M/S AUDAX PROTECTIVE FABRICS PRIV LIMITED
Address: 100% EOU SURVEY NO 127/1/28/1 & 127/1/28/3 PARZAI VILLAGE KHERDI
M/S AUDAX PROTECTIVE FABRICS PRIV LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 2.96
Active Months: 2 Average TEU per Shipment: 11.83
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
AVENEX COATING TECHNOLOGIES INC 10 shipments
SENTRY 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) 11 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-11-10 MAEU232071251 AVENEX COATING TECHNOLOGIES INC 155264.56 kg 590390 9 X 40 HC CONTAINERS SAID TO CONTAIN 303 PACKAGES (THRE E HUNDRED THIRTY PACKAGES ONLY ) 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) 20 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NON W OVEN) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 574 DT. 03/10/2023 S/BILL NO. : 4426698 NET WEIGHT : 1487 1.000 KGS BUYERS ORDER NO. & DATE : AV270002135 DT. 15/09/ 2022 AV270002183 DT. 22/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1576 DT. 03/10/2023 S/BILL NO . : 4426699 NET WEIGHT : 1646 3.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV270002285 DT. 27/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1577 DT. 03/10/2023 S/BILL NO . : 4426700 NET WEIGHT : 1652 9.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV270002285 DT. 27/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1578 DT. 03/10/2023 S/BILL NO . : 4426347 NET WEIGHT : 1648 1.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV350000638 DT. 29/09/20 23 AV270002286 DT. 27/09/2023 32 PACKAGES 16 PACKAGES ( WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH PP) 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232415 79 DT. 03/10/2023 S/BILL NO. : 4426346 NET WEIGHT : 16417. 000 KGS BUYERS ORDER NO. & DA TE : AV350000638 DT. 29/09/20 23 AV270002286 DT. 27/09/2023 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & D ATE : E-101/23241580 DT. 03/1 0/2023 S/BILL NO. : 4426350 NET WEIGHT : 16424.000 KGS BUYERS ORDER NO. & DATE : AV2 70002184 DT. 22/09/2022 AV350 000584 DT. 08/09/2023 23 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP ON BOTH SIDE) H S CODE : 39219099 INVOICE NO. & DATE : E-101/23241581 DT. 04/10/2023 S/BILL NO. : 4426 706 NET WEIGHT : 15495.000 K GS BUYERS ORDER NO. & DATE : AV270001896 DT. 18/08/2023 A V270001897 DT. 18/08/2023 AV2 70001898 DT. 18/08/2023 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH NON WOVEN) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241582 DT. 04/10/2023 S/BILL NO. : 44267 05 NET WEIGHT : 15857.000 KGS BUYERS ORDER NO. & DATE : A V270001935 DT. 18/08/2023 AV2 70001938 DT. 18/08/2023 AV270 001981 DT. 25/08/2023 40 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 101/23241583 DT. 04/10/2023 S /BILL NO. : 4426708 NET WEI GHT : 16267.000 KGS BUYERS OR DER NO. & DATE : AV270002185 DT. 22/09/2023 AV350000581 DT . 08/09/2023 AV350000638 DT. 29/09/2022 TOTAL GROSS WEIG HT : 155262.000 KGS TOTAL NET WEIGHT : 144804.000 KGS FR EIGHT ALL PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 VTO [email protected] 9 X 40 HC CONTAINERS SAID TO CONTAIN 303 PACKAGES (THRE E HUNDRED THIRTY PACKAGES ONLY ) 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) 20 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NON W OVEN) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 574 DT. 03/10/2023 S/BILL NO. : 4426698 NET WEIGHT : 1487 1.000 KGS BUYERS ORDER NO. & DATE : AV270002135 DT. 15/09/ 2022 AV270002183 DT. 22/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1576 DT. 03/10/2023 S/BILL NO . : 4426699 NET WEIGHT : 1646 3.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV270002285 DT. 27/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1577 DT. 03/10/2023 S/BILL NO . : 4426700 NET WEIGHT : 1652 9.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV270002285 DT. 27/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1578 DT. 03/10/2023 S/BILL NO . : 4426347 NET WEIGHT : 1648 1.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV350000638 DT. 29/09/20 23 AV270002286 DT. 27/09/2023 32 PACKAGES 16 PACKAGES ( WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH PP) 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232415 79 DT. 03/10/2023 S/BILL NO. : 4426346 NET WEIGHT : 16417. 000 KGS BUYERS ORDER NO. & DA TE : AV350000638 DT. 29/09/20 23 AV270002286 DT. 27/09/2023 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & D ATE : E-101/23241580 DT. 03/1 0/2023 S/BILL NO. : 4426350 NET WEIGHT : 16424.000 KGS BUYERS ORDER NO. & DATE : AV2 70002184 DT. 22/09/2022 AV350 000584 DT. 08/09/2023 23 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP ON BOTH SIDE) H S CODE : 39219099 INVOICE NO. & DATE : E-101/23241581 DT. 04/10/2023 S/BILL NO. : 4426 706 NET WEIGHT : 15495.000 K GS BUYERS ORDER NO. & DATE : AV270001896 DT. 18/08/2023 A V270001897 DT. 18/08/2023 AV2 70001898 DT. 18/08/2023 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH NON WOVEN) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241582 DT. 04/10/2023 S/BILL NO. : 44267 05 NET WEIGHT : 15857.000 KGS BUYERS ORDER NO. & DATE : A V270001935 DT. 18/08/2023 AV2 70001938 DT. 18/08/2023 AV270 001981 DT. 25/08/2023 40 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 101/23241583 DT. 04/10/2023 S /BILL NO. : 4426708 NET WEI GHT : 16267.000 KGS BUYERS OR DER NO. & DATE : AV270002185 DT. 22/09/2023 AV350000581 DT . 08/09/2023 AV350000638 DT. 29/09/2022 TOTAL GROSS WEIG HT : 155262.000 KGS TOTAL NET WEIGHT : 144804.000 KGS FR EIGHT ALL PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 VTO [email protected] 9 X 40 HC CONTAINERS SAID TO CONTAIN 303 PACKAGES (THRE E HUNDRED THIRTY PACKAGES ONLY ) 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) 20 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NON W OVEN) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 574 DT. 03/10/2023 S/BILL NO. : 4426698 NET WEIGHT : 1487 1.000 KGS BUYERS ORDER NO. & DATE : AV270002135 DT. 15/09/ 2022 AV270002183 DT. 22/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1576 DT. 03/10/2023 S/BILL NO . : 4426699 NET WEIGHT : 1646 3.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV270002285 DT. 27/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1577 DT. 03/10/2023 S/BILL NO . : 4426700 NET WEIGHT : 1652 9.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV270002285 DT. 27/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1578 DT. 03/10/2023 S/BILL NO . : 4426347 NET WEIGHT : 1648 1.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV350000638 DT. 29/09/20 23 AV270002286 DT. 27/09/2023 32 PACKAGES 16 PACKAGES ( WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH PP) 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232415 79 DT. 03/10/2023 S/BILL NO. : 4426346 NET WEIGHT : 16417. 000 KGS BUYERS ORDER NO. & DA TE : AV350000638 DT. 29/09/20 23 AV270002286 DT. 27/09/2023 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & D ATE : E-101/23241580 DT. 03/1 0/2023 S/BILL NO. : 4426350 NET WEIGHT : 16424.000 KGS BUYERS ORDER NO. & DATE : AV2 70002184 DT. 22/09/2022 AV350 000584 DT. 08/09/2023 23 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP ON BOTH SIDE) H S CODE : 39219099 INVOICE NO. & DATE : E-101/23241581 DT. 04/10/2023 S/BILL NO. : 4426 706 NET WEIGHT : 15495.000 K GS BUYERS ORDER NO. & DATE : AV270001896 DT. 18/08/2023 A V270001897 DT. 18/08/2023 AV2 70001898 DT. 18/08/2023 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH NON WOVEN) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241582 DT. 04/10/2023 S/BILL NO. : 44267 05 NET WEIGHT : 15857.000 KGS BUYERS ORDER NO. & DATE : A V270001935 DT. 18/08/2023 AV2 70001938 DT. 18/08/2023 AV270 001981 DT. 25/08/2023 40 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 101/23241583 DT. 04/10/2023 S /BILL NO. : 4426708 NET WEI GHT : 16267.000 KGS BUYERS OR DER NO. & DATE : AV270002185 DT. 22/09/2023 AV350000581 DT . 08/09/2023 AV350000638 DT. 29/09/2022 TOTAL GROSS WEIG HT : 155262.000 KGS TOTAL NET WEIGHT : 144804.000 KGS FR EIGHT ALL PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 VTO [email protected] 9 X 40 HC CONTAINERS SAID TO CONTAIN 303 PACKAGES (THRE E HUNDRED THIRTY PACKAGES ONLY ) 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) 20 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NON W OVEN) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 574 DT. 03/10/2023 S/BILL NO. : 4426698 NET WEIGHT : 1487 1.000 KGS BUYERS ORDER NO. & DATE : AV270002135 DT. 15/09/ 2022 AV270002183 DT. 22/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1576 DT. 03/10/2023 S/BILL NO . : 4426699 NET WEIGHT : 1646 3.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV270002285 DT. 27/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1577 DT. 03/10/2023 S/BILL NO . : 4426700 NET WEIGHT : 1652 9.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV270002285 DT. 27/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1578 DT. 03/10/2023 S/BILL NO . : 4426347 NET WEIGHT : 1648 1.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV350000638 DT. 29/09/20 23 AV270002286 DT. 27/09/2023 32 PACKAGES 16 PACKAGES ( WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH PP) 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232415 79 DT. 03/10/2023 S/BILL NO. : 4426346 NET WEIGHT : 16417. 000 KGS BUYERS ORDER NO. & DA TE : AV350000638 DT. 29/09/20 23 AV270002286 DT. 27/09/2023 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & D ATE : E-101/23241580 DT. 03/1 0/2023 S/BILL NO. : 4426350 NET WEIGHT : 16424.000 KGS BUYERS ORDER NO. & DATE : AV2 70002184 DT. 22/09/2022 AV350 000584 DT. 08/09/2023 23 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP ON BOTH SIDE) H S CODE : 39219099 INVOICE NO. & DATE : E-101/23241581 DT. 04/10/2023 S/BILL NO. : 4426 706 NET WEIGHT : 15495.000 K GS BUYERS ORDER NO. & DATE : AV270001896 DT. 18/08/2023 A V270001897 DT. 18/08/2023 AV2 70001898 DT. 18/08/2023 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH NON WOVEN) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241582 DT. 04/10/2023 S/BILL NO. : 44267 05 NET WEIGHT : 15857.000 KGS BUYERS ORDER NO. & DATE : A V270001935 DT. 18/08/2023 AV2 70001938 DT. 18/08/2023 AV270 001981 DT. 25/08/2023 40 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 101/23241583 DT. 04/10/2023 S /BILL NO. : 4426708 NET WEI GHT : 16267.000 KGS BUYERS OR DER NO. & DATE : AV270002185 DT. 22/09/2023 AV350000581 DT . 08/09/2023 AV350000638 DT. 29/09/2022 TOTAL GROSS WEIG HT : 155262.000 KGS TOTAL NET WEIGHT : 144804.000 KGS FR EIGHT ALL PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 VTO [email protected] 9 X 40 HC CONTAINERS SAID TO CONTAIN 303 PACKAGES (THRE E HUNDRED THIRTY PACKAGES ONLY ) 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) 20 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NON W OVEN) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 574 DT. 03/10/2023 S/BILL NO. : 4426698 NET WEIGHT : 1487 1.000 KGS BUYERS ORDER NO. & DATE : AV270002135 DT. 15/09/ 2022 AV270002183 DT. 22/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1576 DT. 03/10/2023 S/BILL NO . : 4426699 NET WEIGHT : 1646 3.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV270002285 DT. 27/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1577 DT. 03/10/2023 S/BILL NO . : 4426700 NET WEIGHT : 1652 9.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV270002285 DT. 27/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1578 DT. 03/10/2023 S/BILL NO . : 4426347 NET WEIGHT : 1648 1.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV350000638 DT. 29/09/20 23 AV270002286 DT. 27/09/2023 32 PACKAGES 16 PACKAGES ( WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH PP) 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232415 79 DT. 03/10/2023 S/BILL NO. : 4426346 NET WEIGHT : 16417. 000 KGS BUYERS ORDER NO. & DA TE : AV350000638 DT. 29/09/20 23 AV270002286 DT. 27/09/2023 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & D ATE : E-101/23241580 DT. 03/1 0/2023 S/BILL NO. : 4426350 NET WEIGHT : 16424.000 KGS BUYERS ORDER NO. & DATE : AV2 70002184 DT. 22/09/2022 AV350 000584 DT. 08/09/2023 23 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP ON BOTH SIDE) H S CODE : 39219099 INVOICE NO. & DATE : E-101/23241581 DT. 04/10/2023 S/BILL NO. : 4426 706 NET WEIGHT : 15495.000 K GS BUYERS ORDER NO. & DATE : AV270001896 DT. 18/08/2023 A V270001897 DT. 18/08/2023 AV2 70001898 DT. 18/08/2023 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH NON WOVEN) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241582 DT. 04/10/2023 S/BILL NO. : 44267 05 NET WEIGHT : 15857.000 KGS BUYERS ORDER NO. & DATE : A V270001935 DT. 18/08/2023 AV2 70001938 DT. 18/08/2023 AV270 001981 DT. 25/08/2023 40 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 101/23241583 DT. 04/10/2023 S /BILL NO. : 4426708 NET WEI GHT : 16267.000 KGS BUYERS OR DER NO. & DATE : AV270002185 DT. 22/09/2023 AV350000581 DT . 08/09/2023 AV350000638 DT. 29/09/2022 TOTAL GROSS WEIG HT : 155262.000 KGS TOTAL NET WEIGHT : 144804.000 KGS FR EIGHT ALL PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 VTO [email protected] 9 X 40 HC CONTAINERS SAID TO CONTAIN 303 PACKAGES (THRE E HUNDRED THIRTY PACKAGES ONLY ) 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) 20 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NON W OVEN) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 574 DT. 03/10/2023 S/BILL NO. : 4426698 NET WEIGHT : 1487 1.000 KGS BUYERS ORDER NO. & DATE : AV270002135 DT. 15/09/ 2022 AV270002183 DT. 22/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1576 DT. 03/10/2023 S/BILL NO . : 4426699 NET WEIGHT : 1646 3.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV270002285 DT. 27/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1577 DT. 03/10/2023 S/BILL NO . : 4426700 NET WEIGHT : 1652 9.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV270002285 DT. 27/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1578 DT. 03/10/2023 S/BILL NO . : 4426347 NET WEIGHT : 1648 1.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV350000638 DT. 29/09/20 23 AV270002286 DT. 27/09/2023 32 PACKAGES 16 PACKAGES ( WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH PP) 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232415 79 DT. 03/10/2023 S/BILL NO. : 4426346 NET WEIGHT : 16417. 000 KGS BUYERS ORDER NO. & DA TE : AV350000638 DT. 29/09/20 23 AV270002286 DT. 27/09/2023 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & D ATE : E-101/23241580 DT. 03/1 0/2023 S/BILL NO. : 4426350 NET WEIGHT : 16424.000 KGS BUYERS ORDER NO. & DATE : AV2 70002184 DT. 22/09/2022 AV350 000584 DT. 08/09/2023 23 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP ON BOTH SIDE) H S CODE : 39219099 INVOICE NO. & DATE : E-101/23241581 DT. 04/10/2023 S/BILL NO. : 4426 706 NET WEIGHT : 15495.000 K GS BUYERS ORDER NO. & DATE : AV270001896 DT. 18/08/2023 A V270001897 DT. 18/08/2023 AV2 70001898 DT. 18/08/2023 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH NON WOVEN) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241582 DT. 04/10/2023 S/BILL NO. : 44267 05 NET WEIGHT : 15857.000 KGS BUYERS ORDER NO. & DATE : A V270001935 DT. 18/08/2023 AV2 70001938 DT. 18/08/2023 AV270 001981 DT. 25/08/2023 40 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 101/23241583 DT. 04/10/2023 S /BILL NO. : 4426708 NET WEI GHT : 16267.000 KGS BUYERS OR DER NO. & DATE : AV270002185 DT. 22/09/2023 AV350000581 DT . 08/09/2023 AV350000638 DT. 29/09/2022 TOTAL GROSS WEIG HT : 155262.000 KGS TOTAL NET WEIGHT : 144804.000 KGS FR EIGHT ALL PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 VTO [email protected] 9 X 40 HC CONTAINERS SAID TO CONTAIN 303 PACKAGES (THRE E HUNDRED THIRTY PACKAGES ONLY ) 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) 20 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NON W OVEN) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 574 DT. 03/10/2023 S/BILL NO. : 4426698 NET WEIGHT : 1487 1.000 KGS BUYERS ORDER NO. & DATE : AV270002135 DT. 15/09/ 2022 AV270002183 DT. 22/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1576 DT. 03/10/2023 S/BILL NO . : 4426699 NET WEIGHT : 1646 3.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV270002285 DT. 27/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1577 DT. 03/10/2023 S/BILL NO . : 4426700 NET WEIGHT : 1652 9.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV270002285 DT. 27/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1578 DT. 03/10/2023 S/BILL NO . : 4426347 NET WEIGHT : 1648 1.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV350000638 DT. 29/09/20 23 AV270002286 DT. 27/09/2023 32 PACKAGES 16 PACKAGES ( WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH PP) 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232415 79 DT. 03/10/2023 S/BILL NO. : 4426346 NET WEIGHT : 16417. 000 KGS BUYERS ORDER NO. & DA TE : AV350000638 DT. 29/09/20 23 AV270002286 DT. 27/09/2023 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & D ATE : E-101/23241580 DT. 03/1 0/2023 S/BILL NO. : 4426350 NET WEIGHT : 16424.000 KGS BUYERS ORDER NO. & DATE : AV2 70002184 DT. 22/09/2022 AV350 000584 DT. 08/09/2023 23 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP ON BOTH SIDE) H S CODE : 39219099 INVOICE NO. & DATE : E-101/23241581 DT. 04/10/2023 S/BILL NO. : 4426 706 NET WEIGHT : 15495.000 K GS BUYERS ORDER NO. & DATE : AV270001896 DT. 18/08/2023 A V270001897 DT. 18/08/2023 AV2 70001898 DT. 18/08/2023 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH NON WOVEN) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241582 DT. 04/10/2023 S/BILL NO. : 44267 05 NET WEIGHT : 15857.000 KGS BUYERS ORDER NO. & DATE : A V270001935 DT. 18/08/2023 AV2 70001938 DT. 18/08/2023 AV270 001981 DT. 25/08/2023 40 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 101/23241583 DT. 04/10/2023 S /BILL NO. : 4426708 NET WEI GHT : 16267.000 KGS BUYERS OR DER NO. & DATE : AV270002185 DT. 22/09/2023 AV350000581 DT . 08/09/2023 AV350000638 DT. 29/09/2022 TOTAL GROSS WEIG HT : 155262.000 KGS TOTAL NET WEIGHT : 144804.000 KGS FR EIGHT ALL PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 VTO [email protected] 9 X 40 HC CONTAINERS SAID TO CONTAIN 303 PACKAGES (THRE E HUNDRED THIRTY PACKAGES ONLY ) 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) 20 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NON W OVEN) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 574 DT. 03/10/2023 S/BILL NO. : 4426698 NET WEIGHT : 1487 1.000 KGS BUYERS ORDER NO. & DATE : AV270002135 DT. 15/09/ 2022 AV270002183 DT. 22/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1576 DT. 03/10/2023 S/BILL NO . : 4426699 NET WEIGHT : 1646 3.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV270002285 DT. 27/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1577 DT. 03/10/2023 S/BILL NO . : 4426700 NET WEIGHT : 1652 9.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV270002285 DT. 27/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1578 DT. 03/10/2023 S/BILL NO . : 4426347 NET WEIGHT : 1648 1.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV350000638 DT. 29/09/20 23 AV270002286 DT. 27/09/2023 32 PACKAGES 16 PACKAGES ( WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH PP) 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232415 79 DT. 03/10/2023 S/BILL NO. : 4426346 NET WEIGHT : 16417. 000 KGS BUYERS ORDER NO. & DA TE : AV350000638 DT. 29/09/20 23 AV270002286 DT. 27/09/2023 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & D ATE : E-101/23241580 DT. 03/1 0/2023 S/BILL NO. : 4426350 NET WEIGHT : 16424.000 KGS BUYERS ORDER NO. & DATE : AV2 70002184 DT. 22/09/2022 AV350 000584 DT. 08/09/2023 23 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP ON BOTH SIDE) H S CODE : 39219099 INVOICE NO. & DATE : E-101/23241581 DT. 04/10/2023 S/BILL NO. : 4426 706 NET WEIGHT : 15495.000 K GS BUYERS ORDER NO. & DATE : AV270001896 DT. 18/08/2023 A V270001897 DT. 18/08/2023 AV2 70001898 DT. 18/08/2023 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH NON WOVEN) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241582 DT. 04/10/2023 S/BILL NO. : 44267 05 NET WEIGHT : 15857.000 KGS BUYERS ORDER NO. & DATE : A V270001935 DT. 18/08/2023 AV2 70001938 DT. 18/08/2023 AV270 001981 DT. 25/08/2023 40 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 101/23241583 DT. 04/10/2023 S /BILL NO. : 4426708 NET WEI GHT : 16267.000 KGS BUYERS OR DER NO. & DATE : AV270002185 DT. 22/09/2023 AV350000581 DT . 08/09/2023 AV350000638 DT. 29/09/2022 TOTAL GROSS WEIG HT : 155262.000 KGS TOTAL NET WEIGHT : 144804.000 KGS FR EIGHT ALL PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 VTO [email protected] 9 X 40 HC CONTAINERS SAID TO CONTAIN 303 PACKAGES (THRE E HUNDRED THIRTY PACKAGES ONLY ) 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) 20 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NON W OVEN) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 574 DT. 03/10/2023 S/BILL NO. : 4426698 NET WEIGHT : 1487 1.000 KGS BUYERS ORDER NO. & DATE : AV270002135 DT. 15/09/ 2022 AV270002183 DT. 22/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1576 DT. 03/10/2023 S/BILL NO . : 4426699 NET WEIGHT : 1646 3.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV270002285 DT. 27/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1577 DT. 03/10/2023 S/BILL NO . : 4426700 NET WEIGHT : 1652 9.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV270002285 DT. 27/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1578 DT. 03/10/2023 S/BILL NO . : 4426347 NET WEIGHT : 1648 1.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV350000638 DT. 29/09/20 23 AV270002286 DT. 27/09/2023 32 PACKAGES 16 PACKAGES ( WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH PP) 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232415 79 DT. 03/10/2023 S/BILL NO. : 4426346 NET WEIGHT : 16417. 000 KGS BUYERS ORDER NO. & DA TE : AV350000638 DT. 29/09/20 23 AV270002286 DT. 27/09/2023 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & D ATE : E-101/23241580 DT. 03/1 0/2023 S/BILL NO. : 4426350 NET WEIGHT : 16424.000 KGS BUYERS ORDER NO. & DATE : AV2 70002184 DT. 22/09/2022 AV350 000584 DT. 08/09/2023 23 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP ON BOTH SIDE) H S CODE : 39219099 INVOICE NO. & DATE : E-101/23241581 DT. 04/10/2023 S/BILL NO. : 4426 706 NET WEIGHT : 15495.000 K GS BUYERS ORDER NO. & DATE : AV270001896 DT. 18/08/2023 A V270001897 DT. 18/08/2023 AV2 70001898 DT. 18/08/2023 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH NON WOVEN) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241582 DT. 04/10/2023 S/BILL NO. : 44267 05 NET WEIGHT : 15857.000 KGS BUYERS ORDER NO. & DATE : A V270001935 DT. 18/08/2023 AV2 70001938 DT. 18/08/2023 AV270 001981 DT. 25/08/2023 40 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 101/23241583 DT. 04/10/2023 S /BILL NO. : 4426708 NET WEI GHT : 16267.000 KGS BUYERS OR DER NO. & DATE : AV270002185 DT. 22/09/2023 AV350000581 DT . 08/09/2023 AV350000638 DT. 29/09/2022 TOTAL GROSS WEIG HT : 155262.000 KGS TOTAL NET WEIGHT : 144804.000 KGS FR EIGHT ALL PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 VTO [email protected]
