| 2023-09-19 |
CHSL443073287BOM |
AVENEX COATING TECHNOLOGIES INC |
20063.0 kg |
590390
|
1 X 40 HC CONTAINER SAID TO CONTAIN 36 PACKAGES THIRTY SIX PACKAGES ONLY 36 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240902 DT. 18 07 2023 S BILL NO. 2548125 NET WEIGHT 18911.000 KGS BUYERS ORDER NO. DATE AV190000513 DT. 14 07 2023 FREIGHT PREPAID |
| 2023-07-13 |
CHSL437372333BOM |
AVENEX COATING TECHNOLOGIES INC |
19538.0 kg |
392190
|
1 X 40 HC CONTAINER SAID TO CONTAIN 17 MASTER ROLLS HDPE COATED AND PRINTED WOVEN FABRIC HS CODE 39219099 INVOICE NO. DATE E-101 23240440 DT. 28 05 2023 S BILL NO. NET WEIGHT 19164.000 KGS FREIGHT PREPAID [email protected] [email protected] [email protected] |
| 2023-06-23 |
CHSL437121005BOM |
AVENEX COATING TECHNOLOGIES INC |
18289.0 kg |
392190
|
1 X 40 HC CONTAINER SAID TO CONTAIN 19 MASTER ROLLS HDPE COATED AND PRINTED WOVEN FABRIC HS CODE 39219099 INVOICE NO. DATE E-101 23240408 DT. 25 05 2023 S BILL NO. NET WEIGHT 17871.000 KGS FREIGHT COLLECT 2ND NOTIFY PARTY LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 TAX ID NO. 82-5336600 [email protected] |
| 2022-12-18 |
CHSL415507970BOM |
AVENEX COATING TECHNOLOGIES |
19680.0 kg |
392190
|
1 X 40 HC FCL CONTAINER SAID TO CONTAIN EIGHTEEN MASTER ROLLS ONLY 18 MASTER ROLLS HDPE COATED AND PRINTED WOVEN FABRICS HS CODE39219099 INVOICE NO. DATE E-10680 22-23 DT. 20 10 2022 S BILL NO. 4974302 NET WEIGHT 19338.000 KGS BUYERS ORDER NO. DATE 714581 DT 11.07.2022 FREIGHT COLLECT 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL [email protected] |
| 2022-10-03 |
CHSL406964120BOM |
AVENEX COATING TECHNOLOGIES |
20095.0 kg |
590390
|
1 X 40 HC FCL CONTAINER TOTAL 36 PKGS ONLY THIRTY SIX PACKAGES ONLY PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10386 22-23 DT. 10 08 2022 S BILL NO. NET WEIGHT 18727.000 KGS BUYERS ORDER NO. DATE 912213 DT 29.07.2022 FREIGHT COLLECT |
| 2022-10-03 |
CHSL406820569BOM |
AVENEX COATING TECHNOLOGIES |
20028.0 kg |
392190
|
1 X 40 HC FCL CONTAINER SAID TO CONTAIN SIXTEEN MASTER ROLLS ONLY 16 MASTER ROLLS PP WOVEN COATED PRINTED FABRICS COATED WITH PP ON BOTH SIDE HS CODE 39219099 INVOICE NO. DATE E-10376 22-23 DT. 09 08 2022 S BILL NO. 3420890 DT. 10 08 2022 NET WEIGHT 19696.000 KGS BUYERS ORDER NO. DATE 714514 DT 20 06 2022 714515 DT 20 06 2022 FREIGHT COLLECT |
| 2022-10-03 |
CHSL406820559BOM |
AVENEX COATING TECHNOLOGIES |
18341.0 kg |
392390
|
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 38 PKGS ONLY THIRTY EIGHT PACKAGES ONLY 23 PACKAGES PP COVER HS CODE 39239090 05 PACKAGES PP WOVEN COATED PRINTED FABRICS COATED WITH PP ON BOTH SIDE HS CODE 39219099 10 PACKAGES PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10381 22-23 DT. 10 08 2022 S BILL NO. 3426162 DT. 10 08 2022 NET WEIGHT |
| 2022-10-03 |
CHSL406821002BOM |
AVENEX COATING TECHNOLOGIES |
20238.0 kg |
590390
|
1 X 40 HC FCL CONTAINER SAID TO CONTAIN FORTY TWO MASTER ROLLS ONLY 42 MASTER ROLLS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10374 22-23 DT. 09 08 2022 S BILL NO. 3420657 DT. 10 08 2022 NET WEIGHT 20070.000 KGS BUYERS ORDER NO. DATE 714638 DT 29 07 2022 FREIGHT COLLECT |
