Tag: pfsfabrics
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Importers
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Exporters
6
Import Countries
1
Export Countries
4
This tag is associated with 4 importers and 6 exporters, spanning 1 importing countries and 4 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to pfsfabrics.
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Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Dec 24, 2023 | 1 X 40' HC FCL CONTAINER STC 33 ROLLS (THIRTY THREE ROLLS ONLY) PP FABRICS HS CODE : 54072090 INVOICE NO. & DATE : E10231/23-24 DATED: 22TH NOV , 2023 S/BILL NO. : 5502727 DT. 22/11/2023 NET WEIGHT : 1 SUDU8985896 001 7799.000 KGS BUYERS ORDER NO. & DATE : 2300569 DTD : 03 OC T, 2023 2300597 DTD: 01 NOV 2 023 FREIGHT PREPAID -LEE .BRANCH@PFSFABRICS.COM TEL : +1 912.253.5456 (C) MELLISSA. WISE@PFSFABRICS.COM PATRICIA. MATHIS@PFSFABRICS.COM NICHOLA SUDU8985896 001 S.MILLER@PFSFABRICS.COM RICH. NORRIS@PFSFABRICS.COM BILL.EM BERON@PFSFABRICS.COM --MELL ISSA.WISE@PFSFABRICS.COM TEL : +1 912.253.8934 (C) LEE.BRA NCH@PFSFABRICS.COM PATRICIA.M ATHIS@PFSFABRICS.COM NICHOLAS .MILLER@PFSFABRICS.COM RICH.N SUDU8985896 001 ORRIS@PFSFABRICS.COM BILL.EMB ERON@PFSFABRICS.COM | 🇮🇳IN | 🇺🇸US | 33 ROL |
| Dec 24, 2023 | 2 X 40'HC FCL CONTAINER STC 72 ROLLS (SEVENTY TWO ROLLS ONLY) PP FABRICS HS CODE : 54072090 45 ROLLS INVOIC E NO. & DATE : E10232/23-24 D TD. 22TH NOV, 2023 S/BILL NO. 5505152 DT. 22/11/2023 NET W MRSU3907291 001 EIGHT : 23181.00 KGS BUYERS O RDER NO. & DATE : 2300597 DTD . 01 NOV 2023 27 ROLLS INV OICE NO. & DATE : E10230/23-2 4 DTD. 22TH NOV, 2023 S/BILL NO. 5499065 DT. 22/11/2023 NE T WEIGHT : 14606.00 KGS BUYER S ORDER NO. & DATE : 2300569 MRSU3907291 001 DTD. 03 OCT 2023 2300597 DTD. 01 NOV 2023 TOTAL NET WEIG HT : 37787.00 KGS FREIGHT P REPAID -LEE.BRANCH@PFSFABRI CS.COM TEL : +1 912.253.5456 (C) MELLISSA.WISE@PFSFABRICS. COM PATRICIA.MATHIS@PFSFABRIC S.COM NICHOLAS.MILLER@PFSFABR MRSU3907291 001 ICS.COM RICH.NORRIS@PFSFABRIC S.COM BILL.EMBERON@PFSFABRICS .COM --MELLISSA.WISE@PFSFAB RICS.COM TEL : +1 912.253.893 4 (C) LEE.BRANCH@PFSFABRICS.C OM PATRICIA.MATHIS@PFSFABRICS .COM NICHOLAS.MILLER@PFSFABRI CS.COM RICH.NORRIS@PFSFABRICS MRSU3907291 001 .COM BILL.EMBERON@PFSFABRICS. COM TCNU1117770 001 EIGHT : 23181.00 KGS BUYERS O RDER NO. & DATE : 2300597 DTD . 01 NOV 2023 27 ROLLS INV OICE NO. & DATE : E10230/23-2 4 DTD. 22TH NOV, 2023 S/BILL NO. 5499065 DT. 22/11/2023 NE T WEIGHT : 14606.00 KGS BUYER S ORDER NO. & DATE : 2300569 TCNU1117770 001 DTD. 03 OCT 2023 2300597 DTD. 01 NOV 2023 TOTAL NET WEIG HT : 37787.00 KGS FREIGHT P REPAID -LEE.BRANCH@PFSFABRI CS.COM TEL : +1 912.253.5456 (C) MELLISSA.WISE@PFSFABRICS. COM PATRICIA.MATHIS@PFSFABRIC S.COM NICHOLAS.MILLER@PFSFABR TCNU1117770 001 ICS.COM RICH.NORRIS@PFSFABRIC S.COM BILL.EMBERON@PFSFABRICS .COM --MELLISSA.WISE@PFSFAB RICS.COM TEL : +1 912.253.893 4 (C) LEE.BRANCH@PFSFABRICS.C OM PATRICIA.MATHIS@PFSFABRICS .COM NICHOLAS.MILLER@PFSFABRI CS.COM RICH.NORRIS@PFSFABRICS TCNU1117770 001 .COM BILL.EMBERON@PFSFABRICS. COM | 🇮🇳IN | 🇺🇸US | 72 ROL |
| Nov 14, 2023 | (FORTY TWO ROLLS ONLY) P P FABRICS HS COD E : 5407 2090 INVOICE NO. & DATE : E10179/2 3-24 DTD:04 OCT, 2023 S/BILL NO. : 44023 21 DT. 05/10/2023 NET WE IGHT : 21325.000 KGS BUY ERS ORDER NO. & DATE : 2 300528 DTD : 08 SEPT, 202 3 TOTAL GROSS WEIGHT : 3 72 47.000 KGS TOTAL NET W EIGHT : 36143.000 KG MSMU5571436 001 S TO TAL 69 ROLLS (SIXTY NINE R OLLS ONLY) FREIGHT PREPAID =TEL : +1 912.253.5456 (C) MELLISSA.WISE=PFSFAB RICS.COM PATRICIA.MATH IS =PFSFABRICS.COM NICHOLAS .MILLER=PFSFABR ICS.COM R ICH.NORRIS=PFSFABRICS.COM BILL.EM BERON=PFSFABRICS. COM ==TEL : +1 912.253.8 934 (C) LEE.BRANCH=PFSFA BRICS.COM PATRIC IA.MATHI S=PFSFABRICS.COM NICHOLA S.MILLER= MSMU5571436 001 PFSFABRICS.COM RICH.NORRIS=PFSFABRICS.COM BIL L.EMBERON=PFSFABRICS .COM === 622-IMPORTTEAM= CH ROBINSON.COM MARTHA.CARVER =CHROBINSON.COM | 🇮🇳IN | 🇺🇸US | 69 PKG |
| Oct 25, 2023 | 1 X 40' HC CONTAINERS CONT AIN 34 ROLLS ( THIRTY F OUR ROLLS ONLY) PP FABRI CS HS C ODE : 54072090 INVOICE NO. & DATE : E10 163 /23-24 DTD. 14 SEPT, 20 23 S/BILL NO. : 393 8227 DT. 14/09/2023 NET WEIGH T : 17907.000 KGS BUYERS ORDER NO. & DATE : 2300 528 D TD : 08 SEPT, 2023 FREIGHT PREPAID =TEL : + MSDU7621571 001 1 912.253.5456 (C) MELL ISSA.WISE=PFSFABRIC S.COM PATRICIA.MATHIS=PFSFABRIC S.COM NICHO LAS.MILLER=PF SFABRICS.COM RICH.NORRIS =PFS FABRICS.COM BILL.EMB ERON=PFSFABRICS.COM ==TE L : +1 912.253.8934 (C) LEE.BRANCH=PFSFA BRICS.COM PATRICIA.MATHIS=PFSFABRI CS.COM N ICHOLAS.MILLER=P FSFABRICS.COM RICH.NORRI S =PFSFABRICS.COM BILL.EM BERON=PFSFABRICS.CO MSDU7621571 001 M === P H.: 865-246-6900 622-IMPOR TTEAM=CHRO BINSON.COM MARTH A.CARVER=CHROBINSON.COM | 🇮🇳IN | 🇺🇸US | 34 PKG |
| Oct 25, 2023 | (FORTY ONE ROLLS ONLY) P P FABRICS HS COD E : 5407 2090 INVOICE NO. & DATE : E10162 /23-24 DTD : 13 SEPT, 2023 S/BILL NO. : 390 7698 DT. 13/09/2023 NET WEIGHT : 20787.000 KG S BUYERS ORDER NO. & DATE : 2300528 DTD : 08 SEP T, 2023 TOTAL GROSS WEIG HT : 43664. 000 KGS TOTAL NET WEIGHT : 42352.000 KG S TLLU5176299 001 FREIGHT PREPAID =TEL : +1 912.253.5456 (C) M ELLISSA.WISE=PFSFABRICS.CO M PATRICIA. MATHIS=PFSFAB RICS.COM NICHOLAS.MILLER =PFS FABRICS.COM RICH.NOR RIS=PFSFABRICS.COM B ILL. EMBERON=PFSFABRICS.COM = =TEL : +1 912 .253.8934 (C) LEE.BRANCH=PFSFABRICS.C OM PA TRICIA.MATHIS=PFSFA BRICS.COM NICHOLAS.MILL E R=PFSFABRICS.COM RICH.NO RRIS=PFSFABRICS. TLLU5176299 001 COM BILL .EMBERON=PFSFABRICS.COM == =622-IM PORTTEAM=CHROBINSON .COM MARTHA.CARVER=CHROBI N SON.COM | 🇮🇳IN | 🇺🇸US | 82 PKG |
| Oct 22, 2023 | (FORTY ONE ROLLS ONLY) P P FABRICS HS COD E : 5407 2090 INVOICE NO. & DATE : E10152 /23-24 DTD : 02 SEPT, 2023 S/BILL NO. : 368 9750 DT. 04/09/2023 N ET WEIGHT : 20272.000 KGS BUYERS ORDER NO. & DATE : 2300449 DTD : 17 JULY, 2023 TOTAL 145 PACKAGES (ONE HUNDR ED FOURTY FIVE PACKAGES ONLY) MSDU7721307 001 129.000 KGS FREIGHT PRE PAID =TEL : +1 91 2.253.5 456 (C) MELLISSA.WISE=PF SFABRICS.C OM PATRICIA.MA THIS=PFSFABRICS.COM NICH O LAS.MILLER=PFSFABRICS.COM RICH.NORRIS=PFSFABR ICS. COM BILL.EMBERON=PFSFABR ICS.COM ==T EL : +1 912.2 53.8934 (C) LEE.BRANCH=P FSFA BRICS.COM PATRICIA.M ATHIS=PFSFABRICS.COM NIC HOLAS.MILLER=PFSFABRICS.CO M RICH.NORR MSDU7721307 001 IS=PFSFABRICS .COM BILL.EMBERON=PFSFAB RICS .COM | 🇮🇳IN | 🇺🇸US | 145 PKG |
| Sep 06, 2023 | (FOURTY ROLLS ONLY) PP F ABRICS HS CODE : 5407209 0 INVOICE NO. & DATE : E10129/23-2 4 DTD : 28 JUL Y, 2023 S/BILL NO. : 282 397 0 DT. 29/07/2023 NET W EIGHT : 21072.00 KGS BUY ERS ORDER NO. & DATE : 2 300449 DTD : 17 JULY, 2023 TOTAL GROSS WEIGHT : 67 195.00 0 KGS TOTAL NET WE IGHT : 65227.000 KGS MEDU4652648 001 F REIGHT PREPAID =TEL : +1 912.253.5456 (C ) MELLIS SA.WISE=PFSFABRICS.COM P ATRICIA .MATHIS=PFSFABRICS. COM NICHOLAS.MILLER=PFS F ABRICS.COM RICH.NORRIS=P FSFABRICS.COM BILL.EMBER ON=PFSFABRICS.COM ==TEL : +1 912 .253.8934 (C) LE E.BRANCH=PFSFABRICS.COM PA TRICIA.MATHIS=PFSFABRICS .COM NICHOLAS.MILL ER=PFS FABRICS.COM RICH.NORRIS= PFSFABRICS. MEDU4652648 001 COM BILL.EMBE RON=PFSFABRICS.COM NAC : A RT IS TECHNICAL TEXTILE PRI VATE LIMITED | 🇮🇳IN | 🇺🇸US | 123 ROL |
| Sep 04, 2023 | (FOURTY ROLLS ONLY) PP F ABRICS HS CODE : 540 7209 0 INVOICE NO. DATE : E10119/23-24 DTD : 20 JULY , 2023 S/BILL NO. : 2602 028 DT. 20/0 7/2023 NET W EIGHT : 21197.00 KGS FFAU3944199 001 FREIGH T PREPAID NAMED ACCOUNT: ARTIS TECHNIC AL TEXTILE P RIVATE LIMITED =MELLISSA.W ISE=P FSFABRICS.COM PATRI CIA.MATHIS=PFSFABRICS.COM NICHOLAS.MILLER=PFSFABRI CS.COM RICH.NORRIS= PFSFA BRICS.COM BILL.EMBERON=P FSFABRICS.COM ==LEE.BRAN CH=PFSFABRICS.COM PATRIC IA.MATHIS =PFSFABRICS.COM NICHOLAS.MILLER=PFSFABRIC S.C OM RICH.NORRIS=PFSFAB RICS.COM BILL.EMBERON=P FFAU3944199 001 F SFABRICS.COM ===622-IMPORT TEAM=CHROBINSON. COM MARTHA .CARVER=CHROBINSON.COM | 🇮🇳IN | 🇺🇸US | 282 PKG |
