397 DT. 16.10.2023 (THREE HUNDRED TWENTY SIX ROLLS ONLY) 11 PALLETS CONTAINING 326 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE 39219099 INVOICE NO. & DATE E-101/23241667 DT. 21.10.2023 S/BILL NO. 4833033 NET WEIGHT 13258.000 KGS BUYERS ORDER NO. & DATE AV270002082 DT. 01.09.2023 TOTAL GROSS WEIGHT 71278.000 KGS TOTAL NET WEIGHT 65470.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM PP WOVEN COATED/PRINTED FABRICS (ONE THOUSAND ONE HUNDRED FIFTY TWO ROLLS ONLY) 36 PALLETS CONTAINING 1152 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241665 DT. 21.10.2023 S/BILL NO. 4834253 NET WEIGHT 15733.000 KGS BUYERS ORDER NO. & DATE AV270002355 DT. 06.10.2023 AV270002356 DT. 06.10.2023 AV270002381 DT. 13.10.2023 PP WOVEN COATED/PRINTED FABRICS (THIRTY SIX ROLLS ONLY) 5 PALLETS CONTAINING 20 ROLLS & 16 MASTER ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE ) HS CODE 39219099 INVOICE NO. & DATE E-101/23241666 DT. 21.10.2023 S/BILL NO. 4833039 NET WEIGHT 20537.000 KGS BUYERS ORDER NO. & DATE AV270002168 DT. 15.09.2023 AV270002169 DT. 15.09.2023 |
| 2023-12-01 |
HLCUBO12310AUBF0 |
AVENEX COATING TECHNOLOGIES INC |
104559.0 kg |
590390
|
PP WOVEN COATED/PRINTED FABRICS (FIVE HUNDRED SIXTY ROLLS ONLY) 40 PALLETS CONTAINING 560 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241668 DT. 21.10.2023 S/BILL NO. 4835268 NET WEIGHT 14791.000 KGS BUYERS ORDER NO. & DATE AV270002369 DT. 13.10.2023 AV270002395 DT. 16.10.2023 TOTAL GROSS WEIGHT 104559.000 KGS TOTAL NET WEIGHT 98037.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM PP WOVEN COATED/PRINTED FABRICS (ONE THOUSAND FIVE HUNDRED TWELVE ROLLS ONLY) 36 PALLETS CONTAINING 1512 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-102/23240051 DT.23.10.2023 S/BILL NO. 4853672 NET WEIGHT 17863.000 KGS BUYERS ORDER NO. & DATE AV270002383 DT.13.10.2023 PP WOVEN COATED/PRINTED FABRICS (ONE THOUSAND ONE HUNDRED FIFTY TWO ROLLS ONLY) 36 PALLETS CONTAINING 1152 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241664 DT. 20.10.2023 S/BILL NO. 4811153 NET WEIGHT 15717.000 KGS BUYERS ORDER NO. & DATE AV270002355 DT. 06.10.2023 AV270002381 DT. 13.10.2023 PP WOVEN COATED/PRINTED FABRICS (ONE THOUSAND FIVE HUNDRED TWELVE ROLLS ONLY) 36 PALLETS CONTAINING 1512 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-102/23240049 DT.23.10.2023 S/BILL NO. 4853671 NET WEIGHT 17365.000 KGS BUYERS ORDER NO. & DATE AV270002382 DT.13.10.2023 PP WOVEN COATED/PRINTED FABRICS (FIVE HUNDRED SIXTY ROLLS ONLY) 40 PALLETS CONTAINING 560 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN ) HS CODE 59039090 INVOICE NO. & DATE E-101/23241672 DT. 23.10.2023 S/BILL NO. 4853668 NET WEIGHT 14776.000 KGS BUYERS ORDER NO. & DATE AV270002370 DT. 13.10.2023 AV270002395 DT. 16.10.2023 PP WOVEN COATED/PRINTED FABRICS (ONE THOUSAND EIGHT HUNDRED THIRTEEN ROLLS ONLY) 6 X 40 HC CONTANERS CONTAINING 7109 ROLLS (SEVEN THOUSAND ONE HUNDRED NINE ROLLS ONLY) 37 PALLETS CONTAINING 1813 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-102/23240048 DT. 23.10.2023 S/BILL NO. 4853677 NET WEIGHT 17525.000 KGS BUYERS ORDER NO. & DATE AV350000659 DT.16.10.2023 |