2023-11-03 MAEU231616816 AVENEX COATING TECHNOLOGIES INC 17736.21 kg 590390 1 X 40 HC CONTAINER SAID TO C ONTAIN 32 PACKAGES (THIRTY T WO PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1568 DT. 30/09/2023 S/BILL NO . : 4330748 NET WEIGHT : 167 44.000 KGS BUYERS ORDER NO. & DATE : AV350000581 DT. 25/09 /2023 AV270002283 DT. 27/09/2 023 3RD NOTIFY PARTY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 [email protected]
2023-10-27 MAEU231506642 AVENEX COATING TECHNOLOGIES INC 194137.17 kg 590390 10 X 40 HC CONTAINERS SAID TO CONTAIN 504 PACKAGES (FIV E HUNDRED FOUR PACKAGES ONLY) 80 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) HS COD E : 59039090 INVOICE NO. & DA TE : E-102/23240003 DT. 21/09 /2023 S/BILL NO. : 4189905 NET WEIGHT : 16994.000 KGS BU YERS ORDER NO. & DATE : AV270 002141 DT. 15/09/2023 32 PA CKAGES 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 1 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241504 DT. 22 /09/2023 S/BILL NO. : 4189933 NET WEIGHT : 15971.000 KGS BUYERS ORDER NO. & DATE : AV2 70002065 DT. 01/09/2023 AV270 002140 DT. 15/09/2023 32 PA CKAGES 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 1 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241505 DT. 22 /09/2023 S/BILL NO. : 4193130 NET WEIGHT : 16069.000 KGS BUYERS ORDER NO. & DATE : AV2 70002065 DT. 01/09/2023 AV270 002145 DT. 15/09/2023 AV27000 2140 DT. 15/09/2023 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 2/23240004 DT. 22/09/2023 S/B ILL NO. : 4199707 NET WEIGHT : 16787.000 KGS BUYERS ORDER NO. & DATE : AV270002142 DT. 15/09/2023 80 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOI CE NO. & DATE : E-102/2324000 5 DT. 22/09/2023 S/BILL NO. : 4199700 NET WEIGHT : 16776.0 00 KGS BUYERS ORDER NO. & DAT E : AV270002143 DT. 15/09/202 3 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-102/23240006 DT. 22/ 09/2023 S/BILL NO. : 4199705 NET WEIGHT : 19659.000 KGS B UYERS ORDER NO. & DATE : AV19 0000670 DT. 15/09/2023 40 P ACKAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -102/23240007 DT. 22/09/2023 S/BILL NO. : 4199703 NET WEIG HT : 19725.000 KGS BUYERS ORD ER NO. & DATE : AV190000671 D T. 15/09/2023 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 2/23240008 DT. 22/09/2023 S/B ILL NO. : 4199719 NET WEIGHT : 19795.000 KGS BUYERS ORDER NO. & DATE : AV190000672 DT. 15/09/2023 40 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOI CE NO. & DATE : E-101/2324151 9 DT. 23/09/2023 S/BILL NO. : 4195408 NET WEIGHT : 19106.0 00 KGS BUYERS ORDER NO. & DAT E : AV190000673 DT. 15/09/202 3 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-101/23241522 DT. 23/ 09/2023 S/BILL NO. : 4199720 NET WEIGHT : 19332.000 KGS B UYERS ORDER NO. & DATE : AV19 0000674 DT. 15/09/2023 TOTA L GROSS WEIGHT : 194134.000 KG S TOTAL NET WEIGHT : 180214.0 00 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 [email protected] 10 X 40 HC CONTAINERS SAID TO CONTAIN 504 PACKAGES (FIV E HUNDRED FOUR PACKAGES ONLY) 80 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) HS COD E : 59039090 INVOICE NO. & DA TE : E-102/23240003 DT. 21/09 /2023 S/BILL NO. : 4189905 NET WEIGHT : 16994.000 KGS BU YERS ORDER NO. & DATE : AV270 002141 DT. 15/09/2023 32 PA CKAGES 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 1 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241504 DT. 22 /09/2023 S/BILL NO. : 4189933 NET WEIGHT : 15971.000 KGS BUYERS ORDER NO. & DATE : AV2 70002065 DT. 01/09/2023 AV270 002140 DT. 15/09/2023 32 PA CKAGES 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 1 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241505 DT. 22 /09/2023 S/BILL NO. : 4193130 NET WEIGHT : 16069.000 KGS BUYERS ORDER NO. & DATE : AV2 70002065 DT. 01/09/2023 AV270 002145 DT. 15/09/2023 AV27000 2140 DT. 15/09/2023 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 2/23240004 DT. 22/09/2023 S/B ILL NO. : 4199707 NET WEIGHT : 16787.000 KGS BUYERS ORDER NO. & DATE : AV270002142 DT. 15/09/2023 80 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOI CE NO. & DATE : E-102/2324000 5 DT. 22/09/2023 S/BILL NO. : 4199700 NET WEIGHT : 16776.0 00 KGS BUYERS ORDER NO. & DAT E : AV270002143 DT. 15/09/202 3 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-102/23240006 DT. 22/ 09/2023 S/BILL NO. : 4199705 NET WEIGHT : 19659.000 KGS B UYERS ORDER NO. & DATE : AV19 0000670 DT. 15/09/2023 40 P ACKAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -102/23240007 DT. 22/09/2023 S/BILL NO. : 4199703 NET WEIG HT : 19725.000 KGS BUYERS ORD ER NO. & DATE : AV190000671 D T. 15/09/2023 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 2/23240008 DT. 22/09/2023 S/B ILL NO. : 4199719 NET WEIGHT : 19795.000 KGS BUYERS ORDER NO. & DATE : AV190000672 DT. 15/09/2023 40 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOI CE NO. & DATE : E-101/2324151 9 DT. 23/09/2023 S/BILL NO. : 4195408 NET WEIGHT : 19106.0 00 KGS BUYERS ORDER NO. & DAT E : AV190000673 DT. 15/09/202 3 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-101/23241522 DT. 23/ 09/2023 S/BILL NO. : 4199720 NET WEIGHT : 19332.000 KGS B UYERS ORDER NO. & DATE : AV19 0000674 DT. 15/09/2023 TOTA L GROSS WEIGHT : 194134.000 KG S TOTAL NET WEIGHT : 180214.0 00 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 [email protected] 10 X 40 HC CONTAINERS SAID TO CONTAIN 504 PACKAGES (FIV E HUNDRED FOUR PACKAGES ONLY) 80 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) HS COD E : 59039090 INVOICE NO. & DA TE : E-102/23240003 DT. 21/09 /2023 S/BILL NO. : 4189905 NET WEIGHT : 16994.000 KGS BU YERS ORDER NO. & DATE : AV270 002141 DT. 15/09/2023 32 PA CKAGES 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 1 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241504 DT. 22 /09/2023 S/BILL NO. : 4189933 NET WEIGHT : 15971.000 KGS BUYERS ORDER NO. & DATE : AV2 70002065 DT. 01/09/2023 AV270 002140 DT. 15/09/2023 32 PA CKAGES 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 1 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241505 DT. 22 /09/2023 S/BILL NO. : 4193130 NET WEIGHT : 16069.000 KGS BUYERS ORDER NO. & DATE : AV2 70002065 DT. 01/09/2023 AV270 002145 DT. 15/09/2023 AV27000 2140 DT. 15/09/2023 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 2/23240004 DT. 22/09/2023 S/B ILL NO. : 4199707 NET WEIGHT : 16787.000 KGS BUYERS ORDER NO. & DATE : AV270002142 DT. 15/09/2023 80 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOI CE NO. & DATE : E-102/2324000 5 DT. 22/09/2023 S/BILL NO. : 4199700 NET WEIGHT : 16776.0 00 KGS BUYERS ORDER NO. & DAT E : AV270002143 DT. 15/09/202 3 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-102/23240006 DT. 22/ 09/2023 S/BILL NO. : 4199705 NET WEIGHT : 19659.000 KGS B UYERS ORDER NO. & DATE : AV19 0000670 DT. 15/09/2023 40 P ACKAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -102/23240007 DT. 22/09/2023 S/BILL NO. : 4199703 NET WEIG HT : 19725.000 KGS BUYERS ORD ER NO. & DATE : AV190000671 D T. 15/09/2023 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 2/23240008 DT. 22/09/2023 S/B ILL NO. : 4199719 NET WEIGHT : 19795.000 KGS BUYERS ORDER NO. & DATE : AV190000672 DT. 15/09/2023 40 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOI CE NO. & DATE : E-101/2324151 9 DT. 23/09/2023 S/BILL NO. : 4195408 NET WEIGHT : 19106.0 00 KGS BUYERS ORDER NO. & DAT E : AV190000673 DT. 15/09/202 3 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-101/23241522 DT. 23/ 09/2023 S/BILL NO. : 4199720 NET WEIGHT : 19332.000 KGS B UYERS ORDER NO. & DATE : AV19 0000674 DT. 15/09/2023 TOTA L GROSS WEIGHT : 194134.000 KG S TOTAL NET WEIGHT : 180214.0 00 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 [email protected] 10 X 40 HC CONTAINERS SAID TO CONTAIN 504 PACKAGES (FIV E HUNDRED FOUR PACKAGES ONLY) 80 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) HS COD E : 59039090 INVOICE NO. & DA TE : E-102/23240003 DT. 21/09 /2023 S/BILL NO. : 4189905 NET WEIGHT : 16994.000 KGS BU YERS ORDER NO. & DATE : AV270 002141 DT. 15/09/2023 32 PA CKAGES 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 1 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241504 DT. 22 /09/2023 S/BILL NO. : 4189933 NET WEIGHT : 15971.000 KGS BUYERS ORDER NO. & DATE : AV2 70002065 DT. 01/09/2023 AV270 002140 DT. 15/09/2023 32 PA CKAGES 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 1 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241505 DT. 22 /09/2023 S/BILL NO. : 4193130 NET WEIGHT : 16069.000 KGS BUYERS ORDER NO. & DATE : AV2 70002065 DT. 01/09/2023 AV270 002145 DT. 15/09/2023 AV27000 2140 DT. 15/09/2023 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 2/23240004 DT. 22/09/2023 S/B ILL NO. : 4199707 NET WEIGHT : 16787.000 KGS BUYERS ORDER NO. & DATE : AV270002142 DT. 15/09/2023 80 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOI CE NO. & DATE : E-102/2324000 5 DT. 22/09/2023 S/BILL NO. : 4199700 NET WEIGHT : 16776.0 00 KGS BUYERS ORDER NO. & DAT E : AV270002143 DT. 15/09/202 3 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-102/23240006 DT. 22/ 09/2023 S/BILL NO. : 4199705 NET WEIGHT : 19659.000 KGS B UYERS ORDER NO. & DATE : AV19 0000670 DT. 15/09/2023 40 P ACKAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -102/23240007 DT. 22/09/2023 S/BILL NO. : 4199703 NET WEIG HT : 19725.000 KGS BUYERS ORD ER NO. & DATE : AV190000671 D T. 15/09/2023 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 2/23240008 DT. 22/09/2023 S/B ILL NO. : 4199719 NET WEIGHT : 19795.000 KGS BUYERS ORDER NO. & DATE : AV190000672 DT. 15/09/2023 40 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOI CE NO. & DATE : E-101/2324151 9 DT. 23/09/2023 S/BILL NO. : 4195408 NET WEIGHT : 19106.0 00 KGS BUYERS ORDER NO. & DAT E : AV190000673 DT. 15/09/202 3 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-101/23241522 DT. 23/ 09/2023 S/BILL NO. : 4199720 NET WEIGHT : 19332.000 KGS B UYERS ORDER NO. & DATE : AV19 0000674 DT. 15/09/2023 TOTA L GROSS WEIGHT : 194134.000 KG S TOTAL NET WEIGHT : 180214.0 00 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 [email protected] 10 X 40 HC CONTAINERS SAID TO CONTAIN 504 PACKAGES (FIV E HUNDRED FOUR PACKAGES ONLY) 80 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) HS COD E : 59039090 INVOICE NO. & DA TE : E-102/23240003 DT. 21/09 /2023 S/BILL NO. : 4189905 NET WEIGHT : 16994.000 KGS BU YERS ORDER NO. & DATE : AV270 002141 DT. 15/09/2023 32 PA CKAGES 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 1 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241504 DT. 22 /09/2023 S/BILL NO. : 4189933 NET WEIGHT : 15971.000 KGS BUYERS ORDER NO. & DATE : AV2 70002065 DT. 01/09/2023 AV270 002140 DT. 15/09/2023 32 PA CKAGES 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 1 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241505 DT. 22 /09/2023 S/BILL NO. : 4193130 NET WEIGHT : 16069.000 KGS BUYERS ORDER NO. & DATE : AV2 70002065 DT. 01/09/2023 AV270 002145 DT. 15/09/2023 AV27000 2140 DT. 15/09/2023 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 2/23240004 DT. 22/09/2023 S/B ILL NO. : 4199707 NET WEIGHT : 16787.000 KGS BUYERS ORDER NO. & DATE : AV270002142 DT. 15/09/2023 80 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOI CE NO. & DATE : E-102/2324000 5 DT. 22/09/2023 S/BILL NO. : 4199700 NET WEIGHT : 16776.0 00 KGS BUYERS ORDER NO. & DAT E : AV270002143 DT. 15/09/202 3 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-102/23240006 DT. 22/ 09/2023 S/BILL NO. : 4199705 NET WEIGHT : 19659.000 KGS B UYERS ORDER NO. & DATE : AV19 0000670 DT. 15/09/2023 40 P ACKAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -102/23240007 DT. 22/09/2023 S/BILL NO. : 4199703 NET WEIG HT : 19725.000 KGS BUYERS ORD ER NO. & DATE : AV190000671 D T. 15/09/2023 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 2/23240008 DT. 22/09/2023 S/B ILL NO. : 4199719 NET WEIGHT : 19795.000 KGS BUYERS ORDER NO. & DATE : AV190000672 DT. 15/09/2023 40 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOI CE NO. & DATE : E-101/2324151 9 DT. 23/09/2023 S/BILL NO. : 4195408 NET WEIGHT : 19106.0 00 KGS BUYERS ORDER NO. & DAT E : AV190000673 DT. 15/09/202 3 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-101/23241522 DT. 23/ 09/2023 S/BILL NO. : 4199720 NET WEIGHT : 19332.000 KGS B UYERS ORDER NO. & DATE : AV19 0000674 DT. 15/09/2023 TOTA L GROSS WEIGHT : 194134.000 KG S TOTAL NET WEIGHT : 180214.0 00 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 [email protected] 10 X 40 HC CONTAINERS SAID TO CONTAIN 504 PACKAGES (FIV E HUNDRED FOUR PACKAGES ONLY) 80 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) HS COD E : 59039090 INVOICE NO. & DA TE : E-102/23240003 DT. 21/09 /2023 S/BILL NO. : 4189905 NET WEIGHT : 16994.000 KGS BU YERS ORDER NO. & DATE : AV270 002141 DT. 15/09/2023 32 PA CKAGES 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 1 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241504 DT. 22 /09/2023 S/BILL NO. : 4189933 NET WEIGHT : 15971.000 KGS BUYERS ORDER NO. & DATE : AV2 70002065 DT. 01/09/2023 AV270 002140 DT. 15/09/2023 32 PA CKAGES 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 1 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241505 DT. 22 /09/2023 S/BILL NO. : 4193130 NET WEIGHT : 16069.000 KGS BUYERS ORDER NO. & DATE : AV2 70002065 DT. 01/09/2023 AV270 002145 DT. 15/09/2023 AV27000 2140 DT. 15/09/2023 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 2/23240004 DT. 22/09/2023 S/B ILL NO. : 4199707 NET WEIGHT : 16787.000 KGS BUYERS ORDER NO. & DATE : AV270002142 DT. 15/09/2023 80 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOI CE NO. & DATE : E-102/2324000 5 DT. 22/09/2023 S/BILL NO. : 4199700 NET WEIGHT : 16776.0 00 KGS BUYERS ORDER NO. & DAT E : AV270002143 DT. 15/09/202 3 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-102/23240006 DT. 22/ 09/2023 S/BILL NO. : 4199705 NET WEIGHT : 19659.000 KGS B UYERS ORDER NO. & DATE : AV19 0000670 DT. 15/09/2023 40 P ACKAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -102/23240007 DT. 22/09/2023 S/BILL NO. : 4199703 NET WEIG HT : 19725.000 KGS BUYERS ORD ER NO. & DATE : AV190000671 D T. 15/09/2023 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 2/23240008 DT. 22/09/2023 S/B ILL NO. : 4199719 NET WEIGHT : 19795.000 KGS BUYERS ORDER NO. & DATE : AV190000672 DT. 15/09/2023 40 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOI CE NO. & DATE : E-101/2324151 9 DT. 23/09/2023 S/BILL NO. : 4195408 NET WEIGHT : 19106.0 00 KGS BUYERS ORDER NO. & DAT E : AV190000673 DT. 15/09/202 3 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-101/23241522 DT. 23/ 09/2023 S/BILL NO. : 4199720 NET WEIGHT : 19332.000 KGS B UYERS ORDER NO. & DATE : AV19 0000674 DT. 15/09/2023 TOTA L GROSS WEIGHT : 194134.000 KG S TOTAL NET WEIGHT : 180214.0 00 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 [email protected] 10 X 40 HC CONTAINERS SAID TO CONTAIN 504 PACKAGES (FIV E HUNDRED FOUR PACKAGES ONLY) 80 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) HS COD E : 59039090 INVOICE NO. & DA TE : E-102/23240003 DT. 21/09 /2023 S/BILL NO. : 4189905 NET WEIGHT : 16994.000 KGS BU YERS ORDER NO. & DATE : AV270 002141 DT. 15/09/2023 32 PA CKAGES 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 1 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241504 DT. 22 /09/2023 S/BILL NO. : 4189933 NET WEIGHT : 15971.000 KGS BUYERS ORDER NO. & DATE : AV2 70002065 DT. 01/09/2023 AV270 002140 DT. 15/09/2023 32 PA CKAGES 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 1 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241505 DT. 22 /09/2023 S/BILL NO. : 4193130 NET WEIGHT : 16069.000 KGS BUYERS ORDER NO. & DATE : AV2 70002065 DT. 01/09/2023 AV270 002145 DT. 15/09/2023 AV27000 2140 DT. 15/09/2023 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 2/23240004 DT. 22/09/2023 S/B ILL NO. : 4199707 NET WEIGHT : 16787.000 KGS BUYERS ORDER NO. & DATE : AV270002142 DT. 15/09/2023 80 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOI CE NO. & DATE : E-102/2324000 5 DT. 22/09/2023 S/BILL NO. : 4199700 NET WEIGHT : 16776.0 00 KGS BUYERS ORDER NO. & DAT E : AV270002143 DT. 15/09/202 3 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-102/23240006 DT. 22/ 09/2023 S/BILL NO. : 4199705 NET WEIGHT : 19659.000 KGS B UYERS ORDER NO. & DATE : AV19 0000670 DT. 15/09/2023 40 P ACKAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -102/23240007 DT. 22/09/2023 S/BILL NO. : 4199703 NET WEIG HT : 19725.000 KGS BUYERS ORD ER NO. & DATE : AV190000671 D T. 15/09/2023 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 2/23240008 DT. 22/09/2023 S/B ILL NO. : 4199719 NET WEIGHT : 19795.000 KGS BUYERS ORDER NO. & DATE : AV190000672 DT. 15/09/2023 40 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOI CE NO. & DATE : E-101/2324151 9 DT. 23/09/2023 S/BILL NO. : 4195408 NET WEIGHT : 19106.0 00 KGS BUYERS ORDER NO. & DAT E : AV190000673 DT. 15/09/202 3 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-101/23241522 DT. 23/ 09/2023 S/BILL NO. : 4199720 NET WEIGHT : 19332.000 KGS B UYERS ORDER NO. & DATE : AV19 0000674 DT. 15/09/2023 TOTA L GROSS WEIGHT : 194134.000 KG S TOTAL NET WEIGHT : 180214.0 00 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 [email protected] 10 X 40 HC CONTAINERS SAID TO CONTAIN 504 PACKAGES (FIV E HUNDRED FOUR PACKAGES ONLY) 80 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) HS COD E : 59039090 INVOICE NO. & DA TE : E-102/23240003 DT. 21/09 /2023 S/BILL NO. : 4189905 NET WEIGHT : 16994.000 KGS BU YERS ORDER NO. & DATE : AV270 002141 DT. 15/09/2023 32 PA CKAGES 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 1 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241504 DT. 22 /09/2023 S/BILL NO. : 4189933 NET WEIGHT : 15971.000 KGS BUYERS ORDER NO. & DATE : AV2 70002065 DT. 01/09/2023 AV270 002140 DT. 15/09/2023 32 PA CKAGES 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 1 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241505 DT. 22 /09/2023 S/BILL NO. : 4193130 NET WEIGHT : 16069.000 KGS BUYERS ORDER NO. & DATE : AV2 70002065 DT. 01/09/2023 AV270 002145 DT. 15/09/2023 AV27000 2140 DT. 15/09/2023 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 2/23240004 DT. 22/09/2023 S/B ILL NO. : 4199707 NET WEIGHT : 16787.000 KGS BUYERS ORDER NO. & DATE : AV270002142 DT. 15/09/2023 80 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOI CE NO. & DATE : E-102/2324000 5 DT. 22/09/2023 S/BILL NO. : 4199700 NET WEIGHT : 16776.0 00 KGS BUYERS ORDER NO. & DAT E : AV270002143 DT. 15/09/202 3 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-102/23240006 DT. 22/ 09/2023 S/BILL NO. : 4199705 NET WEIGHT : 19659.000 KGS B UYERS ORDER NO. & DATE : AV19 0000670 DT. 15/09/2023 40 P ACKAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -102/23240007 DT. 22/09/2023 S/BILL NO. : 4199703 NET WEIG HT : 19725.000 KGS BUYERS ORD ER NO. & DATE : AV190000671 D T. 15/09/2023 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 2/23240008 DT. 22/09/2023 S/B ILL NO. : 4199719 NET WEIGHT : 19795.000 KGS BUYERS ORDER NO. & DATE : AV190000672 DT. 15/09/2023 40 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOI CE NO. & DATE : E-101/2324151 9 DT. 23/09/2023 S/BILL NO. : 4195408 NET WEIGHT : 19106.0 00 KGS BUYERS ORDER NO. & DAT E : AV190000673 DT. 15/09/202 3 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-101/23241522 DT. 23/ 09/2023 S/BILL NO. : 4199720 NET WEIGHT : 19332.000 KGS B UYERS ORDER NO. & DATE : AV19 0000674 DT. 15/09/2023 TOTA L GROSS WEIGHT : 194134.000 KG S TOTAL NET WEIGHT : 180214.0 00 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 [email protected] 10 X 40 HC CONTAINERS SAID TO CONTAIN 504 PACKAGES (FIV E HUNDRED FOUR PACKAGES ONLY) 80 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) HS COD E : 59039090 INVOICE NO. & DA TE : E-102/23240003 DT. 21/09 /2023 S/BILL NO. : 4189905 NET WEIGHT : 16994.000 KGS BU YERS ORDER NO. & DATE : AV270 002141 DT. 15/09/2023 32 PA CKAGES 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 1 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241504 DT. 22 /09/2023 S/BILL NO. : 4189933 NET WEIGHT : 15971.000 KGS BUYERS ORDER NO. & DATE : AV2 70002065 DT. 01/09/2023 AV270 002140 DT. 15/09/2023 32 PA CKAGES 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 1 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241505 DT. 22 /09/2023 S/BILL NO. : 4193130 NET WEIGHT : 16069.000 KGS BUYERS ORDER NO. & DATE : AV2 70002065 DT. 01/09/2023 AV270 002145 DT. 15/09/2023 AV27000 2140 DT. 15/09/2023 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 2/23240004 DT. 22/09/2023 S/B ILL NO. : 4199707 NET WEIGHT : 16787.000 KGS BUYERS ORDER NO. & DATE : AV270002142 DT. 15/09/2023 80 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOI CE NO. & DATE : E-102/2324000 5 DT. 22/09/2023 S/BILL NO. : 4199700 NET WEIGHT : 16776.0 00 KGS BUYERS ORDER NO. & DAT E : AV270002143 DT. 15/09/202 3 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-102/23240006 DT. 22/ 09/2023 S/BILL NO. : 4199705 NET WEIGHT : 19659.000 KGS B UYERS ORDER NO. & DATE : AV19 0000670 DT. 15/09/2023 40 P ACKAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -102/23240007 DT. 22/09/2023 S/BILL NO. : 4199703 NET WEIG HT : 19725.000 KGS BUYERS ORD ER NO. & DATE : AV190000671 D T. 15/09/2023 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 2/23240008 DT. 22/09/2023 S/B ILL NO. : 4199719 NET WEIGHT : 19795.000 KGS BUYERS ORDER NO. & DATE : AV190000672 DT. 15/09/2023 40 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOI CE NO. & DATE : E-101/2324151 9 DT. 23/09/2023 S/BILL NO. : 4195408 NET WEIGHT : 19106.0 00 KGS BUYERS ORDER NO. & DAT E : AV190000673 DT. 15/09/202 3 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-101/23241522 DT. 23/ 09/2023 S/BILL NO. : 4199720 NET WEIGHT : 19332.000 KGS B UYERS ORDER NO. & DATE : AV19 0000674 DT. 15/09/2023 TOTA L GROSS WEIGHT : 194134.000 KG S TOTAL NET WEIGHT : 180214.0 00 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 [email protected] 10 X 40 HC CONTAINERS SAID TO CONTAIN 504 PACKAGES (FIV E HUNDRED FOUR PACKAGES ONLY) 80 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) HS COD E : 59039090 INVOICE NO. & DA TE : E-102/23240003 DT. 21/09 /2023 S/BILL NO. : 4189905 NET WEIGHT : 16994.000 KGS BU YERS ORDER NO. & DATE : AV270 002141 DT. 15/09/2023 32 PA CKAGES 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 1 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241504 DT. 22 /09/2023 S/BILL NO. : 4189933 NET WEIGHT : 15971.000 KGS BUYERS ORDER NO. & DATE : AV2 70002065 DT. 01/09/2023 AV270 002140 DT. 15/09/2023 32 PA CKAGES 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 1 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241505 DT. 22 /09/2023 S/BILL NO. : 4193130 NET WEIGHT : 16069.000 KGS BUYERS ORDER NO. & DATE : AV2 70002065 DT. 01/09/2023 AV270 002145 DT. 15/09/2023 AV27000 2140 DT. 15/09/2023 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 2/23240004 DT. 22/09/2023 S/B ILL NO. : 4199707 NET WEIGHT : 16787.000 KGS BUYERS ORDER NO. & DATE : AV270002142 DT. 15/09/2023 80 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOI CE NO. & DATE : E-102/2324000 5 DT. 22/09/2023 S/BILL NO. : 4199700 NET WEIGHT : 16776.0 00 KGS BUYERS ORDER NO. & DAT E : AV270002143 DT. 15/09/202 3 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-102/23240006 DT. 22/ 09/2023 S/BILL NO. : 4199705 NET WEIGHT : 19659.000 KGS B UYERS ORDER NO. & DATE : AV19 0000670 DT. 15/09/2023 40 P ACKAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -102/23240007 DT. 22/09/2023 S/BILL NO. : 4199703 NET WEIG HT : 19725.000 KGS BUYERS ORD ER NO. & DATE : AV190000671 D T. 15/09/2023 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 2/23240008 DT. 22/09/2023 S/B ILL NO. : 4199719 NET WEIGHT : 19795.000 KGS BUYERS ORDER NO. & DATE : AV190000672 DT. 15/09/2023 40 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOI CE NO. & DATE : E-101/2324151 9 DT. 23/09/2023 S/BILL NO. : 4195408 NET WEIGHT : 19106.0 00 KGS BUYERS ORDER NO. & DAT E : AV190000673 DT. 15/09/202 3 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-101/23241522 DT. 23/ 09/2023 S/BILL NO. : 4199720 NET WEIGHT : 19332.000 KGS B UYERS ORDER NO. & DATE : AV19 0000674 DT. 15/09/2023 TOTA L GROSS WEIGHT : 194134.000 KG S TOTAL NET WEIGHT : 180214.0 00 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 [email protected]
