| 2024-05-29 |
BANQ1058610438 |
AVENEX COATING TECHNOLOGIES SC CORP |
81324.0 kg |
560314
|
PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) INVOICE NO. PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) PP WOVEN COATED PRINTED PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. E-101 23242573 PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) PP WOVEN COATED PRINTED PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) PP WOVEN COATED PRINTED |
| 2024-05-29 |
BANQ1058827404 |
AVENEX COATING TECHNOLOGIES SC CORP |
88544.0 kg |
560314
|
PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) PP WOVEN COATED PRINTED PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) PP WOVEN COATED PRINTED PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 24250020 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 24250022 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 24250024 |
| 2024-05-11 |
BANQ1058321875 |
AVENEX COATING TECHNOLOGIES SC CORP |
104279.0 kg |
560314
|
PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23242465 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-102 23240301 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23242467 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-102 23240300 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23242466 |
| 2024-05-10 |
BANQ1058486710 |
AVENEX COATING TECHNOLOGIES SC CORP |
57495.0 kg |
560314
|
PP COVER NET WEIGHT: 18009 KGS. INVOICE NO PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. E-102 23240316 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO.: E-102 23240317 |
| 2024-05-07 |
BANQ1058610343 |
AVENEX COATING TECHNOLOGIES SC CORP |
198424.0 kg |
293628
|
PP COVER INVOICE NO. E-101 23242547 DT.27.03.2024 PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) PP WOVEN COATED PRINTED PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) INVOICE NO. PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) INVOICE NO. PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. E-101 23242545 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. E-101 23242546 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. E-101 23242555 PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) INVOICE NO. PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. E-101 23242544 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. E-101 23242543 |
| 2024-04-26 |
BANQ1058458648 |
AVENEX COATING TECHNOLOGIES SC CORP |
78232.0 kg |
540784
|
PP WOVEN COATED PRINTED FABRICS PP WOVEN COATED PRINTED FABRICS PP WOVEN COATED PRINTED FABRICS PP WOVEN COATED PRINTED FABRICS |
| 2024-04-24 |
BANQ1058321776 |
AVENEX COATING TECHNOLOGIES SC CORP |
217203.0 kg |
560314
|
PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23242500 PP COVER INVOICE NO. & DATE E-101 23242506 DT 19.03.2024 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) INVOICE NO. & DATE PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) PP COVER INVOICE NO. & DATE E-101 23242505 DT 19.03.2024 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) INVOICE NO. & DATE PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) INVOICE NO. & DATE PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23242501 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23242499 PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) INVOICE NO. & DATE |
| 2024-04-24 |
BANQ1058541775 |
AVENEX COATING TECHNOLOGIES SC CORP |
194197.0 kg |
560314
|
PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. E-102 23240329 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. E-102 23240327 PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) INVOICE NO.E-103 23240349 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO.E-102 23240325 DT.21.03.2024 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO.E-103 23240346 DT.21.03.2024 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. E-103 23240347 PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) INVOICE NO. PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. E-102 23240323 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. E-103 23240345 DT.21.03.2024 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO.E-102 23240321 DT.21.03.2024 |
| 2024-04-22 |
BANQ1058540661 |
AVENEX COATING TECHNOLOGIES SC CORP |
56160.0 kg |
560312
|
PP NON WOVEN FABRIC HS CODE: 56031200 PP NON WOVEN FABRIC HS CODE: 56031200 PP NON WOVEN FABRIC HS CODE: 56031200 |
| 2024-04-20 |
BANQ1058140441 |
AVENEX COATING TECHNOLOGIES SC CORP |
90707.0 kg |
560314
|
PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-103 23240267 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-103 23240263 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED PRINTED FABRICS (COATED WITH NON PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED PRINTED FABRICS (COATED WITH NON PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-103 23240277 |
| 2024-04-20 |
BANQ1058135104 |
AVENEX COATING TECHNOLOGIES SC CORP |
180023.0 kg |
560314
|
PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) INVOICE NO. & DATE PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-103 23240279 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-103 23240275 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-103 23240271 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23242423 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23242425 PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-103 23240261 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23242421 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED PRINTED FABRICS (COATED WITH |
| 2024-04-10 |
BANQ1058530770 |
AVENEX COATING TECHNOLOGIES SC CORP |
8812.0 kg |
540784
|
PP WOVEN COATED PRINTED FABRICS INVOICE NO.E-103 23240350 DT.21.03.2024 |
| 2024-04-02 |
BANQ1058056490 |
AVENEX COATING TECHNOLOGIES SC CORP |
36946.0 kg |
560314
|
PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-103 23240227 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-103 23240228 |
