AUDAX PROTECTIVE FABRICS PRIVATE SURVEY NO
Address: 288/2 UNIT A TO D YOGI INDUSTRIAL ESTATE DEMNI ROAD VILLAGE DADRA
AUDAX PROTECTIVE FABRICS PRIVATE SURVEY NO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
AVENEX COATING TECHNOLOGIES INC 1704 shipments
AVENEX COATING TECHNOLOGIES 6 shipments
TECPAC GMBH 2 shipments
TECPAC GMBH ENFIELD USA 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) 1581 shipments
392190 Plastics; plates, sheets, film, foil and strip, other than cellular 74 shipments
392390 Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 29 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 7 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 5 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 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
040610 Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 2 shipments
180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 2 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 2 shipments
293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 1 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
392391 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics 1 shipments
560311 Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing not more than 25g/m2) 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-06-04 MAEU914208355 AVENEX COATING TECHNOLOGIES INC 19383.24 kg 590390 1 X 40 HC CONTAINERM SAID TO CONTAIN 35 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-10081/22-23 DT . 27/04/2022 S/BILL NO. : 103 0323 NET WEIGHT : 18228.000 KGS BUYERS ORDER NO. & DATE : 714200 DT 19.04.2022 FREI GHT PREPAID
2022-06-04 MAEU218116827 AVENEX COATING TECHNOLOGIES INC 19921.2 kg 590390 1 X 40 HC CONTAINER 36 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 079/22-23 DT. 27/04/2022 S/B ILL NO. : 1027147 NET WEIGHT : 18733.000 KGS BUYERS ORDER NO. & DATE : 714199 DT 19/04 /2022 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69
2022-06-04 MAEU914208358 AVENEX COATING TECHNOLOGIES INC 19921.2 kg 590390 1 X 40 HC CONTAINER , SAID TO CONTAIN 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-10070/22-23 D T. 26/04/2022 S/BILL NO. : 99 88084 NET WEIGHT : 18733.000 KGS BUYERS ORDER NO. & DATE : 714198 DT. 19/04/2022 FR EIGHT PREPAID 3RD NOTIFY PA RTY: LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269
2022-06-04 MAEU218113568 AVENEX COATING TECHNOLOGIES INC 19937.99 kg 590390 1 X 40 HC CONTAINER SAID TO C ONTAIN 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-10069/22-23 DT. 26/04/2022 S/BILL NO. : 99879 67 NET WEIGHT : 18750.000 KG S BUYERS ORDER NO. & DATE : 714197 DT. 19/04/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269
2022-05-28 MAEU218152190 AVENEX COATING TECHNOLOGIES INC 19561.95 kg 590390 1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-60022/22-23 DT. 22/04/2022 S/BILL NO. : 98949 54 NET WEIGHT : 18362.000 KG S BUYERS ORDER NO. & DATE : 714074 DT. 28/03/2022 FREIG HT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269
2022-05-28 MAEU914211921 AVENEX COATING TECHNOLOGIES INC 20866.05 kg 590390 1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-60020/22-23 DT. 21/04/2022 S/BILL NO. : 98663 93 NET WEIGHT : 19466.000 KG S BUYERS ORDER NO. & DATE : 912026 DT. 15/04/2022 FREIGHT PREPAID
2022-05-28 MAEU218216843 AVENEX COATING TECHNOLOGIES INC 8991.71 kg 210690 1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-40075/22-23 DT.2 0.04.2022 S/BILL NO. 9837898 NET WEIGHT : 8384.000 KGS BU YERS ORDER NO. & DATE : 91201 9 DT.14.04.2022 912033 DT.15. 04.2022 912034 DT.15.04.2022 FREIGHT PREPAID