2023-08-18 MAEU1KT892717 AVENEX COATING TECHNOLOGIES INC 193926.25 kg 590390 10 X 40 HC CONTAINERS SAID TO CONTAIN 526 PACKAGES (FIVE N HUNDRED TWENTY SIX PACKAGES ONLY) 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS C ODE 59039090 INVOICE NO. & DA TE E-101/23240887 DT. 17/07/2 023 S/BILL NO. 2519669 NET W EIGHT 16384.000 KGS BUYERS OR DER NO. & DATE AV350000388 DT . 07/07/2023 AV350000389 DT. 07/07/2023 AV270001688 DT. 14 /07/2023 AV270001623 DT. 07/0 7/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240889 DT. 17 /07/2023 S/BILL NO. 2519684 NET WEIGHT 19475.000 KGS BUYE RS ORDER NO. & DATE AV1900004 91 DT. 30/06/2023 40 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/2324 0890 DT. 17/07/2023 S/BILL NO . 2519672 NET WEIGHT 19494.00 0 KGS BUYERS ORDER NO. & DATE AV190000492 DT. 30/06/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240891 DT. 17/07/2023 S/BILL NO. : 2519671 NET WE IGHT 19371.000 KGS BUYERS ORD ER NO. & DATE AV190000493 DT. 30/06/2023 80 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOIC E NO. & DATE E-101/23240893 D T. 18/07/2023 S/BILL NO. 2548 128 NET WEIGHT 16952.000 KGS BUYERS ORDER NO. & DATE AV27 0001630 DT. 07/07/2023 80 P ACKAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE E-1 01/23240894 DT. 18/07/2023 S/ BILL NO. 2548120 NET WEIGHT 1 6791.000 KGS BUYERS ORDER NO. & DATE AV270001631 DT. 07/07 /2023 80 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240895 DT. 18/ 07/2023 S/BILL NO. 2548117 N ET WEIGHT 16835.000 KGS BUYER S ORDER NO. & DATE AV27000167 5 DT. 14/07/2023 80 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 I NVOICE NO. & DATE : E-101/232 40896 DT. 18/07/2023 S/BILL N O. 2548121 NET WEIGHT 16850.0 00 KGS BUYERS ORDER NO. & DAT E AV270001676 DT. 14/07/2023 18 MASTER ROLLS PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDES) HS CO DE : 39219099 INVOICE NO. & D ATE E-101/23240900 DT. 18/07/ 2023 S/BILL NO. 2548130 NET WEIGHT 19003.000 KGS BUYERS O RDER NO. & DATE AV270001182 DT. 12/05/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) HS CODE 59039090 INV OICE NO. & DATE E-101/2324090 5 DT. 18/07/2023 S/BILL NO. 2 548122 NET WEIGHT 18862.000 K GS BUYERS ORDER NO. & DATE A V190000504 DT. 07/07/2023 T OTAL GROSS WEIGHT 193923.000 K GS TOTAL NET WEIGHT 180017.00 0 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY AVENEX COA TING TECHNOLOGIES KFT. GYOR G ESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUM BER 26612058-2-08 EMAIL ID VT [email protected] LDINGLE@AVENEX .COM 10 X 40 HC CONTAINERS SAID TO CONTAIN 526 PACKAGES (FIVE N HUNDRED TWENTY SIX PACKAGES ONLY) 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS C ODE 59039090 INVOICE NO. & DA TE E-101/23240887 DT. 17/07/2 023 S/BILL NO. 2519669 NET W EIGHT 16384.000 KGS BUYERS OR DER NO. & DATE AV350000388 DT . 07/07/2023 AV350000389 DT. 07/07/2023 AV270001688 DT. 14 /07/2023 AV270001623 DT. 07/0 7/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240889 DT. 17 /07/2023 S/BILL NO. 2519684 NET WEIGHT 19475.000 KGS BUYE RS ORDER NO. & DATE AV1900004 91 DT. 30/06/2023 40 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/2324 0890 DT. 17/07/2023 S/BILL NO . 2519672 NET WEIGHT 19494.00 0 KGS BUYERS ORDER NO. & DATE AV190000492 DT. 30/06/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240891 DT. 17/07/2023 S/BILL NO. : 2519671 NET WE IGHT 19371.000 KGS BUYERS ORD ER NO. & DATE AV190000493 DT. 30/06/2023 80 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOIC E NO. & DATE E-101/23240893 D T. 18/07/2023 S/BILL NO. 2548 128 NET WEIGHT 16952.000 KGS BUYERS ORDER NO. & DATE AV27 0001630 DT. 07/07/2023 80 P ACKAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE E-1 01/23240894 DT. 18/07/2023 S/ BILL NO. 2548120 NET WEIGHT 1 6791.000 KGS BUYERS ORDER NO. & DATE AV270001631 DT. 07/07 /2023 80 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240895 DT. 18/ 07/2023 S/BILL NO. 2548117 N ET WEIGHT 16835.000 KGS BUYER S ORDER NO. & DATE AV27000167 5 DT. 14/07/2023 80 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 I NVOICE NO. & DATE : E-101/232 40896 DT. 18/07/2023 S/BILL N O. 2548121 NET WEIGHT 16850.0 00 KGS BUYERS ORDER NO. & DAT E AV270001676 DT. 14/07/2023 18 MASTER ROLLS PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDES) HS CO DE : 39219099 INVOICE NO. & D ATE E-101/23240900 DT. 18/07/ 2023 S/BILL NO. 2548130 NET WEIGHT 19003.000 KGS BUYERS O RDER NO. & DATE AV270001182 DT. 12/05/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) HS CODE 59039090 INV OICE NO. & DATE E-101/2324090 5 DT. 18/07/2023 S/BILL NO. 2 548122 NET WEIGHT 18862.000 K GS BUYERS ORDER NO. & DATE A V190000504 DT. 07/07/2023 T OTAL GROSS WEIGHT 193923.000 K GS TOTAL NET WEIGHT 180017.00 0 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY AVENEX COA TING TECHNOLOGIES KFT. GYOR G ESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUM BER 26612058-2-08 EMAIL ID VT [email protected] LDINGLE@AVENEX .COM 10 X 40 HC CONTAINERS SAID TO CONTAIN 526 PACKAGES (FIVE N HUNDRED TWENTY SIX PACKAGES ONLY) 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS C ODE 59039090 INVOICE NO. & DA TE E-101/23240887 DT. 17/07/2 023 S/BILL NO. 2519669 NET W EIGHT 16384.000 KGS BUYERS OR DER NO. & DATE AV350000388 DT . 07/07/2023 AV350000389 DT. 07/07/2023 AV270001688 DT. 14 /07/2023 AV270001623 DT. 07/0 7/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240889 DT. 17 /07/2023 S/BILL NO. 2519684 NET WEIGHT 19475.000 KGS BUYE RS ORDER NO. & DATE AV1900004 91 DT. 30/06/2023 40 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/2324 0890 DT. 17/07/2023 S/BILL NO . 2519672 NET WEIGHT 19494.00 0 KGS BUYERS ORDER NO. & DATE AV190000492 DT. 30/06/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240891 DT. 17/07/2023 S/BILL NO. : 2519671 NET WE IGHT 19371.000 KGS BUYERS ORD ER NO. & DATE AV190000493 DT. 30/06/2023 80 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOIC E NO. & DATE E-101/23240893 D T. 18/07/2023 S/BILL NO. 2548 128 NET WEIGHT 16952.000 KGS BUYERS ORDER NO. & DATE AV27 0001630 DT. 07/07/2023 80 P ACKAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE E-1 01/23240894 DT. 18/07/2023 S/ BILL NO. 2548120 NET WEIGHT 1 6791.000 KGS BUYERS ORDER NO. & DATE AV270001631 DT. 07/07 /2023 80 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240895 DT. 18/ 07/2023 S/BILL NO. 2548117 N ET WEIGHT 16835.000 KGS BUYER S ORDER NO. & DATE AV27000167 5 DT. 14/07/2023 80 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 I NVOICE NO. & DATE : E-101/232 40896 DT. 18/07/2023 S/BILL N O. 2548121 NET WEIGHT 16850.0 00 KGS BUYERS ORDER NO. & DAT E AV270001676 DT. 14/07/2023 18 MASTER ROLLS PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDES) HS CO DE : 39219099 INVOICE NO. & D ATE E-101/23240900 DT. 18/07/ 2023 S/BILL NO. 2548130 NET WEIGHT 19003.000 KGS BUYERS O RDER NO. & DATE AV270001182 DT. 12/05/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) HS CODE 59039090 INV OICE NO. & DATE E-101/2324090 5 DT. 18/07/2023 S/BILL NO. 2 548122 NET WEIGHT 18862.000 K GS BUYERS ORDER NO. & DATE A V190000504 DT. 07/07/2023 T OTAL GROSS WEIGHT 193923.000 K GS TOTAL NET WEIGHT 180017.00 0 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY AVENEX COA TING TECHNOLOGIES KFT. GYOR G ESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUM BER 26612058-2-08 EMAIL ID VT [email protected] LDINGLE@AVENEX .COM 10 X 40 HC CONTAINERS SAID TO CONTAIN 526 PACKAGES (FIVE N HUNDRED TWENTY SIX PACKAGES ONLY) 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS C ODE 59039090 INVOICE NO. & DA TE E-101/23240887 DT. 17/07/2 023 S/BILL NO. 2519669 NET W EIGHT 16384.000 KGS BUYERS OR DER NO. & DATE AV350000388 DT . 07/07/2023 AV350000389 DT. 07/07/2023 AV270001688 DT. 14 /07/2023 AV270001623 DT. 07/0 7/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240889 DT. 17 /07/2023 S/BILL NO. 2519684 NET WEIGHT 19475.000 KGS BUYE RS ORDER NO. & DATE AV1900004 91 DT. 30/06/2023 40 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/2324 0890 DT. 17/07/2023 S/BILL NO . 2519672 NET WEIGHT 19494.00 0 KGS BUYERS ORDER NO. & DATE AV190000492 DT. 30/06/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240891 DT. 17/07/2023 S/BILL NO. : 2519671 NET WE IGHT 19371.000 KGS BUYERS ORD ER NO. & DATE AV190000493 DT. 30/06/2023 80 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOIC E NO. & DATE E-101/23240893 D T. 18/07/2023 S/BILL NO. 2548 128 NET WEIGHT 16952.000 KGS BUYERS ORDER NO. & DATE AV27 0001630 DT. 07/07/2023 80 P ACKAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE E-1 01/23240894 DT. 18/07/2023 S/ BILL NO. 2548120 NET WEIGHT 1 6791.000 KGS BUYERS ORDER NO. & DATE AV270001631 DT. 07/07 /2023 80 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240895 DT. 18/ 07/2023 S/BILL NO. 2548117 N ET WEIGHT 16835.000 KGS BUYER S ORDER NO. & DATE AV27000167 5 DT. 14/07/2023 80 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 I NVOICE NO. & DATE : E-101/232 40896 DT. 18/07/2023 S/BILL N O. 2548121 NET WEIGHT 16850.0 00 KGS BUYERS ORDER NO. & DAT E AV270001676 DT. 14/07/2023 18 MASTER ROLLS PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDES) HS CO DE : 39219099 INVOICE NO. & D ATE E-101/23240900 DT. 18/07/ 2023 S/BILL NO. 2548130 NET WEIGHT 19003.000 KGS BUYERS O RDER NO. & DATE AV270001182 DT. 12/05/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) HS CODE 59039090 INV OICE NO. & DATE E-101/2324090 5 DT. 18/07/2023 S/BILL NO. 2 548122 NET WEIGHT 18862.000 K GS BUYERS ORDER NO. & DATE A V190000504 DT. 07/07/2023 T OTAL GROSS WEIGHT 193923.000 K GS TOTAL NET WEIGHT 180017.00 0 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY AVENEX COA TING TECHNOLOGIES KFT. GYOR G ESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUM BER 26612058-2-08 EMAIL ID VT [email protected] LDINGLE@AVENEX .COM 10 X 40 HC CONTAINERS SAID TO CONTAIN 526 PACKAGES (FIVE N HUNDRED TWENTY SIX PACKAGES ONLY) 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS C ODE 59039090 INVOICE NO. & DA TE E-101/23240887 DT. 17/07/2 023 S/BILL NO. 2519669 NET W EIGHT 16384.000 KGS BUYERS OR DER NO. & DATE AV350000388 DT . 07/07/2023 AV350000389 DT. 07/07/2023 AV270001688 DT. 14 /07/2023 AV270001623 DT. 07/0 7/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240889 DT. 17 /07/2023 S/BILL NO. 2519684 NET WEIGHT 19475.000 KGS BUYE RS ORDER NO. & DATE AV1900004 91 DT. 30/06/2023 40 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/2324 0890 DT. 17/07/2023 S/BILL NO . 2519672 NET WEIGHT 19494.00 0 KGS BUYERS ORDER NO. & DATE AV190000492 DT. 30/06/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240891 DT. 17/07/2023 S/BILL NO. : 2519671 NET WE IGHT 19371.000 KGS BUYERS ORD ER NO. & DATE AV190000493 DT. 30/06/2023 80 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOIC E NO. & DATE E-101/23240893 D T. 18/07/2023 S/BILL NO. 2548 128 NET WEIGHT 16952.000 KGS BUYERS ORDER NO. & DATE AV27 0001630 DT. 07/07/2023 80 P ACKAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE E-1 01/23240894 DT. 18/07/2023 S/ BILL NO. 2548120 NET WEIGHT 1 6791.000 KGS BUYERS ORDER NO. & DATE AV270001631 DT. 07/07 /2023 80 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240895 DT. 18/ 07/2023 S/BILL NO. 2548117 N ET WEIGHT 16835.000 KGS BUYER S ORDER NO. & DATE AV27000167 5 DT. 14/07/2023 80 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 I NVOICE NO. & DATE : E-101/232 40896 DT. 18/07/2023 S/BILL N O. 2548121 NET WEIGHT 16850.0 00 KGS BUYERS ORDER NO. & DAT E AV270001676 DT. 14/07/2023 18 MASTER ROLLS PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDES) HS CO DE : 39219099 INVOICE NO. & D ATE E-101/23240900 DT. 18/07/ 2023 S/BILL NO. 2548130 NET WEIGHT 19003.000 KGS BUYERS O RDER NO. & DATE AV270001182 DT. 12/05/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) HS CODE 59039090 INV OICE NO. & DATE E-101/2324090 5 DT. 18/07/2023 S/BILL NO. 2 548122 NET WEIGHT 18862.000 K GS BUYERS ORDER NO. & DATE A V190000504 DT. 07/07/2023 T OTAL GROSS WEIGHT 193923.000 K GS TOTAL NET WEIGHT 180017.00 0 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY AVENEX COA TING TECHNOLOGIES KFT. GYOR G ESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUM BER 26612058-2-08 EMAIL ID VT [email protected] LDINGLE@AVENEX .COM 10 X 40 HC CONTAINERS SAID TO CONTAIN 526 PACKAGES (FIVE N HUNDRED TWENTY SIX PACKAGES ONLY) 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS C ODE 59039090 INVOICE NO. & DA TE E-101/23240887 DT. 17/07/2 023 S/BILL NO. 2519669 NET W EIGHT 16384.000 KGS BUYERS OR DER NO. & DATE AV350000388 DT . 07/07/2023 AV350000389 DT. 07/07/2023 AV270001688 DT. 14 /07/2023 AV270001623 DT. 07/0 7/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240889 DT. 17 /07/2023 S/BILL NO. 2519684 NET WEIGHT 19475.000 KGS BUYE RS ORDER NO. & DATE AV1900004 91 DT. 30/06/2023 40 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/2324 0890 DT. 17/07/2023 S/BILL NO . 2519672 NET WEIGHT 19494.00 0 KGS BUYERS ORDER NO. & DATE AV190000492 DT. 30/06/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240891 DT. 17/07/2023 S/BILL NO. : 2519671 NET WE IGHT 19371.000 KGS BUYERS ORD ER NO. & DATE AV190000493 DT. 30/06/2023 80 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOIC E NO. & DATE E-101/23240893 D T. 18/07/2023 S/BILL NO. 2548 128 NET WEIGHT 16952.000 KGS BUYERS ORDER NO. & DATE AV27 0001630 DT. 07/07/2023 80 P ACKAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE E-1 01/23240894 DT. 18/07/2023 S/ BILL NO. 2548120 NET WEIGHT 1 6791.000 KGS BUYERS ORDER NO. & DATE AV270001631 DT. 07/07 /2023 80 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240895 DT. 18/ 07/2023 S/BILL NO. 2548117 N ET WEIGHT 16835.000 KGS BUYER S ORDER NO. & DATE AV27000167 5 DT. 14/07/2023 80 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 I NVOICE NO. & DATE : E-101/232 40896 DT. 18/07/2023 S/BILL N O. 2548121 NET WEIGHT 16850.0 00 KGS BUYERS ORDER NO. & DAT E AV270001676 DT. 14/07/2023 18 MASTER ROLLS PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDES) HS CO DE : 39219099 INVOICE NO. & D ATE E-101/23240900 DT. 18/07/ 2023 S/BILL NO. 2548130 NET WEIGHT 19003.000 KGS BUYERS O RDER NO. & DATE AV270001182 DT. 12/05/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) HS CODE 59039090 INV OICE NO. & DATE E-101/2324090 5 DT. 18/07/2023 S/BILL NO. 2 548122 NET WEIGHT 18862.000 K GS BUYERS ORDER NO. & DATE A V190000504 DT. 07/07/2023 T OTAL GROSS WEIGHT 193923.000 K GS TOTAL NET WEIGHT 180017.00 0 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY AVENEX COA TING TECHNOLOGIES KFT. GYOR G ESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUM BER 26612058-2-08 EMAIL ID VT [email protected] LDINGLE@AVENEX .COM 10 X 40 HC CONTAINERS SAID TO CONTAIN 526 PACKAGES (FIVE N HUNDRED TWENTY SIX PACKAGES ONLY) 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS C ODE 59039090 INVOICE NO. & DA TE E-101/23240887 DT. 17/07/2 023 S/BILL NO. 2519669 NET W EIGHT 16384.000 KGS BUYERS OR DER NO. & DATE AV350000388 DT . 07/07/2023 AV350000389 DT. 07/07/2023 AV270001688 DT. 14 /07/2023 AV270001623 DT. 07/0 7/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240889 DT. 17 /07/2023 S/BILL NO. 2519684 NET WEIGHT 19475.000 KGS BUYE RS ORDER NO. & DATE AV1900004 91 DT. 30/06/2023 40 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/2324 0890 DT. 17/07/2023 S/BILL NO . 2519672 NET WEIGHT 19494.00 0 KGS BUYERS ORDER NO. & DATE AV190000492 DT. 30/06/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240891 DT. 17/07/2023 S/BILL NO. : 2519671 NET WE IGHT 19371.000 KGS BUYERS ORD ER NO. & DATE AV190000493 DT. 30/06/2023 80 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOIC E NO. & DATE E-101/23240893 D T. 18/07/2023 S/BILL NO. 2548 128 NET WEIGHT 16952.000 KGS BUYERS ORDER NO. & DATE AV27 0001630 DT. 07/07/2023 80 P ACKAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE E-1 01/23240894 DT. 18/07/2023 S/ BILL NO. 2548120 NET WEIGHT 1 6791.000 KGS BUYERS ORDER NO. & DATE AV270001631 DT. 07/07 /2023 80 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240895 DT. 18/ 07/2023 S/BILL NO. 2548117 N ET WEIGHT 16835.000 KGS BUYER S ORDER NO. & DATE AV27000167 5 DT. 14/07/2023 80 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 I NVOICE NO. & DATE : E-101/232 40896 DT. 18/07/2023 S/BILL N O. 2548121 NET WEIGHT 16850.0 00 KGS BUYERS ORDER NO. & DAT E AV270001676 DT. 14/07/2023 18 MASTER ROLLS PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDES) HS CO DE : 39219099 INVOICE NO. & D ATE E-101/23240900 DT. 18/07/ 2023 S/BILL NO. 2548130 NET WEIGHT 19003.000 KGS BUYERS O RDER NO. & DATE AV270001182 DT. 12/05/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) HS CODE 59039090 INV OICE NO. & DATE E-101/2324090 5 DT. 18/07/2023 S/BILL NO. 2 548122 NET WEIGHT 18862.000 K GS BUYERS ORDER NO. & DATE A V190000504 DT. 07/07/2023 T OTAL GROSS WEIGHT 193923.000 K GS TOTAL NET WEIGHT 180017.00 0 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY AVENEX COA TING TECHNOLOGIES KFT. GYOR G ESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUM BER 26612058-2-08 EMAIL ID VT [email protected] LDINGLE@AVENEX .COM 10 X 40 HC CONTAINERS SAID TO CONTAIN 526 PACKAGES (FIVE N HUNDRED TWENTY SIX PACKAGES ONLY) 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS C ODE 59039090 INVOICE NO. & DA TE E-101/23240887 DT. 17/07/2 023 S/BILL NO. 2519669 NET W EIGHT 16384.000 KGS BUYERS OR DER NO. & DATE AV350000388 DT . 07/07/2023 AV350000389 DT. 07/07/2023 AV270001688 DT. 14 /07/2023 AV270001623 DT. 07/0 7/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240889 DT. 17 /07/2023 S/BILL NO. 2519684 NET WEIGHT 19475.000 KGS BUYE RS ORDER NO. & DATE AV1900004 91 DT. 30/06/2023 40 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/2324 0890 DT. 17/07/2023 S/BILL NO . 2519672 NET WEIGHT 19494.00 0 KGS BUYERS ORDER NO. & DATE AV190000492 DT. 30/06/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240891 DT. 17/07/2023 S/BILL NO. : 2519671 NET WE IGHT 19371.000 KGS BUYERS ORD ER NO. & DATE AV190000493 DT. 30/06/2023 80 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOIC E NO. & DATE E-101/23240893 D T. 18/07/2023 S/BILL NO. 2548 128 NET WEIGHT 16952.000 KGS BUYERS ORDER NO. & DATE AV27 0001630 DT. 07/07/2023 80 P ACKAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE E-1 01/23240894 DT. 18/07/2023 S/ BILL NO. 2548120 NET WEIGHT 1 6791.000 KGS BUYERS ORDER NO. & DATE AV270001631 DT. 07/07 /2023 80 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240895 DT. 18/ 07/2023 S/BILL NO. 2548117 N ET WEIGHT 16835.000 KGS BUYER S ORDER NO. & DATE AV27000167 5 DT. 14/07/2023 80 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 I NVOICE NO. & DATE : E-101/232 40896 DT. 18/07/2023 S/BILL N O. 2548121 NET WEIGHT 16850.0 00 KGS BUYERS ORDER NO. & DAT E AV270001676 DT. 14/07/2023 18 MASTER ROLLS PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDES) HS CO DE : 39219099 INVOICE NO. & D ATE E-101/23240900 DT. 18/07/ 2023 S/BILL NO. 2548130 NET WEIGHT 19003.000 KGS BUYERS O RDER NO. & DATE AV270001182 DT. 12/05/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) HS CODE 59039090 INV OICE NO. & DATE E-101/2324090 5 DT. 18/07/2023 S/BILL NO. 2 548122 NET WEIGHT 18862.000 K GS BUYERS ORDER NO. & DATE A V190000504 DT. 07/07/2023 T OTAL GROSS WEIGHT 193923.000 K GS TOTAL NET WEIGHT 180017.00 0 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY AVENEX COA TING TECHNOLOGIES KFT. GYOR G ESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUM BER 26612058-2-08 EMAIL ID VT [email protected] LDINGLE@AVENEX .COM 10 X 40 HC CONTAINERS SAID TO CONTAIN 526 PACKAGES (FIVE N HUNDRED TWENTY SIX PACKAGES ONLY) 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS C ODE 59039090 INVOICE NO. & DA TE E-101/23240887 DT. 17/07/2 023 S/BILL NO. 2519669 NET W EIGHT 16384.000 KGS BUYERS OR DER NO. & DATE AV350000388 DT . 07/07/2023 AV350000389 DT. 07/07/2023 AV270001688 DT. 14 /07/2023 AV270001623 DT. 07/0 7/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240889 DT. 17 /07/2023 S/BILL NO. 2519684 NET WEIGHT 19475.000 KGS BUYE RS ORDER NO. & DATE AV1900004 91 DT. 30/06/2023 40 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/2324 0890 DT. 17/07/2023 S/BILL NO . 