| 2024-03-02 |
BANQ1057325480 |
AVENEX COATING TECHNOLOGIES SC CORP |
180984.0 kg |
560314
|
PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) PP WOVEN COATED PRINTED PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) PP WOVEN COATED PRINTED PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) PP WOVEN COATED PRINTED PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-103 23240014 |
| 2024-03-02 |
BANQ1057386472 |
AVENEX COATING TECHNOLOGIES SC CORP |
85478.0 kg |
560314
|
PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-102 23240198 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-102 23240197 |
| 2024-02-05 |
BANQ1056871428 |
AVENEX COATING TECHNOLOGIES SC CORP |
162781.0 kg |
590390
|
PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-102 23240143 DT.18.12.2023 BUYER S ORDER NO. & DATE AV270002889 DT.08.12.2023 NET WEIGHT: 16373 KGS SB NO:6143320 19.12.2023 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23242059 DT.22.12.2023 BUYER S ORDER NO. & DATE AV190000837 DT.15.12.2023 AV190000817 DT.08.12.2023 INVOICE NO. & DATE E-101 23242060 DT.22.12.2023 BUYER S ORDER NO. & DATE AV270002725 DT.24.11.2023 NET WEIGHT:17419 KGS PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE: 59039090 INVOICE NO. & DATE E-101 23242063 DT.22.12.2023 BUYER S ORDER NO. & DATE AV190000747 DT.30.11.2023 NET WEIGHT:20474 KGS PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE: 59039090 INVOICE NO. & DATE E-101 23242064 DT.22.12.2023 BUYER S ORDER NO. & DATE AV350000709 DT.01.12.2023 NET WEIGHT:16454 KGS PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23242030 DT.18.12.2023 BUYER S ORDER NO. & DATE AV270002939 DT.15.12.2023 AV270002931 DT.15.12.2023 NET WEIGHT: 15427 KGS SB NO:6143319 19.12.2023 PP COVER PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23242069 DT.23.12.2023 BUYER S ORDER NO. & DATE AV270002258 DT 22.09.2023 AV270002573 & 2574 DT 27.10.2023 AV270002575 & 2576 DT 27.10.2023 AV270002577 & 2578 DT 27.10.2023 AV270002943 DT 15.12.2023 AV270002934 DT 15.12.2023 NET WEIGHT: 15986 KGS PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23242057 DT.22.12.2023 BUYER S ORDER NO. & DATE AV190000837 DT.15.12.2023 INVOICE NO. & DATE E-101 23242058 DT.22.12.2023 BUYER S ORDER NO. & DATE AV270002724 DT.24.11.2023 NET WEIGHT:17429 KGS PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) INVOICE NO. & DATE E-101 23242026 DT.18.12.2023 BUYER S ORDER NO. & DATE AV270002661 DT.17.11.2023 AV270002927 DT.15.12.2023 NET WEIGHT:14757 KGS SB NO:6143328 19.12.2023 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23242028 DT.18.12.2023 BUYER S ORDER NO. & DATE AV270002902 DT.08.12.2023 AV270002929 DT.15.12.2023 NET WEIGHT: 15378 KGS SB NO:6143321 19.12.2023 |
| 2024-01-20 |
BANQ1056875178 |
AVENEX COATING TECHNOLOGIES SC CORP |
32906.0 kg |
520852
|
PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23242029 DT.18.12.2023 BUYER S ORDER NO. & DATE AV270002939 DT.15.12.2023 AV270002930 DT.15.12.2023 NET WEIGHT:15358 KGS PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23242027 DT.18.12.2023 BUYER S ORDER NO. & DATE AV270002902 DT.08.12.2023 AV270002928 DT.15.12.2023 NET WEIGHT:15348 KGS |
| 2024-01-14 |
BANQ1057192447 |
AVENEX COATING TECHNOLOGIES SC CORP |
17068.0 kg |
961100
|
PP COVER INVOICE NO. & DATE E-101 23242142 DT 08.01.2024 BUYER S ORDER NO. & DATE AV270002557 DT 27.10.2023 NET WEIGHT:15628 KGS |
| 2024-01-14 |
BANQ1057192469 |
AVENEX COATING TECHNOLOGIES SC CORP |
17077.0 kg |
961100
|
PP COVER INVOICE NO. & DATE E-101 23242141 DT 08.01.2024 BUYER S ORDER NO. & DATE AV270002298 DT 29.09.2023 NET WEIGHT: 15637 KGS |
| 2024-01-10 |
HDMUBOMM34786200 |
AVENEX COATING TECHNOLOGIES |
19383.0 kg |
560314
|
PP WOVEN COATED/PRINTED FABRICS (COATED WITH |
| 2024-01-10 |
HDMUBOMM04420900 |
AVENEX COATING TECHNOLOGIES |
19506.0 kg |
560314
|
PP WOVEN COATED/PRINTED FABRICS (COATED WITH |
| 2024-01-10 |
HDMUBOMM20946000 |
AVENEX COATING TECHNOLOGIES |
17746.0 kg |
560314
|
PP WOVEN COATED/PRINTED FABRICS (COATED WITH |
| 2024-01-10 |
HDMUBOMM62771500 |
AVENEX COATING TECHNOLOGIES |
19300.0 kg |
560314
|
PP WOVEN COATED/PRINTED FABRICS (COATED WITH |
| 2024-01-05 |
BANQ1056320018 |
AVENEX COATING TECHNOLOGIES SC CORP |
120928.0 kg |
590390
|
PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23241847 DT.20.11.2023 BUYER S ORDER NO. & DATE REF. NO. AV270002651 DT 10.11.2023 HS - 59039090 SB NO:5496328 DT:22-11-2023 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23241846 DT.20.11.2023 BUYER S ORDER NO. & DATE AV270002653 DT.10.11.2023 SB NO:5496331 DT:22-11-2023 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-102 23240095 DT.20.11.2023 BUYER S ORDER NO. & DATE AV190000734 DT.17.11.2023 HS - 59039090 NET WEIGHT:19947 KGS SB NO:5496325 DT:22-11-2023 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23241848 DT.20.11.2023 BUYER S ORDER NO. & DATE AV190000729 DT 17.11.2023 HS - 59039090 NET WEIGHT:18348 KGS SB NO:5496336 DT:22-11-2023 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-102 23240094 DT.20.11.2023 BUYER S ORDER NO. & DATE AV190000733 DT.17.11.2023 SB NO:5496334 DT:22-11-2023 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23241849 DT.20.11.2023 BUYER S ORDER NO. & DATE AV270002481 DT.27.10.2023 HS - 59039090 NET WEIGHT:20629 KGS SB NO:5496405 DT:22-11-2023 |
| 2024-01-05 |
BANQ1056338006 |
AVENEX COATING TECHNOLOGIES SC CORP |
110770.0 kg |
590390
392390
|
PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) INVOICE NO. & DATE E-101 23241867 DT.21.11.2023 BUYER S ORDER NO. & DATE AV270002654 DT.10.11.2023 AV270002507 DT.06.11.2023 AV270002678 DT.20.11.2023 HS - 59039090 NET WEIGHT:15946 KGS SB NO:5521235 DT:23.11.2023 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23241861 DT.21.11.2023 BUYER S ORDER NO. & DATE AV270002633 DT 10.11.2023 AV350000696 DT 07.11.2023 NET WEIGHT:15862 KGS HS - 59039090 SB NO:5513610 DT:23.11.2023 PP COVER INVOICE NO. & DATE E-101 23241870 DT.23.11.2023 BUYER S ORDER NO. & DATE AV270002257 DT 22.09.2023 AV270002258 DT 22.09.2023 NET WEIGHT:21188 KGS HS - 39239090 SB NO:5579762 DT:25.11.2023 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-102 23240096 DT 21.11.2023 BUYER S ORDER NO. & DATE AV270002671 DT.10.11.2023 NET WEIGHT: 16914 KGS SB NO:5495773 DT:22.11.2023 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23241859 DT.21.11.2023 BUYER S ORDER NO. & DATE AV270002630 DT 10.11.2023 AV350000695 DT 07.11.2023 NET WEIGHT:15740 KGS SB NO:5513603 DT:23.11.2023 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-102 23240097 DT 21.11.2023 BUYER S ORDER NO. & DATE AV270002672 DT.10.11.2023 NET WEIGHT:16816 KGSHS - 59039090 SB NO:5495761 DT:22.11.2023 |
| 2023-12-25 |
BANQ1056282823 |
AVENEX COATING TECHNOLOGIES SC CORP |
57721.0 kg |
590390
|
PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23241823 DT.16.11.2023 BUYER S ORDER NO. & DATE AV270002642 DT 10.11.2023 HS -59039090 SB NO:5403783 DT: 17.11.2023 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23241824 DT.16.11.2023 BUYER S ORDER NO. & DATE AV270002647 DT 10.11.2023 HS - 59039090 NET WEIGHT:18089 KGS SB NO:5403781 DT:17.11.2023 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23241836 DT.17.11.2023 BUYER S ORDER NO. & DATE AV270002648 DT 10.11.2023 HS - 59039090 NET WEIGHT:18075 KGS SB NO:5417032 DT:18.11.2023 |
| 2023-12-21 |
BANQ1056282981 |
AVENEX COATING TECHNOLOGIES SC CORP |
18606.0 kg |
590390
|
PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23241837 DT.17.11.2023 BUYER S ORDER NO. & DATE AV270002650 DT 10.11.2023 HS - 59039090 NET WEIGHT:17311 KGS SB NO:5417878 DT:18.11.2023 |
| 2023-12-13 |
BANQ1056060366 |
AVENEX COATING TECHNOLOGIES SC CORP |
174737.0 kg |
590390
392390
|
PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23241792 DT.08.11.2023 BUYER S ORDER NO. & DATE AV270002480 DT.27.10.2023 HS - 59039090 NET WEIGHT:20629 KGS PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-102 23240075 DT.07.11.2023 BUYER S ORDER NO. & DATE AV350000669 DT.27.10.2023 HS - 59039090 NET WEIGHT:18993 KGS PP COVER INVOICE NO. & DATE E-101 23241780 DT 06.11.2023 BUYER S ORDER NO. & DATE AV270002233 & 2234 DT 22.09.2023 AV270002235 & 2236 DT 22.09.2023 AV270002237 & 2238 DT 22.09.2023 AV270002239 & 2240 DT 22.09.2023 AV270002241 & 2242 DT 22.09.2023 AV270002243 & 2244 DT 22.09.2023 HS CODE: 39239090 NET WEIGHT:17633 KGS PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-102 23240078 DT.08.11.2023 BUYER S ORDER NO. & DATE AV270002495 DT.27.10.2023 HS - 59039090 NET WEIGHT:16741 KGS PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) INVOICE NO. & DATE E-101 23241793 DT.08.11.2023 BUYER S ORDER NO. & DATE AV270002486 DT.27.10.2023 AV270002505 DT.27.10.2023 HS - 59039090 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-102 23240076 DT.07.11.2023 BUYER S ORDER NO. & DATE AV350000670 DT.27.10.2023 HS - 59039090 NET WEIGHT:18974 KGS PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-102 23240077 DT.08.11.2023 BUYER S ORDER NO. & DATE AV190000713 DT.27.10.2023 HS - 59039090 NET WEIGHT:19690 KGS PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-102 23240079 DT.09.11.2023 BUYER S ORDER NO. & DATE AV270002496 DT.27.10.2023 HS - 59039090 NET WEIGHTL16619 KGS PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-102 23240080 DT.09.11.2023 BUYER S ORDER NO. & DATE AV270002497 DT.27.10.2023 HS - 59039090 NET WEIGHT:16659 KGS |
| 2023-12-06 |
BANQ1056233367 |
AVENEX COATING TECHNOLOGIES SC CORP |
179432.0 kg |
590390
|
PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-102 23240086 DT 15.11.2023 BUYER S ORDER NO. & DATE AV270002669 DT.10.11.2023 HS - 59039090 SB NO:5379332 DT:16.11.2023 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE. E-101 23241822 BUYER S ORDER NO. & DATE AV270002611 DT 03.11.2023 AV270002612 DT 03.11.2023 AV190000727 DT 10.11.2023 INVOICE NO. & DATE E-101 23241821 DT.15.11.2023 HS - 59039090 SB NO:5374677 5374690 DT:16.11.2023 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-102 23240084 DT 15.11.2023 BUYER S ORDER NO. & DATE AV270002499 DT.27.10.2023 HS - 59039090 NET WEIGHT: 16719 KGS SB NO:5379322 DT:16.11.2023 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-102 23240085 DT 15.11.2023 BUYER S ORDER NO. & DATE AV270002668 DT.10.11.2023 HS - 59039090 SB NO:5379319 DT:16.11.2023 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23241817 DT.15.11.2023 BUYER S ORDER NO.AV190000726 DT 10.11.2023 INVOICE NO. & DATE E-101 23241818 DT.15.11.2023 BUYER S ORDER NO. & DATE AV270002610 DT 03.11.2023 AV270002611 DT 03.11.2023 SB NO:5379321 5379329 DT:16.11.2023 HS - 59039090 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23241812 DT.15.11.2023 BUYER S ORDER NO. & DATE AV190000724 DT 03.11.2023 HS -59039090 NET WEIGHT: 18298 KGS SB NO:5378728 DT:16.11.2023 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23241819 E-101 23241820 DT.15.11.2023 BUYER S OREDR NO.AV190000727 DT 10.11.2023 HS -59039090 SB NO:5374685 5374684 DT:16.11.2023 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE INVOICE NO. & DATE E-101 23241814 DT.15.11.2023 BUYER S ORDER NO. & DATE REF. NO. AV270002649 DT 10.11.2023 SB NO:5378724 DT:16.11.2023 HS - 59039090 NET WEIGHT:17278 KG PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23241813 DT.15.11.2023 BUYER S ORDER NO. & DATE AV190000725 DT 03.11.2023 HS - 59039090 NET WEIGHT: 18418 KGS SB NO:5378739 DT:16.11.2023 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23241815 DT.15.11.2023 BUYER S ORDER NO.AV190000726 DT 10.11.2023 INVOICE NO. & DATE E-101 23241816 DT.15.11.2023 BUYER S ORDER NO. & DATE AV270002610 DT 03.11.2023 SB NO:5379327 5379323 DT - 16.11.2023 |
| 2023-12-06 |
BANQ1056315552 |
AVENEX COATING TECHNOLOGIES SC CORP |
76388.0 kg |
590390
|
PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-102 23240093 DT 18.11.2023 BUYER S ORDER NO. & DATE AV270002670 DT.10.11.2023 HS - 59039090 NET WEIGHT:16722 KGS SB NO:5450020 DT:20.11.2003 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-102 23240090 DT.18.11.2023 BUYER S ORDER NO. & DATE AV350000693 DT.17.11.2023 HS - 59039090 NET WEIGHT:18490 KGS SB NO:5450165 DT:20.11.2023 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-102 23240091 DT.18.11.2023 BUYER S ORDER NO. & DATE AV350000694 DT.17.11.2023 HS - 59039090 NET WEIGHT:18489 KGS SB NO:5450009 DT:20.11.2023 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-102 23240092 DT.18.11.2023 BUYER S ORDER NO. & DATE AV350000686 DT 10.11.2023 HS - 59039090 NET WEIGHT:17127 KGS SB NO:5450170 DT:20.11.2023 |
| 2023-12-06 |
BANQ1056282612 |
AVENEX COATING TECHNOLOGIES SC CORP |
69048.0 kg |
590390
|
PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23241838 DT.18.11.2023 BUYER S ORDER NO. & DATE AV350000691 DT 10.11.2023 AV270002626 DT 10.11.2023 HS - 59039090 NET WEIGHT:16089 KGS SB NO:5422118 DT:18.11.2023 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23241840 DT.18.11.2023 BUYER S ORDER NO. & DATE AV270002628 DT 10.11.2023 AV350000692 DT 10.11.2023 HS - 59039090 NET WEIGHT:16109 KGS SB NO:5422104 DT:18.11.2023 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23241841 DT.18.11.2023 BUYER S ORDER NO. & DATE AV270002629 DT 10.11.2023 AV350000692 DT 10.11.2023 HS - 59039090 NET WEIGHT:16132 KGS SB NO:5422105 DT:18.11.2023 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23241839 DT.18.11.2023 BUYER S ORDER NO. & DATE AV270002627 DT 10.11.2023 AV350000691 DT 10.11.2023 HS - 59039090 NET WEIGHT:16078 KGS SB NO:5422111 DT: 18.11.2023 |
| 2023-12-06 |
BANQ1056258138 |
AVENEX COATING TECHNOLOGIES SC CORP |
149639.0 kg |
590390
|
PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23241825 DT.16.11.2023 BUYER S ORDER NO.AV190000728 DT 10.11.2023 INVOICE NO. & DATE E-101 23241826 DT.16.11.2023 BUYER S ORDER NO. & DATE AV270002613 DT 03.11.2023 AV270002614 DT 03.11.2023 SB NO:5403769 5403776 DT:17.11.2023 HS - 59039090 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23241831 DT.16.11.2023 BUYER S ORDER NO. & DATE AV350000240 DT 14.04.2023 HS - 59039090 SB NO:5403854 DT:17.11.2023 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23241829 DT.16.11.2023 BUYER S ORDER NO. & DATE AV270002352 DT 06.10.2023 AV270002615 DT 03.11.2023 AV270002616 DT 03.11.2023 HS - 59039090 SB NO:5403872 DT:17.11.2023 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-102 23240087 DT.16.11.2023 BUYER S ORDER NO. & DATE AV350000688 DT 10.11.2023 HS - 59039090 SB NO:5403775 DT:17.11.2023 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23241827 DT.16.11.2023 BUYER S ORDER NO.AV190000728 DT 10.11.2023 INVOICE NO. & DATE E-101 23241828 DT.16.11.2023 BUYER S ORDER NO. & DATE AV270002614 DT 03.11.2023 AV270002615 DT 03.11.2023 SB NO:5403761 5403772 DT:17.11.2023 HS - 59039090 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23241830 DT.16.11.2023 BUYER S ORDER NO. & DATE AV270002352 DT 06.10.2023 AV270002616 DT 03.11.2023 AV270002617 DT 03.11.2023 AV270002584 DT 30.10.2023 AV270002592 DT 03.11.2023 AV270002593 DT 03.11.2023 SB NO:5403855 HS - 59039090 DT:17.11.2023 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-102 23240089 DT.16.11.2023 BUYER S ORDER NO. & DATE AV350000690 DT.10.11.2023 HS - 59039090 SB NO:5403766 DT:17.11.2023 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-102 23240088 DT.16.11.2023 BUYER S ORDER NO. & DATE AV350000689 DT.10.11.2023 HS - 59039090 SB NO:5403767 DT:17.11.2023 |
| 2023-12-06 |
BANQ1055991536 |
AVENEX COATING TECHNOLOGIES SC CORP |
82183.0 kg |
590390
|
PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23241747 DT.02.11.2023 BUYER S ORDER NO. & DATE REF AV270002410 DT 16.10.2023 SB NO:5092563 DT:02-NOV-23 HS - 59039090 NET WEIGHT:17895 KGS PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-102 23240064 DT.02.11.2023 BUYER S ORDER NO. & DATE AV270002430 DT.20.10.2023 SB NO:5109207 DT:03-NOV-23 HS - 59039090 NET WEIGHT:5705 KGS PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-102 23240063 DT.02.11.2023 BUYER S ORDER NO. & DATE AV270002425 DT.20.10.2023 SB NO:5109208 DT:03-NOV-23 HS - 59039090 NET WEIGHT:16680 KGS PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23241749 DT.02.11.2023 BUYER S ORDER NO. & DATE AV270002442 DT 20.10.2023 AV270002443 DT 20.10.2023 HS - 59039090 SB NO:5094371 5101214 DT:03-NOV-23 NET WEIGHT:15399 KGS PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-102 23240065 DT.02.11.2023 BUYER S ORDER NO. & DATE AV190000705 DT.21.10.2023 SB NO:5109196 DT:03-NOV-23 HS - 59039090 NET WEIGHT:19666 KGS |
| 2023-12-06 |
BANQ1056020901 |
AVENEX COATING TECHNOLOGIES SC CORP |
71049.0 kg |
392190
|
PP WOVEN COATED PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) INVOICE NO. & DATE E-101 23241755 DT.03.11.2023 BUYER S ORDER NO. & DATE AV270002225 DT 22.09.2023 SB NO:5135605 DT:04-NOV-23 HS - 39219099 NET WEIGHT:20369 KGS PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23241751 DT.03.11.2023 BUYER S ORDER NO. & DATE AV190000709 DT 21.10.2023 INVOICE NO. & DATE E-101 23241752 DT.03.11.2023 BUYER S ORDER NO. & DATE AV270002487 DT 27.10.2023 NET WEIGHT:15480 KGS SB NOI:5135615 DT:04-NOV-23 SB NO:5135592 04-NOV-23 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23241754 DT.03.11.2023 BUYER S ORDER NO. & DATE AV270002487 DT 27.10.2023 AV270002488 DT 27.10.2023 INVOICE NO. & DATE E-101 23241753 DT.03.11.2023 BUYER S ORDER NO. & DATE AV190000709 DT 21.10.2023 AV190000714 DT 27.10.2023 SB NO:5135618 5135628 DT:04-11-2023 NET WEIGHT:15527 KGS PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23241759 DT.03.11.2023 BUYER S ORDER NO. & DATE AV270002488 DT 27.10.2023 AV270002489 DT 27.10.2023 INVOICE NO. & DATE E-101 23241758 DT.03.11.2023 BUYER S ORDER AV190000714 DT 27.10.2023 SB NO:5142493 5142488 DT:04-NOV-23 NET WEIGHT:15653 KGS 3RD NOTIFY: LIVINGSTON INTERNATIONAL INC [email protected] M CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 [email protected] |
| 2023-12-06 |
BANQ1056059266 |
AVENEX COATING TECHNOLOGIES SC CORP |
56839.0 kg |
392190
|