| 2023-12-01 |
HLCUBO12310AVEY1 |
AVENEX COATING TECHNOLOGIES INC |
98764.0 kg |
590390
392190
392390
|
PP WOVEN COATED/PRINTED FABRICS (NINETEEN THOUSAND EIGHT HUNDRED EIGHT ROLLS ONLY) 19808 PCS IN 40 WOODEN PALLETS PP COVER HS CODE 39239090 INVOICE NO. & DATE E-101/23241691 DT.26.10.2023 S/BILL NO. 4908139 NET WEIGHT 18847.000 KGS BUYERS ORDER NO. & DATE AV270002167 DT. 15.09.2023 AV270002165 DT. 15.09.2023 AV270002023 DT. 25.08.2023 AV270002024 DT. 25.08.2023 AV270002025 DT. 25.08.2023 AV270002026 DT. 25.08.2023 AV270002027 DT. 25.08.2023 AV270002028 DT.25.08.2023 AV270002029 DT. 25.08.2023 AV270002160 DT. 15.09.2023 AV270001833 DT. 11.08.2023 TOTAL GROSS WEIGHT 98764.000 KGS TOTAL NET WEIGHT 93065.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM PP WOVEN COATED/PRINTED FABRICS (EIGHT HUNDRED EIGHTY ROLLS ONLY) 32 PALLETS CONTAINING 880 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241678 DT.25.10.2023 S/BILL NO. 4880512 NET WEIGHT 15795.000 KGS BUYERS ORDER NO. & DATE AV270002433 DT..20.10.2023 AV270002449 DT.20.10.2023 PP WOVEN COATED/PRINTED FABRICS (ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY) 5 X 40 HC CONTANERS CONTAINING 23610 ROLLS (TWENTY THREE THOUSAND SIX HUNDRED TEN ROLLS ONLY) 40 PALLETS CONTAINING 1960 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241677 DT.25.10.2023 S/BILL NO. 4880507 NET WEIGHT 20874.000 KGS BUYERS ORDER NO. & DATE AV270002178 DT.22.09.2023 PP WOVEN COATED/PRINTED FABRICS (EIGHT HUNDRED EIGHTY ROLLS ONLY) 32 PALLETS CONTAINING 880 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241679 DT.25.10.2023 S/BILL NO. 4880522 NET WEIGHT 15637.000 KGS BUYERS ORDER NO. & DATE AV270002433 DT.20.10.2023 AV270002449 DT.20.10.2023 AV270002434 DT.20.10.2023 PP WOVEN COATED/PRINTED FABRICS (EIGHTY TWO ROLLS ONLY) 21 PALLETS CONTAINING 82 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE 39219099 INVOICE NO. & DATE E-101/23241685 DT.25.10.2023 S/BILL NO. 4893214 NET WEIGHT 21912.000 KGS BUYERS ORDER NO. & DATE AV270002085 DT 01.09.2023 |
| 2023-12-01 |
HLCUBO1231096979 |
AVENEX COATING TECHNOLOGIES INC |
66861.0 kg |
590390
|
PP WOVEN COATED (ONE THOUSAND ROLLS ONLY) 40 PALLETS CONTAINING 1000 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241647 DT.17.10.2023 S/BILL NO. 4760788 NET WEIGHT 16254.000 KGS BUYERS ORDER NO. & DATE AV270002397 DT. 16.10.2023 PP WOVEN COATED (FIVE HUNDRED SIXTY ROLLS ONLY) 40 PALLETS CONTAINING 560 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241649 DT. 18.10.2023 S/BILL NO. 4760758 NET WEIGHT 14797.000 KGS BUYERS ORDER NO. & DATE AV270002294 DT. 29.09.2023 AV270002394 DT. 16.10.2023 TOTAL GROSS WEIGHT 66861.000 KGS TOTAL NET WEIGHT 62261.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM PP WOVEN COATED (ONE THOUSAND ROLLS ONLY) 4 X 40 HC CONTANERS CONTAINING 3120 ROLLS (THREE THOUSAND ONE HUNDRED TWENTY ROLLS ONLY) 40 PALLETS CONTAINING 1000 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241641 DT.17.10.2023 S/BILL NO. 4732184 NET WEIGHT 16511.000 KGS BUYERS ORDER NO. & DATE AV350000654 DT.13.10.2023 PP WOVEN COATED (FIVE HUNDRED SIXTY ROLLS ONLY) 40 PALLETS CONTAINING 560 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241653 DT.18.10.2023 S/BILL NO. 4760770 NET WEIGHT 14699.000 KGS BUYERS ORDER NO. & DATE AV270002353 DT. 06.10.2023 AV270002394 DT. 16.10.2023 |