2519672 NET WEIGHT 19494.00 0 KGS BUYERS ORDER NO. & DATE AV190000492 DT. 30/06/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240891 DT. 17/07/2023 S/BILL NO. : 2519671 NET WE IGHT 19371.000 KGS BUYERS ORD ER NO. & DATE AV190000493 DT. 30/06/2023 80 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOIC E NO. & DATE E-101/23240893 D T. 18/07/2023 S/BILL NO. 2548 128 NET WEIGHT 16952.000 KGS BUYERS ORDER NO. & DATE AV27 0001630 DT. 07/07/2023 80 P ACKAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE E-1 01/23240894 DT. 18/07/2023 S/ BILL NO. 2548120 NET WEIGHT 1 6791.000 KGS BUYERS ORDER NO. & DATE AV270001631 DT. 07/07 /2023 80 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240895 DT. 18/ 07/2023 S/BILL NO. 2548117 N ET WEIGHT 16835.000 KGS BUYER S ORDER NO. & DATE AV27000167 5 DT. 14/07/2023 80 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 I NVOICE NO. & DATE : E-101/232 40896 DT. 18/07/2023 S/BILL N O. 2548121 NET WEIGHT 16850.0 00 KGS BUYERS ORDER NO. & DAT E AV270001676 DT. 14/07/2023 18 MASTER ROLLS PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDES) HS CO DE : 39219099 INVOICE NO. & D ATE E-101/23240900 DT. 18/07/ 2023 S/BILL NO. 2548130 NET WEIGHT 19003.000 KGS BUYERS O RDER NO. & DATE AV270001182 DT. 12/05/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) HS CODE 59039090 INV OICE NO. & DATE E-101/2324090 5 DT. 18/07/2023 S/BILL NO. 2 548122 NET WEIGHT 18862.000 K GS BUYERS ORDER NO. & DATE A V190000504 DT. 07/07/2023 T OTAL GROSS WEIGHT 193923.000 K GS TOTAL NET WEIGHT 180017.00 0 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY AVENEX COA TING TECHNOLOGIES KFT. GYOR G ESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUM BER 26612058-2-08 EMAIL ID VT [email protected] LDINGLE@AVENEX .COM 10 X 40 HC CONTAINERS SAID TO CONTAIN 526 PACKAGES (FIVE N HUNDRED TWENTY SIX PACKAGES ONLY) 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS C ODE 59039090 INVOICE NO. & DA TE E-101/23240887 DT. 17/07/2 023 S/BILL NO. 2519669 NET W EIGHT 16384.000 KGS BUYERS OR DER NO. & DATE AV350000388 DT . 07/07/2023 AV350000389 DT. 07/07/2023 AV270001688 DT. 14 /07/2023 AV270001623 DT. 07/0 7/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240889 DT. 17 /07/2023 S/BILL NO. 2519684 NET WEIGHT 19475.000 KGS BUYE RS ORDER NO. & DATE AV1900004 91 DT. 30/06/2023 40 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/2324 0890 DT. 17/07/2023 S/BILL NO . 2519672 NET WEIGHT 19494.00 0 KGS BUYERS ORDER NO. & DATE AV190000492 DT. 30/06/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240891 DT. 17/07/2023 S/BILL NO. : 2519671 NET WE IGHT 19371.000 KGS BUYERS ORD ER NO. & DATE AV190000493 DT. 30/06/2023 80 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOIC E NO. & DATE E-101/23240893 D T. 18/07/2023 S/BILL NO. 2548 128 NET WEIGHT 16952.000 KGS BUYERS ORDER NO. & DATE AV27 0001630 DT. 07/07/2023 80 P ACKAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE E-1 01/23240894 DT. 18/07/2023 S/ BILL NO. 2548120 NET WEIGHT 1 6791.000 KGS BUYERS ORDER NO. & DATE AV270001631 DT. 07/07 /2023 80 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240895 DT. 18/ 07/2023 S/BILL NO. 2548117 N ET WEIGHT 16835.000 KGS BUYER S ORDER NO. & DATE AV27000167 5 DT. 14/07/2023 80 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 I NVOICE NO. & DATE : E-101/232 40896 DT. 18/07/2023 S/BILL N O. 2548121 NET WEIGHT 16850.0 00 KGS BUYERS ORDER NO. & DAT E AV270001676 DT. 14/07/2023 18 MASTER ROLLS PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDES) HS CO DE : 39219099 INVOICE NO. & D ATE E-101/23240900 DT. 18/07/ 2023 S/BILL NO. 2548130 NET WEIGHT 19003.000 KGS BUYERS O RDER NO. & DATE AV270001182 DT. 12/05/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) HS CODE 59039090 INV OICE NO. & DATE E-101/2324090 5 DT. 18/07/2023 S/BILL NO. 2 548122 NET WEIGHT 18862.000 K GS BUYERS ORDER NO. & DATE A V190000504 DT. 07/07/2023 T OTAL GROSS WEIGHT 193923.000 K GS TOTAL NET WEIGHT 180017.00 0 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY AVENEX COA TING TECHNOLOGIES KFT. GYOR G ESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUM BER 26612058-2-08 EMAIL ID VT [email protected] LDINGLE@AVENEX .COM
2023-08-18 MAEU1KT892714 AVENEX COATING TECHNOLOGIES INC 183132.84 kg 590390 10 X 40 HC CONTAINERS SAID TO CONTAIN 352 PACKAGES (THR EE HUNDRED FIFTY TWO PACKAGES ONLY) 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-101/23240879 DT. 15/07/2023 S/BILL NO. : 2506 812 NET WEIGHT : 17089.000 KG S BUYERS ORDER NO. & DATE : AV270001627 DT. 07/07/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240880 DT. 15/07/20 23 S/BILL NO. : 2506802 NET WEIGHT : 17126.000 KGS BUYERS ORDER NO. & DATE : AV2700016 28 DT. 07/07/2023 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) 16 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH NO N WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/2 3240882 DT. 17/07/2023 S/BILL NO. : 2519677 NET WEIGHT : 1 5985.000 KGS BUYERS ORDER NO. & DATE : AV270001626 DT. 07/ 07/2023 AV270001621 DT. 07/07 /2023 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240883 DT. 17/07/2023 S/BILL NO. : 25196 78 NET WEIGHT : 16015.000 KGS BUYERS ORDER NO. & DATE : A V270001626 DT. 07/07/2023 AV2 70001621 DT. 07/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE : E -101/23240884 DT. 17/07/2023 S/BILL NO. : 2519686 NET WEIG HT : 16018.000 KGS BUYERS ORD ER NO. & DATE : AV270001626 D T. 07/07/2023 AV270001687 DT. 14/07/2023 AV270001622 DT. 0 7/07/2023 16 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240885 DT. 17/07/2023 S/BILL NO. : 2 519670 NET WEIGHT : 16021.000 KGS BUYERS ORDER NO. & DATE : AV270001622 DT. 07/07/2023 AV270001687 DT. 14/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH PP) 16 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240886 DT. 17/07/20 23 S/BILL NO. : 2519668 NET WEIGHT : 15961.000 KGS BUYERS ORDER NO. & DATE : AV2700016 87 DT. 14/07/2023 AV270001623 DT. 07/07/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 /23240888 DT. 17/07/2023 S/BI LL NO. : 2519675 NET WEIGHT : 18862.000 KGS BUYERS ORDER N O. & DATE : AV190000501 DT. 0 7/07/2023 AV190000502 DT. 07/ 07/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH P P) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/23240899 DT. 18/07/2023 S/BILL NO. : 2548119 NET WEIGHT : 19591.00 0 KGS BUYERS ORDER NO. & DATE : AV190000516 DT. 14/07/2023 36 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240906 DT. 1 8/07/2023 S/BILL NO. : 254813 3 NET WEIGHT : 18862.000 KGS BUYERS ORDER NO. & DATE : AV190000503 DT. 07/07/2023 TOTAL GROSS WEIGHT : 183130.0 00 KGS TOTAL NET WEIGHT : 171 530.000 KGS FREIGHT ALL PRE PAID 3RD NOTIFY PARTY : AV ENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGAR Y TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 E MAIL ID : [email protected] LD [email protected] 10 X 40 HC CONTAINERS SAID TO CONTAIN 352 PACKAGES (THR EE HUNDRED FIFTY TWO PACKAGES ONLY) 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-101/23240879 DT. 15/07/2023 S/BILL NO. : 2506 812 NET WEIGHT : 17089.000 KG S BUYERS ORDER NO. & DATE : AV270001627 DT. 07/07/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240880 DT. 15/07/20 23 S/BILL NO. : 2506802 NET WEIGHT : 17126.000 KGS BUYERS ORDER NO. & DATE : AV2700016 28 DT. 07/07/2023 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) 16 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH NO N WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/2 3240882 DT. 17/07/2023 S/BILL NO. : 2519677 NET WEIGHT : 1 5985.000 KGS BUYERS ORDER NO. & DATE : AV270001626 DT. 07/ 07/2023 AV270001621 DT. 07/07 /2023 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240883 DT. 17/07/2023 S/BILL NO. : 25196 78 NET WEIGHT : 16015.000 KGS BUYERS ORDER NO. & DATE : A V270001626 DT. 07/07/2023 AV2 70001621 DT. 07/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE : E -101/23240884 DT. 17/07/2023 S/BILL NO. : 2519686 NET WEIG HT : 16018.000 KGS BUYERS ORD ER NO. & DATE : AV270001626 D T. 07/07/2023 AV270001687 DT. 14/07/2023 AV270001622 DT. 0 7/07/2023 16 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240885 DT. 17/07/2023 S/BILL NO. : 2 519670 NET WEIGHT : 16021.000 KGS BUYERS ORDER NO. & DATE : AV270001622 DT. 07/07/2023 AV270001687 DT. 14/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH PP) 16 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240886 DT. 17/07/20 23 S/BILL NO. : 2519668 NET WEIGHT : 15961.000 KGS BUYERS ORDER NO. & DATE : AV2700016 87 DT. 14/07/2023 AV270001623 DT. 07/07/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 /23240888 DT. 17/07/2023 S/BI LL NO. : 2519675 NET WEIGHT : 18862.000 KGS BUYERS ORDER N O. & DATE : AV190000501 DT. 0 7/07/2023 AV190000502 DT. 07/ 07/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH P P) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/23240899 DT. 18/07/2023 S/BILL NO. : 2548119 NET WEIGHT : 19591.00 0 KGS BUYERS ORDER NO. & DATE : AV190000516 DT. 14/07/2023 36 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240906 DT. 1 8/07/2023 S/BILL NO. : 254813 3 NET WEIGHT : 18862.000 KGS BUYERS ORDER NO. & DATE : AV190000503 DT. 07/07/2023 TOTAL GROSS WEIGHT : 183130.0 00 KGS TOTAL NET WEIGHT : 171 530.000 KGS FREIGHT ALL PRE PAID 3RD NOTIFY PARTY : AV ENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGAR Y TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 E MAIL ID : [email protected] LD [email protected] 10 X 40 HC CONTAINERS SAID TO CONTAIN 352 PACKAGES (THR EE HUNDRED FIFTY TWO PACKAGES ONLY) 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-101/23240879 DT. 15/07/2023 S/BILL NO. : 2506 812 NET WEIGHT : 17089.000 KG S BUYERS ORDER NO. & DATE : AV270001627 DT. 07/07/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240880 DT. 15/07/20 23 S/BILL NO. : 2506802 NET WEIGHT : 17126.000 KGS BUYERS ORDER NO. & DATE : AV2700016 28 DT. 07/07/2023 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) 16 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH NO N WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/2 3240882 DT. 17/07/2023 S/BILL NO. : 2519677 NET WEIGHT : 1 5985.000 KGS BUYERS ORDER NO. & DATE : AV270001626 DT. 07/ 07/2023 AV270001621 DT. 07/07 /2023 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240883 DT. 17/07/2023 S/BILL NO. : 25196 78 NET WEIGHT : 16015.000 KGS BUYERS ORDER NO. & DATE : A V270001626 DT. 07/07/2023 AV2 70001621 DT. 07/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE : E -101/23240884 DT. 17/07/2023 S/BILL NO. : 2519686 NET WEIG HT : 16018.000 KGS BUYERS ORD ER NO. & DATE : AV270001626 D T. 07/07/2023 AV270001687 DT. 14/07/2023 AV270001622 DT. 0 7/07/2023 16 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240885 DT. 17/07/2023 S/BILL NO. : 2 519670 NET WEIGHT : 16021.000 KGS BUYERS ORDER NO. & DATE : AV270001622 DT. 07/07/2023 AV270001687 DT. 14/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH PP) 16 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240886 DT. 17/07/20 23 S/BILL NO. : 2519668 NET WEIGHT : 15961.000 KGS BUYERS ORDER NO. & DATE : AV2700016 87 DT. 14/07/2023 AV270001623 DT. 07/07/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 /23240888 DT. 17/07/2023 S/BI LL NO. : 2519675 NET WEIGHT : 18862.000 KGS BUYERS ORDER N O. & DATE : AV190000501 DT. 0 7/07/2023 AV190000502 DT. 07/ 07/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH P P) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/23240899 DT. 18/07/2023 S/BILL NO. : 2548119 NET WEIGHT : 19591.00 0 KGS BUYERS ORDER NO. & DATE : AV190000516 DT. 14/07/2023 36 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240906 DT. 1 8/07/2023 S/BILL NO. : 254813 3 NET WEIGHT : 18862.000 KGS BUYERS ORDER NO. & DATE : AV190000503 DT. 07/07/2023 TOTAL GROSS WEIGHT : 183130.0 00 KGS TOTAL NET WEIGHT : 171 530.000 KGS FREIGHT ALL PRE PAID 3RD NOTIFY PARTY : AV ENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGAR Y TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 E MAIL ID : [email protected] LD [email protected] 10 X 40 HC CONTAINERS SAID TO CONTAIN 352 PACKAGES (THR EE HUNDRED FIFTY TWO PACKAGES ONLY) 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-101/23240879 DT. 15/07/2023 S/BILL NO. : 2506 812 NET WEIGHT : 17089.000 KG S BUYERS ORDER NO. & DATE : AV270001627 DT. 07/07/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240880 DT. 15/07/20 23 S/BILL NO. : 2506802 NET WEIGHT : 17126.000 KGS BUYERS ORDER NO. & DATE : AV2700016 28 DT. 07/07/2023 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) 16 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH NO N WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/2 3240882 DT. 17/07/2023 S/BILL NO. : 2519677 NET WEIGHT : 1 5985.000 KGS BUYERS ORDER NO. & DATE : AV270001626 DT. 07/ 07/2023 AV270001621 DT. 07/07 /2023 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240883 DT. 17/07/2023 S/BILL NO. : 25196 78 NET WEIGHT : 16015.000 KGS BUYERS ORDER NO. & DATE : A V270001626 DT. 07/07/2023 AV2 70001621 DT. 07/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE : E -101/23240884 DT. 17/07/2023 S/BILL NO. : 2519686 NET WEIG HT : 16018.000 KGS BUYERS ORD ER NO. & DATE : AV270001626 D T. 07/07/2023 AV270001687 DT. 14/07/2023 AV270001622 DT. 0 7/07/2023 16 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240885 DT. 17/07/2023 S/BILL NO. : 2 519670 NET WEIGHT : 16021.000 KGS BUYERS ORDER NO. & DATE : AV270001622 DT. 07/07/2023 AV270001687 DT. 14/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH PP) 16 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240886 DT. 17/07/20 23 S/BILL NO. : 2519668 NET WEIGHT : 15961.000 KGS BUYERS ORDER NO. & DATE : AV2700016 87 DT. 14/07/2023 AV270001623 DT. 07/07/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 /23240888 DT. 17/07/2023 S/BI LL NO. : 2519675 NET WEIGHT : 18862.000 KGS BUYERS ORDER N O. & DATE : AV190000501 DT. 0 7/07/2023 AV190000502 DT. 07/ 07/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH P P) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/23240899 DT. 18/07/2023 S/BILL NO. : 2548119 NET WEIGHT : 19591.00 0 KGS BUYERS ORDER NO. & DATE : AV190000516 DT. 14/07/2023 36 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240906 DT. 1 8/07/2023 S/BILL NO. : 254813 3 NET WEIGHT : 18862.000 KGS BUYERS ORDER NO. & DATE : AV190000503 DT. 07/07/2023 TOTAL GROSS WEIGHT : 183130.0 00 KGS TOTAL NET WEIGHT : 171 530.000 KGS FREIGHT ALL PRE PAID 3RD NOTIFY PARTY : AV ENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGAR Y TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 E MAIL ID : [email protected] LD [email protected] 10 X 40 HC CONTAINERS SAID TO CONTAIN 352 PACKAGES (THR EE HUNDRED FIFTY TWO PACKAGES ONLY) 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-101/23240879 DT. 15/07/2023 S/BILL NO. : 2506 812 NET WEIGHT : 17089.000 KG S BUYERS ORDER NO. & DATE : AV270001627 DT. 07/07/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240880 DT. 15/07/20 23 S/BILL NO. : 2506802 NET WEIGHT : 17126.000 KGS BUYERS ORDER NO. & DATE : AV2700016 28 DT. 07/07/2023 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) 16 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH NO N WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/2 3240882 DT. 17/07/2023 S/BILL NO. : 2519677 NET WEIGHT : 1 5985.000 KGS BUYERS ORDER NO. & DATE : AV270001626 DT. 07/ 07/2023 AV270001621 DT. 07/07 /2023 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240883 DT. 17/07/2023 S/BILL NO. : 25196 78 NET WEIGHT : 16015.000 KGS BUYERS ORDER NO. & DATE : A V270001626 DT. 07/07/2023 AV2 70001621 DT. 07/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE : E -101/23240884 DT. 17/07/2023 S/BILL NO. : 2519686 NET WEIG HT : 16018.000 KGS BUYERS ORD ER NO. & DATE : AV270001626 D T. 07/07/2023 AV270001687 DT. 14/07/2023 AV270001622 DT. 0 7/07/2023 16 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240885 DT. 17/07/2023 S/BILL NO. : 2 519670 NET WEIGHT : 16021.000 KGS BUYERS ORDER NO. & DATE : AV270001622 DT. 07/07/2023 AV270001687 DT. 14/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH PP) 16 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240886 DT. 17/07/20 23 S/BILL NO. : 2519668 NET WEIGHT : 15961.000 KGS BUYERS ORDER NO. & DATE : AV2700016 87 DT. 14/07/2023 AV270001623 DT. 07/07/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 /23240888 DT. 17/07/2023 S/BI LL NO. : 2519675 NET WEIGHT : 18862.000 KGS BUYERS ORDER N O. & DATE : AV190000501 DT. 0 7/07/2023 AV190000502 DT. 07/ 07/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH P P) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/23240899 DT. 18/07/2023 S/BILL NO. : 2548119 NET WEIGHT : 19591.00 0 KGS BUYERS ORDER NO. & DATE : AV190000516 DT. 14/07/2023 36 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240906 DT. 1 8/07/2023 S/BILL NO. : 254813 3 NET WEIGHT : 18862.000 KGS BUYERS ORDER NO. & DATE : AV190000503 DT. 07/07/2023 TOTAL GROSS WEIGHT : 183130.0 00 KGS TOTAL NET WEIGHT : 171 530.000 KGS FREIGHT ALL PRE PAID 3RD NOTIFY PARTY : AV ENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGAR Y TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 E MAIL ID : [email protected] LD [email protected] 10 X 40 HC CONTAINERS SAID TO CONTAIN 352 PACKAGES (THR EE HUNDRED FIFTY TWO PACKAGES ONLY) 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-101/23240879 DT. 15/07/2023 S/BILL NO. : 2506 812 NET WEIGHT : 17089.000 KG S BUYERS ORDER NO. & DATE : AV270001627 DT. 07/07/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240880 DT. 15/07/20 23 S/BILL NO. : 2506802 NET WEIGHT : 17126.000 KGS BUYERS ORDER NO. & DATE : AV2700016 28 DT. 07/07/2023 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) 16 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH NO N WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/2 3240882 DT. 17/07/2023 S/BILL NO. : 2519677 NET WEIGHT : 1 5985.000 KGS BUYERS ORDER NO. & DATE : AV270001626 DT. 07/ 07/2023 AV270001621 DT. 07/07 /2023 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240883 DT. 17/07/2023 S/BILL NO. : 25196 78 NET WEIGHT : 16015.000 KGS BUYERS ORDER NO. & DATE : A V270001626 DT. 07/07/2023 AV2 70001621 DT. 07/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE : E -101/23240884 DT. 17/07/2023 S/BILL NO. : 2519686 NET WEIG HT : 16018.000 KGS BUYERS ORD ER NO. & DATE : AV270001626 D T. 07/07/2023 AV270001687 DT. 14/07/2023 AV270001622 DT. 0 7/07/2023 16 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240885 DT. 17/07/2023 S/BILL NO. : 2 519670 NET WEIGHT : 16021.000 KGS BUYERS ORDER NO. & DATE : AV270001622 DT. 07/07/2023 AV270001687 DT. 14/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH PP) 16 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240886 DT. 17/07/20 23 S/BILL NO. : 2519668 NET WEIGHT : 15961.000 KGS BUYERS ORDER NO. & DATE : AV2700016 87 DT. 14/07/2023 AV270001623 DT. 07/07/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 /23240888 DT. 17/07/2023 S/BI LL NO. : 2519675 NET WEIGHT : 18862.000 KGS BUYERS ORDER N O. & DATE : AV190000501 DT. 0 7/07/2023 AV190000502 DT. 07/ 07/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH P P) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/23240899 DT. 18/07/2023 S/BILL NO. : 2548119 NET WEIGHT : 19591.00 0 KGS BUYERS ORDER NO. & DATE : AV190000516 DT. 14/07/2023 36 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240906 DT. 1 8/07/2023 S/BILL NO. : 254813 3 NET WEIGHT : 18862.000 KGS BUYERS ORDER NO. & DATE : AV190000503 DT. 07/07/2023 TOTAL GROSS WEIGHT : 183130.0 00 KGS TOTAL NET WEIGHT : 171 530.000 KGS FREIGHT ALL PRE PAID 3RD NOTIFY PARTY : AV ENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGAR Y TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 E MAIL ID : [email protected] LD [email protected] 10 X 40 HC CONTAINERS SAID TO CONTAIN 352 PACKAGES (THR EE HUNDRED FIFTY TWO PACKAGES ONLY) 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-101/23240879 DT. 15/07/2023 S/BILL NO. : 2506 812 NET WEIGHT : 17089.000 KG S BUYERS ORDER NO. & DATE : AV270001627 DT. 07/07/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240880 DT. 15/07/20 23 S/BILL NO. : 2506802 NET WEIGHT : 17126.000 KGS BUYERS ORDER NO. & DATE : AV2700016 28 DT. 07/07/2023 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) 16 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH NO N WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/2 3240882 DT. 17/07/2023 S/BILL NO. : 2519677 NET WEIGHT : 1 5985.000 KGS BUYERS ORDER NO. & DATE : AV270001626 DT. 07/ 07/2023 AV270001621 DT. 07/07 /2023 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240883 DT. 17/07/2023 S/BILL NO. : 25196 78 NET WEIGHT : 16015.000 KGS BUYERS ORDER NO. & DATE : A V270001626 DT. 07/07/2023 AV2 70001621 DT. 07/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE : E -101/23240884 DT. 17/07/2023 S/BILL NO. : 2519686 NET WEIG HT : 16018.000 KGS BUYERS ORD ER NO. & DATE : AV270001626 D T. 07/07/2023 AV270001687 DT. 14/07/2023 AV270001622 DT. 0 7/07/2023 16 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240885 DT. 17/07/2023 S/BILL NO. : 2 519670 NET WEIGHT : 16021.000 KGS BUYERS ORDER NO. & DATE : AV270001622 DT. 07/07/2023 AV270001687 DT. 14/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH PP) 16 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240886 DT. 17/07/20 23 S/BILL NO. : 2519668 NET WEIGHT : 15961.000 KGS BUYERS ORDER NO. & DATE : AV2700016 87 DT. 14/07/2023 AV270001623 DT. 07/07/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 /23240888 DT. 17/07/2023 S/BI LL NO. : 2519675 NET WEIGHT : 18862.000 KGS BUYERS ORDER N O. & DATE : AV190000501 DT. 0 7/07/2023 AV190000502 DT. 07/ 07/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH P P) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/23240899 DT. 18/07/2023 S/BILL NO. : 2548119 NET WEIGHT : 19591.00 0 KGS BUYERS ORDER NO. & DATE : AV190000516 DT. 14/07/2023 36 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240906 DT. 1 8/07/2023 S/BILL NO. : 254813 3 NET WEIGHT : 18862.000 KGS BUYERS ORDER NO. & DATE : AV190000503 DT. 07/07/2023 TOTAL GROSS WEIGHT : 183130.0 00 KGS TOTAL NET WEIGHT : 171 530.000 KGS FREIGHT ALL PRE PAID 3RD NOTIFY PARTY : AV ENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGAR Y TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 E MAIL ID : [email protected] LD [email protected] 10 X 40 HC CONTAINERS SAID TO CONTAIN 352 PACKAGES (THR EE HUNDRED