2022-05-28 MAEU218219220 AVENEX COATING TECHNOLOGIES INC 8973.12 kg 590390 1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0083/22-23 DT.22.04.2022 S/B ILL NO. 9895802 NET WEIGHT : 8365.000 KGS BUYERS ORDER NO. & DATE : 912035 DT.15.04.202 2 FREIGHT PREPAID
2022-05-28 MAEU218219413 AVENEX COATING TECHNOLOGIES INC 8965.86 kg 590390 1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0101/22-23 DT.25.04.2022 S/B ILL NO. 9967599 NET WEIGHT : 8358.000 KGS BUYERS ORDER NO. & DATE : 912039 DT.15.04.202 2 912040 DT.15.04.2022 FRE IGHT PREPAID
2022-05-28 MAEU914212345 AVENEX COATING TECHNOLOGIES INC 9653.06 kg 590390 1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40102/22-23 DT.25.04.20 22 S/BILL NO. 9967598 NET WE IGHT : 9173.000 KGS BUYERS OR DER NO. & DATE : 714204 DT.11 .04.2022 FREIGHT PREPAID
2022-05-28 MAEU218141960 AVENEX COATING TECHNOLOGIES INC 8988.99 kg 590390 1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-40095/22-23 DT. 23/0 4/2022 S/BILL NO. : 9917491 NET WEIGHT : 8381.000 KGS BU YERS ORDER NO. & DATE : 91203 8 DT. 15/04/2022 FREIGHT PREP AID
2022-05-28 MAEU914211952 AVENEX COATING TECHNOLOGIES INC 21720.18 kg 590390 1 X 40 HC CONTAINER 20 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 20 PACKAGES (WOODEN PALLE TS) HDPE COATED AND PRINTED W OVEN FABRIC HS CODE : 3921909 9 INVOICE NO. & DATE : E-100 56/22-23 DT. 22/04/2022 S/BI LL NO. : 9895826 NET WEIGHT : 20120.000 KGS BUYERS ORDER NO. & DATE : 510306 DT. 11/04 /2022 713667 DT. 21/01/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269
2022-05-28 MAEU218023453 AVENEX COATING TECHNOLOGIES INC 20917.31 kg 590390 1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-60 015/22-23 DT.20.04.2022 S/BIL L NO. : 9837844 NET WEIGHT : 19517.000 KGS BUYERS ORDER N O. & DATE : 912013 DT.13.04.2 022 FREIGHT PREPAID
2022-05-28 MAEU914212337 AVENEX COATING TECHNOLOGIES INC 15580.25 kg 590390 1 X 40 HC CONTAINER 20 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 20 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5903909 0 INVOICE NO. & DATE : E-100 72/22-23 DT.26.04.2022 S/BIL L NO. : 9991383 NET WEIGHT : 14503.000 KGS BUYERS ORDER N O. & DATE : 714232 DT 25.04.2 022 714000 DT 16.03.2022 714 085 DT 28.03.2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269
2022-05-28 MAEU914208349 AVENEX COATING TECHNOLOGIES INC 9673.93 kg 590390 1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40078/22-23 DT . 21/04/2022 S/BILL NO. : 986 6289 NET WEIGHT : 9194.000 KG S BUYERS ORDER NO. & DATE : 714181 DT. 11/04/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269
2022-05-28 MAEU218060667 AVENEX COATING TECHNOLOGIES INC 20871.95 kg 590390 1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-6 0026/22-23 DT. 22/04/2022 S/B ILL NO. : 9910036 NET WEIGHT : 19472.000 KGS BUYERS ORDER NO. & DATE : 912029 DT. 15/0 4/2022 FREIGHT PREPAID
2022-05-28 MAEU218111993 AVENEX COATING TECHNOLOGIES INC 17019.07 kg 590390 1 X 40 HC CONTAINER , SAID TO CONTAIN 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE N O. & DATE : E-40108/22-23 DT. 26/04/2022 S/BILL NO. : 9985 679 NET WEIGHT : 16027.000 KG S BUYERS ORDER NO. & DATE : 714218 DT. 19/04/2022 714209 DT. 19/04/2022 FREIGHT PREPAI D 3RD NOTIFY PARTY: LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269