| 2023-11-28 |
MAEU231864003 |
AVENEX COATING TECHNOLOGIES |
45057.45 kg |
590390
|
2 X 40 HC CONTAINERS 80 PA CKAGES (EIGHTY PACKAGES ONLY) 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & D ATE : E-101/23241572 DT. 01/1 0/2023 S/BILL NO. : 4338332 NET WEIGHT : 21085.000 KGS B UYERS ORDER NO. & DATE : AV27 0002115 DT. 08/09/2023 40 P ACKAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -101/23241573 DT. 01/10/2023 S/BILL NO. : 4338294 NET WEI GHT : 21092.000 KGS BUYERS OR DER NO. & DATE : AV270002116 DT. 08/09/2023 TOTAL GROSS WEIGHT : 45057.000 KGS TOTAL NET WEIGHT : 42177.000 KGS FREIGHT ALL PREPAID 3RD NOT IFY PARTY : AVENEX COATING TE CHNOLOGIES INC. 1111 HASTINGS ST W, STE 600, VANCOUVER, BC V6E 2J3, CANADA TELE. NO. +1 (604) 716-4599 TELE. NO. +1 604-304-6100 [email protected] OM [email protected] 4T H NOTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 2 X 40 HC CONTAINERS 80 PA CKAGES (EIGHTY PACKAGES ONLY) 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & D ATE : E-101/23241572 DT. 01/1 0/2023 S/BILL NO. : 4338332 NET WEIGHT : 21085.000 KGS B UYERS ORDER NO. & DATE : AV27 0002115 DT. 08/09/2023 40 P ACKAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -101/23241573 DT. 01/10/2023 S/BILL NO. : 4338294 NET WEI GHT : 21092.000 KGS BUYERS OR DER NO. & DATE : AV270002116 DT. 08/09/2023 TOTAL GROSS WEIGHT : 45057.000 KGS TOTAL NET WEIGHT : 42177.000 KGS FREIGHT ALL PREPAID 3RD NOT IFY PARTY : AVENEX COATING TE CHNOLOGIES INC. 1111 HASTINGS ST W, STE 600, VANCOUVER, BC V6E 2J3, CANADA TELE. NO. +1 (604) 716-4599 TELE. NO. +1 604-304-6100 [email protected] OM [email protected] 4T H NOTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
| 2023-11-24 |
MAEU231863647 |
AVENEX COATING TECHNOLOGIES |
37208.35 kg |
590390
|
2 X 40 HC CONTAINERS 72 PA CKAGES (SEVENTY TWO PACKAGES ONLY) 36 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-102/23240024 DT . 30/09/2023 S/BILL NO. : 433 0765 NET WEIGHT : 17625.000 K GS BUYERS ORDER NO. & DATE : AV270001887 DT. 11/08/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/23240025 DT. 30/09/ 2023 S/BILL NO. : 4330763 N ET WEIGHT : 17567.000 KGS BUY ERS ORDER NO. & DATE : AV2700 02172 DT. 19/09/2023 TOTAL GROSS WEIGHT : 37208.000 KGS TOTAL NET WEIGHT : 35192.000 K GS 3RD NOTIFY PARTY : AVEN EX COATING TECHNOLOGIES INC. 1111 HASTINGS ST W, STE 600, VANCOUVER, BC V6E 2J3, CANADA TELE. NO. +1 (604) 716-4599 TELE. NO. +1 604-304-6100 NJA [email protected] LOGISTICS@AVE NEX.COM 4TH NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 2 X 40 HC CONTAINERS 72 PA CKAGES (SEVENTY TWO PACKAGES ONLY) 36 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-102/23240024 DT . 