HDPE COATED AND PRINTED WOVEN FABRIC INVOICE NO. & DATE E-101 23241767 DT.04.11.2023 BUYER S ORDER NO. & DATE REF AV270002230 DT 22.09.2023 HS - 39219099 SB NO:5147333 DT:04-NOV-23 NET WEIGHT:20972 KGS PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23241765 DT.04.11.2023 BUYER S ORDER NO. & DATE AV190000715 DT 27.10.2023 INVOICE NO. & DATE E-101 23241766 DT.04.11.2023 BUYER S ORDER NO. & DATE AV270002490 DT 27.10.2023 AV270002427 DT 20.10.2023 SB NO:5147330 DT:04-NOV-23 SB NO:5147331 DT:04-NOV-23 NET WEIGHT:16356 KGS PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23241764 DT.04.11.2023 BUYER S ORDER NO. & DATE AV270002489 DT 27.10.2023 AV270002490 DT 27.10.2023 INVOICE NO. & DATE E-101 23241763 DT.04.11.2023 BUYER S ORDER NO. & DATE. AV190000714 DT 27.10.2023 AV190000715 DT 27.10.2023 SB NO:5147334 DT:04-NOV-23 SB NO:5147329 DT:04-NOV-23 NET WEIGHT:15689 KGS |
| 2023-12-01 |
BANQ1055862418 |
AVENEX COATING TECHNOLOGIES SC CORP |
200459.0 kg |
590390
392390
|
PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) INVOICE NO. & DATE E-101 23241689 DT.26.10.2023 SB NO:4926725 DT:27-OCT-23 BUYER S ORDER NO. & DATE AV270002448 DT.20.10.2023 AV270002451 DT.20.10.2023 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23241704 DT.27.10.2023 BUYER S ORDER NO. & DATE AV190000700 DT.13.10.2023 INVOICE NO. & DATE E-101 23241703 DT.27.10.2023 BUYER S ORDER NO. & DATE AV270002374 DT 13.10.2023 AV270002437 DT 20.10.2023 AV270002438 DT 20.10.2023 AV270002384 DT 13.10.2023 NET WEGHT:17392 SB NO:4949430 DT:28-OCT-23 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23241694 DT.26.10.2023 BUYER S ORDER NO. & DATE AV270002437 DT 20.10.2023 INVOICE NO. & DATE E-101 23241695 DT.26.10.2023 BUYER S ORDER NO. & DATE AV190000700 DT.13.10.2023 SB NO:4917822 DT:27-OCT-23 NET WEIGHT:15287 KGS PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) INVOICE NO. & DATE E-101 23241687 DT.26.10.2023 BUYER S ORDER NO. & DATE AV270002433 DT.20.10.2023 AV270002448 DT.20.10.2023 AV270002450 DT.20.10.2023 SB NO:4926568 DT:27-OCT-23 NET WEIGHT:15713 KGS PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-102 23240052 DT.26.10.2023 BUYER S ORDER NO. & DATE AV190000694 DT.22.09.2023 SB NO:4926768 DT:27-OCT-23 HS - 59039090 NET WEIGHT:19770 KGS PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) INVOICE NO. & DATE E-101 23241693 DT.26.10.2023 SB NO:4917759 DT:27-OCT-23 BUYER S ORDER NO. & DATE AV270002436 DT 13.10.2023 AV270002396 DT 16.10.2023 NEY WEIGHT:14603 KGS PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) INVOICE NO. & DATE E-101 23241692 DT.26.10.2023 BUYER S ORDER NO. & DATE AV270002375 DT 13.10.2023 AV270002396 DT 16.10.2023 SB NO:4917621 DT:27.10.2023 NET WEIGHHT:14547 KGS PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) INVOICE NO. & DATE E-101 23241688 DT.26.10.2023 BUYER S ORDER NO. & DATE AV270002448 DT.20.10.2023 AV270002450 DT.20.10.2023 HS CODE - 59039090 PP COVER INVOICE NO. & DATE E-101 23241702 DT.27.10.2023 BUYER S ORDER NO. & DATE AV270002165 DT 15.09.2023 AV270002166 DT 15.09.2023 HS CODE: 39239090 SB NO:4948818 DT:28-OCT-23 NET WEIHT:19499 KGS PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) INVOICE NO. & DATE E-101 23241698 DT.26.10.2023 BUYER S ORDER NO. & DATE AV270002431 DT 20.10.2023 SB NO;4918127 DT:27-OCT-23 PP COVER PP COVER HS CODE: 39239090 INVOICE NO. & DATE E-101 23241697 DT.26.10.2023 BUYER S ORDER NO. & DATE AV270002080 DT 01.09.2023 SB NO:4918040 DT:27-OCT-23 SB NO:4949700 DT:28-OCT-23 NET WEIGHT:25132 KGS |
| 2023-12-01 |
BANQ1055708220 |
AVENEX COATING TECHNOLOGIES SC CORP |
96278.0 kg |
590390
392190
|
PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23241651 DT.18.10.2023 BUYER S ORDER NO. & DATE AV190000684 DT.15.09.2023 HS - 59039090 SB NO:4757079 DT:19-OCT-23 NET WEIGHT:18366 KGS PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23241650 DT.18.10.2023 BUYER S ORDER NO. & DATE AV190000683 DT.15.09.2023 SB NO:4757047 DT:19-OCT-23 HS - 59039090 NET WEIGHT:18380 KGS PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-102 23240044 DT.18.10.2023 BUYER S ORDER NO. & DATE AV270002379 DT.13.10.2023 HS - 59039090 SB NO;4759098 DT:19-10-2023 NET WEIGHT:19270 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-102 23240045 DT.18.10.2023 BUYER S ORDER NO. & DATE AV270002380 DT.13.10.2023 SB NO:4759108 DT:19-OCT-23 HS - 59039090 NET WEIGHT:19270 KGS PP WOVEN COATED PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) INVOICE NO. & DATE E-101 23241660 DT.19.10.2023 BUYER S ORDER NO. & DATE AV270002083 DT 01.09.2023 AV270002084 DT 01.09.2023 SB NO:4801167 DT:20-OCT-23 HS - 39219099 |
| 2023-12-01 |
BANQ1055893438 |
AVENEX COATING TECHNOLOGIES SC CORP |
56023.0 kg |
590390
|
PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23241712 DT.28.10.2023 BUYER S ORDER NO. & DATE AV190000707 DT.21.10.2023 HS -59039090 NET WEIGHT:18674 KGS SB NO:4994873 DT:30.10.2023 PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) INVOICE NO. & DATE E-102 23240056 DT.27.10.2023 BUYER S ORDER NO. & DATE AV270002432 DT.20.10.2023 HS CODE - 59039090 SB NO:4952092 DT:28.10.2023 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-102 23240055 DT.27.10.2023 BUYER S ORDER NO. & DATE AV190000704 DT.21.10.2023 NET WEIGHT:19852 KGS SB NO:4952038 DT:28.10.2023 |
| 2023-11-28 |
BANQ1055599682 |
AVENEX COATING TECHNOLOGIES SC CORP |
73908.0 kg |
590390
|
PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23241634 DT.16.10.2023 BUYER S ORDER NO. & DATE AV270002292 DT 29.09.2023 AV350000647 DT 06.10.2023 HS CODE - 59039090 SB NO:4670687 DT:16-OCT-23 NET WEIGHT:16063 KGS PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE HS CODE:59039090 E-101 23241627 DT.13.10.2023 BUYER S ORDER NO. & DATE AV270002177 DT.22.09.2023 SB NO:4635973 DT:14-OCT-23 NET WEIGHT - 20891 KGS 3RD NOTIFY: LIVINGSTON INTERNATIONAL INC [email protected] M CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 [email protected] PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23241635 DT.16.10.2023 BUYER S ORDER NO. & DATE AV270002293 DT 29.09.2023 AV350000647 DT 06.10.2023 SB NO:4670686 DT:16-OCT-23 NET WEIGHT:15976 KGS PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE:59039090 INVOICE NO. & DATE E-101 23241633 DT.16.10.2023 BUYER S ORDER NO. & DATE AV270002291 DT 29.09.2023 AV350000646 DT 06.10.2023 SB NO:4670678 DT:16-OCT-23 NET WEIGHT:16218 KGS |