| 2022-10-03 |
CHSL406821232BOM |
AVENEX COATING TECHNOLOGIES |
20141.0 kg |
590390
|
1 X 40 HC FCL CONTAINER SAID TO CONTAIN THIRTY SIX PACKAGES ONLY 36 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10369 22-23 DT. 09 08 2022 S BILL NO. 3417922 DT. 10 08 2022 NET WEIGHT 18773.000 KGS BUYERS ORDER NO. DATE 912191 DT 13 07 2022 FREIGHT COLLECT |
| 2022-10-03 |
CHSL406821416BOM |
AVENEX COATING TECHNOLOGIES |
18515.0 kg |
590390
|
1 X 40 HC FCL CONTAINER SAID TO CONTAIN FORTY PACKAGES ONLY 40 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-40234 22-23 DT. 09 08 2022 S BILL NO. 3414552 DT. 10 08 2022 NET WEIGHT 17235.000 KGS BUYERS ORDER NO. DATE 714627 DT. 29 07 2022 FREIGHT COLLECT |
| 2022-10-03 |
CHSL406821655BOM |
AVENEX COATING TECHNOLOGIES |
17185.0 kg |
590390
|
1 X 40 HC FCL CONTAINER SAID TO CONTAIN THIRTY TWO PACKAGES ONLY 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-40235 22-23 DT. 09 08 2022 S BILL NO. 3414858 DT. 10 08 2022 NET WEIGHT 16193.000 KGS BUYERS ORDER NO. DATE |
| 2022-10-03 |
CHSL406821710BOM |
AVENEX COATING TECHNOLOGIES |
6463.0 kg |
590390
|
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN EIGHTEEN PACKAGES ONLY 18 PACKAGES PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10370 22-23 DT. 09 08 2022 S BILL NO. 3417541 DT. 10 08 2022 NET WEIGHT 5977.000 KGS BUYERS ORDER NO. DATE 714639 DT 29 07 2022 FREIGHT COLLECT EMAIL ID [email protected] [email protected] |
| 2022-10-03 |
CHSL406821781BOM |
AVENEX COATING TECHNOLOGIES |
17199.0 kg |
590390
|
1 X 40 HC FCL CONTAINER SAID TO CONTAIN THIRTY TWO PACKAGES ONLY 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-40236 22-23 DT. 09 08 2022 S BILL NO. 3414566 DT. 10 08 2022 NET WEIGHT 16207.000 KGS BUYERS ORDER NO. DATE |
| 2022-10-03 |
CHSL406826236BOM |
AVENEX COATING TECHNOLOGIES |
22975.0 kg |
590390
|
TOTAL 36 PACKAGES SAID TO CONTAIN THIRTY SIX PACKAGES ONLY 36 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-40228 22-23 DT. 08 08 2022 S BILL NO. 3373255 DT. 08 08 2022 NET WEIGHT 21391.000 KGS BUYERS ORDER NO. DATE 714455 DT. 30 05 2022 FREIGHT COLLECT |
| 2022-10-03 |
CHSL406826269BOM |
AVENEX COATING TECHNOLOGIES |
17183.0 kg |
590390
|
TOTAL 32 PACKAGES ONLY SAID TO CONTAIN THIRTY TWO PACKAGES ONLY 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-40230 22-23 DT. 08 08 2022 S BILL NO. 3374059 DT. 08 08 2022 NET WEIGHT 16191.000 KGS BUYERS ORDER NO. DATE |
| 2022-10-03 |
CHSL406826292BOM |
AVENEX COATING TECHNOLOGIES |
17173.0 kg |
590390
|
TOTAL 32 PACKAGES SAID TO CONTAIN THIRTY TWO PACKAGES ONLY 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-40229 22-23 DT. 08 08 2022 S BILL NO. 3373684 DT. 08 08 2022 NET WEIGHT 16181.000 KGS BUYERS ORDER NO. DATE |
| 2022-10-03 |
CHSL406826309BOM |
AVENEX COATING TECHNOLOGIES |
17186.0 kg |
590390
|
TOTAL 32 PACKAGES ONLY SAID TO CONTAIN THIRTY TWO PACKAGES ONLY 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-40231 22-23 DT. 08 08 2022 S BILL NO. 3374995 DT. 08 08 2022 NET WEIGHT 16194.000 KGS BUYERS ORDER NO. DATE |