| Sep 04, 2023 | 1 X 40' HC CONTAINER CONTA INING (NINTY SEVEN BALES ONLY) PP STAPLE BLACK FI BER HS CODE : 55034000 INVOICE NO. DATE : E10 123/23-24 DT D : 21 JULY, 2 023 S/BILL NO. : 2638787 DT. 2 2/07/2023 NET WEIGH T : 19019.00 KGS BUYERS O RDER NO. DATE : 220122 5 DTD : 07 SEPT., 2022 FREIGHT PREPAID =MELLISS A.WISE=PFSFABRICS.C TGHU6911017 001 OM PA TRICIA.MATHIS=PFSFABRICS.C OM NICHOLAS. MILLER=PFSFA BRICS.COM RICH.NORRIS=PF SFABRIC S.COM BILL.EMBERO N=PFSFABRICS.COM ==MELLI SS A.WISE=PFSFABRICS.COM LE E.BRANCH=PFSFABRICS. COM PATRICIA.MATHIS=PFSFABRICS .COM NICHOLAS. MILLER=PFS FABRICS.COM RICH.NORRIS= PFSFABRIC S.COM BILL.EMBE RON=PFSFABRICS.COM ===MART HA .CARVER=CHROBINSON.COM | 🇮🇳IN | 🇺🇸US | 97 BLE |
| Jul 24, 2023 | PP FABRICS HS CODE - 540 72090 INVOICE NO . & DATE : E10069/23-24 DTD : 31 MAY, 2023 S/BILL NO. : 1445040 DT. 01/06/2023 N ET WEIGHT : 14915.000 KGS BUYERS ORDER NO. & DAT E : 2201225 DTD : 07 SEPT, 2022 TOTAL GRO SS WEIGHT : 49812.000 KGS TOTAL N ET WEIGHT : 48452.000 KGS FREIGHT PREPAID NAC:ARTI S T MEDU4941466 001 .NO RRIS=PFSFABRICS.COM BILL .EMBERON=PFSFA BRICS.COM ==LEE.BRANCH=PFSFABRICS.CO M PATR ICIA.MATHIS=PFSFAB RICS.COM NICHOLAS.MILLER =PFSFABRICS.COM RICH.NOR RIS=PFSFABRICS.CO M BILL. EMBERON=PFSFABRICS.COM MSMU5224191 001 ECHNICAL TEXTILE PRIVAT E LIMITED | 🇮🇳IN | 🇺🇸US | 170 ROL |
| Apr 04, 2023 | TOTAL 74 ROLLS (SEVENTY FO UR ROLLS ONLY) 12 ROLLS PP FABRICS 2261 27 ROLLS PP FABRICS 380 5V 19 ROLLS PP FABRICS A1300 14 ROLLS PP FABR ICS 2223 02 ROLLS PP F ABRICS 2260 HS CODE : 5407 2090 INVOICE NO. & DATE : E10380/22-23 D TD : 28 JAN. , 2023 S/BILL NO. : 734628 2 DT. 28/01/2023 INVOICE N O. & DATE : E10381/22-2 MSMU5451512 001 3 D TD : 28 JAN., 2023 S/BILL NO. : 7346279 D T. 28/01/20 23 BUYERS ORDER NO. & DATE : 2201 225 DTD : 07 SEPT., 2022 TOTAL GROSS WEIGHT : 40493.000 KGS TOTAL NET W EIGHT : 39309.000 KGS =MEL LISSA.WISE=PFSFABRICS.COM PATRICIA.M ATHIS=PFSFABRICS .COM NICHOLAS.MILLER=PFSFA B RICS.COM RICH.NORRIS=PFSF ABRICS.COM BILL.EMB ERON=PF SFABRICS.COM ==LEE.BRANCH= PFSFABRICS MSMU5451512 001 .COM PATRICIA.MA THIS=PFSFABRICS.COM NICHOL A S.MILLER=PFSFABRICS.COM R ICH.NORRIS=PFSFABRI CS.COM BILL.EMBERON=PFSFABRICS.CO M NAMED ACC OUNT: ARTIS TEC HNICAL TEXTILE PRIVATE LIM IT ED TRHU7173624 001 3 D TD : 28 JAN., 2023 S/BILL NO. : 7346279 D T. 28/01/20 23 BUYERS ORDER NO. & DATE : 2201 225 DTD : 07 SEPT., 2022 TOTAL GROSS WEIGHT : 40493.000 KGS TOTAL NET W EIGHT : 39309.000 KGS =MEL LISSA.WISE=PFSFABRICS.COM PATRICIA.M ATHIS=PFSFABRICS .COM NICHOLAS.MILLER=PFSFA B RICS.COM RICH.NORRIS=PFSF ABRICS.COM BILL.EMB ERON=PF SFABRICS.COM ==LEE.BRANCH= PFSFABRICS TRHU7173624 001 .COM PATRICIA.MA THIS=PFSFABRICS.COM NICHOL A S.MILLER=PFSFABRICS.COM R ICH.NORRIS=PFSFABRI CS.COM BILL.EMBERON=PFSFABRICS.CO M NAMED ACC OUNT: ARTIS TEC HNICAL TEXTILE PRIVATE LIM IT ED | 🇮🇳IN | 🇺🇸US | 74 ROL |
| Apr 04, 2023 | 1 X 40' HC CONTAINER CONTA INING (THIRTY THRE E ROLL S ONLY) 06 ROLLS PP FA BRICS - 2261 15 2" 05 ROL LS PP FABRICS - 2223 152 " 14 ROLLS PP FABRICS - 3805V 154" 05 ROLLS PP FABRICS - A1300 151" 03 ROLLS PP FABRICS - 22 60 152" HS CODE : 540720 90 INVOICE NO. & DATE : E10 390/22-23 DTD : 03 FE B., 2023 S/BILL 7511816 TCNU9297600 001 DT. 03/02/2023 BUYERS ORDE R NO. & DATE : 22 01225 D TD : 07 SEPT., 2022 NET WEIGHT : 1753 7.000 KGS N AMED ACCOUNT: ARTIS TECHNI CAL TE XTILE PRIVATE LIMITE D FREIGHT COLLECT =MELLI SSA.WISE=PFSFABRICS.COM PATRICIA.MATHIS=PFSF ABRICS .COM NICHOLAS.MILLER=PFS FABRICS.COM R ICH.NORRIS= PFSFABRICS.COM BILL.EMBE RON=PFSF ABRICS.COM ==LEE .BRANCH=PFSFABRICS.COM P ATR TCNU9297600 001 ICIA.MATHIS=PFSFABRICS. COM NICHOLAS.MILLER=P FSF ABRICS.COM RICH.NORRIS=P FSFABRICS.COM BI LL.EMBER ON=PFSFABRICS.COM | 🇮🇳IN | 🇺🇸US | 33 ROL |
| Mar 26, 2023 | 08 ROLLS PP FABRICS 2261 152" 16 ROLLS PP FABR ICS 3805V 154" 10 ROLLS PP FABRICS A1300 151" INVOICE NO. & DATE : E10 400/22- 23 DTD : 08 FEB., 2 023 S/BILL NO. : BUYE R S ORDER NO. & DATE : 220 1225 DTD : 07 SE PT., 2022 TOTAL GROSS WEIGHT : 371 73.000 KG S TOTAL NET WE IGHT : 36085.000 KGS FRE I MSCU4958210 001 : 07 SEPT., 2022 TLLU7564518 001 GHT PREPAID =MELLISSA.W ISE=PFSFABRICS.COM PATRI CIA.MATHIS=PFSFABRICS.COM NICHOLAS.MI LLER=PFSFABRI CS.COM RICH.NORRIS=PFSFA BRIC S.COM BILL.EMBERON=P FSFABRICS.COM ==LEE. BRAN CH=PFSFABRICS.COM PATRIC IA.MATHIS=PFS FABRICS.COM NICHOLAS.MILLER=PFSFABRIC S.COM RICH.NORRIS=PFSFAB RICS.COM BILL.EMBERON=P F SFABRICS.COM NAMED ACCOUNT : ARTIS TECHNICA TLLU7564518 001 L TEXTILE PRIVATE LIMITED | 🇮🇳IN | 🇺🇸US | 68 ROL |
| Mar 26, 2023 | 08 ROLLS PP FABRICS 2261 152" 01 ROLLS PP FAB R ICS 2223 152" 02 ROLLS PP FABRICS 2260 152" 07 ROLLS PP FABRICS 3805V 154" 10 ROLLS PP F ABRI CS 3805V 130" 06 ROLLS PP FABRICS A1300 151" H S CODE : 54072090 INVOIC E NO. & DATE : E10404/22 -23 DTD : 10 FEB., 2023 S/BILL NO . : 7689971 DT. 1 0/02/2023 NET WEIGHT: 178 2 MSDU5442999 001 E : 2201225 DTD : 07 S EPT., 2022 MSDU7882641 001 0.000 KGS BUYERS ORDER NO. & DATE : 2201225 D TD : 07 SEPT., 2022 TOTAL GROSS WEIGHT : 3679 2.000 KGS TOTAL NET WEIGHT : 3 5720.000 KGS F REIGHT PRE PAID =MELLISSA.WISE=PFSF ABRICS.CO M PATRICIA.MATH IS=PFSFABRICS.COM NICHOL AS.M ILLER=PFSFABRICS.COM RICH.NORRIS=PFSFABRICS.C O M BILL.EMBERON=PFSFABRIC S.COM ==LEE.BRANCH =PFSFA BRICS.COM PATRICIA.MATHI S=PFSFABRICS. MSDU7882641 001 COM NICHOLA S.MILLER=PFSFABRICS.COM RICH.NORR IS=PFSFABRICS.COM BILL.EMBERON=PFSFABRICS .CO M NAMED ACCOUNT : ARTIS TECHNICAL TEXTILE PRI VATE LIMITED | 🇮🇳IN | 🇺🇸US | 67 ROL |
| Mar 26, 2023 | (THIRTY FOUR ROLLS ONLY) 07 ROLLS PP FABRICS - 2 261 152" 17 ROLLS PP F ABRICS - 3805V 154 " 10 R OLLS PP FABRICS - A1300 151" HS CODE : 54072090 INVOICE NO. & DATE : E 10389/22-23 DTD : 03 FEB., 2023 S/BILL NO. : 75072 90 DT. 03/02/2023 BUYERS ORDER NO. & DATE : 22012 2 5 DTD : 07 SEPT., 2022 NET WEIGHT : 18336.000 TEMU8560460 001 KGS FREIGHT COLLECT =MEL LISSA.WISE=PFSFABRI CS.COM PATRICIA.MATHIS=PFSFABRI CS.COM NICHOL AS.MILLER=P FSFABRICS.COM RICH.NORRI S=PFSFAB RICS.COM BILL.EM BERON=PFSFABRICS.COM ==L EE. BRANCH=PFSFABRICS.COM PATRICIA.MATHIS=PFSFABR IC S.COM NICHOLAS.MILLER=PF SFABRICS.COM RICH .NORRIS =PFSFABRICS.COM BILL.EMB ERON=PFSFABR ICS.COM ===TEL : +1 912.375.6221 (O) TEL : +1 TEMU8560460 001 912.253.5456 (C) MEL LISSA.WISE=PFSFABRICS.C OM LEE.BRANCH=PFSFABRICS.COM PATRICIA.MATHIS= PFSFABRI CS.COM NICHOLAS.MILLER=P FSFABRICS.C OM RICH.NORRI S=PFSFABRICS.COM BILL.EM BERON= PFSFABRICS.COM | 🇮🇳IN | 🇺🇸US | 34 ROL |
| Mar 26, 2023 | 05 ROLLS PP FABRICS - 22 06 188" 04 ROLLS PP FA BRICS - 2222 186" 05 ROL LS PP F ABRICS - 2223 188 " 06 ROLLS PP FABRICS - 2225 186" 11 ROLLS P P FABRICS - 2260 18 8" HS CODE : 54072090 INVOICE NO. & DATE : E10396/22- 23 DTD : 07 FEB., 2023 S /BI LL NO. : 7601907 DT. 07 /02/2023 NET WEIGHT TCNU1467510 001 2201225 DTD : 07 SEPT. , 2022 MSMU7337155 001 : 17 855.000 KGS BUYERS ORDER NO. & DATE : 2201225 DT D : 07 SEPT., 2022 TOTAL GROS S WEIGHT : 55467.000 KGS TOTAL NET WEIGHT : 5 3883.000 KGS FREIGHT PRE PAID =MELLISS A.WISE=PFSF ABRICS.COM PATRICIA.MATH IS=PFS FABRICS.COM NICHOL AS.MILLER=PFSFABRICS.COM RICH.NORRIS=PFSFABRICS.CO M BILL.EMBERON=P FSFABRIC S.COM ==LEE.BRANCH=PFSFA BRICS.COM MSMU7337155 001 PATRICIA.MATHI S=PFSFABRICS.COM NICHOLA S.MILLER=PFSFABRICS.COM RICH.NORRIS=PFSFABRIC S.COM BILL.EMBERON=PFSFABRICS .COM NAMED ACCO UNT : ARTIS TECHNICAL TEXTILE PRIVATE LIMITED | 🇮🇳IN | 🇺🇸US | 99 ROL |