| 2023-10-26 |
BANQ1055886975 |
AVENEX COATING TECHNOLOGIES SC CORP |
51884.0 kg |
590390
|
PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-102 23240054 DT.27.10.2023 BUYER S ORDER NO. & DATE AV270002377 DT.13.10.2023 SB NO:4951995 DT:28.10.2023 HS CODE - 59039090 PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-102 23240053 DT.27.10.2023 BUYER S ORDER NO. & DATE AV270002376 DT.13.10.2023 HS CODE - 59039090 SB NO:4951978 DT:28.10.2023 NET WEIGHT:17166 KGS PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-102 23240057 DT.28.10.2023 BUYER S ORDER NO. & DATE AV270002378 DT.13.10.2023 HS - 59039090 NET WEIGHT:17115 KGS SB NO:4989945 DT:30.10.2023 2ND NOTIFY: AVENEX COATING TECHNOLOGIES INC. 1111 HASTINGS ST W STE 600 VANCOUVER, BC V6E 2J3, CANADA TELE. NO. +1 (604) 716-4599 3RD NOTIFY: LIVINGSTON INTERNATIONAL INC [email protected] M CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 [email protected] |
| 2023-10-26 |
BANQ1055862794 |
AVENEX COATING TECHNOLOGIES SC CORP |
37179.0 kg |
481022
|
PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23241700 DT.27.10.2023 BUYER S ORDER NO. & DATE ACS-POR-23-0094 DT.25.10.2023 REF. NO. AV270002463 DT.24.10.2023 SB NO:4951935 DT:28.10.2023 NET WEIGHT:17305 KGS PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) INVOICE NO. & DATE E-101 23241686 DT.26.10.2023 BUYER S ORDER NO. & DATE ACS-POR-23-0094 DT.25.10.2023 REF. NO. AV270002462 DT.24.10.2023 SB NO:4926505 DT:27.10.2023 NET WEIGHT:17285 KGS |
| 2023-10-09 |
BANQ1054611072 |
AVENEX COATING TECHNOLOGIES SC CORP |
104693.0 kg |
590390
|
40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241292 DT. 28 08 2023 S BILL NO. : NET WEIGHT : 19629.000 KGS BUYERS ORDER NO. & DATE : AV190000625 DT. 18 08 2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241293 DT. 28 08 2023 S BILL NO. : NET WEIGHT : 19788.000 KGS BUYERS ORDER NO. & DATE : AV190000634 DT. 25 08 2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241283 DT. 28 08 2023 S BILL NO. : 3533573 NET WEIGHT : 19758.000 KGS BUYERS ORDER NO. & DATE : AV190000627 DT. 18 08 2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241284 DT. 28 08 2023 S BILL NO. : 3533575 NET WEIGHT : 19608.000 KGS BUYERS ORDER NO. & DATE : AV190000628 DT. 18 08 2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241282 DT. 28 08 2023 S BILL NO. : 3533572 NET WEIGHT : 19510.000 KGS GROSS WEIGHT : 19510.000 KGS BUYERS ORDER NO. & DATE : AV190000626 DT. 18 08 2023 |
| 2023-09-29 |
BANQ1054897866 |
AVENEX COATING TECHNOLOGIES SC CORP |
70985.0 kg |
590390
|
16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241277 DT. 26 08 2023 S BILL NO. : 3495499 NET WEIGHT : 16620.000 KGS BUYERS ORDER NO. & DATE : AV350000538 DT. 25 08 2023 AV270001980 DT. 25 08 2023 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EMAIL ID : [email protected] [email protected] 35 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241278 DT. 26 08 2023 S BILL NO. : 3495508 NET WEIGHT : 17719.000 KGS BUYERS ORDER NO. & DATE : AV270001859 DT. 11 08 2023 3RD NOTIFY PARTY : ARISTA CONSTRUCTION SYSTEMS FZE PLOT NO : S11008, PO BOX - 261119, JEBEL ALI FREE ZONE, SOUTH DUBAI, U.A.E. CONTACT NO. +971 55 494 6162 E-MAIL ID [email protected] [email protected] WWW.ARISTACS.AE 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241276 DT. 26 08 2023 S BILL NO. : 3495506 NET WEIGHT : 16470.000 KGS BUYERS ORDER NO. & DATE : AV350000538 DT. 25 08 2023 AV270001980 DT. 25 08 2023 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EMAIL ID : [email protected] [email protected] 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241275 DT. 26 08 2023 S BILL NO. : 3495503 NET WEIGHT : 15921.000 KGS BUYERS ORDER NO. & DATE : AV270001935 DT. 18 08 2023 AV270001948 DT. 18 08 2023 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EMAIL ID : [email protected] [email protected] |
| 2023-09-20 |
BANQ1054496871 |
AVENEX COATING TECHNOLOGIES SC CORP |
188859.0 kg |
590390
|
20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241149 DT. 16 08 2023 S BILL NO. : 3238380 NET WEIGHT : 9854.000 KGS GROSS WEIGHT : 10574.000 KGS BUYERS ORDER NO. & DATE : AV190000594 DT. 11 08 2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241150 DT. 16 08 2023 S BILL NO. : 3238378 NET WEIGHT : 6828.000 KGS GROSS WEIGHT : 7288.000 KGS BUYERS ORDER NO. & DATE : AV270001713 DT. 21 07 2023 TOTAL NET WEIGHT : 16682.000 KGS 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EMAIL ID : [email protected] [email protected] 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241151 DT. 16 08 2023 S BILL NO. : 3246885 NET WEIGHT : 16748.000 KGS BUYERS ORDER NO. & DATE : AV270001823 DT. 14 08 2023 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EMAIL ID : [email protected] [email protected] 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241147 DT. 16 08 2023 S BILL NO. : 3238375 NET WEIGHT : 16536.000 KGS BUYERS ORDER NO. & DATE : AV350000472 DT. 04 08 2023 AV270001862 DT. 11 08 2023 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EMAIL ID : [email protected] [email protected] 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241148 DT. 16 08 2023 S BILL NO. : 3238377 NET WEIGHT : 19464.000 KGS BUYERS ORDER NO. & DATE : AV190000593 DT. 11 08 2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241156 DT. 17 08 2023 S BILL NO. : 3255744 NET WEIGHT : 19698.000 KGS BUYERS ORDER NO. & DATE : AV190000582 DT. 04 08 2023 430 PACKAGES (FOUR HUNDRED THIRTY PACKAGES ONLY) 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241144 DT. 16 08 2023 S BILL NO. : 3238391 NET WEIGHT : 18575.000 KGS BUYERS ORDER NO. & DATE : AV190000601 DT. 11 08 2023 