FIFTY TWO PACKAGES ONLY) 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-101/23240879 DT. 15/07/2023 S/BILL NO. : 2506 812 NET WEIGHT : 17089.000 KG S BUYERS ORDER NO. & DATE : AV270001627 DT. 07/07/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240880 DT. 15/07/20 23 S/BILL NO. : 2506802 NET WEIGHT : 17126.000 KGS BUYERS ORDER NO. & DATE : AV2700016 28 DT. 07/07/2023 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) 16 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH NO N WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/2 3240882 DT. 17/07/2023 S/BILL NO. : 2519677 NET WEIGHT : 1 5985.000 KGS BUYERS ORDER NO. & DATE : AV270001626 DT. 07/ 07/2023 AV270001621 DT. 07/07 /2023 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240883 DT. 17/07/2023 S/BILL NO. : 25196 78 NET WEIGHT : 16015.000 KGS BUYERS ORDER NO. & DATE : A V270001626 DT. 07/07/2023 AV2 70001621 DT. 07/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE : E -101/23240884 DT. 17/07/2023 S/BILL NO. : 2519686 NET WEIG HT : 16018.000 KGS BUYERS ORD ER NO. & DATE : AV270001626 D T. 07/07/2023 AV270001687 DT. 14/07/2023 AV270001622 DT. 0 7/07/2023 16 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240885 DT. 17/07/2023 S/BILL NO. : 2 519670 NET WEIGHT : 16021.000 KGS BUYERS ORDER NO. & DATE : AV270001622 DT. 07/07/2023 AV270001687 DT. 14/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH PP) 16 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240886 DT. 17/07/20 23 S/BILL NO. : 2519668 NET WEIGHT : 15961.000 KGS BUYERS ORDER NO. & DATE : AV2700016 87 DT. 14/07/2023 AV270001623 DT. 07/07/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 /23240888 DT. 17/07/2023 S/BI LL NO. : 2519675 NET WEIGHT : 18862.000 KGS BUYERS ORDER N O. & DATE : AV190000501 DT. 0 7/07/2023 AV190000502 DT. 07/ 07/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH P P) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/23240899 DT. 18/07/2023 S/BILL NO. : 2548119 NET WEIGHT : 19591.00 0 KGS BUYERS ORDER NO. & DATE : AV190000516 DT. 14/07/2023 36 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240906 DT. 1 8/07/2023 S/BILL NO. : 254813 3 NET WEIGHT : 18862.000 KGS BUYERS ORDER NO. & DATE : AV190000503 DT. 07/07/2023 TOTAL GROSS WEIGHT : 183130.0 00 KGS TOTAL NET WEIGHT : 171 530.000 KGS FREIGHT ALL PRE PAID 3RD NOTIFY PARTY : AV ENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGAR Y TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 E MAIL ID : [email protected] LD [email protected] 10 X 40 HC CONTAINERS SAID TO CONTAIN 352 PACKAGES (THR EE HUNDRED FIFTY TWO PACKAGES ONLY) 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-101/23240879 DT. 15/07/2023 S/BILL NO. : 2506 812 NET WEIGHT : 17089.000 KG S BUYERS ORDER NO. & DATE : AV270001627 DT. 07/07/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240880 DT. 15/07/20 23 S/BILL NO. : 2506802 NET WEIGHT : 17126.000 KGS BUYERS ORDER NO. & DATE : AV2700016 28 DT. 07/07/2023 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) 16 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH NO N WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/2 3240882 DT. 17/07/2023 S/BILL NO. : 2519677 NET WEIGHT : 1 5985.000 KGS BUYERS ORDER NO. & DATE : AV270001626 DT. 07/ 07/2023 AV270001621 DT. 07/07 /2023 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240883 DT. 17/07/2023 S/BILL NO. : 25196 78 NET WEIGHT : 16015.000 KGS BUYERS ORDER NO. & DATE : A V270001626 DT. 07/07/2023 AV2 70001621 DT. 07/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE : E -101/23240884 DT. 17/07/2023 S/BILL NO. : 2519686 NET WEIG HT : 16018.000 KGS BUYERS ORD ER NO. & DATE : AV270001626 D T. 07/07/2023 AV270001687 DT. 14/07/2023 AV270001622 DT. 0 7/07/2023 16 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240885 DT. 17/07/2023 S/BILL NO. : 2 519670 NET WEIGHT : 16021.000 KGS BUYERS ORDER NO. & DATE : AV270001622 DT. 07/07/2023 AV270001687 DT. 14/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH PP) 16 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240886 DT. 17/07/20 23 S/BILL NO. : 2519668 NET WEIGHT : 15961.000 KGS BUYERS ORDER NO. & DATE : AV2700016 87 DT. 14/07/2023 AV270001623 DT. 07/07/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 /23240888 DT. 17/07/2023 S/BI LL NO. : 2519675 NET WEIGHT : 18862.000 KGS BUYERS ORDER N O. & DATE : AV190000501 DT. 0 7/07/2023 AV190000502 DT. 07/ 07/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH P P) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/23240899 DT. 18/07/2023 S/BILL NO. : 2548119 NET WEIGHT : 19591.00 0 KGS BUYERS ORDER NO. & DATE : AV190000516 DT. 14/07/2023 36 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240906 DT. 1 8/07/2023 S/BILL NO. : 254813 3 NET WEIGHT : 18862.000 KGS BUYERS ORDER NO. & DATE : AV190000503 DT. 07/07/2023 TOTAL GROSS WEIGHT : 183130.0 00 KGS TOTAL NET WEIGHT : 171 530.000 KGS FREIGHT ALL PRE PAID 3RD NOTIFY PARTY : AV ENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGAR Y TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 E MAIL ID : [email protected] LD [email protected] 10 X 40 HC CONTAINERS SAID TO CONTAIN 352 PACKAGES (THR EE HUNDRED FIFTY TWO PACKAGES ONLY) 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-101/23240879 DT. 15/07/2023 S/BILL NO. : 2506 812 NET WEIGHT : 17089.000 KG S BUYERS ORDER NO. & DATE : AV270001627 DT. 07/07/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240880 DT. 15/07/20 23 S/BILL NO. : 2506802 NET WEIGHT : 17126.000 KGS BUYERS ORDER NO. & DATE : AV2700016 28 DT. 07/07/2023 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) 16 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH NO N WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/2 3240882 DT. 17/07/2023 S/BILL NO. : 2519677 NET WEIGHT : 1 5985.000 KGS BUYERS ORDER NO. & DATE : AV270001626 DT. 07/ 07/2023 AV270001621 DT. 07/07 /2023 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240883 DT. 17/07/2023 S/BILL NO. : 25196 78 NET WEIGHT : 16015.000 KGS BUYERS ORDER NO. & DATE : A V270001626 DT. 07/07/2023 AV2 70001621 DT. 07/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE : E -101/23240884 DT. 17/07/2023 S/BILL NO. : 2519686 NET WEIG HT : 16018.000 KGS BUYERS ORD ER NO. & DATE : AV270001626 D T. 07/07/2023 AV270001687 DT. 14/07/2023 AV270001622 DT. 0 7/07/2023 16 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240885 DT. 17/07/2023 S/BILL NO. : 2 519670 NET WEIGHT : 16021.000 KGS BUYERS ORDER NO. & DATE : AV270001622 DT. 07/07/2023 AV270001687 DT. 14/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH PP) 16 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240886 DT. 17/07/20 23 S/BILL NO. : 2519668 NET WEIGHT : 15961.000 KGS BUYERS ORDER NO. & DATE : AV2700016 87 DT. 14/07/2023 AV270001623 DT. 07/07/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 /23240888 DT. 17/07/2023 S/BI LL NO. : 2519675 NET WEIGHT : 18862.000 KGS BUYERS ORDER N O. & DATE : AV190000501 DT. 0 7/07/2023 AV190000502 DT. 07/ 07/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH P P) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/23240899 DT. 18/07/2023 S/BILL NO. : 2548119 NET WEIGHT : 19591.00 0 KGS BUYERS ORDER NO. & DATE : AV190000516 DT. 14/07/2023 36 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240906 DT. 1 8/07/2023 S/BILL NO. : 254813 3 NET WEIGHT : 18862.000 KGS BUYERS ORDER NO. & DATE : AV190000503 DT. 07/07/2023 TOTAL GROSS WEIGHT : 183130.0 00 KGS TOTAL NET WEIGHT : 171 530.000 KGS FREIGHT ALL PRE PAID 3RD NOTIFY PARTY : AV ENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGAR Y TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 E MAIL ID : [email protected] LD [email protected]
2023-08-18 MAEU1KT892712 AVENEX COATING TECHNOLOGIES INC 186119.79 kg 590390 10 X 40 HC CONTAINERS SAID TO CONTAIN 395 PACKAGES (THR EE HUNDRED NINTY FIVE PACKAGES ONLY) 35 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23240864 D T. 15/07/2023 S/BILL NO. : 25 06818 NET WEIGHT : 18189.000 KGS BUYERS ORDER NO. & DATE : AV270001497 DT. 16/06/2023 16 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 16 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240866 DT. 15/07/ 2023 S/BILL NO. : 2506822 NE T WEIGHT : 16025.000 KGS BUYE RS ORDER NO. & DATE : AV27000 1624 DT. 07/07/2023 AV2700016 18 DT. 07/07/2023 40 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 /23240867 DT. 15/07/2023 S/BI LL NO. : 2506816 NET WEIGHT : 19570.000 KGS BUYERS ORDER N O. & DATE : AV190000488 DT. 3 0/06/2023 40 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/2324086 8 DT. 15/07/2023 S/BILL NO. : 2506805 NET WEIGHT : 19497. 000 KGS BUYERS ORDER NO. & DA TE : AV190000486 DT. 30/06/20 23 40 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240869 DT. 1 5/07/2023 S/BILL NO. : 250682 5 NET WEIGHT : 19629.000 KGS BUYERS ORDER NO. & DATE : AV190000487 DT. DT. 30/06/202 3 80 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-101/23240870 DT. 15 /07/2023 S/BILL NO. : 2506814 NET WEIGHT : 16868.000 KGS BUYERS ORDER NO. & DATE : AV 270001629 DT. 07/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 590 39090 INVOICE NO. & DATE : E-101/23240875 DT. 15/07/2023 S/BILL NO. : 2506838 NET WEI GHT : 16024.000 KGS BUYERS OR DER NO. & DATE : AV270001624 DT. 07/07/2023 AV270001619 DT . 07/07/2023 16 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-101/232408 76 DT. 15/07/2023 S/BILL NO. : 2506823 NET WEIGHT : 16009. 000 KGS BUYERS ORDER NO. & DA TE : AV270001624 DT. 07/07/20 23 AV270001625 DT. 07/07/2023 AV270001619 DT. 07/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : INVOICE NO. & DATE : E-1 01/23240877 DT. 15/07/2023 S/ BILL NO. : 2506839 NET WEIGHT : 15961.000 KGS BUYERS ORDE R NO. & DATE : AV270001625 DT . 07/07/2023 AV270001620 DT. 07/07/2023 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : INVOICE NO. & DATE : E-101/23240881 DT. 17 /07/2023 S/BILL NO. : 2519685 NET WEIGHT : 16010.000 KGS BUYERS ORDER NO. & DATE : AV2 70001625 DT. 07/07/2023 AV270 001620 DT. 07/07/2023 TOTAL GROSS WEIGHT : 186117.000 KGS TOTAL NET WEIGHT : 173782.00 0 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : AVENEX C OATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TEL E NO. (+36) 20 284 0895 TAX N UMBER : 26612058-2-08 EMAIL I D : [email protected] LDINGLE@ AVENEX.COM 4TH NOTIFY PARTY ARISTA CONSTRUCTION SYSTEMS FZE PLOT NO : S11008, PO BOX - 261119, JEBEL ALI FREE ZON E, SOUTH DUBAI, U.A.E. CO NTACT NO +971 55 494 6162 E-M AIL ID [email protected] [email protected] WWW.AR ISTACS.AE 10 X 40 HC CONTAINERS SAID TO CONTAIN 395 PACKAGES (THR EE HUNDRED NINTY FIVE PACKAGES ONLY) 35 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23240864 D T. 15/07/2023 S/BILL NO. : 25 06818 NET WEIGHT : 18189.000 KGS BUYERS ORDER NO. & DATE : AV270001497 DT. 16/06/2023 16 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 16 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240866 DT. 15/07/ 2023 S/BILL NO. : 2506822 NE T WEIGHT : 16025.000 KGS BUYE RS ORDER NO. & DATE : AV27000 1624 DT. 07/07/2023 AV2700016 18 DT. 07/07/2023 40 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 /23240867 DT. 15/07/2023 S/BI LL NO. : 2506816 NET WEIGHT : 19570.000 KGS BUYERS ORDER N O. & DATE : AV190000488 DT. 3 0/06/2023 40 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/2324086 8 DT. 15/07/2023 S/BILL NO. : 2506805 NET WEIGHT : 19497. 000 KGS BUYERS ORDER NO. & DA TE : AV190000486 DT. 30/06/20 23 40 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240869 DT. 1 5/07/2023 S/BILL NO. : 250682 5 NET WEIGHT : 19629.000 KGS BUYERS ORDER NO. & DATE : AV190000487 DT. DT. 30/06/202 3 80 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-101/23240870 DT. 15 /07/2023 S/BILL NO. : 2506814 NET WEIGHT : 16868.000 KGS BUYERS ORDER NO. & DATE : AV 270001629 DT. 07/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 590 39090 INVOICE NO. & DATE : E-101/23240875 DT. 15/07/2023 S/BILL NO. : 2506838 NET WEI GHT : 16024.000 KGS BUYERS OR DER NO. & DATE : AV270001624 DT. 07/07/2023 AV270001619 DT . 07/07/2023 16 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-101/232408 76 DT. 15/07/2023 S/BILL NO. : 2506823 NET WEIGHT : 16009. 000 KGS BUYERS ORDER NO. & DA TE : AV270001624 DT. 07/07/20 23 AV270001625 DT. 07/07/2023 AV270001619 DT. 07/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : INVOICE NO. & DATE : E-1 01/23240877 DT. 15/07/2023 S/ BILL NO. : 2506839 NET WEIGHT : 15961.000 KGS BUYERS ORDE R NO. & DATE : AV270001625 DT . 07/07/2023 AV270001620 DT. 07/07/2023 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : INVOICE NO. & DATE : E-101/23240881 DT. 17 /07/2023 S/BILL NO. : 2519685 NET WEIGHT : 16010.000 KGS BUYERS ORDER NO. & DATE : AV2 70001625 DT. 07/07/2023 AV270 001620 DT. 07/07/2023 TOTAL GROSS WEIGHT : 186117.000 KGS TOTAL NET WEIGHT : 173782.00 0 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : AVENEX C OATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TEL E NO. (+36) 20 284 0895 TAX N UMBER : 26612058-2-08 EMAIL I D : [email protected] LDINGLE@ AVENEX.COM 4TH NOTIFY PARTY ARISTA CONSTRUCTION SYSTEMS FZE PLOT NO : S11008, PO BOX - 261119, JEBEL ALI FREE ZON E, SOUTH DUBAI, U.A.E. CO NTACT NO +971 55 494 6162 E-M AIL ID [email protected] [email protected] WWW.AR ISTACS.AE 10 X 40 HC CONTAINERS SAID TO CONTAIN 395 PACKAGES (THR EE HUNDRED NINTY FIVE PACKAGES ONLY) 35 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23240864 D T. 15/07/2023 S/BILL NO. : 25 06818 NET WEIGHT : 18189.000 KGS BUYERS ORDER NO. & DATE : AV270001497 DT. 16/06/2023 16 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 16 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240866 DT. 15/07/ 2023 S/BILL NO. : 2506822 NE T WEIGHT : 16025.000 KGS BUYE RS ORDER NO. & DATE : AV27000 1624 DT. 07/07/2023 AV2700016 18 DT. 07/07/2023 40 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 /23240867 DT. 15/07/2023 S/BI LL NO. : 2506816 NET WEIGHT : 19570.000 KGS BUYERS ORDER N O. & DATE : AV190000488 DT. 3 0/06/2023 40 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/2324086 8 DT. 15/07/2023 S/BILL NO. : 2506805 NET WEIGHT : 19497. 000 KGS BUYERS ORDER NO. & DA TE : AV190000486 DT. 30/06/20 23 40 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240869 DT. 1 5/07/2023 S/BILL NO. : 250682 5 NET WEIGHT : 19629.000 KGS BUYERS ORDER NO. & DATE : AV190000487 DT. DT. 30/06/202 3 80 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-101/23240870 DT. 15 /07/2023 S/BILL NO. : 2506814 NET WEIGHT : 16868.000 KGS BUYERS ORDER NO. & DATE : AV 270001629 DT. 07/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 590 39090 INVOICE NO. & DATE : E-101/23240875 DT. 15/07/2023 S/BILL NO. : 2506838 NET WEI GHT : 16024.000 KGS BUYERS OR DER NO. & DATE : AV270001624 DT. 07/07/2023 AV270001619 DT . 07/07/2023 16 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-101/232408 76 DT. 15/07/2023 S/BILL NO. : 2506823 NET WEIGHT : 16009. 000 KGS BUYERS ORDER NO. & DA TE : AV270001624 DT. 07/07/20 23 AV270001625 DT. 07/07/2023 AV270001619 DT. 07/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : INVOICE NO. & DATE : E-1 01/23240877 DT. 15/07/2023 S/ BILL NO. : 2506839 NET WEIGHT : 15961.000 KGS BUYERS ORDE R NO. & DATE : AV270001625 DT . 07/07/2023 AV270001620 DT. 07/07/2023 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : INVOICE NO. & DATE : E-101/23240881 DT. 17 /07/2023 S/BILL NO. : 2519685 NET WEIGHT : 16010.000 KGS BUYERS ORDER NO. & DATE : AV2 70001625 DT. 07/07/2023 AV270 001620 DT. 07/07/2023 TOTAL GROSS WEIGHT : 186117.000 KGS TOTAL NET WEIGHT : 173782.00 0 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : AVENEX C OATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TEL E NO. (+36) 20 284 0895 TAX N UMBER : 26612058-2-08 EMAIL I D : [email protected] LDINGLE@ AVENEX.COM 4TH NOTIFY PARTY ARISTA CONSTRUCTION SYSTEMS FZE PLOT NO : S11008, PO BOX - 261119, JEBEL ALI FREE ZON E, SOUTH DUBAI, U.A.E. CO NTACT NO +971 55 494 6162 E-M AIL ID [email protected] [email protected] WWW.AR ISTACS.AE 10 X 40 HC CONTAINERS SAID TO CONTAIN 395 PACKAGES (THR EE HUNDRED NINTY FIVE PACKAGES ONLY) 35 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23240864 D T. 15/07/2023 S/BILL NO. : 25 06818 NET WEIGHT : 18189.000 KGS BUYERS ORDER NO. & DATE : AV270001497 DT. 16/06/2023 16 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 16 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240866 DT. 15/07/ 2023 S/BILL NO. : 2506822 NE T WEIGHT : 16025.000 KGS BUYE RS ORDER NO. & DATE : AV27000 1624 DT. 07/07/2023 AV2700016 18 DT. 07/07/2023 40 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 /23240867 DT. 15/07/2023 S/BI LL NO. : 2506816 NET WEIGHT : 19570.000 KGS BUYERS ORDER N O. & DATE : AV190000488 DT. 3 0/06/2023 40 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/2324086 8 DT. 15/07/2023 S/BILL NO. : 2506805 NET WEIGHT : 19497. 000 KGS BUYERS ORDER NO. & DA TE : AV190000486 DT. 30/06/20 23 40 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240869 DT. 1 5/07/2023 S/BILL NO. : 250682 5 NET WEIGHT : 19629.000 KGS BUYERS ORDER NO. & DATE : AV190000487 DT. DT. 30/06/202 3 80 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-101/23240870 DT. 15 /07/2023 S/BILL NO. : 2506814 NET WEIGHT : 16868.000 KGS BUYERS ORDER NO. & DATE : AV 270001629 DT. 07/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 590 39090 INVOICE NO. & DATE : E-101/23240875 DT. 15/07/2023 S/BILL NO. : 2506838 NET WEI GHT : 16024.000 KGS BUYERS OR DER NO. & DATE : AV270001624 DT. 07/07/2023 AV270001619 DT . 07/07/2023 16 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-101/232408 76 DT. 15/07/2023 S/BILL NO. : 2506823 NET WEIGHT : 16009. 000 KGS BUYERS ORDER NO. & DA TE : AV270001624 DT. 07/07/20 23 AV270001625 DT. 07/07/2023 AV270001619 DT. 07/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : INVOICE NO. & DATE : E-1 01/23240877 DT. 15/07/2023 S/ BILL NO. : 2506839 NET WEIGHT : 15961.000 KGS BUYERS ORDE R NO. & DATE : AV270001625 DT . 07/07/2023 AV270001620 DT. 07/07/2023 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : INVOICE NO. & DATE : E-101/23240881 DT. 17 /07/2023 S/BILL NO. : 2519685 NET WEIGHT : 16010.000 KGS BUYERS ORDER NO. & DATE : AV2 70001625 DT. 07/07/2023 AV270 001620 DT. 07/07/2023 TOTAL GROSS WEIGHT : 186117.000 KGS TOTAL NET WEIGHT : 173782.00 0 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : AVENEX C OATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TEL E NO. (+36) 20 284 0895 TAX N UMBER : 26612058-2-08 EMAIL I D : [email protected] LDINGLE@ AVENEX.COM 4TH NOTIFY PARTY ARISTA CONSTRUCTION SYSTEMS FZE PLOT NO : S11008, PO BOX - 261119, JEBEL ALI FREE ZON E, SOUTH DUBAI, U.A.E. CO NTACT NO +971 55 494 6162 E-M AIL ID [email protected] [email protected] WWW.AR ISTACS.AE 10 X 40 HC CONTAINERS SAID TO CONTAIN 395 PACKAGES (THR EE HUNDRED NINTY FIVE PACKAGES ONLY) 35 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23240864 D T. 15/07/2023 S/BILL NO. : 25 06818 NET WEIGHT : 18189.000 KGS BUYERS ORDER NO. & DATE : AV270001497 DT. 16/06/2023 16 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 16 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240866 DT. 15/07/ 2023 S/BILL NO. : 2506822 NE T WEIGHT : 16025.000 KGS BUYE RS ORDER NO. & DATE : AV27000 1624 DT. 07/07/2023 AV2700016 18 DT. 07/07/2023 40 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 /23240867 DT. 15/07/2023 S/BI LL NO. : 2506816 NET WEIGHT : 19570.000 KGS BUYERS ORDER N O. & DATE : AV190000488 DT. 3 0/06/2023 40 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/2324086 8 DT. 15/07/2023 S/BILL NO. : 2506805 NET WEIGHT : 19497. 000 KGS BUYERS ORDER NO. & DA TE : AV190000486 DT. 30/06/20 23 40 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240869 DT. 1 5/07/2023 S/BILL NO. : 250682 5 NET WEIGHT : 19629.000 KGS BUYERS ORDER NO. & DATE : AV190000487 DT. DT. 30/06/202 3 80 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-101/23240870 DT. 15 /07/2023 S/BILL NO. : 2506814 NET WEIGHT : 16868.000 KGS BUYERS ORDER NO. & DATE : AV 270001629 DT. 07/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 590 39090 INVOICE NO. & DATE : E-101/23240875 DT. 15/07/2023 S/BILL NO. : 2506838 NET WEI GHT : 16024.000 KGS BUYERS OR DER NO. & DATE : AV270001624 DT. 07/07/2023 AV270001619 DT . 07/07/2023 16 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-101/232408 76 DT. 15/07/2023 S/BILL NO. : 2506823 NET WEIGHT : 16009. 000 KGS BUYERS ORDER NO. & DA TE : AV270001624 DT. 07/07/20 23 AV270001625 DT. 07/07/2023 AV270001619 DT. 07/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : INVOICE NO. & DATE : E-1 01/23240877 DT. 15/07/2023 S/ BILL NO. : 2506839 NET WEIGHT : 15961.000 KGS BUYERS ORDE R NO. & DATE : AV270001625 DT . 07/07/2023 AV270001620 DT. 07/07/2023 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : INVOICE NO. & DATE : E-101/23240881 DT. 17 /07/2023 S/BILL NO. : 2519685 NET WEIGHT : 16010.000 KGS BUYERS ORDER NO. & DATE : AV2 70001625 DT. 07/07/2023 AV270 001620 DT. 07/07/2023 TOTAL GROSS WEIGHT : 186117.000 KGS TOTAL NET WEIGHT : 173782.00 0 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : AVENEX C OATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TEL E NO. (+36) 20 284 0895 TAX N UMBER : 26612058-2-08 EMAIL I D : [email protected] LDINGLE@ AVENEX.COM 4TH NOTIFY PARTY ARISTA CONSTRUCTION SYSTEMS FZE PLOT NO : S11008, PO BOX - 261119, JEBEL ALI FREE ZON E, SOUTH DUBAI, U.A.E. CO NTACT NO +971 55 494 6162 E-M AIL ID [email protected] [email protected] WWW.AR ISTACS.AE 10 X 40 HC CONTAINERS SAID TO CONTAIN 395 PACKAGES (THR EE HUNDRED NINTY FIVE PACKAGES ONLY) 35 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23240864 D T. 15/07/2023 S/BILL NO. : 25 06818 NET WEIGHT : 18189.000 KGS BUYERS ORDER NO. & DATE : AV270001497 DT. 16/06/2023 16 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 16 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240866 DT. 15/07/ 2023 S/BILL NO. : 2506822 NE T WEIGHT : 16025.000 KGS BUYE RS ORDER NO. & DATE : AV27000 1624 DT. 07/07/2023 AV2700016 18 DT. 07/07/2023 40 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 /23240867 DT. 15/07/2023 S/BI LL NO. : 2506816 NET WEIGHT : 19570.000 KGS BUYERS ORDER N O. & DATE : AV190000488 DT. 3 0/06/2023 40 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/2324086 8 DT. 15/07/2023 S/BILL NO. : 2506805 NET WEIGHT : 19497. 