| Mar 10, 2023 | 4 X 40 HC CONTAINERS SAID TO CONTAIN TOTAL 14 2 ROLLS (ONE HUNDRED FORTY TWO RO LLS ONLY) . 25 ROLLS PP FA BRICS 2261 59 ROLLS PP FAB RI CS 3805V 30 ROLLS PP FAB RICS A1300 18 ROLLS PP FAB RICS 2223 10 ROLLS PP FABR ICS 2260 HS CODE : 5407209 0 NAMED ACCOUNT: ARTIS TEC HN ICAL TEXTILE PRIVATE LIM ITED INVOICE NO. & D MSMU8833170 001 ATE : E10370/22-23 DTD : 21 JAN. , 2023 S/BIL L NO. : 717912 6 DT. 23/01/2023 INVOICE N O. & DATE : E10371/22-23 D TD : 21 JAN, 2023 S/B ILL N O. : 7179133 DT. 23/01/202 3 INVOICE NO . & DATE : E10 372/22-23 DTD : 23 JAN., 2 023 S/BILL NO. : 7211671 D T. 24/01/2023 INVOICE NO. & DATE : E10373/22-23 DTD : 23 JAN., 202 3 S/BILL NO. : 7221800 DT. 24/01/2023 BUYERS MSMU8833170 001 ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 20 22 TOTAL GROSS WEIGHT : 76 153.000 KGS TOTAL NET WEIG HT : 73881.000 KGS FREIGHT COLLECT =MELLISSA.WISE=PF SFABRICS.COM PATRICIA.MATH IS=PFSFABRICS.COM NICHOLAS .MILLER=PFSFABRICS .COM RIC H.NORRIS=PFSFABRICS.COM BI LL.EMBERO N=PFSFABRICS.COM ==LEE.BRANCH=PFSFABRICS.CO M PATRICIA.MATHIS=PFSFABRI CS.COM NICHOLAS.MIL MSMU8833170 001 LER=PFS FABRICS.COM RICH.NORRIS=PF SFABRICS.C OM BILL.EMBERON= PFSFABRICS.COM CAIU4645519 001 ATE : E10370/22-23 DTD : 21 JAN. , 2023 S/BIL L NO. : 717912 6 DT. 23/01/2023 INVOICE N O. & DATE : E10371/22-23 D TD : 21 JAN, 2023 S/B ILL N O. : 7179133 DT. 23/01/202 3 INVOICE NO . & DATE : E10 372/22-23 DTD : 23 JAN., 2 023 S/BILL NO. : 7211671 D T. 24/01/2023 INVOICE NO. & DATE : E10373/22-23 DTD : 23 JAN., 202 3 S/BILL NO. : 7221800 DT. 24/01/2023 BUYERS CAIU4645519 001 ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 20 22 TOTAL GROSS WEIGHT : 76 153.000 KGS TOTAL NET WEIG HT : 73881.000 KGS FREIGHT COLLECT =MELLISSA.WISE=PF SFABRICS.COM PATRICIA.MATH IS=PFSFABRICS.COM NICHOLAS .MILLER=PFSFABRICS .COM RIC H.NORRIS=PFSFABRICS.COM BI LL.EMBERO N=PFSFABRICS.COM ==LEE.BRANCH=PFSFABRICS.CO M PATRICIA.MATHIS=PFSFABRI CS.COM NICHOLAS.MIL CAIU4645519 001 LER=PFS FABRICS.COM RICH.NORRIS=PF SFABRICS.C OM BILL.EMBERON= PFSFABRICS.COM TGHU6041513 001 ATE : E10370/22-23 DTD : 21 JAN. , 2023 S/BIL L NO. : 717912 6 DT. 23/01/2023 INVOICE N O. & DATE : E10371/22-23 D TD : 21 JAN, 2023 S/B ILL N O. : 7179133 DT. 23/01/202 3 INVOICE NO . & DATE : E10 372/22-23 DTD : 23 JAN., 2 023 S/BILL NO. : 7211671 D T. 24/01/2023 INVOICE NO. & DATE : E10373/22-23 DTD : 23 JAN., 202 3 S/BILL NO. : 7221800 DT. 24/01/2023 BUYERS TGHU6041513 001 ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 20 22 TOTAL GROSS WEIGHT : 76 153.000 KGS TOTAL NET WEIG HT : 73881.000 KGS FREIGHT COLLECT =MELLISSA.WISE=PF SFABRICS.COM PATRICIA.MATH IS=PFSFABRICS.COM NICHOLAS .MILLER=PFSFABRICS .COM RIC H.NORRIS=PFSFABRICS.COM BI LL.EMBERO N=PFSFABRICS.COM ==LEE.BRANCH=PFSFABRICS.CO M PATRICIA.MATHIS=PFSFABRI CS.COM NICHOLAS.MIL TGHU6041513 001 LER=PFS FABRICS.COM RICH.NORRIS=PF SFABRICS.C OM BILL.EMBERON= PFSFABRICS.COM CAIU4921936 001 ATE : E10370/22-23 DTD : 21 JAN. , 2023 S/BIL L NO. : 717912 6 DT. 23/01/2023 INVOICE N O. & DATE : E10371/22-23 D TD : 21 JAN, 2023 S/B ILL N O. : 7179133 DT. 23/01/202 3 INVOICE NO . & DATE : E10 372/22-23 DTD : 23 JAN., 2 023 S/BILL NO. : 7211671 D T. 24/01/2023 INVOICE NO. & DATE : E10373/22-23 DTD : 23 JAN., 202 3 S/BILL NO. : 7221800 DT. 24/01/2023 BUYERS CAIU4921936 001 ORDER NO. & DATE : 2201225 DTD : 07 SEPT., 20 22 TOTAL GROSS WEIGHT : 76 153.000 KGS TOTAL NET WEIG HT : 73881.000 KGS FREIGHT COLLECT =MELLISSA.WISE=PF SFABRICS.COM PATRICIA.MATH IS=PFSFABRICS.COM NICHOLAS .MILLER=PFSFABRICS .COM RIC H.NORRIS=PFSFABRICS.COM BI LL.EMBERO N=PFSFABRICS.COM ==LEE.BRANCH=PFSFABRICS.CO M PATRICIA.MATHIS=PFSFABRI CS.COM NICHOLAS.MIL CAIU4921936 001 LER=PFS FABRICS.COM RICH.NORRIS=PF SFABRICS.C OM BILL.EMBERON= PFSFABRICS.COM | 🇮🇳IN | 🇺🇸US | 142 ROL |
| Mar 10, 2023 | 100 ROLLS (ONE HUNDRED ROL LS ONLY) 13 ROLLS PP FABRI CS 2261 34 ROLLS PP FABRIC S 3805V 2 2 ROLLS PP FABRIC S A1300 HS CODE : 54072090 INVOICE NO. & DATE : E103 75/22-23 DTD : 27 J AN., 20 23 S/BILL NO. : INVOICE NO . & DATE : E10376/22-23 DT D : 27 JAN., 2023 S/BILL N O . : 08 ROLLS PP FABRICS 2 206 03 ROLLS PP FAB MSCU7688566 001 RICS 22 22 06 ROLLS PP FABRICS 222 3 10 ROLLS PP FABRICS 2260 04 ROLLS PP FABRICS 2225 HS CODE : 54072090 INVOICE NO. & DATE : E10377/2 2-23 DTD : 27 JAN., 2023 S/BIL L NO. : BUYERS ORDER NO. & DATE : 2201225 DTD : 07 S EPT., 2022 TOTAL GROSS WEI GHT : 55384.000 KGS TOTA L NET WEIGHT : 53784.000 KGS =MELLISSA.WISE=P FSFABRICS .COM PATRICIA.MATHIS=PFSFA BRICS.CO MSCU7688566 001 M NICHOLAS.MILLER= PFSFABRICS.COM RICH.NORRIS =PFSFABRICS.COM BILL.EMBER ON=PFSFABRICS.COM ==LEE.BR ANCH=PFSFABRICS.COM PATRIC IA.MATHI S=PFSFABRICS.COM N ICHOLAS.MILLER=PFSFABRICS. COM RICH.NORRIS=PFSFABRICS .COM BILL.EMBERON =PFSFABRI CS.COM NAME ACCOUNT ARTIS TECHNICAL TEXTILE PRIVATE LIMITED MEDU7894795 001 RICS 22 22 06 ROLLS PP FABRICS 222 3 10 ROLLS PP FABRICS 2260 04 ROLLS PP FABRICS 2225 HS CODE : 54072090 INVOICE NO. & DATE : E10377/2 2-23 DTD : 27 JAN., 2023 S/BIL L NO. : BUYERS ORDER NO. & DATE : 2201225 DTD : 07 S EPT., 2022 TOTAL GROSS WEI GHT : 55384.000 KGS TOTA L NET WEIGHT : 53784.000 KGS =MELLISSA.WISE=P FSFABRICS .COM PATRICIA.MATHIS=PFSFA BRICS.CO MEDU7894795 001 M NICHOLAS.MILLER= PFSFABRICS.COM RICH.NORRIS =PFSFABRICS.COM BILL.EMBER ON=PFSFABRICS.COM ==LEE.BR ANCH=PFSFABRICS.COM PATRIC IA.MATHI S=PFSFABRICS.COM N ICHOLAS.MILLER=PFSFABRICS. COM RICH.NORRIS=PFSFABRICS .COM BILL.EMBERON =PFSFABRI CS.COM NAME ACCOUNT ARTIS TECHNICAL TEXTILE PRIVATE LIMITED TGHU8945470 001 RICS 22 22 06 ROLLS PP FABRICS 222 3 10 ROLLS PP FABRICS 2260 04 ROLLS PP FABRICS 2225 HS CODE : 54072090 INVOICE NO. & DATE : E10377/2 2-23 DTD : 27 JAN., 2023 S/BIL L NO. : BUYERS ORDER NO. & DATE : 2201225 DTD : 07 S EPT., 2022 TOTAL GROSS WEI GHT : 55384.000 KGS TOTA L NET WEIGHT : 53784.000 KGS =MELLISSA.WISE=P FSFABRICS .COM PATRICIA.MATHIS=PFSFA BRICS.CO TGHU8945470 001 M NICHOLAS.MILLER= PFSFABRICS.COM RICH.NORRIS =PFSFABRICS.COM BILL.EMBER ON=PFSFABRICS.COM ==LEE.BR ANCH=PFSFABRICS.COM PATRIC IA.MATHI S=PFSFABRICS.COM N ICHOLAS.MILLER=PFSFABRICS. COM RICH.NORRIS=PFSFABRICS .COM BILL.EMBERON =PFSFABRI CS.COM NAME ACCOUNT ARTIS TECHNICAL TEXTILE PRIVATE LIMITED | 🇮🇳IN | 🇺🇸US | 100 ROL |
| Mar 10, 2023 | (THIRTY THREE ROLLS ONLY) 09 ROLLS PP FABRICS 22 61 15 ROLLS PP FABRICS 3805V 09 ROLLS PP FAB RICS A1300 INVOICE NO. & DATE : E10369/22 -23 DTD : 21 JAN., 2023 S/BILL NO. : 7164255 DT. 21/01/20 23 NET WEIGHT : 17822.000 KGS BU YERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT ., 2022 FREIGHT COLL ECT =MELLISSA.WISE=PFSFA CAIU7246913 001 BRICS.COM PATRICIA.MATHI S=PFSFABRICS.COM NI CHOLA S.MILLER=PFSFABRICS.COM RICH.NORRIS=PFS FABRICS.COM BILL.EMBERON=PFSFABRICS .COM ==LE E.BRANCH=PFSFAB RICS.COM PATRICIA.MATHIS =PFS FABRICS.COM NICHOLAS .MILLER=PFSFABRICS.COM R ICH.NORRIS=PFSFABRICS.COM BILL.EMBERON=PFSFA BRICS. COM . NAMED ACCOUNT: SHRI BALAJI SHIPP ING SOLUTIONS PRIVATE LIMITED | 🇮🇳IN | 🇺🇸US | 33 ROL |
| Feb 14, 2023 | 5 X 40' HC CONTAINERS 165 ROLLS (ONE HUNDRED SIXTY F IVE ROLLS ONLY) 44 ROLLS P P FABRICS 2261 66 ROLLS PP FABRICS 3805V 23 ROLLS PP FA BRICS A1300 HS CODE : 5 4072090 INVOICE NO. & DATE : E10336/22-23 DTD : 05 J AN., 2023 S/B ILL NO. : 675 3540 DT. 06/01/2023 INVOIC E NO . & DATE : E10338/22-2 3 DTD : 05 JAN., 2023 MEDU7869405 001 S/BI LL NO. : 6753419 DT. 06/01 /2023 INVOICE NO. & DATE : E10339/22-23 DTD : 05 JAN ., 20 23 S/BILL NO. : 67535 35 DT. 06/01/2023 INVOI CE NO. & DATE : E10340/22-23 DTD : 06 JAN., 2 023 S/BILL NO. : 6748081 DT. 06/01/2 023 12 R OLLS PP FABRICS 22 06 09 ROLLS PP FABRICS 222 3 07 ROLLS PP FABRICS 2260 02 ROLLS PP FABRI CS 2225 02 ROLLS PP FABRICS 2222 H S CODE : 5 MEDU7869405 001 4072090 INVOICE NO. & DATE : E10337/22-23 DTD : 05 JAN., 2023 S/BILL NO. : 6753826 DT. 06/ 01/2 023 TOTAL GROSS WEIGHT : 8 8069.000 KGS TOTAL NET WEI GHT : 85859.000 KGS BUYERS ORDE R NO. & DATE : 220122 5 DTD : 07 SEPT., 2022 FRE IGHT COLLECT =TEL : +1 912 .253.5456 (C) MELLISSA.WIS E=PFSFABRICS.COM PATRICIA. MATHI S=PFSFABRICS.COM NICH OLAS.MILLER=PFSFABRICS. MEDU7869405 001 COM RICH.NORRIS=PFSFABRICS.CO M BILL.EMBERON= PFSFABRICS. COM ==TEL : +1 912.253.893 4 (C) LEE.BRANCH=PFSFABRIC S.COM PATRICIA.MATHIS=PF SF ABRICS.COM NICHOLAS.MILLER =PFSFABRICS.COM RICH.NORRI S=PFSFABRICS.COM BILL.EMBE RON=PF SFABRICS.COM NAMED A CCOUNT : ARTIS TECHNICAL T EXTILE PRIVATE LIMITED TRHU6518341 001 S/BI LL NO. : 6753419 DT. 06/01 /2023 INVOICE NO. & DATE : E10339/22-23 DTD : 05 JAN ., 20 23 S/BILL NO. : 67535 35 DT. 06/01/2023 INVOI CE NO. & DATE : E10340/22-23 DTD : 06 JAN., 2 023 S/BILL NO. : 6748081 DT. 06/01/2 023 12 R OLLS PP FABRICS 22 06 09 ROLLS PP FABRICS 222 3 07 ROLLS PP FABRICS 2260 02 ROLLS PP FABRI CS 2225 02 ROLLS PP FABRICS 2222 H S CODE : 5 TRHU6518341 001 4072090 INVOICE NO. & DATE : E10337/22-23 DTD : 05 JAN., 2023 