2022-05-28 MAEU914209599 AVENEX COATING TECHNOLOGIES INC 17003.2 kg 551342 1 X 40 HC CONTAINER SAID TO C ONTAIN 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH NON WOVEN) H S CODE : 59039090 INVOICE NO. & DATE : E-40107/22-23 DT.2 6.04.2022 S/BILL NO. : 998472 4 NET WEIGHT : 16011.000 KGS BUYERS ORDER NO. & DATE : 7 14218 DT. 19/04/2022 714208 D T. 19/04/2022 FREIGHT PRE PAID 3RD NOTIFY PARTY: LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269
2022-05-28 MAEU218135035 AVENEX COATING TECHNOLOGIES INC 8978.1 kg 590390 1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4007 9/22-23 DT. 21/04/2022 S/BILL NO. : 9866316 NET WEIGHT : 8370.000 KGS BUYERS ORDER NO. & DATE : 912034 DT. 15/04/20 22 FREIGHT PREPAID
2022-05-28 MAEU218021959 AVENEX COATING TECHNOLOGIES INC 17198.24 kg 590390 1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-10043/22-23 DT. 19/04/2022 S/BILL NO. : 9808 971 NET WEIGHT : 16038.000 K GS BUYERS ORDER NO. & DATE : 714164 DT. 11/04/2022 510296 DT. 21/03/2022 FREIGHT PREPA ID 3RD NOTIFY PARTY: LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269
2022-05-28 MAEU914212327 AVENEX COATING TECHNOLOGIES INC 7583.74 kg 590390 1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 80 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-60029/22-23 DT.23/04/2022 S/BILL NO. : 9917114 NET WE IGHT : 6144.000 KGS BUYERS OR DER NO. & DATE : 714124 DT. 0 5/04/2022 FREIGHT PREPAID 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269
2022-05-28 MAEU914220000 AVENEX COATING TECHNOLOGIES INC 9653.06 kg 590390 1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40112/22-23 DT.27/04/2022 S/BILL NO. : 1898107 NET WEIGHT : 9173.000 KGS BUYERS ORDER NO. & DATE : 714212 DT. 19.04.2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269
2022-05-28 MAEU914212150 AVENEX COATING TECHNOLOGIES INC 9653.06 kg 590390 1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40086/22-23 DT . 22/04/2022 S/BILL NO. : 989 5679 NET WEIGHT : 9173.000 K GS BUYERS ORDER NO. & DATE : 714185 DT. 11/04/2022 FREIGH T PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269
2022-05-28 MAEU218060094 AVENEX COATING TECHNOLOGIES INC 20861.06 kg 590390 1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-60 024/22-23 DT.22.04.2022 S/BIL L NO. : NET WEIGHT : 19461.00 0 KGS BUYERS ORDER NO. & DATE : 912028 DT.15.04.2022 FR EIGHT PREPAID
2022-05-28 MAEU218115662 AVENEX COATING TECHNOLOGIES INC 8969.94 kg 590390 1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-40 115/22-23 DT.27/04/2022 S/BIL L NO. : 1015285 NET WEIGHT : 8362.000 KGS BUYERS ORDER NO. & DATE : 912040 DT.15/04/202 2 912064 DT.23/04/2022 F REIGHT PREPAID
2022-05-28 MAEU914210608 AVENEX COATING TECHNOLOGIES INC 19780.14 kg 590390 1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 054/22-23 DT. 21/04/2022 S/BI LL NO. : 9866268 NET WEIGHT : 18620.000 KGS BUYERS ORDER N O. & DATE : 510307 DT. 11/04/ 2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9
2022-05-28 MAEU914209603 AVENEX COATING TECHNOLOGIES INC 9657.14 kg 590390 1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-40082/22-23 D T. 21/04/2022 S/BILL NO. : 98 66349 NET WEIGHT : 9177.000 K GS BUYERS ORDER NO. & DATE : 714183 DT. 11/04/2022 FREIGH T PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269
2022-05-28 MAEU218102169 AVENEX COATING TECHNOLOGIES INC 10447.77 kg 590390 1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 20 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-60 037/22-23 DT.27/04/2022 S/BIL L NO. : NET WEIGHT : 9748.00 0 KGS BUYERS ORDER NO. & DATE : 912062 DT. 23/04/2022 F REIGHT PREPAID