30/09/2023 S/BILL NO. : 433 0765 NET WEIGHT : 17625.000 K GS BUYERS ORDER NO. & DATE : AV270001887 DT. 11/08/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/23240025 DT. 30/09/ 2023 S/BILL NO. : 4330763 N ET WEIGHT : 17567.000 KGS BUY ERS ORDER NO. & DATE : AV2700 02172 DT. 19/09/2023 TOTAL GROSS WEIGHT : 37208.000 KGS TOTAL NET WEIGHT : 35192.000 K GS 3RD NOTIFY PARTY : AVEN EX COATING TECHNOLOGIES INC. 1111 HASTINGS ST W, STE 600, VANCOUVER, BC V6E 2J3, CANADA TELE. NO. +1 (604) 716-4599 TELE. NO. +1 604-304-6100 NJA [email protected] LOGISTICS@AVE NEX.COM 4TH NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
| 2023-11-23 |
MAEU232481865 |
AVENEX COATING TECHNOLOGIES INC |
18357.19 kg |
590390
|
1X 40 HC CONTAINER (THIRTY FIVE PACKAGES ONLY) 35 PACK AGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E-101/23241640 DT.17.10.2023 S/BILL NO. : NET WEIGHT : 17062.000 KGS BUYER S ORDER NO. & DATE : AV270002342 DT. 06.10.2023 FREIGHT ALL PREPAID -LDINGLE@AVENEX. COM TAX ID NO. 82-5336600 [email protected] WWW .ARISTACS.AE |
| 2023-11-23 |
MAEU232372230 |
AVENEX COATING TECHNOLOGIES INC |
18825.31 kg |
590390
|
1 X 40 HC CONTAINER SAID TO C ONTAIN (THIRTY FIVE PACKAGES ONLY) 35 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/2324163 9 DT. 17/10/2023 S/BILL NO. : 4719923 NET WEIGHT : 17530. 000 KGS BUYER S ORDER NO. & DATE : AV270002341 DT. 06/10 /2023 FREIGHT ALL PREPAID |
| 2023-11-23 |
MAEU232481707 |
AVENEX COATING TECHNOLOGIES INC |
18470.14 kg |
590390
|
1 X 40 HC CONTAINER SAID TO C ONTAIN (THIRTY FIVE PACKAGES ONLY) 35 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241638 DT. 17/10/2023 S/BILL NO. : 4729977 NET WEIGHT : 17175.0 00 KGS BUYER S ORDER NO. & D ATE : AV270002340 DT. 06/10/ 2023 FREIGHT ALL PREPAID |
| 2023-11-19 |
HLCUBO1231099012 |
AVENEX COATING TECHNOLOGIES INC |
18705.0 kg |
590390
|
PP WOVEN COATED/PRINTED FABRICS 1X40HC FCL CONTAINER CONTAINING (ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY) 35 PALLETS CONTAINING 1960 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241637 DT.16.10.2023 S/BILL NO. 4664327 NET WEIGHT 17410.000 KGS BUYERS ORDER NO. & DATE AV270002337 DT. 06.10.2023 FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE |
| 2023-11-19 |
HLCUBO1231088872 |
AVENEX COATING TECHNOLOGIES INC |
18617.0 kg |
590390
|
PP WOVEN COATED/PRINTED FABRICS 1X40HC FCL CONTAINER CONTAINING (ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY) 35 PALLETS CONTAINING 1960 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241636 DT.16.10.2023 S/BILL NO. 4664319 NET WEIGHT 17322.000 KGS BUYERS ORDER NO. & DATE AV270002336 DT. 06.10.2023 FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE |
| 2023-11-11 |
HLCUBO1231006653 |
AVENEX COATING TECHNOLOGIES INC |
38380.0 kg |
590390
|