S/BILL NO. : 6753826 DT. 06/ 01/2 023 TOTAL GROSS WEIGHT : 8 8069.000 KGS TOTAL NET WEI GHT : 85859.000 KGS BUYERS ORDE R NO. & DATE : 220122 5 DTD : 07 SEPT., 2022 FRE IGHT COLLECT =TEL : +1 912 .253.5456 (C) MELLISSA.WIS E=PFSFABRICS.COM PATRICIA. MATHI S=PFSFABRICS.COM NICH OLAS.MILLER=PFSFABRICS. TRHU6518341 001 COM RICH.NORRIS=PFSFABRICS.CO M BILL.EMBERON= PFSFABRICS. COM ==TEL : +1 912.253.893 4 (C) LEE.BRANCH=PFSFABRIC S.COM PATRICIA.MATHIS=PF SF ABRICS.COM NICHOLAS.MILLER =PFSFABRICS.COM RICH.NORRI S=PFSFABRICS.COM BILL.EMBE RON=PF SFABRICS.COM NAMED A CCOUNT : ARTIS TECHNICAL T EXTILE PRIVATE LIMITED TGBU7995371 001 S/BI LL NO. : 6753419 DT. 06/01 /2023 INVOICE NO. & DATE : E10339/22-23 DTD : 05 JAN ., 20 23 S/BILL NO. : 67535 35 DT. 06/01/2023 INVOI CE NO. & DATE : E10340/22-23 DTD : 06 JAN., 2 023 S/BILL NO. : 6748081 DT. 06/01/2 023 12 R OLLS PP FABRICS 22 06 09 ROLLS PP FABRICS 222 3 07 ROLLS PP FABRICS 2260 02 ROLLS PP FABRI CS 2225 02 ROLLS PP FABRICS 2222 H S CODE : 5 TGBU7995371 001 4072090 INVOICE NO. & DATE : E10337/22-23 DTD : 05 JAN., 2023 S/BILL NO. : 6753826 DT. 06/ 01/2 023 TOTAL GROSS WEIGHT : 8 8069.000 KGS TOTAL NET WEI GHT : 85859.000 KGS BUYERS ORDE R NO. & DATE : 220122 5 DTD : 07 SEPT., 2022 FRE IGHT COLLECT =TEL : +1 912 .253.5456 (C) MELLISSA.WIS E=PFSFABRICS.COM PATRICIA. MATHI S=PFSFABRICS.COM NICH OLAS.MILLER=PFSFABRICS. TGBU7995371 001 COM RICH.NORRIS=PFSFABRICS.CO M BILL.EMBERON= PFSFABRICS. COM ==TEL : +1 912.253.893 4 (C) LEE.BRANCH=PFSFABRIC S.COM PATRICIA.MATHIS=PF SF ABRICS.COM NICHOLAS.MILLER =PFSFABRICS.COM RICH.NORRI S=PFSFABRICS.COM BILL.EMBE RON=PF SFABRICS.COM NAMED A CCOUNT : ARTIS TECHNICAL T EXTILE PRIVATE LIMITED FCIU7395833 001 S/BI LL NO. : 6753419 DT. 06/01 /2023 INVOICE NO. & DATE : E10339/22-23 DTD : 05 JAN ., 20 23 S/BILL NO. : 67535 35 DT. 06/01/2023 INVOI CE NO. & DATE : E10340/22-23 DTD : 06 JAN., 2 023 S/BILL NO. : 6748081 DT. 06/01/2 023 12 R OLLS PP FABRICS 22 06 09 ROLLS PP FABRICS 222 3 07 ROLLS PP FABRICS 2260 02 ROLLS PP FABRI CS 2225 02 ROLLS PP FABRICS 2222 H S CODE : 5 FCIU7395833 001 4072090 INVOICE NO. & DATE : E10337/22-23 DTD : 05 JAN., 2023 S/BILL NO. : 6753826 DT. 06/ 01/2 023 TOTAL GROSS WEIGHT : 8 8069.000 KGS TOTAL NET WEI GHT : 85859.000 KGS BUYERS ORDE R NO. & DATE : 220122 5 DTD : 07 SEPT., 2022 FRE IGHT COLLECT =TEL : +1 912 .253.5456 (C) MELLISSA.WIS E=PFSFABRICS.COM PATRICIA. MATHI S=PFSFABRICS.COM NICH OLAS.MILLER=PFSFABRICS. FCIU7395833 001 COM RICH.NORRIS=PFSFABRICS.CO M BILL.EMBERON= PFSFABRICS. COM ==TEL : +1 912.253.893 4 (C) LEE.BRANCH=PFSFABRIC S.COM PATRICIA.MATHIS=PF SF ABRICS.COM NICHOLAS.MILLER =PFSFABRICS.COM RICH.NORRI S=PFSFABRICS.COM BILL.EMBE RON=PF SFABRICS.COM NAMED A CCOUNT : ARTIS TECHNICAL T EXTILE PRIVATE LIMITED MSDU7064310 001 S/BI LL NO. : 6753419 DT. 06/01 /2023 INVOICE NO. & DATE : E10339/22-23 DTD : 05 JAN ., 20 23 S/BILL NO. : 67535 35 DT. 06/01/2023 INVOI CE NO. & DATE : E10340/22-23 DTD : 06 JAN., 2 023 S/BILL NO. : 6748081 DT. 06/01/2 023 12 R OLLS PP FABRICS 22 06 09 ROLLS PP FABRICS 222 3 07 ROLLS PP FABRICS 2260 02 ROLLS PP FABRI CS 2225 02 ROLLS PP FABRICS 2222 H S CODE : 5 MSDU7064310 001 4072090 INVOICE NO. & DATE : E10337/22-23 DTD : 05 JAN., 2023 S/BILL NO. : 6753826 DT. 06/ 01/2 023 TOTAL GROSS WEIGHT : 8 8069.000 KGS TOTAL NET WEI GHT : 85859.000 KGS BUYERS ORDE R NO. & DATE : 220122 5 DTD : 07 SEPT., 2022 FRE IGHT COLLECT =TEL : +1 912 .253.5456 (C) MELLISSA.WIS E=PFSFABRICS.COM PATRICIA. MATHI S=PFSFABRICS.COM NICH OLAS.MILLER=PFSFABRICS. MSDU7064310 001 COM RICH.NORRIS=PFSFABRICS.CO M BILL.EMBERON= PFSFABRICS. COM ==TEL : +1 912.253.893 4 (C) LEE.BRANCH=PFSFABRIC S.COM PATRICIA.MATHIS=PF SF ABRICS.COM NICHOLAS.MILLER =PFSFABRICS.COM RICH.NORRI S=PFSFABRICS.COM BILL.EMBE RON=PF SFABRICS.COM NAMED A CCOUNT : ARTIS TECHNICAL T EXTILE PRIVATE LIMITED | 🇮🇳IN | 🇺🇸US | 165 ROL |
| Dec 27, 2022 | PP FABRICS 1 X 40 HC CONTAINER 34 ROLLS (THIRTY FOUR ROLLS ONLY) 08 NOS ROLLS PP FABRICS 2218 05 NOS ROLLS TEMU7301716 001 PP FABRICS 2261 19 ROLLS PP FABRICS 3805V 02 ROLLS PP FABRICS A1300 HS CODE 54072090 INVOICE NO. & DATE E10269/22-23 DTD 22 NOV, 2022 TEMU7301716 001 S/BILL NO. 5631388 DT. 22/11/2022 NET WEIGHT 17562.000 KGS BUYERS ORDER NO. & DATE 2201225 DT. 07 SEPT, 2022 FREIGHT COLLECT XMELLISSA.WISEPFSFABRICS.COM TEL +1 912.375.6221 (O) TEMU7301716 001 MR. JONES, EMAIL ADDRESS CHRISTOPHER.M.JONES PFSFABRICS.COM +1 912.375.6243 (O) NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM | 🇮🇩ID | 🇺🇸US | 34 PCS |
| Dec 27, 2022 | PP FABRICS 1 X 40 HC CONTAINER 41 ROLLS (FORTY ONE ROLLS ONLY) 10 NOS ROLLS PP FABRICS 2218 06 NOS ROLLS HLBU2074711 001 PP FABRICS 2261 09 ROLLS PP FABRICS 3805V 16 ROLLS PP FABRICS A1300 HS CODE 54072090 INVOICE NO. & DATE E10270/22-23 DTD 22 NOV, 2022 HLBU2074711 001 S/BILL NO. 5631339 DT. 22/11/2022 NET WEIGHT 22577.000 KGS BUYERS ORDER NO. & DATE 2201225 DT. 07 SEPT, 2022 FREIGHT COLLECT XMELLISSA.WISEPFSFABRICS.COM TEL +1 912.375.6221 (O) HLBU2074711 001 MR. JONES, EMAIL ADDRESS CHRISTOPHER.M.JONES PFSFABRICS.COM +1 912.375.6243 (O) NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM | 🇮🇩ID | 🇺🇸US | 41 PCS |
| Dec 27, 2022 | PP FABRICS 2218 1 X 40 HC CONTAINER 43 ROLLS (FORTY THREE ROLLS ONLY) 17 NOS ROLLS PP FABRICS 2218 13 NOS ROLLS UACU5169285 001 PP FABRICS 2261 06 ROLLS PP FABRICS 3805V 07 ROLLS PP FABRICS A1300 HS CODE 54072090 INVOICE NO. & DATE E10271/22-23 DTD 22 NOV, 2022 UACU5169285 001 S/BILL NO. 5632624 DT. 22/11/2022 NET WEIGHT 22447.000 KGS BUYERS ORDER NO. & DATE 2201225 DT. 07 SEPT, 2022 FREIGHT COLLECT XMELLISSA.WISEPFSFABRICS.COM TEL +1 912.375.6221 (O) UACU5169285 001 MR. JONES, EMAIL ADDRESS CHRISTOPHER.M.JONES PFSFABRICS.COM +1 912.375.6243 (O) NICHOLAS.MILLERPFSFABRICS.COM RICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM | 🇮🇩ID | 🇺🇸US | 43 PCS |
| Dec 09, 2022 | (THIRTY SEVEN ROLLS ONLY) 05 NOS ROLLS PP F ABRIC S 2218 11 NOS ROLLS PP FABRICS 2261 12 ROLLS PP FABRICS 3805V 09 ROL LS PP FABRICS A1300 HS CODE : 54072090 INVOICE NO. & DATE : E10255/22- 23 DTD: 07 NOV 202 2 S/BI LL NO. :5292857 DT. 07/11/ 2022 NE T WEIGHT : 19876. 000 KGS BUYERS ORDER NO. MEDU7309458 001 & DATE : 2201225 DT. 07 SEPT, 2022 FREIGH T COLL ECT =MELLISSA.WISE=PFSFA BRICS.COM TEL +1 912.375 .6221 (O) MR. JONES, EMA IL ADDRESS CHRISTOPHER.M .JONES=PFSFABRICS.CO M +1 912.375.6243 (O) NICHOL AS.MILLER=PF SFABRICS.COM RICH.NORRIS=PFSFABRICS.CO M BI LL.EMBERON=PFSFABRIC S.COM ==MARTHA.CARVER= CH ROBINSON.COM NAMED ACCOUNT : ARTIS TECHNIC MEDU7309458 001 AL TEXTILE PRIVATE LIMITED | 🇮🇳IN | 🇺🇸US | 37 ROL |
| Dec 09, 2022 | 1 X 40' HC CONTAINER 38 ROLLS (THIRTY EIG HT ROLL S ONLY) 09 NOS ROLLS P P FABRICS 2218 12 NOS RO LLS PP FABRICS 2261 09 R OLLS PP FABRICS 3805V 08 ROLLS PP FABRICS A1 300 HS CODE : 54072090 INVOICE NO. & DA TE : E1 0252/22-23 DTD: 04 NOV 202 2 S/BI L LNO. 5267295 DT. 05/11/2022 NET WEIGHT : 2 FFAU1692821 001 0158.000 KGS BUYERS ORDE R NO. & DATE : 2 201225 D T. 07 SEPT, 2022 FREIGHT COLLECT =MELLISSA.WISE= PFSFABRICS.COM TEL +1 91 2 .375.6221 (O) MR. JONES , EMAIL ADDRESS C HRISTOP HER.M.JONES=PFSFABRICS.COM +1 912.375 .6243 (O) N ICHOLAS.MILLER=PFSFABRICS. COM RICH.NORRIS=PFSFABRI CS.COM BILL.EMBERON= PFSF ABRICS.COM ==MARTHA.CARV ER=CHROBINSON FFAU1692821 001 .COM | 🇮🇳IN | 🇺🇸US | 38 ROL |
| Dec 09, 2022 | 38 ROLLS (THIRTY EIGHT RO LLS ONLY) 06 NOS ROLLS PP FABRICS 2218 12 NOS ROLLS PP FA BRICS 2261 11 ROLLS PP FABRICS 3805 V 09 ROLLS PP FABRICS A1300 HS CODE : 54072090 INVOICE NO. & DATE : E10254/22-23 DTD: 05 NO V 2 022 S/BILL NO. :5281288 DT. 05/11/2022 NET WEIGH T : 20123.000 KGS BUYERS ORDER MSMU7241794 001 NO. & DATE : 2201 225 DT. 07 SEPT, 2022 F R EIGHT COLLECT =MELLISSA. WISE=PFSFABRICS. COM TEL +1 912.375.6221 (O) MR. JONES, EM AIL ADDRESS CHR ISTOPHER.M.JONES=PFSFABRIC S.COM +1 912.375.6243 (O ) NICHOLAS.MILLE R=PFSFAB RICS.COM RICH.NORRIS=PFS FABRICS.C OM BILL.EMBERON =PFSFABRICS.COM ==MARTHA .CARVER=CHROBINSON.COM | 🇮🇳IN | 🇺🇸US | 38 ROL |