2022-05-28 MAEU218023211 AVENEX COATING TECHNOLOGIES INC 17195.07 kg 180620 1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-10050/22-23 DT. 2 0/04/2022 S/BILL NO. : 983801 7 NET WEIGHT : 16035.000 KGS BUYERS ORDER NO. & DATE : 7 14195 DT. 15/04/2022 510306 D T. 21/03/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269
2022-05-28 MAEU914209824 AVENEX COATING TECHNOLOGIES INC 9673.93 kg 590390 1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-40092/22-23 DT. 22/04/2022 S/BILL NO. : 9894953 NET WEI GHT : 9194.000 KGS BUYERS OR DER NO. & DATE : 714188 DT. 1 1/04/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269
2022-05-28 MAEU914220017 AVENEX COATING TECHNOLOGIES INC 8993.07 kg 590390 1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40097/22-23 DT. 25/ 04/2022 S/BILL NO. : 9976212 NET WEIGHT : 8385.000 KGS B UYERS ORDER NO. & DATE : 9120 38 DT. 15/04/2022 FREIGHT PRE PAID
2022-05-28 MAEU914210617 AVENEX COATING TECHNOLOGIES INC 20177.04 kg 170260 1 X 40 HC CONTAINER SAID TO C ONTAIN 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-10038/22-23 DT. 18/04/2022 S/BILL NO. : 97820 04 NET WEIGHT : 18809.000 KGS BUYERS ORDER NO. & DATE : 9 11994 DT. 01/04/2022 FREIGHT PREPAID
2022-05-28 MAEU914212155 AVENEX COATING TECHNOLOGIES INC 16799.08 kg 590390 1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-60027/22-23 DT. 22/04/202 2 S/BILL NO. : 9909846 NET W EIGHT : 15839.000 KGS BUYERS ORDER NO. & DATE : 714123 DT. 05/04/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269
2022-05-28 MAEU914209626 AVENEX COATING TECHNOLOGIES INC 15421.95 kg 392390 1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN TOTAL 13 717 ROLLS IN 30 PACKAGES (WOOD EN PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & D ATE : E-10060/22-23 DT.23/04/ 2022 S/BILL NO. : 9934413 NE T WEIGHT : 14627.000 KGS BUYE RS ORDER NO. & DATE : 713932 TO 713938 713927 TO 713928 FREIGHT PREPAID 3RD NOTIFY PARTY LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269
2022-05-28 MAEU914208344 AVENEX COATING TECHNOLOGIES INC 20211.06 kg 293299 1 X 40 HC CONTAINER SAID TO C ONTAIN 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-10051/22-23 DT. 2 0/04/2022 S/BILL NO. : 983800 6 NET WEIGHT : 18843.000 KGS BUYERS ORDER NO. & DATE : 9 12011 DT. 20/04/2022 FREIGHT PREPAID
2022-05-28 MAEU914220012 AVENEX COATING TECHNOLOGIES INC 17116.14 kg 551342 1 X 40 HC CONTAINER SAID TO C ONTAIN 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH NON WOVEN) H S CODE : 59039090 INVOICE NO. & DATE : E-40104/22-23 DT. 2 5/04/2022 S/BILL NO. : 997184 8 NET WEIGHT : 16124.000 KGS BUYERS ORDER NO. & DATE : 71 4193 DT. 11/04/2022 714205 DT . 19/04/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269
2022-05-28 MAEU218109346 AVENEX COATING TECHNOLOGIES INC 20883.29 kg 590390 1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-10071/22-23 DT. 26/04/2022 S/BILL NO. : 9991 334 NET WEIGHT : 19483.000 K GS BUYERS ORDER NO. & DATE : 912051 DT. 23/04/2022 FREIGH T PREPAID
2022-05-28 MAEU218115930 AVENEX COATING TECHNOLOGIES INC 17122.04 kg 590390 1 X 40 HC CONTAINER SAID TO C ONTAIN 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE N O. & DATE : E-40109/22-23 DT. 27/04/2022 S/BILL NO. : 10148 60 NET WEIGHT : 16130.000 KGS BUYERS ORDER NO. & DATE : 7 14219 DT.19/04/2022 714220 DT .19/04/2022 FREIGHT PREPAID LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269
2022-05-28 MAEU914208352 AVENEX COATING TECHNOLOGIES INC 9688.9 kg 590390 1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-40062/22-23 DT. 18/04/2022 S/BILL NO. : 9782081 NET WEI GHT : 9209.000 KGS BUYERS OR DER NO. & DATE : 714175 DT. 1 1/04/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269