| 2022-10-03 |
CHSL406826324BOM |
AVENEX COATING TECHNOLOGIES |
20252.0 kg |
590390
|
TOTAL 42 PACKAGES 42 MASTER ROLLS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10366 22-23 DT. 08 08 2022 S BILL NO. 3384511 DT. 08 08 2022 NET WEIGHT 20084.000 KGS BUYERS ORDER NO. DATE 714633 DT 25 07 2022 FREIGHT COLLECT |
| 2022-10-03 |
CHSL406826344BOM |
AVENEX COATING TECHNOLOGIES |
7584.0 kg |
590390
|
TOTAL 80 PACKAGES ONLY SAID TO CONTAIN EIGHTY PACKAGES ONLY 80 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-10364 22-23 DT. 08 08 2022 S BILL NO. 3384506 DT. 08 08 2022 NET WEIGHT 6144.000 KGS BUYERS ORDER NO. DATE 714171 DT.11 04 2022 FREIGHT COLLECT |
| 2022-10-03 |
CHSL406826363BOM |
AVENEX COATING TECHNOLOGIES |
22530.0 kg |
590390
|
TOTAL 21 PACKAGES ONLY SAID TO CONTAIN TWENTY ONE PACKAGES ONLY 18 MASTER ROLLS PP WOVEN COATED PRINTED FABRICS COATED WITH PP 03 SAMPLE BOXES PRINTED SAMPLE BROCHURES HS CODE 59039090 INVOICE NO. DATE E-10363 22-23 DT. 08 08 2022 S BILL NO. 3384504 DT. 08 08 2022 NET WEIGHT 22363.000 KGS BUYERS ORDER NO. DATE 714320 DT 09 05 2022 FREIGHT COLLECT |
| 2022-10-03 |
CHSL406826377BOM |
AVENEX COATING TECHNOLOGIES |
15546.0 kg |
590390
|
TOTAL 40 PACKAGES ONLY SAID TO CONTAIN FORTY PACKAGES ONLY 20 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN 20 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10365 22-23 DT. 08 08 2022 S BILL NO. 3375668 DT. 08 08 2022 NET WEIGHT 14526.000 KGS BUYERS ORDER NO. DATE |
| 2022-10-03 |
CHSL406826399BOM |
AVENEX COATING TECHNOLOGIES |
17176.0 kg |
590390
|
TOTAL 32 PACKAGES ONLY SAID TO CONTAIN THIRTY TWO PACKAGES ONLY 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-40232 22-23 DT. 08 08 2022 S BILL NO. 3376296 DT. 08 08 2022 NET WEIGHT 16184.000 KGS BUYERS ORDER NO. DATE |
| 2022-10-03 |
CHSL406827114BOM |
AVENEX COATING TECHNOLOGIES |
6467.0 kg |
590390
|
TOTAL 18 PACKAGES ONLY SAID TO CONTAIN EIGHTEEN PACKAGES ONLY 18 PACKAGES PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10367 22-23 DT. 08 08 2022 S BILL NO. 3384500 NET WEIGHT 5981.000 KGS BUYERS ORDER NO. DATE 714632 DT 25 07 2022 FREIGHT COLLECT [email protected] [email protected] |
| 2022-10-03 |
CHSL406963104BOM |
AVENEX COATING TECHNOLOGIES |
6467.0 kg |
590390
|
TOTAL 18 PACKAGES SAID TO CONTAIN EIGHTEEN PACKAGES ONLY 18 PACKAGES PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10367 22-23 DT. 08 08 2022 S BILL NO. 3384500 DT. 08 08 2022 NET WEIGHT 5981.000 KGS BUYERS ORDER NO. DATE 714632 DT 25 07 2022 FREIGHT COLLECT |
| 2022-10-03 |
CHSL406972155BOM |
AVENEX COATING TECHNOLOGIES |
17133.0 kg |
590390
|
TOTAL 40 PACKAGES SAID TO CONTAIN FORTY PACKAGES ONLY PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10384 22-23 DT. 10 08 2022 S BILL NO. 3433378 DT. 10 08 2022 NET WEIGHT 16053.000 KGS BUYERS ORDER NO. DATE 510359 DT 21.05.2022 714642 DT 29.07.2022 FREIGHT COLLECT |
| 2022-10-03 |
CHSL406972283BOM |
AVENEX COATING TECHNOLOGIES |
20104.0 kg |