| Dec 05, 2022 | PP TAPE BEIGE - FIB HS C ODE 39202020 MSMU4783092 001 PP FABRICS 3805V HS C ODE 54072090 06 NOS PACK AGES PP TAPE BEIGE - FIB HS CODE 3920 2020 INVO ICE NO. & DATE : E10213/ 22-23 DTD : 04 OCT, 2022 S/BILL NO. : BUYERS ORD ER NO. & DATE : 2201225 DTD : 07 SEPT, 2022 TOTA L GROSS WEIGHT : 39336.000 KGS TOTA L NET WEIGHT : 37653.000 KGS FREIGHT CO LLE CT == BILL.EMBERON=PF SFABRICS.COM NICHOL MSMU4783092 001 AS.MI LLER=PFSFABRICS.COM RICH .NORRIS=PFSF ABRICS.COM M ELISSA.WISE=PFSFABRICS.COM | 🇮🇳IN | 🇺🇸US | 65 PKG |
| Dec 05, 2022 | 2 X 40' HC CONTAINERS CONT AIN TOTAL 82 ROL LS (EI GHTY TWO ROLLS ONLY) 14 NOS ROLL PP FABRICS 221 8 11 NOS ROLLS PP FABR I CS 2261 09 NOS ROLLS PP FABRICS 3805V 07 NOS ROLLS PP FABRICS A1300 HS CODE 54072090 INVOIC E NO. & DATE : E10214/22 -23 DTD : 06 OCT, 2022 S /BILL NO. : 4662691 DT. 07 TLLU8622270 001 /10/2022 18 NOS ROLL P P FABRICS 2218 08 NOS RO LLS PP FABRICS 2261 08 NOS ROLL S PP FABRICS 38 05V 07 NOS ROLLS PP FA BRICS A1300 HS CODE 5407 2090 INVOICE NO. & DATE : E10217/22-23 DTD : 06 OCT, 2022 S/BILL NO. : 4 666229 DT. 07/10/2022 BU YE RS ORDER NO. & DATE : 2201225 DTD : 07 SEPT, 202 2 TOTAL GROSS WEIGHT : 42565.000 KGS TLLU8622270 001 TOTAL NET WEIGHT : 41334.000 KGS F REIGHT COLLECT == BILL.E MBERON=PFSFABRICS.COM N I CHOLAS.MILLER=PFSFABRICS.C OM RICH.NORRIS =PFSFABRIC S.COM MELISSA.WISE=PFSFA BRICS.C OM MARTHA.CARVER= CHROBINSON.COM | 🇮🇳IN | 🇺🇸US | 82 PKG |
| Dec 05, 2022 | (THIRTY THREE PACKAGES ONL Y) 09 NOS ROLLS PP FAB RICS 2260 13 NOS ROLLS PP FABRICS 61TXL 01 NOS ROLLS PP FABRICS 2223 07 NOS ROLLS PP FABRICS A1300 01 NOS ROLLS PP FABRICS 2229 HS CODE : 54072090 02 NOS P ACKAGES (PALLETS) PP TAPE BLACK -FIB HS C ODE : 39202020 INVOICE NO. & DATE : E 10218 MSMU5348058 001 /22-23 DTD : 07 OCT, 2022 S/BILL NO. : BU YE RS ORDER NO. & DATE : 22 01225 DTD : 07 SEPT, 2022 NET WEIGHT : 19726.000 K GS FREI GHT COLLECT == BILL.EMBERON=PFSFABRICS.CO M NICHOLAS.MILLER=PFSFAB RICS.COM RICH.NOR RIS=PFS FABRICS.COM MELISSA.WISE =PFSFABRIC S.COM MARTHA.C ARVER=CHROBINSON.COM NAMED A CCOUNT :ARTIS TECHNICAL TEXTILE PRIVATE LIMIT MSMU5348058 001 ED | 🇮🇳IN | 🇺🇸US | 33 PKG |
| Dec 03, 2022 | (THIRTY FOUR ROLLS ONLY) 07 NOS ROLL PP FAB RICS 2218 06 NOS ROLLS PP F ABRICS 2261 18 NOS ROLLS PP FABRICS 3805 V 03 NOS ROLL S PP FABRICS A13 00 HS CODE : 54072090 IN VOICE NO. & DATE : E10 204/22-23 DTD : 28 S EPT, 2 022 S/BILL NO. : 4482297 DT. 28/09/2 022 BUYERS O RDER NO. & DATE : 220122 5 D FFAU2389661 001 TD : 07 SEPT, 2022 NE T WEIGHT : 17296.000 KGS FREIGHT COLLECT = MELIS SA.WISE=PFSFABR ICS.COM N ICHOLAS.MILLER=PFSFABRICS. COM RICH.NORRIS=PFSFABRI CS.COM CHRISTOPHER.M.J ON ES=PFSFABRICS.COM BILL.E MBERON=PFSFABRI CS.COM NAME D ACCOUNT ARTIS TECHNICAL TEXTILE PRIVATE LIMITED | 🇮🇳IN | 🇺🇸US | 34 ROL |
| Dec 03, 2022 | 41 ROLLS (FORTY ONE ROLL S ONLY) 11 NOS R OLL PP FABRICS 2218 11 NOS ROL LS PP FA BRICS 2261 08 NOS ROLLS PP FABRICS 380 5V 11 NOS ROLLS PP FAB RICS A1300 HS CODE : 540 72090 INVOICE NO. & DATE : E10197/ 22-23 DTD : 24 SEPT, 2022 S/BILL NO 44 1471 6 DT. 24/09/2022 BUYER S ORDER NO. & DATE : MSCU5498994 001 220 1225 DTD : 07 SEPT, 2022 NET WEIGHT : 20 651.000 KG S FREIGHT COLLECT == B ILL.EMB ERON=PFSFABRICS.COM NICHOLAS.MILLER=PFSFABR I CS.COM RICH.NORRIS=PFSF ABRICS.COM MELISS A.WISE= PFSFABRICS.COM CHRISTOPH ER.M.JONES =PFSFABRICS.COM | 🇮🇳IN | 🇺🇸US | 41 ROL |
| Dec 03, 2022 | (THIRTY FIVE ROLLS ONLY) 08 NOS ROLL PP FAB RICS 2218 06 NOS ROLLS PP F ABRICS 2261 16 NOS ROLLS PP FABRICS 3805 V 05 NOS ROLL S PP FABRICS A13 00 HS CODE : 54072090 IN VOICE NO. & DATE : E10 210/22-23 DTD : 01 O CT, 20 22 S/BILL NO. : BUYERS ORDER NO. & DATE : 2201 225 DTD : 07 SEPT, 2022 NET WE MEDU8403290 001 IGHT : 18771.000 KGS FREIGHT COLLECT = MEL ISSA.WISE=PFSFABRICS.COM NICHOLAS.MILLER=PFSF ABRIC S.COM RICH.NORRIS=PFSFAB RICS.COM C HRISTOPHER.M.J ONES=PFSFABRICS.COM BILL .EM BERON=PFSFABRICS.COM | 🇮🇳IN | 🇺🇸US | 35 ROL |
| Dec 03, 2022 | 1 X 40' HC CONTAINER (THIR TY SIX ROLLS ONLY) 10 NO S ROLL PP FABRICS 2218 05 NOS ROLL S PP FABRICS 2261 15 NOS ROLLS PP FABRI CS 3805 V 05 NOS RO LLS PP FABRICS A1300 H S CODE : 54072090 INVOIC E NO. & DATE : E10209/22 -23 DTD : 30 SEPT, 2022 S/BILL N O. : BUYERS ORDE R NO. & DATE : 2201225 D TGHU9077886 001 TD : 07 SEPT, 2022 NET W EIGHT : 18684.000 KGS FR EIGHT COLLECT = MELISSA. WISE=PFS FABRICS.COM NICH OLAS.MILLER=PFSFABRICS.COM RICH.NORRIS=PFSFABRICS. COM CHRISTOPHER.M. JONES= PFSFABRICS.COM BILL.EMBE RON=PFSFABR ICS.COM NAMED A CCOUNT: ARTIS TECHNICAL TE XT ILE PRIVATE LIMITED | 🇮🇳IN | 🇺🇸US | 35 ROL |
| Dec 03, 2022 | (THIRTY FOUR ROLLS ONLY) 07 NOS ROLL PP FAB RICS 2218 06 NOS ROLLS PP F ABRICS 2261 17 NOS ROLLS PP FABRICS 3805 V 04 NOS ROLL S PP FABRICS A13 00 HS CODE : 54072090 IN VOICE NO. & DATE : E10 206/22-23 DTD : 29 S EPT, 2 022 S/BILL NO. : 4543662 DT. 30/09/2 022 BUYERS O RDER NO. & DATE : 220122 5 D MEDU7854088 001 TD : 07 SEPT, 2022 NE T WEIGHT : 17792.000 KGS FREIGHT COLLECT = MELIS SA.WISE=PFSFABR ICS.COM N ICHOLAS.MILLER=PFSFABRICS. COM RICH.NORRIS=PFSFABRI CS.COM CHRISTOPHER.M.J ON ES=PFSFABRICS.COM BILL.E MBERON=PFSFABRI CS.COM | 🇮🇳IN | 🇺🇸US | 34 ROL |
| Dec 03, 2022 | 1 X 40' HC CONTAINER CONTA INING (FORTY TWO R OLLS ONL Y) 17 NOS ROLL PP FABR ICS 2218 10 NOS ROLLS PP FABRICS 2261 08 NOS R OLL S PP FABRICS 3805 V 07 NOS ROLLS PP FABRI CS A1300 HS CODE : 5407209 0 INVOICE NO. & DATE : E10203/22-23 DTD : 27 SEP T, 2022 S/BILL NO. : 447 6273 DT. 28/09/2022 BUYE R FSCU8022920 001 S ORDER NO. & DATE : 22 01225 DTD : 07 SEPT , 2022 NET WEIGHT : 20477.000 K GS FREIGHT COLLECT NAM ED ACCOUNT: ARTIS TECHNICA L TE XTILE PRIVATE LIMITED = MELISSA.WISE=PFSFABRI CS. COM NICHOLAS.MILLER=PFSF ABRICS.COM R ICH.NORRIS=P FSFABRICS.COM CHRISTOPHE R.M.J ONES=PFSFABRICS.COM BILL.EMBERON=PFSFABRICS.C OM | 🇮🇳IN | 🇺🇸US | 42 ROL |
| Dec 03, 2022 | 36 ROLLS (THIRTY SIX ROL LS ONLY) 09 NOS ROLL P P FABRICS 2218 08 NOS RO LLS PP FABRICS 2261 15 NOS ROLLS PP FABRICS 38 0 5V 04 NOS ROLLS PP FA BRICS A1300 HS CO DE : 54 072090 INVOICE NO. & DAT E : E101 98/22-23 DTD : 2 4 SEPT, 2022 S/BILL NO. : BUYERS ORDER NO. & DAT E : 2201225 DTD : MSMU5090889 001 07 SEP T, 2022 NET WEIGHT : 184 17.000 KGS FREIGHT COLLE CT == BILL.EMBERON=PFSFA BR ICS.COM NICHOLAS.MILLE R=PFSFABRICS.COM R ICH.NO RRIS=PFSFABRICS.COM MELI SSA.WISE=PF SFABRICS.COM CHRISTOPHER.M.JONES=PFSFAB RICS. COM ===PH.: 865-246-6 900 622-IMPORTTEAM=CHRO BIN SON.COM MARTHA.CARVER=CHRO BINSON.COM S/B ILL NO. 4414 721 DT. 24/09/2022 | 🇮🇳IN | 🇺🇸US | 36 ROL |
| Dec 03, 2022 | 1 X 40' HC CONTAINER CONTA IN (THIRTY SIX R OLLS ONL Y) 03 NOS ROLL PP FABR ICS 2218 08 NOS ROLLS PP FABRICS 2261 22 NOS R OLL S PP FABRICS 3805 V 03 NOS ROLLS PP FABRI CS A1300 HS CODE : 5407209 0 INVOICE NO. & DATE : E10207/22-23 DTD : 29 SEP T, 2022 S/BILL NO. :4543 766 DT. 30/096/2022 BUYE R MEDU7498979 001 S ORDER NO. & DATE : 22 01225 DTD : 07 SEPT , 2022 NET WEIGHT : 17149.000 K GS FREIGHT COLLECT = M ELISSA.WISE=PFSFABRICS.COM NICH OLAS.MILLER=PFSFABR ICS.COM RICH.NORRIS=PFS F ABRICS.COM CHRISTOPHER.M .JONES=PFSFABRIC S.COM BI LL.EMBERON=PFSFABRICS.COM ==622-IM PORTTEAM=CHROBINSO N.COM MARTHA.CARVER=CHROBI NSON.COM | 🇮🇳IN | 🇺🇸US | 36 ROL |