PP WOVEN COATED/PRINTED (ONE THOUSAND NINE HUNDRED FOUR ROLLS ONLY) 34 PALLETS CONTAINING 1904 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-102/23240031 DT. 04/10/2023 S/BILL NO. 4426717 NET WEIGHT 17549.000 KGS BUYERS ORDER NO. & DATE AV270002275 DT. 25/09/2023 TOTAL GROSS WEIGHT 38380.000 KGS TOTAL NET WEIGHT 36210.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM PP WOVEN COATED/PRINTED (TWO THOUSAND SIXTEEN ROLLS ONLY) 2 X 40 HC CONTANERS CONTAINING 3920 ROLLS ( THREE THOUSAND NINE HUNDRED TWENTY ROLLS ONLY) 36 PALLETS CONTAINING 2016 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-102/23240030 DT. 04/10/2023 S/BILL NO. 4426715 NET WEIGHT 18661.000 KGS BUYERS ORDER NO. & DATE AV270002274 DT.25/09/2023 |
| 2023-11-10 |
MAEU231616594 |
AVENEX COATING TECHNOLOGIES INC |
17582.9 kg |
590390
|
1 X 40 HC CONTAINER (FOURTY PACKAGES ONLY) 40 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 584 DT. 05/10/2023 S/BILL NO. : 4444173 NET WEIGHT : 16423 .000 KGS BUYER S ORDER NO. & DATE AV270002186 DT. 22/09/20 23 AV350000638 DT. 29/09/2023 FREIGHT ALL PREPAID 3RD NOT IFY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 V [email protected] |
| 2023-11-09 |
HLCUBO1231001090 |
AVENEX COATING TECHNOLOGIES INC |
35383.0 kg |
590390
|
PP WOVEN COATED/PRINTED FABRICS (FOURTEEN MASTER ROLLS ONLY) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-102/23240027 DT. 03/10/2023 S/BILL NO. 4426353 NET WEIGHT 16765.000 KGS BUYERS ORDER NO. & DATE AV270002190 DT. 22/09/2023 AV270002191 DT. 22/09/2023 AV270002192 DT. 22/09/2023 TOTAL GROSS WEIGHT 35383.000 KGS TOTAL NET WEIGHT 34832.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COM PP WOVEN COATED/PRINTED FABRICS (FIFTEEN MASTER ROLLS ONLY) 2 X 40 HC CONTAINERS CONTAINING 29 MASTER ROLLS (TWENTY NINE MASTER ROLLS ONLY) 15 MASTER ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-102/23240026 DT. 03/10/2023 S/BILL NO. 4426348 NET WEIGHT 18067.000 KGS BUYERS ORDER NO. & DATE AV270002192 DT. 22/09/2023 |
| 2023-11-05 |
HLCUBO12309BEWZ7 |
AVENEX COATING TECHNOLOGIES INC |
36632.0 kg |
590390
|
PP WOVEN COATED/PRINTED 2X40 HC CONTAINING (THIRTY MASTER ROLLS ONLY) 15 MASTER ROLL (FIFTEEN MASTER ROLLS ONLY) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-102/23240022 DT. 30.09.2023 S/BILL NO. 4330757 NET WEIGHT 17996.000 KGS TOTAL GROSS WEIGHT 36632.000 KGS TOTAL NET WEIGHT 36062.000 KGS PP WOVEN COATED/PRINTED |
| 2023-11-05 |
HLCUBO1231001806 |
AVENEX COATING TECHNOLOGIES INC |
38449.0 kg |
590390
|
PP WOVEN COATED (ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY) 35 PALLETS CONTAINING 1960 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241535 DT.26.09.2023 S/BILL NO. 4224893 NET WEIGHT 17896.000 KGS BUYERS ORDER NO. & DATE AV270002201 DT.25.09.2023 TOTAL GROSS WEIGHT 38449.000 KGS TOTAL NET WEIGHT 35859.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE PP WOVEN COATED (ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY) 2X40HC FCL CONTAINER CONTAINING (THREE THOUSAND NINE HUNDRED TWENTY ROLLS ONLY) 35 PALLETS CONTAINING 1960 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241534 DT.26.09.2023 S/BILL NO. 4224858 NET WEIGHT 17963.000 KGS BUYERS ORDER NO. & DATE AV270002200 DT.22.09.2023 |
| 2023-11-05 |
HLCUBO1231037125 |