590390
|
TOTAL 36 PACKAGES ONLY SAID TO CONTAIN THIRTY SIX PACKAGES ONLY PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-40239 22-23 DT. 10 08 2022 S BILL NO. 3432557 DT. 10 08 2022 NET WEIGHT 18736.000 KGS BUYERS ORDER NO. DATE 912195 DT 17.07.2022 FREIGHT COLLECT |
| 2022-10-03 |
CHSL406972445BOM |
AVENEX COATING TECHNOLOGIES |
18113.0 kg |
392390
|
TOTAL 60 PACKAGES ONLY SAID TO CONTAIN SIXTY PACKAGES ONLY TOTAL 15480 PCS IN 60 PACKAGES WOODEN PALLETS PP COVER HS CODE 39239090 INVOICE NO. DATE E-10382 22-23 DT. 10 08 2022 S BILL NO. 3433463 DT. 10 08 2022 NET WEIGHT 16613.000 KGS BUYERS ORDER NO. DATE 713640 DT 14.01.2022 713641 DT 14.01.2022 713642 DT 14.01.2022 713643 DT 14.01.2022 71488 DT 10.06.2022 FREIGHT |
| 2022-10-03 |
CHSL406972535BOM |
AVENEX COATING TECHNOLOGIES |
20251.0 kg |
392190
|
TOTAL 37 PACKAGES ONLY SAID TO CONTAIN THIRTY SEVEN MASTER ROLLS ONLY PP WOVEN COATED PRINTED FABRICS COATED WITH PP ON BOTH SIDE HS CODE 39219099 INVOICE NO. DATE E-10383 22-23 DT. 10 08 2022 S BILL NO. 3433451 DT. 10 08 2022 NET WEIGHT 19876.000 KGS BUYERS ORDER NO. DATE 714517 DT 20.06.2022 714518 DT 20.06.2022 714519 DT 20.06.2022 714520 DT 20.06.2022 |
| 2022-10-03 |
CHSL406972773BOM |
AVENEX COATING TECHNOLOGIES |
20161.0 kg |
590390
|
TOTAL 36 PACKAGES ONLY SAID TO CONTAIN THIRTY SIX PACKAGES ONLY PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10379 22-23 DT. 10 08 2022 S BILL NO. 3432868 DT. 10 08 2022 NET WEIGHT 18793.000 KGS BUYERS ORDER NO. DATE 912196 DT 17.07.2022 FREIGHT COLLECT |
| 2022-10-03 |
CHSL406972846BOM |
AVENEX COATING TECHNOLOGIES |
20089.0 kg |
590390
|
TOTAL 36 PACKAGES ONLY SAID TO CONTAIN THIRTY SIX PACKAGES ONLY PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10380 22-23 DT. 10 08 2022 S BILL NO. 3432873 DT. 10 08 2022 NET WEIGHT 18722.000 KGS BUYERS ORDER NO. DATE 912197 DT 17.07.2022 FREIGHT COLLECT |
| 2022-10-03 |
CHSL406973011BOM |
AVENEX COATING TECHNOLOGIES |
20089.0 kg |
590390
|
TOTAL 36 PACKAGES SAID TO CONTAIN THIRTY SIX PACKAGES ONLY PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-40237 22-23 DT. 10 08 2022 S BILL NO. 3432532 DT. 10 08 2022 NET WEIGHT 18721.000 KGS BUYERS ORDER NO. DATE 912193 DT 17.07.2022 FREIGHT COLLECT |
| 2022-10-03 |
CHSL406972909BOM |
AVENEX COATING TECHNOLOGIES |
20094.0 kg |
590390
|
TOTAL 36 PACKAGES ONLY SAID TO CONTAIN THIRTY SIX PACKAGES ONLY PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-40238 22-23 DT. 10 08 2022 S BILL NO. 3432531 DT. 10 08 2022 NET WEIGHT 18726.000 KGS BUYERS ORDER NO. DATE 912194 DT 17.07.2022 FREIGHT COLLECT |
| 2022-10-03 |
CHSL406973569BOM |
AVENEX COATING TECHNOLOGIES |
20138.0 kg |
590390
|
TOTAL 36 PACKAGES SAID TO CONTAIN THIRTY SIX PACKAGES ONLY PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10378 22-23 DT. 10 08 2022 S BILL NO. NET WEIGHT 18770.000 KGS BUYERS ORDER NO. DATE 912192 DT 13.07.2022 FREIGHT COLLECT |
| 2022-10-03 |
CHSL406969004BOM |
AVENEX COATING TECHNOLOGIES |
10073.0 kg |
590390
|