000 KGS BUYERS ORDER NO. & DA TE : AV190000486 DT. 30/06/20 23 40 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240869 DT. 1 5/07/2023 S/BILL NO. : 250682 5 NET WEIGHT : 19629.000 KGS BUYERS ORDER NO. & DATE : AV190000487 DT. DT. 30/06/202 3 80 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-101/23240870 DT. 15 /07/2023 S/BILL NO. : 2506814 NET WEIGHT : 16868.000 KGS BUYERS ORDER NO. & DATE : AV 270001629 DT. 07/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 590 39090 INVOICE NO. & DATE : E-101/23240875 DT. 15/07/2023 S/BILL NO. : 2506838 NET WEI GHT : 16024.000 KGS BUYERS OR DER NO. & DATE : AV270001624 DT. 07/07/2023 AV270001619 DT . 07/07/2023 16 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-101/232408 76 DT. 15/07/2023 S/BILL NO. : 2506823 NET WEIGHT : 16009. 000 KGS BUYERS ORDER NO. & DA TE : AV270001624 DT. 07/07/20 23 AV270001625 DT. 07/07/2023 AV270001619 DT. 07/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : INVOICE NO. & DATE : E-1 01/23240877 DT. 15/07/2023 S/ BILL NO. : 2506839 NET WEIGHT : 15961.000 KGS BUYERS ORDE R NO. & DATE : AV270001625 DT . 07/07/2023 AV270001620 DT. 07/07/2023 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : INVOICE NO. & DATE : E-101/23240881 DT. 17 /07/2023 S/BILL NO. : 2519685 NET WEIGHT : 16010.000 KGS BUYERS ORDER NO. & DATE : AV2 70001625 DT. 07/07/2023 AV270 001620 DT. 07/07/2023 TOTAL GROSS WEIGHT : 186117.000 KGS TOTAL NET WEIGHT : 173782.00 0 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : AVENEX C OATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TEL E NO. (+36) 20 284 0895 TAX N UMBER : 26612058-2-08 EMAIL I D : [email protected] LDINGLE@ AVENEX.COM 4TH NOTIFY PARTY ARISTA CONSTRUCTION SYSTEMS FZE PLOT NO : S11008, PO BOX - 261119, JEBEL ALI FREE ZON E, SOUTH DUBAI, U.A.E. CO NTACT NO +971 55 494 6162 E-M AIL ID [email protected] [email protected] WWW.AR ISTACS.AE 10 X 40 HC CONTAINERS SAID TO CONTAIN 395 PACKAGES (THR EE HUNDRED NINTY FIVE PACKAGES ONLY) 35 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23240864 D T. 15/07/2023 S/BILL NO. : 25 06818 NET WEIGHT : 18189.000 KGS BUYERS ORDER NO. & DATE : AV270001497 DT. 16/06/2023 16 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 16 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240866 DT. 15/07/ 2023 S/BILL NO. : 2506822 NE T WEIGHT : 16025.000 KGS BUYE RS ORDER NO. & DATE : AV27000 1624 DT. 07/07/2023 AV2700016 18 DT. 07/07/2023 40 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 /23240867 DT. 15/07/2023 S/BI LL NO. : 2506816 NET WEIGHT : 19570.000 KGS BUYERS ORDER N O. & DATE : AV190000488 DT. 3 0/06/2023 40 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/2324086 8 DT. 15/07/2023 S/BILL NO. : 2506805 NET WEIGHT : 19497. 000 KGS BUYERS ORDER NO. & DA TE : AV190000486 DT. 30/06/20 23 40 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240869 DT. 1 5/07/2023 S/BILL NO. : 250682 5 NET WEIGHT : 19629.000 KGS BUYERS ORDER NO. & DATE : AV190000487 DT. DT. 30/06/202 3 80 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-101/23240870 DT. 15 /07/2023 S/BILL NO. : 2506814 NET WEIGHT : 16868.000 KGS BUYERS ORDER NO. & DATE : AV 270001629 DT. 07/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 590 39090 INVOICE NO. & DATE : E-101/23240875 DT. 15/07/2023 S/BILL NO. : 2506838 NET WEI GHT : 16024.000 KGS BUYERS OR DER NO. & DATE : AV270001624 DT. 07/07/2023 AV270001619 DT . 07/07/2023 16 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-101/232408 76 DT. 15/07/2023 S/BILL NO. : 2506823 NET WEIGHT : 16009. 000 KGS BUYERS ORDER NO. & DA TE : AV270001624 DT. 07/07/20 23 AV270001625 DT. 07/07/2023 AV270001619 DT. 07/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : INVOICE NO. & DATE : E-1 01/23240877 DT. 15/07/2023 S/ BILL NO. : 2506839 NET WEIGHT : 15961.000 KGS BUYERS ORDE R NO. & DATE : AV270001625 DT . 07/07/2023 AV270001620 DT. 07/07/2023 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : INVOICE NO. & DATE : E-101/23240881 DT. 17 /07/2023 S/BILL NO. : 2519685 NET WEIGHT : 16010.000 KGS BUYERS ORDER NO. & DATE : AV2 70001625 DT. 07/07/2023 AV270 001620 DT. 07/07/2023 TOTAL GROSS WEIGHT : 186117.000 KGS TOTAL NET WEIGHT : 173782.00 0 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : AVENEX C OATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TEL E NO. (+36) 20 284 0895 TAX N UMBER : 26612058-2-08 EMAIL I D : [email protected] LDINGLE@ AVENEX.COM 4TH NOTIFY PARTY ARISTA CONSTRUCTION SYSTEMS FZE PLOT NO : S11008, PO BOX - 261119, JEBEL ALI FREE ZON E, SOUTH DUBAI, U.A.E. CO NTACT NO +971 55 494 6162 E-M AIL ID [email protected] [email protected] WWW.AR ISTACS.AE 10 X 40 HC CONTAINERS SAID TO CONTAIN 395 PACKAGES (THR EE HUNDRED NINTY FIVE PACKAGES ONLY) 35 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23240864 D T. 15/07/2023 S/BILL NO. : 25 06818 NET WEIGHT : 18189.000 KGS BUYERS ORDER NO. & DATE : AV270001497 DT. 16/06/2023 16 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 16 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240866 DT. 15/07/ 2023 S/BILL NO. : 2506822 NE T WEIGHT : 16025.000 KGS BUYE RS ORDER NO. & DATE : AV27000 1624 DT. 07/07/2023 AV2700016 18 DT. 07/07/2023 40 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 /23240867 DT. 15/07/2023 S/BI LL NO. : 2506816 NET WEIGHT : 19570.000 KGS BUYERS ORDER N O. & DATE : AV190000488 DT. 3 0/06/2023 40 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/2324086 8 DT. 15/07/2023 S/BILL NO. : 2506805 NET WEIGHT : 19497. 000 KGS BUYERS ORDER NO. & DA TE : AV190000486 DT. 30/06/20 23 40 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240869 DT. 1 5/07/2023 S/BILL NO. : 250682 5 NET WEIGHT : 19629.000 KGS BUYERS ORDER NO. & DATE : AV190000487 DT. DT. 30/06/202 3 80 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-101/23240870 DT. 15 /07/2023 S/BILL NO. : 2506814 NET WEIGHT : 16868.000 KGS BUYERS ORDER NO. & DATE : AV 270001629 DT. 07/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 590 39090 INVOICE NO. & DATE : E-101/23240875 DT. 15/07/2023 S/BILL NO. : 2506838 NET WEI GHT : 16024.000 KGS BUYERS OR DER NO. & DATE : AV270001624 DT. 07/07/2023 AV270001619 DT . 07/07/2023 16 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-101/232408 76 DT. 15/07/2023 S/BILL NO. : 2506823 NET WEIGHT : 16009. 000 KGS BUYERS ORDER NO. & DA TE : AV270001624 DT. 07/07/20 23 AV270001625 DT. 07/07/2023 AV270001619 DT. 07/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : INVOICE NO. & DATE : E-1 01/23240877 DT. 15/07/2023 S/ BILL NO. : 2506839 NET WEIGHT : 15961.000 KGS BUYERS ORDE R NO. & DATE : AV270001625 DT . 07/07/2023 AV270001620 DT. 07/07/2023 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : INVOICE NO. & DATE : E-101/23240881 DT. 17 /07/2023 S/BILL NO. : 2519685 NET WEIGHT : 16010.000 KGS BUYERS ORDER NO. & DATE : AV2 70001625 DT. 07/07/2023 AV270 001620 DT. 07/07/2023 TOTAL GROSS WEIGHT : 186117.000 KGS TOTAL NET WEIGHT : 173782.00 0 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : AVENEX C OATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TEL E NO. (+36) 20 284 0895 TAX N UMBER : 26612058-2-08 EMAIL I D : [email protected] LDINGLE@ AVENEX.COM 4TH NOTIFY PARTY ARISTA CONSTRUCTION SYSTEMS FZE PLOT NO : S11008, PO BOX - 261119, JEBEL ALI FREE ZON E, SOUTH DUBAI, U.A.E. CO NTACT NO +971 55 494 6162 E-M AIL ID [email protected] [email protected] WWW.AR ISTACS.AE 10 X 40 HC CONTAINERS SAID TO CONTAIN 395 PACKAGES (THR EE HUNDRED NINTY FIVE PACKAGES ONLY) 35 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23240864 D T. 15/07/2023 S/BILL NO. : 25 06818 NET WEIGHT : 18189.000 KGS BUYERS ORDER NO. & DATE : AV270001497 DT. 16/06/2023 16 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 16 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240866 DT. 15/07/ 2023 S/BILL NO. : 2506822 NE T WEIGHT : 16025.000 KGS BUYE RS ORDER NO. & DATE : AV27000 1624 DT. 07/07/2023 AV2700016 18 DT. 07/07/2023 40 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 /23240867 DT. 15/07/2023 S/BI LL NO. : 2506816 NET WEIGHT : 19570.000 KGS BUYERS ORDER N O. & DATE : AV190000488 DT. 3 0/06/2023 40 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/2324086 8 DT. 15/07/2023 S/BILL NO. : 2506805 NET WEIGHT : 19497. 000 KGS BUYERS ORDER NO. & DA TE : AV190000486 DT. 30/06/20 23 40 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240869 DT. 1 5/07/2023 S/BILL NO. : 250682 5 NET WEIGHT : 19629.000 KGS BUYERS ORDER NO. & DATE : AV190000487 DT. DT. 30/06/202 3 80 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-101/23240870 DT. 15 /07/2023 S/BILL NO. : 2506814 NET WEIGHT : 16868.000 KGS BUYERS ORDER NO. & DATE : AV 270001629 DT. 07/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 590 39090 INVOICE NO. & DATE : E-101/23240875 DT. 15/07/2023 S/BILL NO. : 2506838 NET WEI GHT : 16024.000 KGS BUYERS OR DER NO. & DATE : AV270001624 DT. 07/07/2023 AV270001619 DT . 07/07/2023 16 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-101/232408 76 DT. 15/07/2023 S/BILL NO. : 2506823 NET WEIGHT : 16009. 000 KGS BUYERS ORDER NO. & DA TE : AV270001624 DT. 07/07/20 23 AV270001625 DT. 07/07/2023 AV270001619 DT. 07/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : INVOICE NO. & DATE : E-1 01/23240877 DT. 15/07/2023 S/ BILL NO. : 2506839 NET WEIGHT : 15961.000 KGS BUYERS ORDE R NO. & DATE : AV270001625 DT . 07/07/2023 AV270001620 DT. 07/07/2023 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : INVOICE NO. & DATE : E-101/23240881 DT. 17 /07/2023 S/BILL NO. : 2519685 NET WEIGHT : 16010.000 KGS BUYERS ORDER NO. & DATE : AV2 70001625 DT. 07/07/2023 AV270 001620 DT. 07/07/2023 TOTAL GROSS WEIGHT : 186117.000 KGS TOTAL NET WEIGHT : 173782.00 0 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : AVENEX C OATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TEL E NO. (+36) 20 284 0895 TAX N UMBER : 26612058-2-08 EMAIL I D : [email protected] LDINGLE@ AVENEX.COM 4TH NOTIFY PARTY ARISTA CONSTRUCTION SYSTEMS FZE PLOT NO : S11008, PO BOX - 261119, JEBEL ALI FREE ZON E, SOUTH DUBAI, U.A.E. CO NTACT NO +971 55 494 6162 E-M AIL ID [email protected] [email protected] WWW.AR ISTACS.AE 10 X 40 HC CONTAINERS SAID TO CONTAIN 395 PACKAGES (THR EE HUNDRED NINTY FIVE PACKAGES ONLY) 35 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23240864 D T. 15/07/2023 S/BILL NO. : 25 06818 NET WEIGHT : 18189.000 KGS BUYERS ORDER NO. & DATE : AV270001497 DT. 16/06/2023 16 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 16 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240866 DT. 15/07/ 2023 S/BILL NO. : 2506822 NE T WEIGHT : 16025.000 KGS BUYE RS ORDER NO. & DATE : AV27000 1624 DT. 07/07/2023 AV2700016 18 DT. 07/07/2023 40 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 /23240867 DT. 15/07/2023 S/BI LL NO. : 2506816 NET WEIGHT : 19570.000 KGS BUYERS ORDER N O. & DATE : AV190000488 DT. 3 0/06/2023 40 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/2324086 8 DT. 15/07/2023 S/BILL NO. : 2506805 NET WEIGHT : 19497. 000 KGS BUYERS ORDER NO. & DA TE : AV190000486 DT. 30/06/20 23 40 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240869 DT. 1 5/07/2023 S/BILL NO. : 250682 5 NET WEIGHT : 19629.000 KGS BUYERS ORDER NO. & DATE : AV190000487 DT. DT. 30/06/202 3 80 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-101/23240870 DT. 15 /07/2023 S/BILL NO. : 2506814 NET WEIGHT : 16868.000 KGS BUYERS ORDER NO. & DATE : AV 270001629 DT. 07/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 590 39090 INVOICE NO. & DATE : E-101/23240875 DT. 15/07/2023 S/BILL NO. : 2506838 NET WEI GHT : 16024.000 KGS BUYERS OR DER NO. & DATE : AV270001624 DT. 07/07/2023 AV270001619 DT . 07/07/2023 16 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-101/232408 76 DT. 15/07/2023 S/BILL NO. : 2506823 NET WEIGHT : 16009. 000 KGS BUYERS ORDER NO. & DA TE : AV270001624 DT. 07/07/20 23 AV270001625 DT. 07/07/2023 AV270001619 DT. 07/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : INVOICE NO. & DATE : E-1 01/23240877 DT. 15/07/2023 S/ BILL NO. : 2506839 NET WEIGHT : 15961.000 KGS BUYERS ORDE R NO. & DATE : AV270001625 DT . 07/07/2023 AV270001620 DT. 07/07/2023 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : INVOICE NO. & DATE : E-101/23240881 DT. 17 /07/2023 S/BILL NO. : 2519685 NET WEIGHT : 16010.000 KGS BUYERS ORDER NO. & DATE : AV2 70001625 DT. 07/07/2023 AV270 001620 DT. 07/07/2023 TOTAL GROSS WEIGHT : 186117.000 KGS TOTAL NET WEIGHT : 173782.00 0 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : AVENEX C OATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TEL E NO. (+36) 20 284 0895 TAX N UMBER : 26612058-2-08 EMAIL I D : [email protected] LDINGLE@ AVENEX.COM 4TH NOTIFY PARTY ARISTA CONSTRUCTION SYSTEMS FZE PLOT NO : S11008, PO BOX - 261119, JEBEL ALI FREE ZON E, SOUTH DUBAI, U.A.E. CO NTACT NO +971 55 494 6162 E-M AIL ID [email protected] [email protected] WWW.AR ISTACS.AE
2023-08-13 MAEU229268548 AVENEX COATING TECHNOLOGIES INC 151623.51 kg 590390 8 X 40 HC CONTAINERS SAID TO CONTAIN 344 PACKAGES (THREE HUNDRED FOURTY FOUR PACKAGES O NLY) 40 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23240779 DT. 06/07/2023 S/BILL NO. : 2277 318 NET WEIGHT : 19547.000 K GS BUYERS ORDER NO. & DATE : AV190000385 DT. 19/05/2023 80 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/2324078 0 DT. 06/07/2023 S/BILL NO. : 2277319 NET WEIGHT : 13371. 000 KGS BUYERS ORDER NO. & DATE : AV270001571 DT. 03/07 /2023 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240781 DT. 06/07/2023 S/BILL NO. : 2277323 NET WEIGHT : 18919.0 00 KGS BUYERS ORDER NO. & DAT E : AV350000379 DT. 03/07/202 3 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240782 DT. 06/07/2023 S/BILL NO. : 22773 13 NET WEIGHT : 19496.000 KGS BUYERS ORDER NO. & DATE : A V190000386 DT. 19/05/2023 3 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DAT E : E-101/23240783 DT. 06/07 /2023 S/BILL NO. : 2277341 N ET WEIGHT : 18723.000 KGS BUY ERS ORDER NO. & DATE : AV1900 00439 DT. 02/06/2023 36 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E-101/23240787 DT. 06/07/2023 S/BILL NO. : 2289247 NET WE IGHT : 18395.000 KGS BUYERS O RDER NO. & DATE : AV190000440 DT. 02/06/2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATE D WITH PP) 20 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101 /23240788 DT. 06/07/2023 S/BI LL NO. : 2289249 NET WEIGHT : 14794.000 KGS BUYERS ORDER NO. & DATE : AV270001507 DT. 20/06/2023 AV270001391 DT. 02 /06/2023 AV270001392DT. 02/06 /2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240784 S/BILL NO. : 2277335 DT. 0 6-JUL-23 NET WEIGHT : 8374.00 0 KGS BUYERS ORDER NO. & DATE : AV190000427 DT. 26/05/2023 AV190000429 DT. 26/05/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240785 DT. 06/07/2023 S/BILL NO. : 2 277320 NET WEIGHT : 9258.000 KGS BUYERS ORDER NO. & DATE : AV270001371 DT. 05/06/2023 FREIGHT ALL PREPAID 3RD NO TIFY PARTY : AVENEX COATING T ECHNOLOGIES INC. 1111 HASTING S ST W, STE 600, VANCOUVER, B C V6E 2J3, CANADA TELE. 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COM [email protected] 8 X 40 HC CONTAINERS SAID TO CONTAIN 344 PACKAGES (THREE HUNDRED FOURTY FOUR PACKAGES O NLY) 40 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23240779 DT. 06/07/2023 S/BILL NO. : 2277 318 NET WEIGHT : 19547.000 K GS BUYERS ORDER NO. & DATE : AV190000385 DT. 19/05/2023 80 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/2324078 0 DT. 06/07/2023 S/BILL NO. : 2277319 NET WEIGHT : 13371. 000 KGS BUYERS ORDER NO. & DATE : AV270001571 DT. 03/07 /2023 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240781 DT. 06/07/2023 S/BILL NO. : 2277323 NET WEIGHT : 18919.0 00 KGS BUYERS ORDER NO. & DAT E : AV350000379 DT. 03/07/202 3 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240782 DT. 06/07/2023 S/BILL NO. : 22773 13 NET WEIGHT : 19496.000 KGS BUYERS ORDER NO. & DATE : A V190000386 DT. 19/05/2023 3 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DAT E : E-101/23240783 DT. 06/07 /2023 S/BILL NO. : 2277341 N ET WEIGHT : 18723.000 KGS BUY ERS ORDER NO. & DATE : AV1900 00439 DT. 02/06/2023 36 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E-101/23240787 DT. 06/07/2023 S/BILL NO. : 2289247 NET WE IGHT : 18395.000 KGS BUYERS O RDER NO. & DATE : AV190000440 DT. 02/06/2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATE D WITH PP) 20 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101 /23240788 DT. 06/07/2023 S/BI LL NO. : 2289249 NET WEIGHT : 14794.000 KGS BUYERS ORDER NO. & DATE : AV270001507 DT. 20/06/2023 AV270001391 DT. 02 /06/2023 AV270001392DT. 02/06 /2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240784 S/BILL NO. : 2277335 DT. 0 6-JUL-23 NET WEIGHT : 8374.00 0 KGS BUYERS ORDER NO. & DATE : AV190000427 DT. 26/05/2023 AV190000429 DT. 26/05/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240785 DT. 06/07/2023 S/BILL NO. : 2 277320 NET WEIGHT : 9258.000 KGS BUYERS ORDER NO. & DATE : AV270001371 DT. 05/06/2023 FREIGHT ALL PREPAID 3RD NO TIFY PARTY : AVENEX COATING T ECHNOLOGIES INC. 1111 HASTING S ST W, STE 600, VANCOUVER, B C V6E 2J3, CANADA TELE. 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COM [email protected] 8 X 40 HC CONTAINERS SAID TO CONTAIN 344 PACKAGES (THREE HUNDRED FOURTY FOUR PACKAGES O NLY) 40 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23240779 DT. 06/07/2023 S/BILL NO. : 2277 318 NET WEIGHT : 19547.000 K GS BUYERS ORDER NO. & DATE : AV190000385 DT. 19/05/2023 80 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/2324078 0 DT. 06/07/2023 S/BILL NO. : 2277319 NET WEIGHT : 13371. 000 KGS BUYERS ORDER NO. & DATE : AV270001571 DT. 03/07 /2023 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240781 DT. 06/07/2023 S/BILL NO. : 2277323 NET WEIGHT : 18919.0 00 KGS BUYERS ORDER NO. & DAT E : AV350000379 DT. 03/07/202 3 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240782 DT. 06/07/2023 S/BILL NO. : 22773 13 NET WEIGHT : 19496.000 KGS BUYERS ORDER NO. & DATE : A V190000386 DT. 19/05/2023 3 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DAT E : E-101/23240783 DT. 06/07 /2023 S/BILL NO. : 2277341 N ET WEIGHT : 18723.000 KGS BUY ERS ORDER NO. & DATE : AV1900 00439 DT. 02/06/2023 36 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E-101/23240787 DT. 06/07/2023 S/BILL NO. : 2289247 NET WE IGHT : 18395.000 KGS BUYERS O RDER NO. & DATE : AV190000440 DT. 02/06/2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATE D WITH PP) 20 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101 /23240788 DT. 06/07/2023 S/BI LL NO. : 2289249 NET WEIGHT : 14794.000 KGS BUYERS ORDER NO. & DATE : AV270001507 DT. 20/06/2023 AV270001391 DT. 02 /06/2023 AV270001392DT. 02/06 /2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240784 S/BILL NO. : 2277335 DT. 0 6-JUL-23 NET WEIGHT : 8374.00 0 KGS BUYERS ORDER NO. & DATE : AV190000427 DT. 26/05/2023 AV190000429 DT. 26/05/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240785 DT. 06/07/2023 S/BILL NO. : 2 277320 NET WEIGHT : 9258.000 KGS BUYERS ORDER NO. & DATE : AV270001371 DT. 05/06/2023 FREIGHT ALL PREPAID 3RD NO TIFY PARTY : AVENEX COATING T ECHNOLOGIES INC. 1111 HASTING S ST W, STE 600, VANCOUVER, B C V6E 2J3, CANADA TELE. NO. + 1 (604) 716-4599 TELE. NO. +1 604-304-6100 NJANSEN@AVENEX. COM [email protected] 8 X 40 HC CONTAINERS SAID TO CONTAIN 344 PACKAGES (THREE HUNDRED FOURTY FOUR PACKAGES O NLY) 40 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23240779 DT. 06/07/2023 S/BILL NO. : 2277 318 NET WEIGHT : 19547.000 K GS BUYERS ORDER NO. & DATE : AV190000385 DT. 19/05/2023 80 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/2324078 0 DT. 06/07/2023 S/BILL NO. : 2277319 NET WEIGHT : 13371. 000 KGS BUYERS ORDER NO. & DATE : AV270001571 DT. 03/07 /2023 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240781 DT. 06/07/2023 S/BILL NO. : 2277323 NET WEIGHT : 18919.0 00 KGS BUYERS ORDER NO. & DAT E : AV350000379 DT. 03/07/202 3 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240782 DT. 06/07/2023 S/BILL NO. : 22773 13 NET WEIGHT : 19496.000 KGS BUYERS ORDER NO. & DATE : A V190000386 DT. 19/05/2023 3 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DAT E : E-101/23240783 DT. 06/07 /2023 S/BILL NO. : 2277341 N ET WEIGHT : 18723.000 KGS BUY ERS ORDER NO. & DATE : AV1900 00439 DT. 02/06/2023 36 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E-101/23240787 DT. 06/07/2023 S/BILL NO. : 2289247 NET WE IGHT : 18395.000 KGS BUYERS O RDER NO. & DATE : AV190000440 DT. 02/06/2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATE D WITH PP) 20 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101 /23240788 DT. 06/07/2023 S/BI LL NO. : 2289249 NET WEIGHT : 14794.000 KGS BUYERS ORDER NO. & DATE : AV270001507 DT. 20/06/2023 AV270001391 DT. 02 /06/2023 AV270001392DT. 02/06 /2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240784 S/BILL NO. : 2277335 DT. 0 6-JUL-23 NET WEIGHT : 8374.00 0 KGS BUYERS ORDER NO. & DATE : AV190000427 DT. 26/05/2023 AV190000429 DT. 26/05/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240785 DT. 06/07/2023 S/BILL NO. : 2 277320 NET WEIGHT : 9258.000 KGS BUYERS ORDER NO. & DATE : AV270001371 DT. 05/06/2023 FREIGHT ALL PREPAID 3RD NO TIFY PARTY : AVENEX COATING T ECHNOLOGIES INC. 1111 HASTING S ST W, STE 600, VANCOUVER, B C V6E 2J3, CANADA TELE. NO. + 1 (604) 716-4599 TELE. NO. +1 604-304-6100 NJANSEN@AVENEX. COM [email protected] 8 X 40 HC CONTAINERS SAID TO CONTAIN 344 PACKAGES (THREE HUNDRED FOURTY FOUR PACKAGES O NLY) 40 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23240779 DT. 06/07/2023 S/BILL NO. : 2277 318 NET WEIGHT : 19547.000 K GS BUYERS ORDER NO. & DATE : AV190000385 DT. 19/05/2023 80 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/2324078 0 DT. 06/07/2023 S/BILL NO. : 2277319 NET WEIGHT : 13371. 