2022-05-28 MAEU218023529 AVENEX COATING TECHNOLOGIES INC 20904.16 kg 590390 1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-60 016/22-23 DT. 20/04/2022 S/BI LL NO. : 9837839 NET WEIGHT : 19504.000 KGS BUYERS ORDER NO. & DATE : 912014 DT. 13/04 /2022 FREIGHT PREPAID
2022-05-28 MAEU217936132 AVENEX COATING TECHNOLOGIES INC 19134.21 kg 590390 1 X 40 HC CONTAINER 80 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-60 014/22-23 DT. 19/04/2022 S/BI LL NO. : 9809117 NET WEIGHT : 17374.000 KGS BUYERS ORDER NO. & DATE : 714167 DT. 11/04 /2022 FREIGHT PREPAID 3R D NOTIFY PARTY: LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9
2022-05-28 MAEU914211944 AVENEX COATING TECHNOLOGIES INC 20884.2 kg 590390 1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-6 0034/22-23 DT. 26/04/2022 S/ BILL NO. : 9985664 NET WEIGHT : 19484.000 KGS BUYERS ORDE R NO. & DATE : 912059 DT. 23/ 04/2022 FREIGHT PREPAID
2022-05-28 MAEU914211954 AVENEX COATING TECHNOLOGIES INC 9657.14 kg 590390 1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40084/22-23 DT.22.04.20 22 S/BILL NO. 9895780 NET W EIGHT : 9177.000 KGS BUYERS O RDER NO. & DATE : 714184 DT.1 1.04.2022 FREIGHT PREPAID LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269
2022-05-28 MAEU914209833 AVENEX COATING TECHNOLOGIES INC 20891.91 kg 590390 1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-60036/22-23 DT. 27/04/2022 S/BILL NO. : 1015 237 NET WEIGHT : 19492.000 K GS BUYERS ORDER NO. & DATE : 912061 DT. 23/04/2022 FREIGH T PREPAID
2022-05-28 MAEU218059110 AVENEX COATING TECHNOLOGIES INC 16693.84 kg 590390 1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10055/ 22-23 DT.22.04.2022 S/BILL N O. 9882584 NET WEIGHT : 15674 .000 KGS BUYERS ORDER NO. & D ATE : 714125 DT.05.04.2022 7 14001 DT.16.03.2022 714085 DT .28.03.2022 FREIGHT PREPAID LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269
2022-05-28 MAEU218085476 AVENEX COATING TECHNOLOGIES INC 20875.13 kg 590390 1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-6 0030/22-23 DT. 25/04/2022 S/B ILL NO. : 9967824 NET WEIGHT : 19475.000 KGS BUYERS ORDER NO. & DATE : 912058 DT. 23/0 4/2022 FREIGHT PREPAID
2022-05-28 MAEU218141968 AVENEX COATING TECHNOLOGIES INC 9675.74 kg 590390 1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40094/22-23 DT . 23/04/2022 S/BILL NO. : 991 7663 NET WEIGHT : 9196.000 KG S BUYERS ORDER NO. & DATE : 714189 DT. 11/04/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269
2022-05-28 MAEU218085076 AVENEX COATING TECHNOLOGIES INC 9675.74 kg 590390 1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN)P) HS COD E : 59039090 INVOICE NO. & DA TE : E-40067/22-23 DT.20.04. 2022 S/BILL NO. 9838003 NET WEIGHT : 9196.000 KGS BUYERS ORDER NO. & DATE : 714177 DT. 11.04.2022 FREIGHT PREPAID LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269
2022-05-28 MAEU218104774 AVENEX COATING TECHNOLOGIES INC 8970.85 kg 590390 1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4008 7/22-23 DT.22.04.2022 S/BILL NO. : 9895845 NET WEIGHT : 8 363.000 KGS BUYERS ORDER NO. & DATE : 912036 DT.15.04.2022 FREIGHT PREPAID
2022-05-28 MAEU914208347 AVENEX COATING TECHNOLOGIES INC 20849.27 kg 590390 1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0048/22-23 DT. 20/04/2022 S/ BILL NO. : 9838048 NET WEIGHT : 19451.000 KGS BUYERS ORDE R NO. & DATE : 912016 DT. 13/ 04/2022 FREIGHT PREPAID
Contact information Request
to request contact information.
Other address