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN EIGHTEEN PACKAGES ONLY 18 PACKAGES PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10371 22-23 DT. 09 08 2022 S BILL NO. 3417976 DT. 10 08 2022 NET WEIGHT 9389.000 KGS BUYERS ORDER NO. DATE 912190 DT 13 07 2022 FREIGHT COLLECT |
| 2022-10-03 |
CHSL406971566BOM |
AVENEX COATING TECHNOLOGIES |
10449.0 kg |
590390
|
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN TWENTY PACKAGES ONLY 20 PACKAGES PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10373 22-23 DT. 09 08 2022 S BILL NO. 3417934 DT. 10 08 2022 NET WEIGHT 9749.000 KGS BUYERS ORDER NO. DATE 912223 DT 08 06 2022 FREIGHT COLLECT |
| 2022-10-03 |
CHSL406821834BOM |
AVENEX COATING TECHNOLOGIES |
7166.0 kg |
590390
|
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN TWENTY PACKAGES ONLY 20 PACKAGES PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10372 22-23 DT. 09 08 2022 S BILL NO. 3417594 DT. 10 08 2022 NET WEIGHT 6626.000 KGS BUYERS ORDER NO. DATE 714640 DT 29 07 2022 FREIGHT COLLECT |
| 2022-10-03 |
CHSL406821861BOM |
AVENEX COATING TECHNOLOGIES |
18504.0 kg |
590390
|
1 X 40 HC FCL CONTAINER SAID TO CONTAIN FORTY PACKAGES ONLY 40 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-40233 22-23 DT. 08 08 2022 S BILL NO. 3384488 DT 08 08 2022 NET WEIGHT 17224.000 KGS BUYERS ORDER NO. DATE 714624 DT. 25 07 2022 FREIGHT COLLECT |
| 2022-10-03 |
CHSL406825324BOM |
AVENEX COATING TECHNOLOGIES |
14944.0 kg |
392390
|
TOTAL 40 PACKAGES ONLY SAID TO CONTAIN FORTY PACKAGES ONLY TOTAL 16000 PCS IN 40 PACKAGES WOODEN PALLETS PP COVER HS CODE 39239090 INVOICE NO. DATE E-10362 22-23 DT. 06 08 2022 S BILL NO. 3359438 NET WEIGHT 13504.000 KGS BUYERS ORDER NO. DATE 714390 DT 09 05 2022 FREIGHT COLLECT [email protected] [email protected] |
| 2022-10-03 |
CHSL406825337BOM |
AVENEX COATING TECHNOLOGIES |
17187.0 kg |
590390
|
TOTAL 32 PACKAGES SAID TO CONTAIN THIRTY TWO PACKAGES ONLY 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-40226 22-23 DT. 06 08 2022 S BILL NO. 3357266 NET WEIGHT 16195.000 KGS BUYERS ORDER NO. DATE 714591 DT.14 07 2022 |
| 2022-10-03 |
CHSL406825353BOM |
AVENEX COATING TECHNOLOGIES |
17117.0 kg |
590390
|
TOTAL 40 PACKAGES SAID TO CONTAIN FORTY PACKAGES ONLY 40 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10359 22-23 DT. 06 08 2022 S BILL NO. 3359430 NET WEIGHT 16037.000 KGS BUYERS ORDER NO. DATE 510428 DT 29 07 2022 714629 DT 25 07 2022 FREIGHT COLLECT [email protected] |
| 2022-10-03 |
CHSL406825370BOM |
AVENEX COATING TECHNOLOGIES |
17182.0 kg |
590390
|
TOTAL 41 PACKAGES ONLY SAID TO CONTAIN FORTY ONE PACKAGES ONLY 40 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP 01 PRINTED SAMPLE BOX BROCHURES HS CODE 59039090 INVOICE NO. DATE E-10360 22-23 DT. 06 08 2022 S BILL NO. 3367367 NET WEIGHT 16101.000 KGS BUYERS ORDER NO. DATE 510428 DT 29 07 2022 510323 DT 25 04 2022 714630 DT 25 07 |
| 2022-10-03 |
CHSL406825427BOM |
AVENEX COATING TECHNOLOGIES |
17170.0 kg |
590390
|