000 KGS BUYERS ORDER NO. & DATE : AV270001571 DT. 03/07 /2023 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240781 DT. 06/07/2023 S/BILL NO. : 2277323 NET WEIGHT : 18919.0 00 KGS BUYERS ORDER NO. & DAT E : AV350000379 DT. 03/07/202 3 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240782 DT. 06/07/2023 S/BILL NO. : 22773 13 NET WEIGHT : 19496.000 KGS BUYERS ORDER NO. & DATE : A V190000386 DT. 19/05/2023 3 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DAT E : E-101/23240783 DT. 06/07 /2023 S/BILL NO. : 2277341 N ET WEIGHT : 18723.000 KGS BUY ERS ORDER NO. & DATE : AV1900 00439 DT. 02/06/2023 36 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E-101/23240787 DT. 06/07/2023 S/BILL NO. : 2289247 NET WE IGHT : 18395.000 KGS BUYERS O RDER NO. & DATE : AV190000440 DT. 02/06/2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATE D WITH PP) 20 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101 /23240788 DT. 06/07/2023 S/BI LL NO. : 2289249 NET WEIGHT : 14794.000 KGS BUYERS ORDER NO. & DATE : AV270001507 DT. 20/06/2023 AV270001391 DT. 02 /06/2023 AV270001392DT. 02/06 /2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240784 S/BILL NO. : 2277335 DT. 0 6-JUL-23 NET WEIGHT : 8374.00 0 KGS BUYERS ORDER NO. & DATE : AV190000427 DT. 26/05/2023 AV190000429 DT. 26/05/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240785 DT. 06/07/2023 S/BILL NO. : 2 277320 NET WEIGHT : 9258.000 KGS BUYERS ORDER NO. & DATE : AV270001371 DT. 05/06/2023 FREIGHT ALL PREPAID 3RD NO TIFY PARTY : AVENEX COATING T ECHNOLOGIES INC. 1111 HASTING S ST W, STE 600, VANCOUVER, B C V6E 2J3, CANADA TELE. NO. + 1 (604) 716-4599 TELE. NO. +1 604-304-6100 NJANSEN@AVENEX. COM [email protected] 8 X 40 HC CONTAINERS SAID TO CONTAIN 344 PACKAGES (THREE HUNDRED FOURTY FOUR PACKAGES O NLY) 40 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23240779 DT. 06/07/2023 S/BILL NO. : 2277 318 NET WEIGHT : 19547.000 K GS BUYERS ORDER NO. & DATE : AV190000385 DT. 19/05/2023 80 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/2324078 0 DT. 06/07/2023 S/BILL NO. : 2277319 NET WEIGHT : 13371. 000 KGS BUYERS ORDER NO. & DATE : AV270001571 DT. 03/07 /2023 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240781 DT. 06/07/2023 S/BILL NO. : 2277323 NET WEIGHT : 18919.0 00 KGS BUYERS ORDER NO. & DAT E : AV350000379 DT. 03/07/202 3 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240782 DT. 06/07/2023 S/BILL NO. : 22773 13 NET WEIGHT : 19496.000 KGS BUYERS ORDER NO. & DATE : A V190000386 DT. 19/05/2023 3 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DAT E : E-101/23240783 DT. 06/07 /2023 S/BILL NO. : 2277341 N ET WEIGHT : 18723.000 KGS BUY ERS ORDER NO. & DATE : AV1900 00439 DT. 02/06/2023 36 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E-101/23240787 DT. 06/07/2023 S/BILL NO. : 2289247 NET WE IGHT : 18395.000 KGS BUYERS O RDER NO. & DATE : AV190000440 DT. 02/06/2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATE D WITH PP) 20 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101 /23240788 DT. 06/07/2023 S/BI LL NO. : 2289249 NET WEIGHT : 14794.000 KGS BUYERS ORDER NO. & DATE : AV270001507 DT. 20/06/2023 AV270001391 DT. 02 /06/2023 AV270001392DT. 02/06 /2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240784 S/BILL NO. : 2277335 DT. 0 6-JUL-23 NET WEIGHT : 8374.00 0 KGS BUYERS ORDER NO. & DATE : AV190000427 DT. 26/05/2023 AV190000429 DT. 26/05/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240785 DT. 06/07/2023 S/BILL NO. : 2 277320 NET WEIGHT : 9258.000 KGS BUYERS ORDER NO. & DATE : AV270001371 DT. 05/06/2023 FREIGHT ALL PREPAID 3RD NO TIFY PARTY : AVENEX COATING T ECHNOLOGIES INC. 1111 HASTING S ST W, STE 600, VANCOUVER, B C V6E 2J3, CANADA TELE. NO. + 1 (604) 716-4599 TELE. NO. +1 604-304-6100 NJANSEN@AVENEX. COM [email protected] 8 X 40 HC CONTAINERS SAID TO CONTAIN 344 PACKAGES (THREE HUNDRED FOURTY FOUR PACKAGES O NLY) 40 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23240779 DT. 06/07/2023 S/BILL NO. : 2277 318 NET WEIGHT : 19547.000 K GS BUYERS ORDER NO. & DATE : AV190000385 DT. 19/05/2023 80 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/2324078 0 DT. 06/07/2023 S/BILL NO. : 2277319 NET WEIGHT : 13371. 000 KGS BUYERS ORDER NO. & DATE : AV270001571 DT. 03/07 /2023 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240781 DT. 06/07/2023 S/BILL NO. : 2277323 NET WEIGHT : 18919.0 00 KGS BUYERS ORDER NO. & DAT E : AV350000379 DT. 03/07/202 3 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240782 DT. 06/07/2023 S/BILL NO. : 22773 13 NET WEIGHT : 19496.000 KGS BUYERS ORDER NO. & DATE : A V190000386 DT. 19/05/2023 3 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DAT E : E-101/23240783 DT. 06/07 /2023 S/BILL NO. : 2277341 N ET WEIGHT : 18723.000 KGS BUY ERS ORDER NO. & DATE : AV1900 00439 DT. 02/06/2023 36 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E-101/23240787 DT. 06/07/2023 S/BILL NO. : 2289247 NET WE IGHT : 18395.000 KGS BUYERS O RDER NO. & DATE : AV190000440 DT. 02/06/2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATE D WITH PP) 20 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101 /23240788 DT. 06/07/2023 S/BI LL NO. : 2289249 NET WEIGHT : 14794.000 KGS BUYERS ORDER NO. & DATE : AV270001507 DT. 20/06/2023 AV270001391 DT. 02 /06/2023 AV270001392DT. 02/06 /2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240784 S/BILL NO. : 2277335 DT. 0 6-JUL-23 NET WEIGHT : 8374.00 0 KGS BUYERS ORDER NO. & DATE : AV190000427 DT. 26/05/2023 AV190000429 DT. 26/05/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240785 DT. 06/07/2023 S/BILL NO. : 2 277320 NET WEIGHT : 9258.000 KGS BUYERS ORDER NO. & DATE : AV270001371 DT. 05/06/2023 FREIGHT ALL PREPAID 3RD NO TIFY PARTY : AVENEX COATING T ECHNOLOGIES INC. 1111 HASTING S ST W, STE 600, VANCOUVER, B C V6E 2J3, CANADA TELE. NO. + 1 (604) 716-4599 TELE. NO. +1 604-304-6100 NJANSEN@AVENEX. COM [email protected] 8 X 40 HC CONTAINERS SAID TO CONTAIN 344 PACKAGES (THREE HUNDRED FOURTY FOUR PACKAGES O NLY) 40 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23240779 DT. 06/07/2023 S/BILL NO. : 2277 318 NET WEIGHT : 19547.000 K GS BUYERS ORDER NO. & DATE : AV190000385 DT. 19/05/2023 80 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/2324078 0 DT. 06/07/2023 S/BILL NO. : 2277319 NET WEIGHT : 13371. 000 KGS BUYERS ORDER NO. & DATE : AV270001571 DT. 03/07 /2023 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240781 DT. 06/07/2023 S/BILL NO. : 2277323 NET WEIGHT : 18919.0 00 KGS BUYERS ORDER NO. & DAT E : AV350000379 DT. 03/07/202 3 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240782 DT. 06/07/2023 S/BILL NO. : 22773 13 NET WEIGHT : 19496.000 KGS BUYERS ORDER NO. & DATE : A V190000386 DT. 19/05/2023 3 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DAT E : E-101/23240783 DT. 06/07 /2023 S/BILL NO. : 2277341 N ET WEIGHT : 18723.000 KGS BUY ERS ORDER NO. & DATE : AV1900 00439 DT. 02/06/2023 36 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E-101/23240787 DT. 06/07/2023 S/BILL NO. : 2289247 NET WE IGHT : 18395.000 KGS BUYERS O RDER NO. & DATE : AV190000440 DT. 02/06/2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATE D WITH PP) 20 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101 /23240788 DT. 06/07/2023 S/BI LL NO. : 2289249 NET WEIGHT : 14794.000 KGS BUYERS ORDER NO. & DATE : AV270001507 DT. 20/06/2023 AV270001391 DT. 02 /06/2023 AV270001392DT. 02/06 /2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240784 S/BILL NO. : 2277335 DT. 0 6-JUL-23 NET WEIGHT : 8374.00 0 KGS BUYERS ORDER NO. & DATE : AV190000427 DT. 26/05/2023 AV190000429 DT. 26/05/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240785 DT. 06/07/2023 S/BILL NO. : 2 277320 NET WEIGHT : 9258.000 KGS BUYERS ORDER NO. & DATE : AV270001371 DT. 05/06/2023 FREIGHT ALL PREPAID 3RD NO TIFY PARTY : AVENEX COATING T ECHNOLOGIES INC. 1111 HASTING S ST W, STE 600, VANCOUVER, B C V6E 2J3, CANADA TELE. NO. + 1 (604) 716-4599 TELE. NO. +1 604-304-6100 NJANSEN@AVENEX. COM [email protected]
2023-08-13 MAEU1KT892705 AVENEX COATING TECHNOLOGIES INC 182326.79 kg 590390 10 X 40 HC CONTAINERS SAID TO CONTAIN 456 PACKAGES (FOUR HUNDRED FIFTY SIX PACKAGES ONL Y) 36 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240822 DT. 11 /07/2023 S/BILL NO. : 2380431 NET WEIGHT : 18943.000 KGS BUYERS ORDER NO. & DATE : AV1 90000446 DT. 02/06/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59 039090 INVOICE NO. & DATE : E-101/23240823 DT. 11/07/2023 S/BILL NO. : 2380426 NET WEI GHT : 18870.000 KGS BUYERS OR DER NO. & DATE : AV190000448 DT. 02/06/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 101/23240847 DT. 13/07/2023 S /BILL NO. : 2435760 NET WEIGH T : 19652.000 KGS BUYERS ORDE R NO. & DATE : AV270001574 DT . 30/06/2023 40 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 1/23240848 DT. 13/07/2023 S/B ILL NO. : 2435767 NET WEIGHT : 15950.000 KGS BUYERS ORDE R NO. & DATE : AV270001575 DT . 30/06/2023 16 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-101/2324085 0 DT. 13/07/2023 S/BILL NO. : 2435755 NET WEIGHT : 16650.0 00 KGS BUYERS ORDER NO. & DAT E : AV350000388 DT. 07/07/202 3 AV270001617 DT. 07/07/2023 80 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23240854 DT . 13/07/2023 S/BILL NO. : 243 5761 NET WEIGHT : 13198.000 K GS BUYERS ORDER NO. & DATE : AV270001573 DT. 30/06/2023 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240855 DT. 13/07/2 023 S/BILL NO. : 2435749 NET WEIGHT : 16929.000 KGS BUYER S ORDER NO. & DATE : AV270001 567 DT. 03/07/2023 40 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-101 /23240856 DT. 13/07/2023 S/BI LL NO. : 2435748 NET WEIGHT : 19652.000 KGS BUYERS ORDER N O. & DATE : AV190000485 DT. 3 0/06/2023 16 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) INVOICE NO. & DATE : E-10 1/23240851 DT. 13/07/2023 S/B ILL NO. : 2436277 NET WEIGHT : 8388.000 KGS BUYERS ORDER N O. & DATE : AV190000500 DT. 0 7/07/2023 AV190000501 DT. 07/ 07/2023 AV190000487 DT. 30/06 /2023 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NON W OVEN) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23240 852 DT. 13/07/2023 S/BILL NO. : 2436283 NET WEIGHT : 9207. 000 KGS BUYERS ORDER NO. & DA TE : AV270001618 DT. 07/07/20 23 40 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/23240857 DT. 13/07/2023 S/BILL NO. : 2436286 NET WEIGHT : 15990.00 0 KGS BUYERS ORDER NO. & DATE : AV270001576 DT. 30/06/2023 TOTAL GROSS WEIGHT : 182324. 000 KGS TOTAL NET WEIGHT : 16 9586.000 KGS 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIE S INC. 1111 HASTINGS ST W, ST E 600, VANCOUVER, BC V6E 2J3, CANADA TELE. NO. +1 (604) 71 6-4599 TELE. NO. +1 604-304-6 100 [email protected] LOGIS [email protected] 10 X 40 HC CONTAINERS SAID TO CONTAIN 456 PACKAGES (FOUR HUNDRED FIFTY SIX PACKAGES ONL Y) 36 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240822 DT. 11 /07/2023 S/BILL NO. : 2380431 NET WEIGHT : 18943.000 KGS BUYERS ORDER NO. & DATE : AV1 90000446 DT. 02/06/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59 039090 INVOICE NO. & DATE : E-101/23240823 DT. 11/07/2023 S/BILL NO. : 2380426 NET WEI GHT : 18870.000 KGS BUYERS OR DER NO. & DATE : AV190000448 DT. 02/06/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 101/23240847 DT. 13/07/2023 S /BILL NO. : 2435760 NET WEIGH T : 19652.000 KGS BUYERS ORDE R NO. & DATE : AV270001574 DT . 30/06/2023 40 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 1/23240848 DT. 13/07/2023 S/B ILL NO. : 2435767 NET WEIGHT : 15950.000 KGS BUYERS ORDE R NO. & DATE : AV270001575 DT . 30/06/2023 16 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-101/2324085 0 DT. 13/07/2023 S/BILL NO. : 2435755 NET WEIGHT : 16650.0 00 KGS BUYERS ORDER NO. & DAT E : AV350000388 DT. 07/07/202 3 AV270001617 DT. 07/07/2023 80 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23240854 DT . 13/07/2023 S/BILL NO. : 243 5761 NET WEIGHT : 13198.000 K GS BUYERS ORDER NO. & DATE : AV270001573 DT. 30/06/2023 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240855 DT. 13/07/2 023 S/BILL NO. : 2435749 NET WEIGHT : 16929.000 KGS BUYER S ORDER NO. & DATE : AV270001 567 DT. 03/07/2023 40 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-101 /23240856 DT. 13/07/2023 S/BI LL NO. : 2435748 NET WEIGHT : 19652.000 KGS BUYERS ORDER N O. & DATE : AV190000485 DT. 3 0/06/2023 16 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) INVOICE NO. & DATE : E-10 1/23240851 DT. 13/07/2023 S/B ILL NO. : 2436277 NET WEIGHT : 8388.000 KGS BUYERS ORDER N O. & DATE : AV190000500 DT. 0 7/07/2023 AV190000501 DT. 07/ 07/2023 AV190000487 DT. 30/06 /2023 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NON W OVEN) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23240 852 DT. 13/07/2023 S/BILL NO. : 2436283 NET WEIGHT : 9207. 000 KGS BUYERS ORDER NO. & DA TE : AV270001618 DT. 07/07/20 23 40 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/23240857 DT. 13/07/2023 S/BILL NO. : 2436286 NET WEIGHT : 15990.00 0 KGS BUYERS ORDER NO. & DATE : AV270001576 DT. 30/06/2023 TOTAL GROSS WEIGHT : 182324. 000 KGS TOTAL NET WEIGHT : 16 9586.000 KGS 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIE S INC. 1111 HASTINGS ST W, ST E 600, VANCOUVER, BC V6E 2J3, CANADA TELE. NO. +1 (604) 71 6-4599 TELE. NO. +1 604-304-6 100 [email protected] LOGIS [email protected] 10 X 40 HC CONTAINERS SAID TO CONTAIN 456 PACKAGES (FOUR HUNDRED FIFTY SIX PACKAGES ONL Y) 36 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240822 DT. 11 /07/2023 S/BILL NO. : 2380431 NET WEIGHT : 18943.000 KGS BUYERS ORDER NO. & DATE : AV1 90000446 DT. 02/06/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59 039090 INVOICE NO. & DATE : E-101/23240823 DT. 11/07/2023 S/BILL NO. : 2380426 NET WEI GHT : 18870.000 KGS BUYERS OR DER NO. & DATE : AV190000448 DT. 02/06/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 101/23240847 DT. 13/07/2023 S /BILL NO. : 2435760 NET WEIGH T : 19652.000 KGS BUYERS ORDE R NO. & DATE : AV270001574 DT . 30/06/2023 40 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 1/23240848 DT. 13/07/2023 S/B ILL NO. : 2435767 NET WEIGHT : 15950.000 KGS BUYERS ORDE R NO. & DATE : AV270001575 DT . 30/06/2023 16 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-101/2324085 0 DT. 13/07/2023 S/BILL NO. : 2435755 NET WEIGHT : 16650.0 00 KGS BUYERS ORDER NO. & DAT E : AV350000388 DT. 07/07/202 3 AV270001617 DT. 07/07/2023 80 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23240854 DT . 13/07/2023 S/BILL NO. : 243 5761 NET WEIGHT : 13198.000 K GS BUYERS ORDER NO. & DATE : AV270001573 DT. 30/06/2023 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240855 DT. 13/07/2 023 S/BILL NO. : 2435749 NET WEIGHT : 16929.000 KGS BUYER S ORDER NO. & DATE : AV270001 567 DT. 03/07/2023 40 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-101 /23240856 DT. 13/07/2023 S/BI LL NO. : 2435748 NET WEIGHT : 19652.000 KGS BUYERS ORDER N O. & DATE : AV190000485 DT. 3 0/06/2023 16 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) INVOICE NO. & DATE : E-10 1/23240851 DT. 13/07/2023 S/B ILL NO. : 2436277 NET WEIGHT : 8388.000 KGS BUYERS ORDER N O. & DATE : AV190000500 DT. 0 7/07/2023 AV190000501 DT. 07/ 07/2023 AV190000487 DT. 30/06 /2023 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NON W OVEN) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23240 852 DT. 13/07/2023 S/BILL NO. : 2436283 NET WEIGHT : 9207. 000 KGS BUYERS ORDER NO. & DA TE : AV270001618 DT. 07/07/20 23 40 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/23240857 DT. 13/07/2023 S/BILL NO. : 2436286 NET WEIGHT : 15990.00 0 KGS BUYERS ORDER NO. & DATE : AV270001576 DT. 30/06/2023 TOTAL GROSS WEIGHT : 182324. 000 KGS TOTAL NET WEIGHT : 16 9586.000 KGS 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIE S INC. 1111 HASTINGS ST W, ST E 600, VANCOUVER, BC V6E 2J3, CANADA TELE. NO. +1 (604) 71 6-4599 TELE. NO. +1 604-304-6 100 [email protected] LOGIS [email protected] 10 X 40 HC CONTAINERS SAID TO CONTAIN 456 PACKAGES (FOUR HUNDRED FIFTY SIX PACKAGES ONL Y) 36 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240822 DT. 11 /07/2023 S/BILL NO. : 2380431 NET WEIGHT : 18943.000 KGS BUYERS ORDER NO. & DATE : AV1 90000446 DT. 02/06/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59 039090 INVOICE NO. & DATE : E-101/23240823 DT. 11/07/2023 S/BILL NO. : 2380426 NET WEI GHT : 18870.000 KGS BUYERS OR DER NO. & DATE : AV190000448 DT. 02/06/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 101/23240847 DT. 13/07/2023 S /BILL NO. : 2435760 NET WEIGH T : 19652.000 KGS BUYERS ORDE R NO. & DATE : AV270001574 DT . 30/06/2023 40 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 1/23240848 DT. 13/07/2023 S/B ILL NO. : 2435767 NET WEIGHT : 15950.000 KGS BUYERS ORDE R NO. & DATE : AV270001575 DT . 30/06/2023 16 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-101/2324085 0 DT. 13/07/2023 S/BILL NO. : 2435755 NET WEIGHT : 16650.0 00 KGS BUYERS ORDER NO. & DAT E : AV350000388 DT. 07/07/202 3 AV270001617 DT. 07/07/2023 80 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23240854 DT . 13/07/2023 S/BILL NO. : 243 5761 NET WEIGHT : 13198.000 K GS BUYERS ORDER NO. & DATE : AV270001573 DT. 30/06/2023 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240855 DT. 13/07/2 023 S/BILL NO. : 2435749 NET WEIGHT : 16929.000 KGS BUYER S ORDER NO. & DATE : AV270001 567 DT. 03/07/2023 40 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-101 /23240856 DT. 13/07/2023 S/BI LL NO. : 2435748 NET WEIGHT : 19652.000 KGS BUYERS ORDER N O. & DATE : AV190000485 DT. 3 0/06/2023 16 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) INVOICE NO. & DATE : E-10 1/23240851 DT. 13/07/2023 S/B ILL NO. : 2436277 NET WEIGHT : 8388.000 KGS BUYERS ORDER N O. & DATE : AV190000500 DT. 0 7/07/2023 AV190000501 DT. 07/ 07/2023 AV190000487 DT. 30/06 /2023 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NON W OVEN) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23240 852 DT. 13/07/2023 S/BILL NO. : 2436283 NET WEIGHT : 9207. 000 KGS BUYERS ORDER NO. & DA TE : AV270001618 DT. 07/07/20 23 40 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/23240857 DT. 13/07/2023 S/BILL NO. : 2436286 NET WEIGHT : 15990.00 0 KGS BUYERS ORDER NO. & DATE : AV270001576 DT. 30/06/2023 TOTAL GROSS WEIGHT : 182324. 000 KGS TOTAL NET WEIGHT : 16 9586.000 KGS 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIE S INC. 1111 HASTINGS ST W, ST E 600, VANCOUVER, BC V6E 2J3, CANADA TELE. NO. +1 (604) 71 6-4599 TELE. NO. +1 604-304-6 100 [email protected] LOGIS [email protected] 10 X 40 HC CONTAINERS SAID TO CONTAIN 456 PACKAGES (FOUR HUNDRED FIFTY SIX PACKAGES ONL Y) 36 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240822 DT. 11 /07/2023 S/BILL NO. : 2380431 NET WEIGHT : 18943.000 KGS BUYERS ORDER NO. & DATE : AV1 90000446 DT. 02/06/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59 039090 INVOICE NO. & DATE : E-101/23240823 DT. 11/07/2023 S/BILL NO. : 2380426 NET WEI GHT : 18870.000 KGS BUYERS OR DER NO. & DATE : AV190000448 DT. 02/06/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 101/23240847 DT. 13/07/2023 S /BILL NO. : 2435760 NET WEIGH T : 19652.000 KGS BUYERS ORDE R NO. & DATE : AV270001574 DT . 30/06/2023 40 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 1/23240848 DT. 13/07/2023 S/B ILL NO. : 2435767 NET WEIGHT : 15950.000 KGS BUYERS ORDE R NO. & DATE : AV270001575 DT . 30/06/2023 16 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-101/2324085 0 DT. 13/07/2023 S/BILL NO. : 2435755 NET WEIGHT : 16650.0 00 KGS BUYERS ORDER NO. & DAT E : AV350000388 DT. 07/07/202 3 AV270001617 DT. 07/07/2023 80 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23240854 DT . 13/07/2023 S/BILL NO. : 243 5761 NET WEIGHT : 13198.000 K GS BUYERS ORDER NO. & DATE : AV270001573 DT. 30/06/2023 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240855 DT. 13/07/2 023 S/BILL NO. : 2435749 NET WEIGHT : 16929.000 KGS BUYER S ORDER NO. & DATE : AV270001 567 DT. 03/07/2023 40 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-101 /23240856 DT. 13/07/2023 S/BI LL NO. : 2435748 NET WEIGHT : 19652.000 KGS BUYERS ORDER N O. & DATE : AV190000485 DT. 3 0/06/2023 16 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) INVOICE NO. & DATE : E-10 1/23240851 DT. 13/07/2023 S/B ILL NO. : 2436277 NET WEIGHT : 8388.000 KGS BUYERS ORDER N O. & DATE : AV190000500 DT. 0 7/07/2023 AV190000501 DT. 07/ 07/2023 AV190000487 DT. 30/06 /2023 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NON W OVEN) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23240 852 DT. 13/07/2023 S/BILL NO. : 2436283 NET WEIGHT : 9207. 000 KGS BUYERS ORDER NO. & DA TE : AV270001618 DT. 07/07/20 23 40 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/23240857 DT. 13/07/2023 S/BILL NO. : 2436286 NET WEIGHT : 15990.00 0 KGS BUYERS ORDER NO. & DATE : AV270001576 DT. 30/06/2023 TOTAL GROSS WEIGHT : 182324. 000 KGS TOTAL NET WEIGHT : 16 9586.000 KGS 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIE S INC. 1111 HASTINGS ST W, ST E 600, VANCOUVER, BC V6E 2J3, CANADA TELE. NO. +1 (604) 71 6-4599 TELE. NO. +1 604-304-6 100 [email protected] LOGIS [email protected] 10 X 40 HC CONTAINERS SAID TO CONTAIN 456 PACKAGES (FOUR HUNDRED FIFTY SIX PACKAGES ONL Y) 36 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240822 DT. 11 /07/2023 S/BILL NO. : 2380431 NET WEIGHT : 18943.000 KGS BUYERS ORDER NO. & DATE : AV1 90000446 DT. 02/06/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59 039090 INVOICE NO. & DATE : E-101/23240823 DT. 11/07/2023 S/BILL NO. : 2380426 NET WEI GHT : 18870.000 KGS BUYERS OR DER NO. & DATE : AV190000448 DT. 02/06/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 101/23240847 DT. 13/07/2023 S /BILL NO. : 2435760 NET WEIGH T : 19652.000 KGS BUYERS ORDE R NO. & DATE : AV270001574 DT . 30/06/2023 40 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 1/23240848 DT. 13/07/2023 S/B ILL NO. : 2435767 NET WEIGHT : 15950.000 KGS BUYERS ORDE R NO. & DATE : AV270001575 DT . 30/06/2023 16 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-101/2324085 0 DT. 13/07/2023 S/BILL NO. : 2435755 NET WEIGHT : 16650.0 00 KGS BUYERS ORDER NO. & DAT E : AV350000388 DT. 07/07/202 3 AV270001617 DT. 07/07/2023 80 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23240854 DT . 13/07/2023 S/BILL NO. : 243 5761 NET WEIGHT : 13198.000 K GS BUYERS ORDER NO. & DATE : AV270001573 DT. 30/06/2023 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240855 DT. 13/07/2 023 S/BILL NO. : 2435749 NET WEIGHT : 16929.000 KGS BUYER S ORDER NO. & DATE : AV270001 567 DT. 03/07/2023 40 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-101 /23240856 DT. 13/07/2023 S/BI LL NO. : 2435748 NET WEIGHT : 19652.000 KGS BUYERS ORDER N O. & DATE : AV190000485 DT. 3 0/06/2023 16 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) INVOICE NO. & DATE : E-10 1/23240851 DT. 13/07/2023 S/B ILL NO. : 2436277 NET WEIGHT : 8388.000 KGS BUYERS ORDER N O. & DATE : AV190000500 DT. 0 7/07/2023 AV190000501 DT. 07/ 07/2023 AV190000487 DT. 30/06 /2023 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NON W OVEN) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23240 852 DT. 13/07/2023 S/BILL NO. : 2436283 NET WEIGHT : 9207. 000 KGS BUYERS ORDER NO. & DA TE : AV270001618 DT. 07/07/20 23 40 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/23240857 DT. 13/07/2023 S/BILL NO. : 2436286 NET WEIGHT : 15990.00 0 KGS BUYERS ORDER NO. & DATE : AV270001576 DT. 30/06/2023 TOTAL GROSS WEIGHT : 182324. 