| Dec 02, 2022 | 6 X 40' HC CONTAINERS 230 PAC KAGES (TWO HUNDRED THIRTY PAC KAGES ONLY) 38 NOS ROLL PP F ABRICS 2218 54 NOS ROLL PP F ABRICS 2261 37 NOS ROLL PP F ABRICS 3805V 41 NOS ROLL PP FABRICS A1300 HS CODE: 540720 MRSU5258099 001 90 INVOICE NO. & DATE : E102 42/22-23 DTD: 27 OCT, 2022 S/ BILL NO. : 5087674 DT. 28/10/2 022 INVOICE NO. & DATE : E10 246/22-23 DTD: 29 OCT, 2022 S /BILL NO. : 5122085 DT. 29/10/ 2022 INVOICE NO. & DATE : E1 0247/22-23 DTD: 29 OCT, 2022 MRSU5258099 001 S/BILL NO. : 5133301 DT. 31/10 /2022 INVOICE NO. & DATE : E 10248/22-23 DTD: 01 NOV, 2022 S/BILL NO. : 5193492 DT. 02/1 1/2022 12 NOS ROLL PP FAB RICS 2206 5 NOS ROLL PP FABR ICS 2223 13 NOS ROLL PP FABR ICS 2260 HS CODE: 54072090 I MRSU5258099 001 NVOICE NO. & DATE : E10244/22 -23 DTD: 28 OCT, 2022 S/BILL NO. : 5093408 DT. 28/10/2022 4 NOS ROLL PP FABRICS 2206 4 NOS ROLL PP FABRICS 2218 3 NOS ROLL PP FABRICS 2222 7 NOS ROLL PP FABRICS 2223 12 NOS ROLL PP FABRICS 2260 HS MRSU5258099 001 CODE: 54072090 INVOICE NO. & DATE : E10249/22-23 DTD: 01 NOV, 2022 S/BILL NO. : 519411 0 DT. 02/11/2022 BUYERS ORD ER NO. & DATE : 2201225 DTD 0 7 SEPT, 2022 TOTAL GROSS WE IGHT : 125221.000 KGS TOTAL N ET WEIGHT : 121708.000 KGS MRSU5258099 001 FREIGHT COLLECT -MR. JONES, EMAIL ADDRESS CHRISTOPHER.M. JONES@PFSFABRICS.COM +1 912.3 75.6243 (O) NICHOLAS.MILLER@ PFSFABRICS.COM RICH.NORRIS@PF SFABRICS.COM BILL.EMBERON@PFS FABRICS.COM TAX ID NO. 320584 145 CIPU5052690 001 90 INVOICE NO. & DATE : E102 42/22-23 DTD: 27 OCT, 2022 S/ BILL NO. : 5087674 DT. 28/10/2 022 INVOICE NO. & DATE : E10 246/22-23 DTD: 29 OCT, 2022 S /BILL NO. : 5122085 DT. 29/10/ 2022 INVOICE NO. & DATE : E1 0247/22-23 DTD: 29 OCT, 2022 CIPU5052690 001 S/BILL NO. : 5133301 DT. 31/10 /2022 INVOICE NO. & DATE : E 10248/22-23 DTD: 01 NOV, 2022 S/BILL NO. : 5193492 DT. 02/1 1/2022 12 NOS ROLL PP FAB RICS 2206 5 NOS ROLL PP FABR ICS 2223 13 NOS ROLL PP FABR ICS 2260 HS CODE: 54072090 I CIPU5052690 001 NVOICE NO. & DATE : E10244/22 -23 DTD: 28 OCT, 2022 S/BILL NO. : 5093408 DT. 28/10/2022 4 NOS ROLL PP FABRICS 2206 4 NOS ROLL PP FABRICS 2218 3 NOS ROLL PP FABRICS 2222 7 NOS ROLL PP FABRICS 2223 12 NOS ROLL PP FABRICS 2260 HS CIPU5052690 001 CODE: 54072090 INVOICE NO. & DATE : E10249/22-23 DTD: 01 NOV, 2022 S/BILL NO. : 519411 0 DT. 02/11/2022 BUYERS ORD ER NO. & DATE : 2201225 DTD 0 7 SEPT, 2022 TOTAL GROSS WE IGHT : 125221.000 KGS TOTAL N ET WEIGHT : 121708.000 KGS CIPU5052690 001 FREIGHT COLLECT -MR. JONES, EMAIL ADDRESS CHRISTOPHER.M. JONES@PFSFABRICS.COM +1 912.3 75.6243 (O) NICHOLAS.MILLER@ PFSFABRICS.COM RICH.NORRIS@PF SFABRICS.COM BILL.EMBERON@PFS FABRICS.COM TAX ID NO. 320584 145 MRSU5859504 001 90 INVOICE NO. & DATE : E102 42/22-23 DTD: 27 OCT, 2022 S/ BILL NO. : 5087674 DT. 28/10/2 022 INVOICE NO. & DATE : E10 246/22-23 DTD: 29 OCT, 2022 S /BILL NO. : 5122085 DT. 29/10/ 2022 INVOICE NO. & DATE : E1 0247/22-23 DTD: 29 OCT, 2022 MRSU5859504 001 S/BILL NO. : 5133301 DT. 31/10 /2022 INVOICE NO. & DATE : E 10248/22-23 DTD: 01 NOV, 2022 S/BILL NO. : 5193492 DT. 02/1 1/2022 12 NOS ROLL PP FAB RICS 2206 5 NOS ROLL PP FABR ICS 2223 13 NOS ROLL PP FABR ICS 2260 HS CODE: 54072090 I MRSU5859504 001 NVOICE NO. & DATE : E10244/22 -23 DTD: 28 OCT, 2022 S/BILL NO. : 5093408 DT. 28/10/2022 4 NOS ROLL PP FABRICS 2206 4 NOS ROLL PP FABRICS 2218 3 NOS ROLL PP FABRICS 2222 7 NOS ROLL PP FABRICS 2223 12 NOS ROLL PP FABRICS 2260 HS MRSU5859504 001 CODE: 54072090 INVOICE NO. & DATE : E10249/22-23 DTD: 01 NOV, 2022 S/BILL NO. : 519411 0 DT. 02/11/2022 BUYERS ORD ER NO. & DATE : 2201225 DTD 0 7 SEPT, 2022 TOTAL GROSS WE IGHT : 125221.000 KGS TOTAL N ET WEIGHT : 121708.000 KGS MRSU5859504 001 FREIGHT COLLECT -MR. JONES, EMAIL ADDRESS CHRISTOPHER.M. JONES@PFSFABRICS.COM +1 912.3 75.6243 (O) NICHOLAS.MILLER@ PFSFABRICS.COM RICH.NORRIS@PF SFABRICS.COM BILL.EMBERON@PFS FABRICS.COM TAX ID NO. 320584 145 MSKU0981397 001 90 INVOICE NO. & DATE : E102 42/22-23 DTD: 27 OCT, 2022 S/ BILL NO. : 5087674 DT. 28/10/2 022 INVOICE NO. & DATE : E10 246/22-23 DTD: 29 OCT, 2022 S /BILL NO. : 5122085 DT. 29/10/ 2022 INVOICE NO. & DATE : E1 0247/22-23 DTD: 29 OCT, 2022 MSKU0981397 001 S/BILL NO. : 5133301 DT. 31/10 /2022 INVOICE NO. & DATE : E 10248/22-23 DTD: 01 NOV, 2022 S/BILL NO. : 5193492 DT. 02/1 1/2022 12 NOS ROLL PP FAB RICS 2206 5 NOS ROLL PP FABR ICS 2223 13 NOS ROLL PP FABR ICS 2260 HS CODE: 54072090 I MSKU0981397 001 NVOICE NO. & DATE : E10244/22 -23 DTD: 28 OCT, 2022 S/BILL NO. : 5093408 DT. 28/10/2022 4 NOS ROLL PP FABRICS 2206 4 NOS ROLL PP FABRICS 2218 3 NOS ROLL PP FABRICS 2222 7 NOS ROLL PP FABRICS 2223 12 NOS ROLL PP FABRICS 2260 HS MSKU0981397 001 CODE: 54072090 INVOICE NO. & DATE : E10249/22-23 DTD: 01 NOV, 2022 S/BILL NO. : 519411 0 DT. 02/11/2022 BUYERS ORD ER NO. & DATE : 2201225 DTD 0 7 SEPT, 2022 TOTAL GROSS WE IGHT : 125221.000 KGS TOTAL N ET WEIGHT : 121708.000 KGS MSKU0981397 001 FREIGHT COLLECT -MR. JONES, EMAIL ADDRESS CHRISTOPHER.M. JONES@PFSFABRICS.COM +1 912.3 75.6243 (O) NICHOLAS.MILLER@ PFSFABRICS.COM RICH.NORRIS@PF SFABRICS.COM BILL.EMBERON@PFS FABRICS.COM TAX ID NO. 320584 145 CAAU5934998 001 90 INVOICE NO. & DATE : E102 42/22-23 DTD: 27 OCT, 2022 S/ BILL NO. : 5087674 DT. 28/10/2 022 INVOICE NO. & DATE : E10 246/22-23 DTD: 29 OCT, 2022 S /BILL NO. : 5122085 DT. 29/10/ 2022 INVOICE NO. & DATE : E1 0247/22-23 DTD: 29 OCT, 2022 CAAU5934998 001 S/BILL NO. : 5133301 DT. 31/10 /2022 INVOICE NO. & DATE : E 10248/22-23 DTD: 01 NOV, 2022 S/BILL NO. : 5193492 DT. 02/1 1/2022 12 NOS ROLL PP FAB RICS 2206 5 NOS ROLL PP FABR ICS 2223 13 NOS ROLL PP FABR ICS 2260 HS CODE: 54072090 I CAAU5934998 001 NVOICE NO. & DATE : E10244/22 -23 DTD: 28 OCT, 2022 S/BILL NO. : 5093408 DT. 28/10/2022 4 NOS ROLL PP FABRICS 2206 4 NOS ROLL PP FABRICS 2218 3 NOS ROLL PP FABRICS 2222 7 NOS ROLL PP FABRICS 2223 12 NOS ROLL PP FABRICS 2260 HS CAAU5934998 001 CODE: 54072090 INVOICE NO. & DATE : E10249/22-23 DTD: 01 NOV, 2022 S/BILL NO. : 519411 0 DT. 02/11/2022 BUYERS ORD ER NO. & DATE : 2201225 DTD 0 7 SEPT, 2022 TOTAL GROSS WE IGHT : 125221.000 KGS TOTAL N ET WEIGHT : 121708.000 KGS CAAU5934998 001 FREIGHT COLLECT -MR. JONES, EMAIL ADDRESS CHRISTOPHER.M. JONES@PFSFABRICS.COM +1 912.3 75.6243 (O) NICHOLAS.MILLER@ PFSFABRICS.COM RICH.NORRIS@PF SFABRICS.COM BILL.EMBERON@PFS FABRICS.COM TAX ID NO. 320584 145 MSKU9000265 001 90 INVOICE NO. & DATE : E102 42/22-23 DTD: 27 OCT, 2022 S/ BILL NO. : 5087674 DT. 28/10/2 022 INVOICE NO. & DATE : E10 246/22-23 DTD: 29 OCT, 2022 S /BILL NO. : 5122085 DT. 29/10/ 2022 INVOICE NO. & DATE : E1 0247/22-23 DTD: 29 OCT, 2022 MSKU9000265 001 S/BILL NO. : 5133301 DT. 31/10 /2022 INVOICE NO. & DATE : E 10248/22-23 DTD: 01 NOV, 2022 S/BILL NO. : 5193492 DT. 02/1 1/2022 12 NOS ROLL PP FAB RICS 2206 5 NOS ROLL PP FABR ICS 2223 13 NOS ROLL PP FABR ICS 2260 HS CODE: 54072090 I MSKU9000265 001 NVOICE NO. & DATE : E10244/22 -23 DTD: 28 OCT, 2022 S/BILL NO. : 5093408 DT. 28/10/2022 4 NOS ROLL PP FABRICS 2206 4 NOS ROLL PP FABRICS 2218 3 NOS ROLL PP FABRICS 2222 7 NOS ROLL PP FABRICS 2223 12 NOS ROLL PP FABRICS 2260 HS MSKU9000265 001 CODE: 54072090 INVOICE NO. & DATE : E10249/22-23 DTD: 01 NOV, 2022 S/BILL NO. : 519411 0 DT. 02/11/2022 BUYERS ORD ER NO. & DATE : 2201225 DTD 0 7 SEPT, 2022 TOTAL GROSS WE IGHT : 125221.000 KGS TOTAL N ET WEIGHT : 121708.000 KGS MSKU9000265 001 FREIGHT COLLECT -MR. JONES, EMAIL ADDRESS CHRISTOPHER.M. JONES@PFSFABRICS.COM +1 912.3 75.6243 (O) NICHOLAS.MILLER@ PFSFABRICS.COM RICH.NORRIS@PF SFABRICS.COM BILL.EMBERON@PFS FABRICS.COM TAX ID NO. 320584 145 | 🇮🇳IN | 🇺🇸US | 230 ROL |
| Nov 28, 2022 | 4 X 40' HC CONTAINERS (ONE HU NDRED FORTY FOUR ROLLS ONLY) 29 NOS ROLLS PP FABRICS 2218 30 NOS ROLLS PP FABRICS 2261 58 NOS ROLLS PP FABRICS 380 5V 27 NOS ROLLS PP FABRICS A 1300 HS CODE : 54072090 INVO MRKU6453266 001 ICE NO. & DATE : E10238/22-23 DTD: 26 OCT, 2022 S/BILL NO. : 5062529 DT. 26/10/2022 INV OICE NO. & DATE : E10239/22-2 3 DTD: 26 OCT, 2022 S/BILL NO . : 5062533 DT. 26/10/2022 IN VOICE NO. & DATE : E10240/22- 23 DTD: 26 OCT, 2022 S/BILL N MRKU6453266 001 O. : 5062535 DT. 26/10/2022 I NVOICE NO. & DATE : E10241/22 -23 DTD: 26 OCT, 2022 S/BILL NO. : 5062531 DT. 26/10/2022 BUYERS ORDER NO. & DATE : 22 01225 DTD 07 SEPT, 2022 TOTAL GROSS WEIGHT : 77607.000 KGS TOTAL NET WEIGHT : 75441.000 MRKU6453266 001 KGS FREIGHT COLLECT - +1 9 12.375.6243 (O) NICHOLAS.MILL ER@PFSFABRICS.COM RICH.NORRIS @PFSFABRICS.COM BILL.EMBERON@ PFSFABRICS.COM TAX ID NO. 320 584145 TCNU1119345 001 ICE NO. & DATE : E10238/22-23 DTD: 26 OCT, 2022 S/BILL NO. : 5062529 DT. 26/10/2022 INV OICE NO. & DATE : E10239/22-2 3 DTD: 26 OCT, 2022 S/BILL NO . : 5062533 DT. 26/10/2022 IN VOICE NO. & DATE : E10240/22- 23 DTD: 26 OCT, 2022 S/BILL N TCNU1119345 001 O. : 5062535 DT. 26/10/2022 I NVOICE NO. & DATE : E10241/22 -23 DTD: 26 OCT, 2022 S/BILL NO. : 5062531 DT. 26/10/2022 BUYERS ORDER NO. & DATE : 22 01225 DTD 07 SEPT, 2022 TOTAL GROSS WEIGHT : 77607.000 KGS TOTAL NET WEIGHT : 75441.000 