AVENEX COATING TECHNOLOGIES INC |
84986.0 kg |
590390
392390
|
PP WOVEN COATED/PRINTED FABRICS (ONE THOUSAND EIGHTY FOUR ROLLS ONLY) 40 PALLETS CONTAINING 1084 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241602 DT. 07/10/2023 S/BILL NO. 4491913 NET WEIGHT 15669.000 KGS BUYERS ORDER NO. & DATE AV270002187 DT. 22/09/2023 AV350000633 DT. 28/09/2023 AV350000620 DT. 28/09/2023 AV350000634 DT. 28/09/2023 PP WOVEN COATED/PRINTED FABRICS (ONE HUNDRED SEVENTY FOUR ROLLS ONLY) 32 PALLETS CONTAINING 174 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE 39219099 INVOICE NO. & DATE E-101/23241605 DT. 07/10/2023 S/BILL NO. 4498525 NET WEIGHT 26002.000 KGS BUYERS ORDER NO. & DATE AV270002188 DT. 22/09/2023 AV270001964 DT. 25/08/2023 TOTAL GROSS WEIGHT 84986.000 KGS TOTAL NET WEIGHT 80079.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM PP COVER (NINETEEN THOUSAND TWO HUNDRED PCS ONLY) 40 PALLETS CONTAINING 19200 PCS PP COVER HS CODE 39239090 INVOICE NO. & DATE E-101/23241603 DT. 07/10/2023 S/BILL NO. 4498501 NET WEIGHT 20335.000 KGS BUYERS ORDER NO. & DATE AV270002167 DT. 15/09/2023 PP WOVEN COATED/PRINTED FABRICS (ONE THOUSAND NINE HUNDRED THIRTY FOUR ROLLS ONLY) 4 X 40 HC CONTANERS CONTAINING 2292 PACAKGES (TWO THOUSAND TWO HUNDRED NINETY TWO PACAKGES ONLY) 40 PALLETS CONTAINING 1934 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241601 DT. 07/10/2023 S/BILL NO. 4491912 NET WEIGHT 18073.000 KGS BUYERS ORDER NO. & DATE AV350000632 DT. 28/09/2023 AV350000634 DT. 28/09/2023 |
| 2023-11-02 |
HLCUBO1231043270 |
AVENEX COATING TECHNOLOGIES INC |
64300.0 kg |
590390
|
PP WOVEN COATED/PRINTED FABRICS (ONE THOUSAND THREE HUNDRED SIXTY EIGHT ROLLS ONLY) 38 PALLETS CONTAINING 1368 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-102/23240035 DT. 09/10/2023 S/BILL NO. 4526248 NET WEIGHT 20321.000 KGS BUYERS ORDER NO. & DATE ACS-POR-23-0088 DT. 09/10/2023 REF. NO.AV270002195 DT. 22/09/2023 PP WOVEN COATED/PRINTED FABRICS (ONE THOUSAND THREE HUNDRED SIXTY EIGHT ROLLS ONLY) 38 PALLETS CONTAINING 1368 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-102/23240036 DT. 09/10/2023 S/BILL NO. 4526252 NET WEIGHT 20408.000 KGS BUYERS ORDER NO. & DATE ACS-POR-23-0088 DT. 09/10/2023 REF. NO.AV270002196 DT. 22/09/2023 TOTAL GROSS WEIGHT 64300.000 KGS TOTAL NET WEIGHT 61108.000 KGS FREIGHT ALL PREPAD X LDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE PP WOVEN COATED/PRINTED FABRICS (ONE THOUSAND THREE HUNDRED SIXTY EIGHT ROLLS ONLY) 3 X40 HC CONTAINERS CONTAINING 4104 ROLLS (FOUR THOUSAND ONE HUNDRED FOUR ROLLS ONLY) 38 PALLETS CONTAINING 1368 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-102/23240034 DT. 09/10/2023 S/BILL NO. 4526243 NET WEIGHT 20379.000 KGS BUYERS ORDER NO. & DATE ACS-POR-23-0088 DT. 09/10/2023 REF. NO.AV270002194 DT. 22/09/2023 |
| 2023-11-01 |
HLCUBO1230944753 |
AVENEX COATING TECHNOLOGIES INC |
38206.0 kg |
590390
|