000 KGS TOTAL NET WEIGHT : 16 9586.000 KGS 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIE S INC. 1111 HASTINGS ST W, ST E 600, VANCOUVER, BC V6E 2J3, CANADA TELE. NO. +1 (604) 71 6-4599 TELE. NO. +1 604-304-6 100 [email protected] LOGIS [email protected] 10 X 40 HC CONTAINERS SAID TO CONTAIN 456 PACKAGES (FOUR HUNDRED FIFTY SIX PACKAGES ONL Y) 36 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240822 DT. 11 /07/2023 S/BILL NO. : 2380431 NET WEIGHT : 18943.000 KGS BUYERS ORDER NO. & DATE : AV1 90000446 DT. 02/06/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59 039090 INVOICE NO. & DATE : E-101/23240823 DT. 11/07/2023 S/BILL NO. : 2380426 NET WEI GHT : 18870.000 KGS BUYERS OR DER NO. & DATE : AV190000448 DT. 02/06/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 101/23240847 DT. 13/07/2023 S /BILL NO. : 2435760 NET WEIGH T : 19652.000 KGS BUYERS ORDE R NO. & DATE : AV270001574 DT . 30/06/2023 40 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 1/23240848 DT. 13/07/2023 S/B ILL NO. : 2435767 NET WEIGHT : 15950.000 KGS BUYERS ORDE R NO. & DATE : AV270001575 DT . 30/06/2023 16 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-101/2324085 0 DT. 13/07/2023 S/BILL NO. : 2435755 NET WEIGHT : 16650.0 00 KGS BUYERS ORDER NO. & DAT E : AV350000388 DT. 07/07/202 3 AV270001617 DT. 07/07/2023 80 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23240854 DT . 13/07/2023 S/BILL NO. : 243 5761 NET WEIGHT : 13198.000 K GS BUYERS ORDER NO. & DATE : AV270001573 DT. 30/06/2023 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240855 DT. 13/07/2 023 S/BILL NO. : 2435749 NET WEIGHT : 16929.000 KGS BUYER S ORDER NO. & DATE : AV270001 567 DT. 03/07/2023 40 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-101 /23240856 DT. 13/07/2023 S/BI LL NO. : 2435748 NET WEIGHT : 19652.000 KGS BUYERS ORDER N O. & DATE : AV190000485 DT. 3 0/06/2023 16 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) INVOICE NO. & DATE : E-10 1/23240851 DT. 13/07/2023 S/B ILL NO. : 2436277 NET WEIGHT : 8388.000 KGS BUYERS ORDER N O. & DATE : AV190000500 DT. 0 7/07/2023 AV190000501 DT. 07/ 07/2023 AV190000487 DT. 30/06 /2023 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NON W OVEN) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23240 852 DT. 13/07/2023 S/BILL NO. : 2436283 NET WEIGHT : 9207. 000 KGS BUYERS ORDER NO. & DA TE : AV270001618 DT. 07/07/20 23 40 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/23240857 DT. 13/07/2023 S/BILL NO. : 2436286 NET WEIGHT : 15990.00 0 KGS BUYERS ORDER NO. & DATE : AV270001576 DT. 30/06/2023 TOTAL GROSS WEIGHT : 182324. 000 KGS TOTAL NET WEIGHT : 16 9586.000 KGS 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIE S INC. 1111 HASTINGS ST W, ST E 600, VANCOUVER, BC V6E 2J3, CANADA TELE. NO. +1 (604) 71 6-4599 TELE. NO. +1 604-304-6 100 [email protected] LOGIS [email protected] 10 X 40 HC CONTAINERS SAID TO CONTAIN 456 PACKAGES (FOUR HUNDRED FIFTY SIX PACKAGES ONL Y) 36 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240822 DT. 11 /07/2023 S/BILL NO. : 2380431 NET WEIGHT : 18943.000 KGS BUYERS ORDER NO. & DATE : AV1 90000446 DT. 02/06/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59 039090 INVOICE NO. & DATE : E-101/23240823 DT. 11/07/2023 S/BILL NO. : 2380426 NET WEI GHT : 18870.000 KGS BUYERS OR DER NO. & DATE : AV190000448 DT. 02/06/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 101/23240847 DT. 13/07/2023 S /BILL NO. : 2435760 NET WEIGH T : 19652.000 KGS BUYERS ORDE R NO. & DATE : AV270001574 DT . 30/06/2023 40 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 1/23240848 DT. 13/07/2023 S/B ILL NO. : 2435767 NET WEIGHT : 15950.000 KGS BUYERS ORDE R NO. & DATE : AV270001575 DT . 30/06/2023 16 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-101/2324085 0 DT. 13/07/2023 S/BILL NO. : 2435755 NET WEIGHT : 16650.0 00 KGS BUYERS ORDER NO. & DAT E : AV350000388 DT. 07/07/202 3 AV270001617 DT. 07/07/2023 80 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23240854 DT . 13/07/2023 S/BILL NO. : 243 5761 NET WEIGHT : 13198.000 K GS BUYERS ORDER NO. & DATE : AV270001573 DT. 30/06/2023 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240855 DT. 13/07/2 023 S/BILL NO. : 2435749 NET WEIGHT : 16929.000 KGS BUYER S ORDER NO. & DATE : AV270001 567 DT. 03/07/2023 40 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-101 /23240856 DT. 13/07/2023 S/BI LL NO. : 2435748 NET WEIGHT : 19652.000 KGS BUYERS ORDER N O. & DATE : AV190000485 DT. 3 0/06/2023 16 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) INVOICE NO. & DATE : E-10 1/23240851 DT. 13/07/2023 S/B ILL NO. : 2436277 NET WEIGHT : 8388.000 KGS BUYERS ORDER N O. & DATE : AV190000500 DT. 0 7/07/2023 AV190000501 DT. 07/ 07/2023 AV190000487 DT. 30/06 /2023 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NON W OVEN) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23240 852 DT. 13/07/2023 S/BILL NO. : 2436283 NET WEIGHT : 9207. 000 KGS BUYERS ORDER NO. & DA TE : AV270001618 DT. 07/07/20 23 40 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/23240857 DT. 13/07/2023 S/BILL NO. : 2436286 NET WEIGHT : 15990.00 0 KGS BUYERS ORDER NO. & DATE : AV270001576 DT. 30/06/2023 TOTAL GROSS WEIGHT : 182324. 000 KGS TOTAL NET WEIGHT : 16 9586.000 KGS 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIE S INC. 1111 HASTINGS ST W, ST E 600, VANCOUVER, BC V6E 2J3, CANADA TELE. NO. +1 (604) 71 6-4599 TELE. NO. +1 604-304-6 100 [email protected] LOGIS [email protected] 10 X 40 HC CONTAINERS SAID TO CONTAIN 456 PACKAGES (FOUR HUNDRED FIFTY SIX PACKAGES ONL Y) 36 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240822 DT. 11 /07/2023 S/BILL NO. : 2380431 NET WEIGHT : 18943.000 KGS BUYERS ORDER NO. & DATE : AV1 90000446 DT. 02/06/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59 039090 INVOICE NO. & DATE : E-101/23240823 DT. 11/07/2023 S/BILL NO. : 2380426 NET WEI GHT : 18870.000 KGS BUYERS OR DER NO. & DATE : AV190000448 DT. 02/06/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 101/23240847 DT. 13/07/2023 S /BILL NO. : 2435760 NET WEIGH T : 19652.000 KGS BUYERS ORDE R NO. & DATE : AV270001574 DT . 30/06/2023 40 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 1/23240848 DT. 13/07/2023 S/B ILL NO. : 2435767 NET WEIGHT : 15950.000 KGS BUYERS ORDE R NO. & DATE : AV270001575 DT . 30/06/2023 16 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-101/2324085 0 DT. 13/07/2023 S/BILL NO. : 2435755 NET WEIGHT : 16650.0 00 KGS BUYERS ORDER NO. & DAT E : AV350000388 DT. 07/07/202 3 AV270001617 DT. 07/07/2023 80 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23240854 DT . 13/07/2023 S/BILL NO. : 243 5761 NET WEIGHT : 13198.000 K GS BUYERS ORDER NO. & DATE : AV270001573 DT. 30/06/2023 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240855 DT. 13/07/2 023 S/BILL NO. : 2435749 NET WEIGHT : 16929.000 KGS BUYER S ORDER NO. & DATE : AV270001 567 DT. 03/07/2023 40 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-101 /23240856 DT. 13/07/2023 S/BI LL NO. : 2435748 NET WEIGHT : 19652.000 KGS BUYERS ORDER N O. & DATE : AV190000485 DT. 3 0/06/2023 16 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) INVOICE NO. & DATE : E-10 1/23240851 DT. 13/07/2023 S/B ILL NO. : 2436277 NET WEIGHT : 8388.000 KGS BUYERS ORDER N O. & DATE : AV190000500 DT. 0 7/07/2023 AV190000501 DT. 07/ 07/2023 AV190000487 DT. 30/06 /2023 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NON W OVEN) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23240 852 DT. 13/07/2023 S/BILL NO. : 2436283 NET WEIGHT : 9207. 000 KGS BUYERS ORDER NO. & DA TE : AV270001618 DT. 07/07/20 23 40 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/23240857 DT. 13/07/2023 S/BILL NO. : 2436286 NET WEIGHT : 15990.00 0 KGS BUYERS ORDER NO. & DATE : AV270001576 DT. 30/06/2023 TOTAL GROSS WEIGHT : 182324. 000 KGS TOTAL NET WEIGHT : 16 9586.000 KGS 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIE S INC. 1111 HASTINGS ST W, ST E 600, VANCOUVER, BC V6E 2J3, CANADA TELE. NO. +1 (604) 71 6-4599 TELE. NO. +1 604-304-6 100 [email protected] LOGIS [email protected] 10 X 40 HC CONTAINERS SAID TO CONTAIN 456 PACKAGES (FOUR HUNDRED FIFTY SIX PACKAGES ONL Y) 36 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240822 DT. 11 /07/2023 S/BILL NO. : 2380431 NET WEIGHT : 18943.000 KGS BUYERS ORDER NO. & DATE : AV1 90000446 DT. 02/06/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59 039090 INVOICE NO. & DATE : E-101/23240823 DT. 11/07/2023 S/BILL NO. : 2380426 NET WEI GHT : 18870.000 KGS BUYERS OR DER NO. & DATE : AV190000448 DT. 02/06/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 101/23240847 DT. 13/07/2023 S /BILL NO. : 2435760 NET WEIGH T : 19652.000 KGS BUYERS ORDE R NO. & DATE : AV270001574 DT . 30/06/2023 40 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 1/23240848 DT. 13/07/2023 S/B ILL NO. : 2435767 NET WEIGHT : 15950.000 KGS BUYERS ORDE R NO. & DATE : AV270001575 DT . 30/06/2023 16 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-101/2324085 0 DT. 13/07/2023 S/BILL NO. : 2435755 NET WEIGHT : 16650.0 00 KGS BUYERS ORDER NO. & DAT E : AV350000388 DT. 07/07/202 3 AV270001617 DT. 07/07/2023 80 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23240854 DT . 13/07/2023 S/BILL NO. : 243 5761 NET WEIGHT : 13198.000 K GS BUYERS ORDER NO. & DATE : AV270001573 DT. 30/06/2023 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240855 DT. 13/07/2 023 S/BILL NO. : 2435749 NET WEIGHT : 16929.000 KGS BUYER S ORDER NO. & DATE : AV270001 567 DT. 03/07/2023 40 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-101 /23240856 DT. 13/07/2023 S/BI LL NO. : 2435748 NET WEIGHT : 19652.000 KGS BUYERS ORDER N O. & DATE : AV190000485 DT. 3 0/06/2023 16 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) INVOICE NO. & DATE : E-10 1/23240851 DT. 13/07/2023 S/B ILL NO. : 2436277 NET WEIGHT : 8388.000 KGS BUYERS ORDER N O. & DATE : AV190000500 DT. 0 7/07/2023 AV190000501 DT. 07/ 07/2023 AV190000487 DT. 30/06 /2023 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NON W OVEN) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23240 852 DT. 13/07/2023 S/BILL NO. : 2436283 NET WEIGHT : 9207. 000 KGS BUYERS ORDER NO. & DA TE : AV270001618 DT. 07/07/20 23 40 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/23240857 DT. 13/07/2023 S/BILL NO. : 2436286 NET WEIGHT : 15990.00 0 KGS BUYERS ORDER NO. & DATE : AV270001576 DT. 30/06/2023 TOTAL GROSS WEIGHT : 182324. 000 KGS TOTAL NET WEIGHT : 16 9586.000 KGS 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIE S INC. 1111 HASTINGS ST W, ST E 600, VANCOUVER, BC V6E 2J3, CANADA TELE. NO. +1 (604) 71 6-4599 TELE. NO. +1 604-304-6 100 [email protected] LOGIS [email protected]
2023-08-04 MAEU228889303 AVENEX COATING TECHNOLOGIES INC 105635.73 kg 590390 6 X 40 HC CONTAINERS SAID TO CONTAIN 208 PACKAGES (TWO HUNDRED EIGHT PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) 16 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CO DE : 59039090 INVOICE NO. & D ATE : E-101/ 23240757 DT. 04 /07/2023 S/BILL NO. : 2224657 NET WEIGHT : 16042.000 KGS BUYERS ORDER NO. & DATE : AV270001549 DT. 26/06/2023 AV 270001344 DT. 30/05/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/ 23240758 DT. 04/07/ 2023 S/BILL NO. : 2224638 N ET WEIGHT : 16073.000 KGS BUYERS ORDER NO. & DATE : AV2 70001549 DT. 26/06/2023 AV270 001344 DT. 30/05/2023 40 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-101/ 23240763 DT. 04/07/20 23 S/BILL NO. : 2239052 NET WEIGHT : 19031.000 KGS BUYERS ORDER NO. & DATE : AV3500003 64 DT. 26/06/2023 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WIT H NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E-1 01/ 23240765 DT. 04/07/2023 S /BILL NO. : 2239058 NET WEIGH T : 16041.000 KGS BUYERS ORDE R NO. & DATE : AV270001550 DT . 26/06/2023 AV270001368 DT. 05/06/2023 40 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/ 23 240766 DT. 04/07/2023 S/BILL NO. : 2239062 NET WEIGHT : 1 5176.000 KGS BUYERS ORDER NO. & DATE : AV270001374 DT. 05/ 06/2023 AV270001550 DT. 26/06 /2023 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/ 23240768 DT. 05/07/2023 S/BILL NO. : 2255202 NET WEIGHT : 16843.00 0 KGS BUYERS ORDER NO. & DATE : AV350000353 DT. 19/06/2023 AV270001369 DT. 05/06/2023 TOTAL GROSS WEIGHT : 105634 .000 KGS TOTAL NET WEIGHT : 99206.000 KGS FREIGHT ALL PRE PAID 3RD NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 6 X 40 HC CONTAINERS SAID TO CONTAIN 208 PACKAGES (TWO HUNDRED EIGHT PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) 16 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CO DE : 59039090 INVOICE NO. & D ATE : E-101/ 23240757 DT. 04 /07/2023 S/BILL NO. : 2224657 NET WEIGHT : 16042.000 KGS BUYERS ORDER NO. & DATE : AV270001549 DT. 26/06/2023 AV 270001344 DT. 30/05/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/ 23240758 DT. 04/07/ 2023 S/BILL NO. : 2224638 N ET WEIGHT : 16073.000 KGS BUYERS ORDER NO. & DATE : AV2 70001549 DT. 26/06/2023 AV270 001344 DT. 30/05/2023 40 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-101/ 23240763 DT. 04/07/20 23 S/BILL NO. : 2239052 NET WEIGHT : 19031.000 KGS BUYERS ORDER NO. & DATE : AV3500003 64 DT. 26/06/2023 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WIT H NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E-1 01/ 23240765 DT. 04/07/2023 S /BILL NO. : 2239058 NET WEIGH T : 16041.000 KGS BUYERS ORDE R NO. & DATE : AV270001550 DT . 26/06/2023 AV270001368 DT. 05/06/2023 40 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/ 23 240766 DT. 04/07/2023 S/BILL NO. : 2239062 NET WEIGHT : 1 5176.000 KGS BUYERS ORDER NO. & DATE : AV270001374 DT. 05/ 06/2023 AV270001550 DT. 26/06 /2023 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/ 23240768 DT. 05/07/2023 S/BILL NO. : 2255202 NET WEIGHT : 16843.00 0 KGS BUYERS ORDER NO. & DATE : AV350000353 DT. 19/06/2023 AV270001369 DT. 05/06/2023 TOTAL GROSS WEIGHT : 105634 .000 KGS TOTAL NET WEIGHT : 99206.000 KGS FREIGHT ALL PRE PAID 3RD NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 6 X 40 HC CONTAINERS SAID TO CONTAIN 208 PACKAGES (TWO HUNDRED EIGHT PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) 16 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CO DE : 59039090 INVOICE NO. & D ATE : E-101/ 23240757 DT. 04 /07/2023 S/BILL NO. : 2224657 NET WEIGHT : 16042.000 KGS BUYERS ORDER NO. & DATE : AV270001549 DT. 26/06/2023 AV 270001344 DT. 30/05/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/ 23240758 DT. 04/07/ 2023 S/BILL NO. : 2224638 N ET WEIGHT : 16073.000 KGS BUYERS ORDER NO. & DATE : AV2 70001549 DT. 26/06/2023 AV270 001344 DT. 30/05/2023 40 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-101/ 23240763 DT. 04/07/20 23 S/BILL NO. : 2239052 NET WEIGHT : 19031.000 KGS BUYERS ORDER NO. & DATE : AV3500003 64 DT. 26/06/2023 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WIT H NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E-1 01/ 23240765 DT. 04/07/2023 S /BILL NO. : 2239058 NET WEIGH T : 16041.000 KGS BUYERS ORDE R NO. & DATE : AV270001550 DT . 26/06/2023 AV270001368 DT. 05/06/2023 40 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/ 23 240766 DT. 04/07/2023 S/BILL NO. : 2239062 NET WEIGHT : 1 5176.000 KGS BUYERS ORDER NO. & DATE : AV270001374 DT. 05/ 06/2023 AV270001550 DT. 26/06 /2023 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/ 23240768 DT. 05/07/2023 S/BILL NO. : 2255202 NET WEIGHT : 16843.00 0 KGS BUYERS ORDER NO. & DATE : AV350000353 DT. 19/06/2023 AV270001369 DT. 05/06/2023 TOTAL GROSS WEIGHT : 105634 .000 KGS TOTAL NET WEIGHT : 99206.000 KGS FREIGHT ALL PRE PAID 3RD NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 6 X 40 HC CONTAINERS SAID TO CONTAIN 208 PACKAGES (TWO HUNDRED EIGHT PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) 16 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CO DE : 59039090 INVOICE NO. & D ATE : E-101/ 23240757 DT. 04 /07/2023 S/BILL NO. : 2224657 NET WEIGHT : 16042.000 KGS BUYERS ORDER NO. & DATE : AV270001549 DT. 26/06/2023 AV 270001344 DT. 30/05/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/ 23240758 DT. 04/07/ 2023 S/BILL NO. : 2224638 N ET WEIGHT : 16073.000 KGS BUYERS ORDER NO. & DATE : AV2 70001549 DT. 26/06/2023 AV270 001344 DT. 30/05/2023 40 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-101/ 23240763 DT. 04/07/20 23 S/BILL NO. : 2239052 NET WEIGHT : 19031.000 KGS BUYERS ORDER NO. & DATE : AV3500003 64 DT. 26/06/2023 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WIT H NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E-1 01/ 23240765 DT. 04/07/2023 S /BILL NO. : 2239058 NET WEIGH T : 16041.000 KGS BUYERS ORDE R NO. & DATE : AV270001550 DT . 26/06/2023 AV270001368 DT. 05/06/2023 40 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/ 23 240766 DT. 04/07/2023 S/BILL NO. : 2239062 NET WEIGHT : 1 5176.000 KGS BUYERS ORDER NO. & DATE : AV270001374 DT. 05/ 06/2023 AV270001550 DT. 26/06 /2023 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/ 23240768 DT. 05/07/2023 S/BILL NO. : 2255202 NET WEIGHT : 16843.00 0 KGS BUYERS ORDER NO. & DATE : AV350000353 DT. 19/06/2023 AV270001369 DT. 05/06/2023 TOTAL GROSS WEIGHT : 105634 .000 KGS TOTAL NET WEIGHT : 99206.000 KGS FREIGHT ALL PRE PAID 3RD NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 6 X 40 HC CONTAINERS SAID TO CONTAIN 208 PACKAGES (TWO HUNDRED EIGHT PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) 16 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CO DE : 59039090 INVOICE NO. & D ATE : E-101/ 23240757 DT. 04 /07/2023 S/BILL NO. : 2224657 NET WEIGHT : 16042.000 KGS BUYERS ORDER NO. & DATE : AV270001549 DT. 26/06/2023 AV 270001344 DT. 30/05/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/ 23240758 DT. 04/07/ 2023 S/BILL NO. : 2224638 N ET WEIGHT : 16073.000 KGS BUYERS ORDER NO. & DATE : AV2 70001549 DT. 26/06/2023 AV270 001344 DT. 30/05/2023 40 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-101/ 23240763 DT. 04/07/20 23 S/BILL NO. : 2239052 NET WEIGHT : 19031.000 KGS BUYERS ORDER NO. & DATE : AV3500003 64 DT. 26/06/2023 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WIT H NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E-1 01/ 23240765 DT. 04/07/2023 S /BILL NO. : 2239058 NET WEIGH T : 16041.000 KGS BUYERS ORDE R NO. & DATE : AV270001550 DT . 26/06/2023 AV270001368 DT. 05/06/2023 40 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/ 23 240766 DT. 04/07/2023 S/BILL NO. : 2239062 NET WEIGHT : 1 5176.000 KGS BUYERS ORDER NO. & DATE : AV270001374 DT. 05/ 06/2023 AV270001550 DT. 26/06 /2023 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/ 23240768 DT. 05/07/2023 S/BILL NO. : 2255202 NET WEIGHT : 16843.00 0 KGS BUYERS ORDER NO. & DATE : AV350000353 DT. 19/06/2023 AV270001369 DT. 05/06/2023 TOTAL GROSS WEIGHT : 105634 .000 KGS TOTAL NET WEIGHT : 99206.000 KGS FREIGHT ALL PRE PAID 3RD NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 6 X 40 HC CONTAINERS SAID TO CONTAIN 208 PACKAGES (TWO HUNDRED EIGHT PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) 16 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CO DE : 59039090 INVOICE NO. & D ATE : E-101/ 23240757 DT. 04 /07/2023 S/BILL NO. : 2224657 NET WEIGHT : 16042.000 KGS BUYERS ORDER NO. & DATE : AV270001549 DT. 26/06/2023 AV 270001344 DT. 30/05/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/ 23240758 DT. 04/07/ 2023 S/BILL NO. : 2224638 N ET WEIGHT : 16073.000 KGS BUYERS ORDER NO. & DATE : AV2 70001549 DT. 26/06/2023 AV270 001344 DT. 30/05/2023 40 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-101/ 23240763 DT. 04/07/20 23 S/BILL NO. : 2239052 NET WEIGHT : 19031.000 KGS BUYERS ORDER NO. & DATE : AV3500003 64 DT. 26/06/2023 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WIT H NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E-1 01/ 23240765 DT. 04/07/2023 S /BILL NO. : 2239058 NET WEIGH T : 16041.000 KGS BUYERS ORDE R NO. & DATE : AV270001550 DT . 26/06/2023 AV270001368 DT. 05/06/2023 40 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/ 23 240766 DT. 04/07/2023 S/BILL NO. : 2239062 NET WEIGHT : 1 5176.000 KGS BUYERS ORDER NO. & DATE : AV270001374 DT. 05/ 06/2023 AV270001550 DT. 26/06 /2023 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/ 23240768 DT. 05/07/2023 S/BILL NO. : 2255202 NET WEIGHT : 16843.00 0 KGS BUYERS ORDER NO. & DATE : AV350000353 DT. 19/06/2023 AV270001369 DT. 05/06/2023 TOTAL GROSS WEIGHT : 105634 .000 KGS TOTAL NET WEIGHT : 99206.000 KGS FREIGHT ALL PRE PAID 3RD NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269
2023-08-04 MAEU1KT892694 AVENEX COATING TECHNOLOGIES INC 37276.85 kg 590390 1 X 40 HC PART OF FCL CONTAINE R SAID TO CONTAIN 16 PACKAGES (SIXTEEN PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : 1 X 40 HC PART OF FCL CONTAINE R SAID TO CONTAIN 16 PACKAGES (SIXTEEN PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240775 DT. 05/07/20 23 S/BILL NO. : 2258588 NET WEIGHT : 9229.000 KGS BUY ERS ORDER NO. & DATE : AV2700 01370 DT. 05/06/2023 FREIGHT ALL PREPAID 2ND NOTIFY PA RTY AVENEX COATING TECHNOLOGI ES INC. 1111 HASTINGS ST W, S TE 600, VANCOUVER, BC V6E 2J3 , CANADA TELE. NO. +1 (604) 7 16-4599 TELE. NO. +1 604-304- 6100 [email protected] LOGI [email protected] 3RD NOTIFY PARTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 E-101/23240774 DT. 05/07/20 23 S/BILL NO. : 2258610 NET WEIGHT : 8307.000 KGS BUY ERS ORDER NO. & DATE : AV1900 00428 DT. 26/05/2023 AV19000 0429 DT. 26/05/2023 FREIGHT ALL PREPAID 2ND NOTIFY PAR TY LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 1 X 40 HC PART OF FCL CONTAINE R SAID TO CONTAIN 16 PACKAGES (SIXTEEN PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & 1 X 40 HC PART OF FCL CONTAINE R SAID TO CONTAIN 16 PACKAGES (SIXTEEN PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : DATE : E-101/23240777 DT. 0 5/07/2023 S/BILL NO. : 225860 7 NET WEIGHT : 9214.000 KGS BUYERS ORDER NO. & DATE : AV270001371 DT. 05/06/2023 FREIGHT ALL PREPAID 2ND NO TIFY 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] 3R D NOTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 E-101/23240776 DT. 05/07/20 23 S/BILL NO. : 2258599 NET WEIGHT : 8351.000 KGS BUYE RS ORDER NO. & DATE : AV19000 0428 DT. 26/05/2023 AV190000 429 DT. 26/05/2023 FREIGHT A LL PREPAID 2ND NOTIFY PART Y LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269
2023-03-08 MAEU224977948 SENTRY 20514.97 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-11 135/22-23 DT. 08/02/2023 S/BI LL NO. : 7651436 NET WEIGHT : 19255.000 KGS BUYERS ORDER N O. & DATE : ACS-POR-23-007 DT . 07/02/2023 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269
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