AV190000572 DT. 04 08 2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241146 DT. 16 08 2023 S BILL NO. : 3238368 NET WEIGHT : 16556.000 KGS BUYERS ORDER NO. & DATE : AV350000471 DT. 04 08 2023 AV350000472 DT. 04 08 2023 AV270001862 DT. 11 08 2023 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EMAIL ID : [email protected] [email protected] PP WOVEN COATED PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241162 DT. 17 08 2023 S BILL NO. : 39219099 NET WEIGHT : 19164.000 KGS BUYERS ORDER NO. & DATE : AV270001638 DT. 14 07 2023 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EMAIL ID : [email protected] [email protected] TOTAL GROSS WEIGHT : 188859.000 KGS TOTAL NET WEIGHT : 176611.000 KGS FREIGHT COLLECT 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241145 DT. 16 08 2023 S BILL NO. : 3238374 NET WEIGHT : 16546.000 KGS BUYERS ORDER NO. & DATE : AV350000471 DT. 04 08 2023 AV270001861 DT. 11 08 2023 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EMAIL ID : [email protected] [email protected] 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241152 DT. 16 08 2023 S BILL NO. : 3246867 NET WEIGHT : 16642.000 KGS BUYERS ORDER NO. & DATE : AV270001824 DT. 14 08 2023 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EMAIL ID : [email protected] [email protected] |
| 2023-09-20 |
BANQ1054497259 |
AVENEX COATING TECHNOLOGIES SC CORP |
59678.0 kg |
590390
392190
|
35 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 39219099 INVOICE NO. & DATE : E-101 23241183 DT. 18 08 2023 S BILL NO. : 3300595 NET WEIGHT : 17425.000 KGS BUYERS ORDER NO. & DATE : AV270001559 DT. 30 06 2023 AV270001561 DT. 30 06 2023 AV270001560 DT. 30 06 2023 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EMAIL ID : [email protected] [email protected] TOTAL GROSS WEIGHT : 59678.000 KGS TOTAL NET WEIGHT : 55354.000 KGS FREIGHT COLLECT 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241182 DT. 18 08 2023 S BILL NO. : 3300617 NET WEIGHT : 19539.000 KGS BUYERS ORDER NO. & DATE : AV190000584 DT. 04 08 2023 AV190000594 DT. 11 08 2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241173 DT. 18 08 2023 S BILL NO. : 3280834 NET WEIGHT : 18390.000 KGS BUYERS ORDER NO. & DATE : AV190000603 DT. 11 08 2023 |
| 2023-09-20 |
BANQ1054655594 |
AVENEX COATING TECHNOLOGIES SC CORP |
51176.0 kg |
590390
|
96 PACKAGES (NINETY SIX PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241176 DT. 18 08 2023 S BILL NO. : 3317271 NET WEIGHT : 16149.000 KGS BUYERS ORDER NO. & DATE : AV270001870 DT. 11 08 2023 AV270001866 DT. 11 08 2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241177 DT. 18 08 2023 S BILL NO. : 3317275 NET WEIGHT : 16080.000 KGS BUYERS ORDER NO. & DATE : AV270001870 DT. 11 08 2023 AV270001866 DT. 11 08 2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241176 DT. 18 08 2023 S BILL NO. : 3317282 NET WEIGHT : 16019.000 KGS BUYERS ORDER NO. & DATE : AV270001870 DT. 11 08 2023 AV270001871 DT. 11 08 2023 AV270001867 DT. 11 08 2023 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] M CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 TOTAL GROSS WEIGHT : 51176.000 KGS TOTAL NET WEIGHT : 48248.000 KGS FREIGHT COLLECT |
| 2023-09-20 |
BANQ1054497163 |
AVENEX COATING TECHNOLOGIES SC CORP |
138736.0 kg |
590390
|
36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241172 DT. 18 08 2023 S BILL NO. : 3280847 NET WEIGHT : 18424.000 KGS BUYERS ORDER NO. & DATE : AV190000602 DT.11 08 2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241167 DT. 17 08 2023 S BILL NO. : 3266140 NET WEIGHT : 18925.000 KGS BUYERS ORDER NO. & DATE : AV190000606 DT. 11 08 2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241166 DT. 17 08 2023 S BILL NO. : 3266132 NET WEIGHT : 19012.000 KGS BUYERS ORDER NO. & DATE : AV190000605 DT. 11 08 2023 348 PACKAGES (THREE HUNDRED FORTY EIGHT PACKAGES ONLY) 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241157 DT. 17 08 2023 S BILL NO. : 3255743 NET WEIGHT : 19641.000 KGS BUYERS ORDER NO. & DATE : AV190000583 DT. 04 08 2023 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241175 DT. 18 08 2023 S BILL NO. : 3280849 NET WEIGHT : 16642.000 KGS BUYERS ORDER NO. & DATE : AV270001827 DT. 04 08 2023 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EMAIL ID : [email protected] [email protected] 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241184 DT. 18 08 2023 S BILL NO. : 3300586 NET WEIGHT : 18885.000 KGS BUYERS ORDER NO. & DATE : AV350000409 DT. 14 07 2023 AV350000303 DT. 26 05 2023 AV270001043 DT. 21 04 2023 3RD NOTIFY PARTY AVENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EMAIL ID : [email protected] [email protected] TOTAL GROSS WEIGHT : 138736.000 KGS TOTAL NET WEIGHT : 128258.000 KGS FREIGHT COLLECT 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241174 DT. 18 08 2023 S BILL NO. : 3280840 NET WEIGHT : 16729.000 KGS BUYERS ORDER NO. & DATE : AV270001826 DT. 04 08 2023 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EMAIL ID : [email protected] [email protected] |
| 2023-09-20 |
BANQ1054360805 |
AVENEX COATING TECHNOLOGIES SC CORP |
19053.0 kg |
590390
|
(THIRTY FIVE PACKAGES ONLY) 35 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241023 DT. 04 08 2023 S BILL NO. : 2970151 NET WEIGHT : 17768.000 KGS BUYERS ORDER NO. & DATE : AV270001772 DT. 28 07 2023 AV270001773 DT. 28 07 2023 FREIGHT COLLECT |
| 2023-09-16 |
BANQ1054405318 |
AVENEX COATING TECHNOLOGIES SC CORP |
180279.0 kg |
590390
|