TCNU1119345 001 KGS FREIGHT COLLECT - +1 9 12.375.6243 (O) NICHOLAS.MILL ER@PFSFABRICS.COM RICH.NORRIS @PFSFABRICS.COM BILL.EMBERON@ PFSFABRICS.COM TAX ID NO. 320 584145 MRKU3905300 001 ICE NO. & DATE : E10238/22-23 DTD: 26 OCT, 2022 S/BILL NO. : 5062529 DT. 26/10/2022 INV OICE NO. & DATE : E10239/22-2 3 DTD: 26 OCT, 2022 S/BILL NO . : 5062533 DT. 26/10/2022 IN VOICE NO. & DATE : E10240/22- 23 DTD: 26 OCT, 2022 S/BILL N MRKU3905300 001 O. : 5062535 DT. 26/10/2022 I NVOICE NO. & DATE : E10241/22 -23 DTD: 26 OCT, 2022 S/BILL NO. : 5062531 DT. 26/10/2022 BUYERS ORDER NO. & DATE : 22 01225 DTD 07 SEPT, 2022 TOTAL GROSS WEIGHT : 77607.000 KGS TOTAL NET WEIGHT : 75441.000 MRKU3905300 001 KGS FREIGHT COLLECT - +1 9 12.375.6243 (O) NICHOLAS.MILL ER@PFSFABRICS.COM RICH.NORRIS @PFSFABRICS.COM BILL.EMBERON@ PFSFABRICS.COM TAX ID NO. 320 584145 MSKU0717548 001 ICE NO. & DATE : E10238/22-23 DTD: 26 OCT, 2022 S/BILL NO. : 5062529 DT. 26/10/2022 INV OICE NO. & DATE : E10239/22-2 3 DTD: 26 OCT, 2022 S/BILL NO . : 5062533 DT. 26/10/2022 IN VOICE NO. & DATE : E10240/22- 23 DTD: 26 OCT, 2022 S/BILL N MSKU0717548 001 O. : 5062535 DT. 26/10/2022 I NVOICE NO. & DATE : E10241/22 -23 DTD: 26 OCT, 2022 S/BILL NO. : 5062531 DT. 26/10/2022 BUYERS ORDER NO. & DATE : 22 01225 DTD 07 SEPT, 2022 TOTAL GROSS WEIGHT : 77607.000 KGS TOTAL NET WEIGHT : 75441.000 MSKU0717548 001 KGS FREIGHT COLLECT - +1 9 12.375.6243 (O) NICHOLAS.MILL ER@PFSFABRICS.COM RICH.NORRIS @PFSFABRICS.COM BILL.EMBERON@ PFSFABRICS.COM TAX ID NO. 320 584145 | 🇮🇳IN | 🇺🇸US | 144 ROL |
| Nov 18, 2022 | PP FABRICS TCNU1276508 001 09/09/2022 03 NOS ROLLS PP FABRICS 2218 0 4 NO S ROLL PP FABRIC 2261 18 NOS ROLLS P P FABRIC 3 805V 06 NOS ROLLS PP F ABRICS A1300 HS CODE : 5 4072090 INVOICE NO. & D A TE : E10169/22-23 DTD : 08, SEPT, 2022 S/BILL NO . : 4062892 DT. 08/09/2022 12 NOS R OLLS PP FABRI CS 2218 10 NOS ROLL PP FA BRIC 2261 09 NOS ROLL S PP FABRICS 3805V TCNU1276508 001 09 NOS ROLLS PP FABRICS A13 00 HS CODE : 54072090 INVOICE NO. & DATE : E10 170/22- 23 DTD : 09 SEPT, 2 022 S/BILL NO. : 407833 6 DT. 09/09/2022 BUYERS O RDER NO. & DATE : 220005 4 DTD : 15 JAN, 2022 TOT AL GROSS WEIGHT : 57672.00 0 KGS TOTAL NET WEIGHT : 56064.000 KGS FREIGHT C OLLECT = BILL.EM BERON=PF SFABRICS.COM NICHOLAS.MI LLER=PFSF TCNU1276508 001 ABRICS.COM RICH .NORRIS=PFSFABRICS.COM M ELISSA.WISE=PFSFABRICS.COM NAMED A/C: ARTIS T ECHNICA L TEXTILE PRIVATE LIMITED | 🇮🇳IN | 🇺🇸US | 105 ROL |
| Nov 18, 2022 | 125 ROLLS (ONE HUNDRED TWE NTY FIVE ROLLS ON LY) 16 N OS ROLLS PP FABRICS 2218 1 3 NOS ROL LS PP FABRICS 226 1 17 NOS ROLLS PP FABRICS A 1300 HS CODE 54072090 INV OICE NO. & DATE : E 10164/2 2-23 DTD : 07 SEPT, 2022 S .BILL NO. : 4051767 DT. 08 /09/2022 12 NOS ROLLS PP F A BRICS 2218 21 NOS ROLL PP FABRIC 2261 12 NOS MEDU7729260 001 ROLLS PP FABRIC A1300 HS CODE : 54072090 INVO ICE NO. & DAT E : E10165/22-23 DTD : 07, SEPT , 2022 S.BILL NO. : 4 051753 DT. 08/09/2022 0 9 N OS ROLLS PP FABRICS 2218 0 5 NOS ROLL PP FABRIC 2261 18 NOS ROLLS PP FABRICS 38 05V 02 NOS ROLLS PP FABRIC S A1300 HS CODE : 540720 90 INVOICE NO. & DATE : E101 66/22-23 DTD : 0 7 SEPT, 20 22 S.BILL NO. : 4051771 DT . 08/09 MEDU7729260 001 /2022 BUYERS ORDER NO. & DATE : 2200054 DTD : 15 JAN, 2022 TOTAL GROSS WEIGHT : 64778.000 KGS TOT AL NET WEIGHT : 62900.000 KGS FREIGHT COLLECT = BILL .EMBERON=PFSFABRICS.COM NI CH OLAS.MILLER=PFSFABRICS.C OM RICH.NORRIS=PFSFA BRICS. COM MELISSA.WISE=PFSFABRIC S.COM NAMED ACCOUNT ARTIS TECHNICAL TEXTILE PRIVATE LIMI TED MSMU7330572 001 ROLLS PP FABRIC A1300 HS CODE : 54072090 INVO ICE NO. & DAT E : E10165/22-23 DTD : 07, SEPT , 2022 S.BILL NO. : 4 051753 DT. 08/09/2022 0 9 N OS ROLLS PP FABRICS 2218 0 5 NOS ROLL PP FABRIC 2261 18 NOS ROLLS PP FABRICS 38 05V 02 NOS ROLLS PP FABRIC S A1300 HS CODE : 540720 90 INVOICE NO. & DATE : E101 66/22-23 DTD : 0 7 SEPT, 20 22 S.BILL NO. : 4051771 DT . 08/09 MSMU7330572 001 /2022 BUYERS ORDER NO. & DATE : 2200054 DTD : 15 JAN, 2022 TOTAL GROSS WEIGHT : 64778.000 KGS TOT AL NET WEIGHT : 62900.000 KGS FREIGHT COLLECT = BILL .EMBERON=PFSFABRICS.COM NI CH OLAS.MILLER=PFSFABRICS.C OM RICH.NORRIS=PFSFA BRICS. COM MELISSA.WISE=PFSFABRIC S.COM NAMED ACCOUNT ARTIS TECHNICAL TEXTILE PRIVATE LIMI TED CAIU7634689 001 ROLLS PP FABRIC A1300 HS CODE : 54072090 INVO ICE NO. & DAT E : E10165/22-23 DTD : 07, SEPT , 2022 S.BILL NO. : 4 051753 DT. 08/09/2022 0 9 N OS ROLLS PP FABRICS 2218 0 5 NOS ROLL PP FABRIC 2261 18 NOS ROLLS PP FABRICS 38 05V 02 NOS ROLLS PP FABRIC S A1300 HS CODE : 540720 90 INVOICE NO. & DATE : E101 66/22-23 DTD : 0 7 SEPT, 20 22 S.BILL NO. : 4051771 DT . 08/09 CAIU7634689 001 /2022 BUYERS ORDER NO. & DATE : 2200054 DTD : 15 JAN, 2022 TOTAL GROSS WEIGHT : 64778.000 KGS TOT AL NET WEIGHT : 62900.000 KGS FREIGHT COLLECT = BILL .EMBERON=PFSFABRICS.COM NI CH OLAS.MILLER=PFSFABRICS.C OM RICH.NORRIS=PFSFA BRICS. COM MELISSA.WISE=PFSFABRIC S.COM NAMED ACCOUNT ARTIS TECHNICAL TEXTILE PRIVATE LIMI TED | 🇮🇳IN | 🇺🇸US | 125 ROL |
| Nov 11, 2022 | 5 X 40' HC CONTAINERS 195 PA CKAGES (ONE HUNDRED NINETY FI VE PACKAGES ONLY) 54 NOS ROLL S PP FABRICS 2218 46 NOS ROL LS PP FABRICS 2261 31 NOS RO LLS PP FABRICS 3805V 38 NOS ROLLS PP FABRICS A1300 HS CO HASU5016942 001 DE : 54072090 INVOICE NO. & D ATE : E10219/22-23 DTD : 10 O CT, 2022 S/BILL NO. : 4731892 DT. 11/10/2022 INVOICE NO. & DATE : E10221/22-23 DTD : 11 OCT, 2022 S/BILL NO. : 47525 03 DT. 11/10/2022 INVOICE NO. & DATE : E10222/22-23 DTD : HASU5016942 001 11 OCT, 2022 S/BILL NO. : 475 2503 DT. 11/10/2022 INVOICE N O. & DATE : E10223/22-23 DTD : 12 OCT, 2022 S/BILL NO. : 4 778111 DT. 12/10/2022 14 NOS ROLLS PP FABRICS 3805V HS CO DE : 54072090 12 NOS PACKAGES (PALLETS) PP TAPE BLACK - FI HASU5016942 001 B HS CODE : 39202020 INVOICE NO. & DATE : E10220/22-23 DT D : 10 OCT, 2022 S/BILL NO. : 4731857 DT. 11/10/2022 BUYER S ORDER NO. & DATE : 2201225 DTD : 07 SEPT, 2022 TOTAL GRO SS WEIGHT : 111839.000 KGS TO TAL NET WEIGHT : 107741.000 KG HASU5016942 001 S FREIGHT COLLECT ---MR. J ONES, EMAIL ADDRESS CHRISTOPH ER.M.JONES@PFSFABRICS.COM +1 912.375.6243 (O) NICHOLAS.MIL LER@PFSFABRICS.COM RICH.NORRI S@PFSFABRICS.COM BILL.EMBERON @PFSFABRICS.COM SUDU8757520 001 DE : 54072090 INVOICE NO. & D ATE : E10219/22-23 DTD : 10 O CT, 2022 S/BILL NO. : 4731892 DT. 11/10/2022 INVOICE NO. & DATE : E10221/22-23 DTD : 11 OCT, 2022 S/BILL NO. : 47525 03 DT. 11/10/2022 INVOICE NO. & DATE : E10222/22-23 DTD : SUDU8757520 001 11 OCT, 2022 S/BILL NO. : 475 2503 DT. 11/10/2022 INVOICE N O. & DATE : E10223/22-23 DTD : 12 OCT, 2022 S/BILL NO. : 4 778111 DT. 12/10/2022 14 NOS ROLLS PP FABRICS 3805V HS CO DE : 54072090 12 NOS PACKAGES (PALLETS) PP TAPE BLACK - FI SUDU8757520 001 B HS CODE : 39202020 INVOICE NO. & DATE : E10220/22-23 DT D : 10 OCT, 2022 S/BILL NO. : 4731857 DT. 11/10/2022 BUYER S ORDER NO. & DATE : 2201225 DTD : 07 SEPT, 2022 TOTAL GRO SS WEIGHT : 111839.000 KGS TO TAL NET WEIGHT : 107741.000 KG SUDU8757520 001 S FREIGHT COLLECT ---MR. J ONES, EMAIL ADDRESS CHRISTOPH ER.M.JONES@PFSFABRICS.COM +1 912.375.6243 (O) NICHOLAS.MIL LER@PFSFABRICS.COM RICH.NORRI S@PFSFABRICS.COM BILL.EMBERON @PFSFABRICS.COM MSKU9766728 001 DE : 54072090 INVOICE NO. & D ATE : E10219/22-23 DTD : 10 O CT, 2022 S/BILL NO. : 4731892 DT. 11/10/2022 INVOICE NO. & DATE : E10221/22-23 DTD : 11 OCT, 2022 S/BILL NO. : 47525 03 DT. 11/10/2022 INVOICE NO. & DATE : E10222/22-23 DTD : MSKU9766728 001 11 OCT, 2022 S/BILL NO. : 475 2503 DT. 11/10/2022 INVOICE N O. & DATE : E10223/22-23 DTD : 12 OCT, 2022 S/BILL NO. : 4 778111 DT. 12/10/2022 14 NOS ROLLS PP FABRICS 3805V HS CO DE : 54072090 12 NOS PACKAGES (PALLETS) PP TAPE BLACK - FI MSKU9766728 001 B HS CODE : 39202020 INVOICE NO. & DATE : E10220/22-23 DT D : 10 OCT, 2022 S/BILL NO. : 4731857 DT. 11/10/2022 BUYER S ORDER NO. & DATE : 2201225 DTD : 07 SEPT, 2022 TOTAL GRO SS WEIGHT : 111839.000 KGS TO TAL NET WEIGHT : 107741.000 KG MSKU9766728 001 S FREIGHT COLLECT ---MR. J ONES, EMAIL ADDRESS CHRISTOPH ER.M.JONES@PFSFABRICS.COM +1 912.375.6243 (O) NICHOLAS.MIL LER@PFSFABRICS.COM RICH.NORRI