PP WOVEN COATED/PRINTED (ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY) 35 PALLETS CONTAINING 1960 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241487 DT.19.09.2023 S/BILL NO. 4060581 NET WEIGHT 17842.000 KGS BUYERS ORDER NO. & DATE AV270002151 DT.15.09.2023 TOTAL GROSS WEIGHT 38206.000 KGS TOTAL NET WEIGHT 35616.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE PP WOVEN COATED/PRINTED (ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY) 2X40HC FCL CONTAINER CONTAINING (THREE THOUSAND NINE HUNDRED TWENTY ROLLS ONLY) 35 PALLETS CONTAINING 1960 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241486 DT.19.09.2023 S/BILL NO. 4060588 NET WEIGHT 17774.000 KGS BUYERS ORDER NO. & DATE AV270002150 DT.15.09.2023 |
| 2023-11-01 |
HLCUBO12309AZBJ5 |
AVENEX COATING TECHNOLOGIES INC |
18817.0 kg |
590390
|
PP WOVEN COATED (ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY) 35 PALLETS CONTAINING 1960 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241516 DT.23.09.2023 S/BILL NO. 4184428 NET WEIGHT 17522.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE |
| 2023-11-01 |
HLCUBO12309AZBF1 |
AVENEX COATING TECHNOLOGIES INC |
18794.0 kg |
590390
|
PP WOVEN COATED (ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY) 35 PALLETS CONTAINING 1960 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241514 DT.23.09.2023 S/BILL NO. NET WEIGHT 17499.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE |
| 2023-11-01 |
HLCUBO12309AZBI4 |
AVENEX COATING TECHNOLOGIES INC |
18897.0 kg |
590390
|
PP WOVEN COATED (ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY) 35 PALLETS CONTAINING 1960 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241515 DT.23.09.2023 S/BILL NO. 4184429 NET WEIGHT 17602.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE |
| 2023-10-29 |
HLCUBO12309AQWQ0 |
AVENEX COATING TECHNOLOGIES INC |
15764.0 kg |
590390
|
PRINTED FABRICS (F0URTY PACKAGES ONLY) INNER PACKAGES 560 ROLLS OUTER PACKAGES 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241418 DT.11.09.2023 S/BILL NO. 3853576 NET WEIGHT 14724.000 KGS BUYERS ORDER NO. & DATE AV270001916 DT. 18.08.2023 AV270001930 DT. 18.08.2023 FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM |
| 2023-10-29 |
HLCUBO12309AWPY4 |
AVENEX COATING TECHNOLOGIES INC |
69692.0 kg |
590390
|
PP WOVEN COATED (ONE THOUSAND SIX HUNDRED EIGHTY ROLLS ONLY) 4 X 40 HC CONTAINERS CONTAINING 4768 ROLLS (FOUR THOUSAND SEVEN HUNDRED SIXTY EIGHT ROLLS ONLY 80 PALLETS CONTAINING 1680 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241484 DT. 18/09/2023 S/BILL NO. 4060590 NET WEIGHT 16657.000 KGS BUYERS ORDER NO. & DATE AV270002091 DT. 25/09/2023 TOTAL GROSS WEIGHT 69692.000 KGS TOTAL NET WEIGHT 64844.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COM (FIVE HUNDRED SIXTY ROLLS ONLY) 40 PALLETS CONTAINING 560 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241491 DT.20/09/2023 S/BILL NO. 4150206 NET WEIGHT 14691.000 KGS BUYERS ORDER NO. & DATE AV270002102 DT. 08/09/2022 AV270001990 DT. 25/08/2023 (ONE THOUSAND TWO HUNDRED SIXTY FOUR ROLLS ONLY) 32 PALLETS CONTAINING 1264 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241492 DT.20/09/2023 S/BILL NO. 4150207 NET WEIGHT 16711.000 KGS BUYERS ORDER NO. & DATE AV350000565 DT.05/09/2023 AV270002137 DT.15/09/2023 (ONE THOUSAND TWO HUNDRED SIXTY FOUR ROLLS ONLY) 32 PALLETS CONTAINING 1264 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241493 DT.20/09/2023 S/BILL NO. 4150215 NET WEIGHT 16785.000 KGS BUYERS ORDER NO. & DATE AV350000565 DT.05/09/2023 AV270002137 DT.15/09/2023 |