16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241126 DT. 13 08 2023 S BILL NO. : 3175519 NET WEIGHT : 16552.000 KGS BUYERS ORDER NO. & DATE : AV350000469 DT. 04 08 2023 AV350000470 DT. 04 08 2023 AV270001818 DT. 04 08 2023 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EMAIL ID : [email protected] [email protected] (WOODEN PALLETS) 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 23241121 DT. 12 08 2023 S BILL NO. : 3175103 NET WEIGHT : 16534.000 KGS BUYERS ORDER NO. & DATE : AV350000469 DT. 04 08 2023 AV270001817 DT. 04 08 2023 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EMAIL ID : [email protected] [email protected] 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241127 DT. 13 08 2023 S BILL NO. : 3175522 NET WEIGHT : 16544.000 KGS BUYERS ORDER NO. & DATE : AV350000470 DT. 04 08 2023 AV270001860 DT. 11 08 2023 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EMAIL ID : [email protected] [email protected] 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241110 DT. 12 08 2023 S BILL NO. : 3168921 NET WEIGHT : 16519.000 KGS BUYERS ORDER NO. & DATE : AV350000466 DT. 04 08 2023 AV270001814 DT. 04 08 2023 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EMAIL ID : [email protected] [email protected] 28 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241123 DT. 12 08 2023 S BILL NO. : 3175109 NET WEIGHT : 15161.000 KGS GROSS WEIGHT : 16281.000 KGS BUYERS ORDER NO. & DATE : AV190000565 DT. 28 07 2023 08 MASTER ROLLS PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241124 DT. 12 08 2023 S BILL NO. : 3175112 NET WEIGHT : 3680.000 KGS GROSS WEIGHT : 3720.000 KGS BUYERS ORDER NO. & DATE : AV270001848 DT. 24 07 2023 TOTAL NET WEIGHT : 18841.000 KGS 3RD NOTIFY PARTY : ARISTA CONSTRUCTION SYSTEMS FZE PLOT NO : S11008, PO BOX - 261119, JEBEL ALI FREE ZONE, SOUTH DUBAI, U.A.E. CONTACT NO +971 55 494 6162 E-MAIL ID [email protected] [email protected] WWW.ARISTACS.AE 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241120 DT. 12 08 2023 S BILL NO. : 3175110 NET WEIGHT : 16538.000 KGS BUYERS ORDER NO. & DATE : AV350000468 DT. 04 08 2023 AV270001817 DT. 04 08 2023 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EMAIL ID : [email protected] [email protected] 332 PACKAGES (THREE HUNDRED THIRTY TWO PACKAGES ONLY) 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241099 DT. 11 08 2023 S BILL NO. : 3142662 NET WEIGHT : 18779.000 KGS BUYERS ORDER NO. & DATE : AV350000411 DT. 14 07 2023 AV350000412 DT. 14 07 2023 AV350000413 DT. 14 07 2023 AV350000426 DT. 21 07 2023 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EMAIL ID : [email protected] [email protected] 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241125 DT. 13 08 2023 S BILL NO. : 3175516 NET WEIGHT : 16550.000 KGS BUYERS ORDER NO. & DATE : AV350000469 DT. 04 08 2023 AV270001818 DT. 04 08 2023 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EMAIL ID : [email protected] [email protected] 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241128 DT. 13 08 2023 S BILL NO. : 3175518 NET WEIGHT : 16499.000 KGS BUYERS ORDER NO. & DATE : AV350000470 DT. 04 08 2023 AV270001860 DT. 11 08 2023 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EMAIL ID : [email protected] [email protected] 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241129 DT. 13 08 2023 S BILL NO. : 3175526 NET WEIGHT : 16547.000 KGS BUYERS ORDER NO. & DATE : AV350000471 DT. 04 08 2023 AV270001861 DT. 11 08 2023 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EMAIL ID : [email protected] [email protected] TOTAL GROSS WEIGHT : 180279.000 KGS TOTAL NET WEIGHT : 169903.000 KGS FREIGHT COLLECT |
| 2023-09-16 |
BANQ1054359406 |
AVENEX COATING TECHNOLOGIES SC CORP |
181325.0 kg |
590390
|
16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241068 DT. 08 08 2023 S BILL NO. : 3059829 NET WEIGHT : 16024.000 KGS BUYERS ORDER NO. & DATE : AV270001769 DT. 28 07 2023 AV270001763 DT. 28 07 2023 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EMAIL ID : [email protected] [email protected] 344 PACKAGES (THREE HUNDRED FORTY FOUR PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241066 DT. 08 08 2023 S BILL NO. : 3056512 NET WEIGHT : 15959.000 KGS BUYERS ORDER NO. & DATE : AV270001768 DT. 28 07 2023 AV270001762 DT. 28 07 2023 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EMAIL ID : [email protected] [email protected] (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241077 DT. 09 08 2023 S BILL NO. : 3090431 NET WEIGHT : 19163.000 KGS BUYERS ORDER NO. & DATE : AV190000560 DT. 28 07 2023 (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241072 DT. 08 08 2023 S BILL NO. : 3072392 NET WEIGHT : 19428.000 KGS BUYERS ORDER NO. & DATE : AV190000579 DT. 04 08 2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241067 DT. 08 08 2023 S BILL NO. : 3056515 NET WEIGHT : 15959.000 KGS BUYERS ORDER NO. & DATE : AV270001768 DT. 28 07 2023 AV270001769 DT. 28 07 2023 AV270001763 DT. 28 07 2023 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EMAIL ID : [email protected] [email protected] 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241070 DT. 08 08 2023 S BILL NO. : 3056513 NET WEIGHT : 15960.000 KGS BUYERS ORDER NO. & DATE : AV270001770 DT. 28 07 2023 AV270001764 DT. 28 07 2023 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EMAIL ID : [email protected] [email protected] 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241069 DT. 08 08 2023 S BILL NO. : 3058403 NET WEIGHT : 15917.000 KGS BUYERS ORDER NO. & DATE : AV270001769 DT. 28 07 2023 AV270001770 DT. 28 07 2023 AV270001764 DT. 28 07 2023 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EMAIL ID : [email protected] [email protected] (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241073 DT. 08 08 2023 S BILL NO. : 3056514 NET WEIGHT : 16586.000 KGS BUYERS ORDER NO. & DATE : AV270001830 DT. 19 06 2023 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EMAIL ID : [email protected] [email protected] (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241079 DT. 09 08 2023 S BILL NO. : 3090436 NET WEIGHT : 19145.000 KGS BUYERS ORDER NO. & DATE : AV190000561 DT. 28 07 2023 TOTAL GROSS WEIGHT : 181325.000 KGS TOTAL NET WEIGHT : 170149.000 KGS FREIGHT COLLECT 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23241071 DT. 08 08 2023 S BILL NO. : 3053418 NET WEIGHT : 16008.000 KGS BUYERS ORDER NO. & DATE : AV270001770 DT. 28 07 2023 AV270001765 DT. 28 07 2023 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EMAIL ID : [email protected] [email protected] |