S@PFSFABRICS.COM BILL.EMBERON @PFSFABRICS.COM MRKU3114232 001 DE : 54072090 INVOICE NO. & D ATE : E10219/22-23 DTD : 10 O CT, 2022 S/BILL NO. : 4731892 DT. 11/10/2022 INVOICE NO. & DATE : E10221/22-23 DTD : 11 OCT, 2022 S/BILL NO. : 47525 03 DT. 11/10/2022 INVOICE NO. & DATE : E10222/22-23 DTD : MRKU3114232 001 11 OCT, 2022 S/BILL NO. : 475 2503 DT. 11/10/2022 INVOICE N O. & DATE : E10223/22-23 DTD : 12 OCT, 2022 S/BILL NO. : 4 778111 DT. 12/10/2022 14 NOS ROLLS PP FABRICS 3805V HS CO DE : 54072090 12 NOS PACKAGES (PALLETS) PP TAPE BLACK - FI MRKU3114232 001 B HS CODE : 39202020 INVOICE NO. & DATE : E10220/22-23 DT D : 10 OCT, 2022 S/BILL NO. : 4731857 DT. 11/10/2022 BUYER S ORDER NO. & DATE : 2201225 DTD : 07 SEPT, 2022 TOTAL GRO SS WEIGHT : 111839.000 KGS TO TAL NET WEIGHT : 107741.000 KG MRKU3114232 001 S FREIGHT COLLECT ---MR. J ONES, EMAIL ADDRESS CHRISTOPH ER.M.JONES@PFSFABRICS.COM +1 912.375.6243 (O) NICHOLAS.MIL LER@PFSFABRICS.COM RICH.NORRI S@PFSFABRICS.COM BILL.EMBERON @PFSFABRICS.COM MRKU5278430 001 DE : 54072090 INVOICE NO. & D ATE : E10219/22-23 DTD : 10 O CT, 2022 S/BILL NO. : 4731892 DT. 11/10/2022 INVOICE NO. & DATE : E10221/22-23 DTD : 11 OCT, 2022 S/BILL NO. : 47525 03 DT. 11/10/2022 INVOICE NO. & DATE : E10222/22-23 DTD : MRKU5278430 001 11 OCT, 2022 S/BILL NO. : 475 2503 DT. 11/10/2022 INVOICE N O. & DATE : E10223/22-23 DTD : 12 OCT, 2022 S/BILL NO. : 4 778111 DT. 12/10/2022 14 NOS ROLLS PP FABRICS 3805V HS CO DE : 54072090 12 NOS PACKAGES (PALLETS) PP TAPE BLACK - FI MRKU5278430 001 B HS CODE : 39202020 INVOICE NO. & DATE : E10220/22-23 DT D : 10 OCT, 2022 S/BILL NO. : 4731857 DT. 11/10/2022 BUYER S ORDER NO. & DATE : 2201225 DTD : 07 SEPT, 2022 TOTAL GRO SS WEIGHT : 111839.000 KGS TO TAL NET WEIGHT : 107741.000 KG MRKU5278430 001 S FREIGHT COLLECT ---MR. J ONES, EMAIL ADDRESS CHRISTOPH ER.M.JONES@PFSFABRICS.COM +1 912.375.6243 (O) NICHOLAS.MIL LER@PFSFABRICS.COM RICH.NORRI S@PFSFABRICS.COM BILL.EMBERON @PFSFABRICS.COM | 🇮🇳IN | 🇺🇸US | 195 PKG |
| Nov 11, 2022 | 1 X 40' HC CONTAINER SAID TO C ONTAIN (FIFTY EIGHT PACKAGES ONLY) TOTAL : 14736 PCS IN 5 8 PACKAGES (WOODEN PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DATE : E-106 50/22-23 DT. 13/10/2022 S/BI SEKU4733545 001 LL NO. : 4802265 NET WEIGHT : 14504.000 KGS BUYERS ORDER NO. & DATE : 714374 DT .09/0 5/2022 714379 DT. 09/05/2022 714375 DT. 09/05/2022 714 380 DT. 09/05/2022 714376 DT . 09/05/2022 714381 DT. 09/0 5/2022 FREIGHT PREPAID SEKU4733545 001 -LOGISTICS@AVENEX.COM RMULLIK IN@LIVINGSTONINTL.COM ABOYNTO N@LIVINGSTONINTL.COM CINCINNA TI@LIVINGSTONINTL.COM --MR. JONES, EMAIL ADDRESS CHRISTO PHER.M.JONES@PFSFABRICS.COM + 1 912.375.6243 (O) NICHOLAS.M ILLER@PFSFABRICS.COM RICH.NOR SEKU4733545 001 RIS@PFSFABRICS.COM BILL.EMBER ON@PFSFABRICS.COM 3RD NOTIF Y PARTY : AVENEX COATING TECH NOLOGIES INC. 1111 HASTINGS S T W , STE 600 VANCOUVER, BC V 6E 2J3, CANADA TELE. NO. +1 ( 604) 716-4599 LOGISTICS@AVENE X.COM TELE. NO. +1 604-304-61 SEKU4733545 001 00 NJANSEN@AVENEX.COM 4TH NOTIFY PARTY : LIVINGSTON INT ERNATIONAL INC ABOYNTON@LIVIN GSTONINTL.COM CINCINNATI@LIVI NGSTONINTL.COM 1.859.282.0269 | 🇮🇳IN | 🇺🇸US | 58 PKG |
| Nov 11, 2022 | 1 X 40' HC CONTAINER SAID TO C ONTAIN (FIFTY SIX PACKAGES ON LY) 32 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON B OTH SIDE ) HS CODE : 3921909 9 24 PACKAGES (WOODEN PALLET MSKU9047961 001 S) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP ) H S CODE : 59039090 INVOICE NO . & DATE : E-10651/22-23 DT . 13/10/2022 S/BILL NO. : 4 802226 NET WEIGHT : 19173.00 0 KGS BUYERS ORDER NO. & DAT E : 714678 DT. 04/08/2022 MSKU9047961 001 715023 DT. 11/10/2022 510503 DT. 30/09/2022 510351 DT. 1 6/05/2022 FREIGHT PREPAID -LOGISTICS@AVENEX.COM RMUL LIKIN@LIVINGSTONINTL.COM ABOY NTON@LIVINGSTONINTL.COM CINCI NNATI@LIVINGSTONINTL.COM -- MR. JONES, EMAIL ADDRESS CHRI MSKU9047961 001 STOPHER.M.JONES@PFSFABRICS.COM +1 912.375.6243 (O) NICHOLA S.MILLER@PFSFABRICS.COM RICH. NORRIS@PFSFABRICS.COM BILL.EM BERON@PFSFABRICS.COM 3RD NO TIFY PARTY : AVENEX COATING T ECHNOLOGIES INC. 1111 HASTING S ST W , STE 600 VANCOUVER, B MSKU9047961 001 C V6E 2J3, CANADA TELE. NO. + 1 (604) 716-4599 LOGISTICS@AV ENEX.COM TELE. NO. +1 604-304 -6100 NJANSEN@AVENEX.COM 4 TH NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 MSKU9047961 001 269 | 🇮🇳IN | 🇺🇸US | 56 PKG |
| Oct 31, 2022 | PP FABRICS MEDU7596846 001 ROLL PP FABRICS 2218 05 NOS ROLLS PP FAB RICS 2261 15 NOS ROLLS PP FABRICS 3805V 08 NOS ROL LS PP FABRICS A1300 HS CODE 3 9269099 INVOICE N O. & DATE : E10157/22-2 3 DTD : 30 AUGUST, 2022 S /BILL NO. : 38640 96 DT. 30 /08/2022 04 NOS ROLL P P FABRIC S 2218 04 NOS RO LLS PP FABRICS 2261 17 NOS ROLLS PP FABRICS 38 05V 08 NOS ROLLS MEDU7596846 001 PP FA BRICS A1300 HS CODE 3926 9099 IN VOICE NO. & DATE : E10159/22-23 DTD : 30 AU GUST, 2022 S/BILL NO. : 3864093 DT. 30/08/2 022 12 NOS ROLL PP FABRICS 2218 12 NOS RO LLS PP F ABRICS 2261 08 NOS ROLLS PP FABR ICS 3805V 07 N OS ROLLS PP FABRICS A130 0 HS CODE 39269099 INV OICE NO. & DATE : E10160 /22-23 DTD : 30 AUGUST, 20 22 S/BIL MEDU7596846 001 L NO. : 3864099 DT. 30/08/2022 BUYERS OR DE R NO. & DATE : 2200054 DTD : 15 JAN, 2022 TOTA L GROSS WEIGHT :76544.000 KGS TOTAL N ET WEIGHT :74 459.000 KGS FREIGHT COLL ECT = BILL.EMBERON=PFSFA BRICS.COM NICHOLAS.M ILLE R=PFSFABRICS.COM RICH.NO RRIS=PFSFABRI CS.COM MELI SSA.WISE=PFSFABRICS.COM | 🇮🇳IN | 🇺🇸US | 139 ROL |
| Sep 27, 2022 | 1 X 40' HC CONTAINER 21 PACKAGES (TWENTY ONE PAC KAGES ONLY) 09 NOS ROLLS PP FABRICS 3805 V HS CODE 39269099 12 NOS PAC KAGES PP TAPE BLACK 1050 DNR HS CODE 39202020 INVOICE NO. & DATE : E10 123/22-23 DTD: 1 2 AUG., 2022 S/BILL NO. :3495902 DTD 13 AUG ., 2022 NET WEIGHT : 20915.000 KGS BUYERS O CAAU5819335 001 RDER NO. & DATE : 2200054 DTD 15 JAN, 2022 . FREIGHT COLLECT =BIL L.EMBERSON=PFSFABRIC S.COM CHRISTOPHER.M.JONES=PFSF ABRICS.COM N ICHOLAS.MILL ER=PFSFABRICS.COM RICH.N ORRIS =PFSFABRICS.COM | 🇮🇳IN | 🇺🇸US | 21 PKG |
| Sep 27, 2022 | 1 X 40' HC CONTAINER 21 PACKAGES (TWENTY ONE PAC KAGES ONLY) 09 NOS ROLLS PP FABRICS 3805 V HS CODE 39269099 12 NOS PAC KAGES PP TAPE BLACK 1050 DNR HS CODE 39202020 INVOICE NO. & DATE : E10 124/22-23 DTD: 1 2 AUG., 2022 S/BILL NO. :3495897 DTD 13 AUG ., 2022 NET WEIGHT : 20732.000 KGS BUYERS O CAAU5089474 001 RDER NO. & DATE : 2200054 DTD 15 JAN, 2022 . FREIGHT COLLECT =BIL L.EMBERSON=PFSFABRIC S.COM CHRISTOPHER.M.JONES=PFSF ABRICS.COM N ICHOLAS.MILL ER=PFSFABRICS.COM RICH.N ORRIS =PFSFABRICS.COM | 🇮🇳IN | 🇺🇸US | 21 PKG |
| Sep 27, 2022 | TOTAL 21 ROLLS ONLY TWENTY ONE ROLLS ONLY 09 NOS ROLLS PP FABRICS 3805V HS CODE 39269099 12 NOS ROLLS PP TAPE BLACK HS CODE 39202020 INVOICE NO. E10135 22-23 DT 17 AUGUST, 2022 S BILL NO. 3568335 DT. 18 08 2022 BUYERS ORDER NO. 2200054 DTD 15 JAN., 2022 NET WEIGHT 20968.000 KGS FREIGHT TLLU7784770 001 COLLECT TIMOTHY.WALKER@PFSFABRICS.COM | 🇮🇳IN | 🇺🇸US | 120 PKG |
| Sep 27, 2022 | 1 X 40' HC CONTAINER 40 ROLLS (FORTY ROLL S ONLY) 15 NOS ROLLS PP FABRI CS 2218 12 NOS ROLLS P P FABRICS 2261 9 NOS ROL LS PP FABRICS 3805V 4 NOS ROLLS PP FABRICS A13 00 HS CODE : 39269099 INVOICE NO. & DAT E : E10 122/22-23 DTD: 12 AUG., 2022 S/ BILL NO. :3495898 DTD 13 AUG., 2022 NET WEI TEMU8619419 001 GHT : 20320.000 KGS BUYERS ORDER NO. & DATE : 2200054 DTD 15 JAN, 2022 . FREIGHT COLLECT =BIL L.EMBERSON=PFSFABRICS.COM CHRISTOPHER .M.JONES=PFSF ABRICS.COM NICHOLAS.MILL ER=P FSFABRICS.COM RICH.N ORRIS=PFSFABRICS.COM | 🇮🇳IN | 🇺🇸US | 40 ROL |
| Sep 24, 2022 | (FORTY PACKAGES ONLY) 07 NOS ROLLS PP FAB RICS 22 18 09 NOS ROLLS PP FAB RICS 2261 06 NOS ROLLS PP FABRICS 3805V 18 NOS PACK AGES PP FABRICS A13 00 HS CODE : 39269099 INVOICE NO. & DATE : E10 106/22-23 DTD: 28 JULY, 20 22 S/BILL NO. : 3137288 DT. 28/07 /2022 NET WEIGH T : 21329.000 KGS BUYERS MEDU7316966 001 ORDER NO. & DATE : 2200 054 DTD 15 JAN,2022 FREI GHT COLLECT = BILL.EMBER ON=PFSFABR ICS.COM NICHOL AS.MILLER=PFSFABRICS.COM RIC H.NORRIS=PFSFABRICS.CO M DERRY.SINGLETON=PF SFAB RICS.COM | 🇮🇳IN | 🇺🇸US | 40 PKG |
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