TOTAL 32 PACKAGES SAID TO CONTAIN THIRTY TWO PACKAGES ONLY 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-40225 22-23 DT. 06 08 2022 S BILL NO. 3357270 NET WEIGHT 16178.000 KGS BUYERS ORDER NO. DATE 714591 DT.14 07 2022 |
| 2022-10-03 |
CHSL406825868BOM |
AVENEX COATING TECHNOLOGIES |
18883.0 kg |
392390
|
TOTAL 60 PACKAGES ONLY SAID TO CONTAIN SIXTY PACKAGES ONLY TOTAL 14400 PCS IN 60 PACKAGES WOODEN PALLETS PP COVER HS CODE 39239090 INVOICE NO. DATE E-10361 22-23 DT. 06 08 2022 S BILL NO. 3359435 DT 06.08.2022 NET WEIGHT 17383.000 KGS BUYERS ORDER NO. DATE 714376 DT 09 05 2022 714381 DT 09 05 2022 714386 DT 09 05 2022 FREIGHT COLLECT |
| 2022-10-03 |
CHSL406825899BOM |
AVENEX COATING TECHNOLOGIES |
17139.0 kg |
590390
|
TOTAL 32 PACKAGES SAID TO CONTAIN THIRTY TWO PACKAGES ONLY 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-40224 22-23 DT. 06 08 2022 S BILL NO. 3355874 DT 06.08.2022 NET WEIGHT 16147.000 KGS BUYERS ORDER NO. DATE |
| 2022-10-03 |
CHSL406825925BOM |
AVENEX COATING TECHNOLOGIES |
17163.0 kg |
590390
|
TOTAL 32 PACKAGES SAID TO CONTAIN THIRTY TWO PACKAGES ONLY 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-40223 22-23 DT. 06 08 2022 S BILL NO. 3355877 DT 06.08.20222 NET WEIGHT 16171.000 KGS BUYERS ORDER NO. DATE |
| 2022-10-03 |
CHSL406825953BOM |
AVENEX COATING TECHNOLOGIES INC |
17147.0 kg |
590390
|
TOTAL 32 PACKAGES SAID TO CONTAIN THIRTY TWO PACKAGES ONLY 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-40227 22-23 DT. 06 08 2022 S BILL NO. 3357267 DT 06.08.2022 NET WEIGHT 16155.000 KGS BUYERS ORDER NO. DATE |
| 2022-10-03 |
CHSL406825972BOM |
AVENEX COATING TECHNOLOGIES |
15582.0 kg |
590390
|
TOTAL 40 PACKAGES ONLY SAID TO CONTAIN FORTY PACKAGES ONLY 20 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN 20 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10358 22-23 DT. 06 08 2022 S BILL NO. 3359432 07 08 2022 NET WEIGHT 14562.000 KGS BUYERS ORDER NO. DATE 714634 DT |
| 2022-09-29 |
CHSL407868691BOM |
AVENEX COATING TECHNOLOGIES |
20118.0 kg |
590390
|
TOTAL PACKAGES 36 SAID TO CONTAIN THIRTY SIX PACKAGES ONLY PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10395 22-23 DT. 17 08 2022 S BILL NO. 3559643 NET WEIGHT 18858.000 KGS BUYERS ORDER NO. DATE 912236 DT. 12 08 2022 FREIGHT COLLECT 2ND NOTIFY PARTY C.H. ROBINSON INTERNATIONAL INC.600 S CHERRY ST. SUITE 520, GLENDALE, CO |
| 2022-09-24 |
CHSL406681343BOM |
AVENEX COATING TECHNOLOGIES |
20118.0 kg |
590390
|
TOTAL NO OF 36 PACKAGES SAID TO CONTAIN THIRTY SIX PACKAGES ONLY 36 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS HS CODE 59039090 INVOICE NO. DATE E-10349 22-23 DT. 05 08 2022 S BILL NO. 3320671 NET WEIGHT 18858.000 KGS CUSTOM SEAL NO SPPL02020576 BUYERS ORDER NO. DATE 912208 DT. 24 07 2022. FREIGHT COLLECT |
| 2022-09-24 |
CHSL406681460BOM |
AVENEX COATING TECHNOLOGIES |
20113.0 kg |
590390
|
TOTAL NO OF 36 PACKAGES SAID TO CONTAIN THIRTY SIX PACKAGES ONLY 36 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10350 22-23 DT. 05 08 2022 S BILL NO. 3320641 NET WEIGHT 18853.000 KGS BUYERS ORDER NO. DATE 912209 DT. 24 07 2022 CUSTOM SEAL NO SPPL02020577 FREIGHT COLLECT |