| 2023-10-29 |
HLCUBO1230944603 |
AVENEX COATING TECHNOLOGIES INC |
82972.0 kg |
590390
|
( FORTY PACKAGES ONLY) INNER PACKAGES 560 ROLLS OUTER PACKAGES 40 PACKAGES 20 PACKAGES PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 20 PACKAGES PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241474 DT.17.09.2023 S/BILL NO. 4008930 NET WEIGHT 14701.000 KGS BUYERS ORDER NO. & DATE AV270002099 DT. 08.09.2022 AV270001992 DT. 25.08.2023 ( FORTY PACKAGES ONLY) INNER PACKAGES 560 ROLLS OUTER PACKAGES 40 PACKAGES 20 PACKAGES PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 20 PACKAGES PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241478 DT.18.09.2023 S/BILL NO. 4060458 NET WEIGHT 14622.000 KGS BUYERS ORDER NO. & DATE AV270002101 DT. 08.09.2022 AV270001993 DT. 25.08.2023 TOTAL GROSS WEIGHT 82972.000 KGS TOTAL NET WEIGHT 77492.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM ( FORTY PACKAGES ONLY) INNER PACKAGES 560 ROLLS OUTER PACKAGES 40 PACKAGES 20 PACKAGES PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 20 PACKAGES PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241473 DT.17.09.2023 S/BILL NO. 4008786 NET WEIGHT 14564.000 KGS BUYERS ORDER NO. & DATE AV270002098 DT. 08.09.2023 AV270001992 DT. 25.08.2023 ( FORTY PACKAGES ONLY) INNER PACKAGES 560 ROLLS OUTER PACKAGES 40 PACKAGES 20 PACKAGES PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 20 PACKAGES PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241477 DT.18.09.2023 S/BILL NO. 4060463 NET WEIGHT 14652.000 KGS BUYERS ORDER NO. & DATE AV270002100 DT. 08.09.2022 AV270001993 DT. 25.08.2023 (FORTY PACKAGES ONLY) 5 X 40 HC CONTANERS SAID TO CONTAIN 200 PACKAGES ( TWO HUNDRED PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241475 DT.18.09.2023 S/BILL NO. 4060341 NET WEIGHT 18953.000 KGS BUYERS ORDER NO. & DATE AV350000583 DT.08.09.2023 |
| 2023-10-29 |
HLCUBO1230969738 |
AVENEX COATING TECHNOLOGIES INC |
18741.0 kg |
590390
|
PP WOVEN COATED/PRINTEDFABRICS(COAT (THIRTY FIVE PACKAGES ONLY) INNER PACKAGES 1928 ROLLS OUTER PACKAGES 35 PACKAGES 35 PACKAGES (WOODEN PALLET) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241408 DT.11.09.2023 S/BILL NO. 3842234 NET WEIGHT 17455.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE |
| 2023-10-29 |
HLCUBO1230980451 |
AVENEX COATING TECHNOLOGIES INC |
18857.0 kg |
590390
|
(THIRTY FIVE PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 35 PACKAGES 35 PACKAGES (WOODEN PALLET) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241385 DT.08.09.2023 S/BILL NO. 3811083 DT. 09/09/2023 NET WEIGHT 17562.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE |