Tag: vtoth
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Importers
4
Exporters
8
Import Countries
1
Export Countries
4
This tag is associated with 4 importers and 8 exporters, spanning 1 importing countries and 4 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to vtoth.
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Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jul 02, 2024 | 2 X 40' HC CONTAINERS SAID TO CONTAIN 36 MASTER ROLLS (T HIRTY SIX MASTER ROLLS ONLY) HDPE COATED AND PRINTED WOVE N FABRIC HS CODE : 39219099 19 MASTER ROLLS INVOICE NO. & DATE : E-101/24250101 DT. BEAU5985530 001 25/04/2024 S/BILL NO. : 94176 93 NET WEIGHT : 17685.000 KGS BUYERS ORDER NO. & DATE : A V270000380 DT. 02/10/2023 1 7 MASTER ROLLS INVOICE NO. & DATE : E-101/24250103 DT. 25/ 04/2024 S/BILL NO. : 9417746 NET WEIGHT : 18811.000 KGS BEAU5985530 001 BUYERS ORDER NO. & DATE : AV2 70002764 DT. 17/11/2023 TOT AL GROSS WEIGHT : 37288.000 KG S TOTAL NET WEIGHT : 36496.00 0 KGS FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI BEAU5985530 001 VINGSTONINTL.COM 1.859.282.02 69 VTOTH@AVENEX.COM KBORSOS@ AVENEX.COM MRKU5867359 001 25/04/2024 S/BILL NO. : 94176 93 NET WEIGHT : 17685.000 KGS BUYERS ORDER NO. & DATE : A V270000380 DT. 02/10/2023 1 7 MASTER ROLLS INVOICE NO. & DATE : E-101/24250103 DT. 25/ 04/2024 S/BILL NO. : 9417746 NET WEIGHT : 18811.000 KGS MRKU5867359 001 BUYERS ORDER NO. & DATE : AV2 70002764 DT. 17/11/2023 TOT AL GROSS WEIGHT : 37288.000 KG S TOTAL NET WEIGHT : 36496.00 0 KGS FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI MRKU5867359 001 VINGSTONINTL.COM 1.859.282.02 69 VTOTH@AVENEX.COM KBORSOS@ AVENEX.COM | 🇮🇳IN | 🇺🇸US | 36 CTN |
| Jun 27, 2024 | 1 X 40' HC CONTAINER SAID TO C ONTAIN TOTAL : 238 ROLLS IN 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP ON BOTH SIDE) HS CODE : 39219099 I NVOICE NO. & DATE : E-101/242 MSKU0673898 001 50164 DT. 06/05/2024 S/BILL NO. : 9686007 NET WEIGHT : 1 6436.000 KGS BUYERS ORDER N O. & DATE : AV270003684 & 368 5 DT. 02/02/2024 AV270003686 & 3687 DT. 02/02/2024 AV27000 3688 & 3689 DT. 02/02/2024 AV 270003690 & 3691 DT. 02/02/202 MSKU0673898 001 4 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN TON@LIVINGSTONINTL.COM CINCIN NATI@LIVINGSTONINTL.COM 1.859 .282.0269 VTOTH@AVENEX.COM K BORSOS@AVENEX.COM | 🇮🇳IN | 🇺🇸US | 20 PKG |
| Jun 23, 2024 | 1 X 40' HC CONTAINER SAID TO C ONTAIN 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOIC E NO. & DATE : E-102/24250051 DT. 25/04/2024 S/BILL NO. MSKU1655409 001 : 9414679 NET WEIGHT : 17275. 000 KGS BUYERS ORDER NO. & DATE : AV270004328 DT. 04/04/ 2024 FREIGHT PREPAID 3RD N OTIFY PARTY : LIVINGSTON INTE RNATIONAL INC ABOYNTON@LIVING STONINTL.COM CINCINNATI@LIVIN GSTONINTL.COM 1.859.282.0269 MSKU1655409 001 VTOTH@AVENEX.COM KBORSOS@AVE NEX.COM | 🇮🇳IN | 🇺🇸US | 36 PKG |
| Jun 02, 2024 | PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP ON BOTH SID E) MSKU9932557 001 PALLETS) INVOICE NO. & DATE : E-101/24250001 DT. 03/04/202 4 S/BILL NO. : 8875617 NET W EIGHT : 24629.000 KGS BUYERS ORDER NO. & DATE : AV27000336 5 DT. 12/01/2024 TOTAL : 99 ROLLS IN 16 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : MSKU9932557 001 E-101/24250002 DT. 03/04/202 4 S/BILL NO. : 8875618 NET W EIGHT : 24673.000 KGS BUYERS ORDER NO. & DATE : AV27000336 6 DT. 12/01/2024 TOTAL GROS S WEIGHT : 52712.000 KGS TOTA L NET WEIGHT : 49302.000 KGS FREIGHT PREPAID 3RD NOTIF MSKU9932557 001 Y PARTY LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 VTOTH @AVENEX.COM KBORSOS@AVENEX.CO M | 🇮🇳IN | 🇺🇸US | 32 PKG |
| May 30, 2024 | 4 X 40' HC CONTAINERS SAID TO CONTAIN 160 PACKAGES (ONE HUNDRED SIXTY PACKAGES ONLY) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CODE : 59039090 40 PACKAGES (WO ODEN PALLETS) INVOICE NO. & D MRKU5918610 001 ATE : E-102/24250030 DT. 14/0 4/2024 S/BILL NO. : 9136474 NET WEIGHT : 17764.000 KGS BU YERS ORDER NO. & DATE : AV270 004290 DT. 29/03/2024 40 PA CKAGES (WOODEN PALLETS) INVOI CE NO. & DATE : E-102/2425003 1 DT. 14/04/2024 S/BILL NO. : MRKU5918610 001 9142125 NET WEIGHT : 17799.0 00 KGS BUYERS ORDER NO. & DAT E : AV270004355 DT. 05/04/202 4 40 PACKAGES (WOODEN PALLE TS) INVOICE NO. & DATE : E-1 02/24250032 DT. 14/04/2024 S/ BILL NO. : 9142116 NET WEIGHT : 17832.000 KGS BUYERS ORDER MRKU5918610 001 NO. & DATE : AV270004356 DT. 05/04/2024 40 PACKAGES (WO ODEN PALLETS) INVOICE NO. & D ATE : E-102/24250033 DT. 14/0 4/2024 S/BILL NO. : 9142130 NET WEIGHT : 17832.000 KGS BU YERS ORDER NO. & DATE : AV270 004357 DT. 05/04/2024 TOTAL MRKU5918610 001 GROSS WEIGHT : 76187.000 KGS TOTAL NET WEIGHT : 71227.00 0 KGS FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 VTOTH@AVENEX.COM KBORSOS@ MRKU5918610 001 AVENEX.COM MRKU3048125 001 ATE : E-102/24250030 DT. 14/0 4/2024 S/BILL NO. : 9136474 NET WEIGHT : 17764.000 KGS BU YERS ORDER NO. & DATE : AV270 004290 DT. 29/03/2024 40 PA CKAGES (WOODEN PALLETS) INVOI CE NO. & DATE : E-102/2425003 1 DT. 14/04/2024 S/BILL NO. : MRKU3048125 001 9142125 NET WEIGHT : 17799.0 00 KGS BUYERS ORDER NO. & DAT E : AV270004355 DT. 05/04/202 4 40 PACKAGES (WOODEN PALLE TS) INVOICE NO. & DATE : E-1 02/24250032 DT. 14/04/2024 S/ BILL NO. : 9142116 NET WEIGHT : 17832.000 KGS BUYERS ORDER MRKU3048125 001 NO. & DATE : AV270004356 DT. 05/04/2024 40 PACKAGES (WO ODEN PALLETS) INVOICE NO. & D ATE : E-102/24250033 DT. 14/0 4/2024 S/BILL NO. : 9142130 NET WEIGHT : 17832.000 KGS BU YERS ORDER NO. & DATE : AV270 004357 DT. 05/04/2024 TOTAL MRKU3048125 001 GROSS WEIGHT : 76187.000 KGS TOTAL NET WEIGHT : 71227.00 0 KGS FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 VTOTH@AVENEX.COM KBORSOS@ MRKU3048125 001 AVENEX.COM MRKU6359727 001 ATE : E-102/24250030 DT. 14/0 4/2024 S/BILL NO. : 9136474 NET WEIGHT : 17764.000 KGS BU YERS ORDER NO. & DATE : AV270 004290 DT. 29/03/2024 40 PA CKAGES (WOODEN PALLETS) INVOI CE NO. & DATE : E-102/2425003 1 DT. 14/04/2024 S/BILL NO. : MRKU6359727 001 9142125 NET WEIGHT : 17799.0 00 KGS BUYERS ORDER NO. & DAT E : AV270004355 DT. 05/04/202 4 40 PACKAGES (WOODEN PALLE TS) INVOICE NO. & DATE : E-1 02/24250032 DT. 14/04/2024 S/ BILL NO. : 9142116 NET WEIGHT : 17832.000 KGS BUYERS ORDER MRKU6359727 001 NO. & DATE : AV270004356 DT. 05/04/2024 40 PACKAGES (WO ODEN PALLETS) INVOICE NO. & D ATE : E-102/24250033 DT. 14/0 4/2024 S/BILL NO. : 9142130 NET WEIGHT : 17832.000 KGS BU YERS ORDER NO. & DATE : AV270 004357 DT. 05/04/2024 TOTAL MRKU6359727 001 GROSS WEIGHT : 76187.000 KGS TOTAL NET WEIGHT : 71227.00 0 KGS FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 VTOTH@AVENEX.COM KBORSOS@ MRKU6359727 001 AVENEX.COM CAXU9046840 001 ATE : E-102/24250030 DT. 14/0 4/2024 S/BILL NO. : 9136474 NET WEIGHT : 17764.000 KGS BU YERS ORDER NO. & DATE : AV270 004290 DT. 29/03/2024 40 PA CKAGES (WOODEN PALLETS) INVOI CE NO. & DATE : E-102/2425003 1 DT. 14/04/2024 S/BILL NO. : CAXU9046840 001 9142125 NET WEIGHT : 17799.0 00 KGS BUYERS ORDER NO. & DAT E : AV270004355 DT. 05/04/202 4 40 PACKAGES (WOODEN PALLE TS) INVOICE NO. & DATE : E-1 02/24250032 DT. 14/04/2024 S/ BILL NO. : 9142116 NET WEIGHT : 17832.000 KGS BUYERS ORDER CAXU9046840 001 NO. & DATE : AV270004356 DT. 05/04/2024 40 PACKAGES (WO ODEN PALLETS) INVOICE NO. & D ATE : E-102/24250033 DT. 14/0 4/2024 S/BILL NO. : 9142130 NET WEIGHT : 17832.000 KGS BU YERS ORDER NO. & DATE : AV270 004357 DT. 05/04/2024 TOTAL CAXU9046840 001 GROSS WEIGHT : 76187.000 KGS TOTAL NET WEIGHT : 71227.00 0 KGS FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 VTOTH@AVENEX.COM KBORSOS@ CAXU9046840 001 AVENEX.COM | 🇮🇳IN | 🇺🇸US | 160 PKG |
| May 30, 2024 | 4 X 40 HC CONTAINERS SAID TO C ONTAIN 144 PACKAGES (ONE H UNDRED FOURTY FOUR PACKAGES ON LY) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 36 PACKAGE S (WOODEN PALLETS) INVOICE NO MRKU4781100 001 . & DATE : E-103/24250012 DT. 08/04/2024 S/BILL NO. : 8998 650 NET WEIGHT : 17678.000 KG S BUYERS ORDER NO. & DATE : AV270004191 DT. 22/03/2024 36 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-103/24 250013 DT. 08/04/2024 S/BILL MRKU4781100 001 NO. : 8998665 NET WEIGHT : 17 605.000 KGS BUYERS ORDER NO. & DATE : AV270004378 DT. 06/0 4/2024 36 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-103/24250014 DT. 08/04/202 4 S/BILL NO. : 8998666 NET W EIGHT : 17447.000 KGS BUYERS MRKU4781100 001 ORDER NO. & DATE : AV27000437 9 DT. 06/04/2024 36 PACKAGE S (WOODEN PALLETS) INVOICE NO . & DATE : E-103/24250015 DT. 08/04/2024 S/BILL NO. : 8998 679 NET WEIGHT : 17649.000 KG S BUYERS ORDER NO. & DATE : AV270004192 DT. 22/03/2024 MRKU4781100 001 TOTAL GROSS WEIGHT : 75851.000 KGS TOTAL NET WEIGHT : 70379 .000 KGS FREIGHT ALL PREPAI D 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN TON@LIVINGSTONINTL.COM CINCIN NATI@LIVINGSTONINTL.COM 1.859 .282.0269 VTOTH@AVENEX.COM K MRKU4781100 001 BORSOS@AVENEX.COM MRSU4041600 001 . & DATE : E-103/24250012 DT. 08/04/2024 S/BILL NO. : 8998 650 NET WEIGHT : 17678.000 KG S BUYERS ORDER NO. & DATE : AV270004191 DT. 22/03/2024 36 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-103/24 250013 DT. 08/04/2024 S/BILL MRSU4041600 001 NO. : 8998665 NET WEIGHT : 17 605.000 KGS BUYERS ORDER NO. & DATE : AV270004378 DT. 06/0 4/2024 36 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-103/24250014 DT. 08/04/202 4 S/BILL NO. : 8998666 NET W EIGHT : 17447.000 KGS BUYERS MRSU4041600 001 ORDER NO. & DATE : AV27000437 9 DT. 06/04/2024 36 PACKAGE S (WOODEN PALLETS) INVOICE NO . & DATE : E-103/24250015 DT. 08/04/2024 S/BILL NO. : 8998 679 NET WEIGHT : 17649.000 KG S BUYERS ORDER NO. & DATE : AV270004192 DT. 22/03/2024 MRSU4041600 001 TOTAL GROSS WEIGHT : 75851.000 KGS TOTAL NET WEIGHT : 70379 .000 KGS FREIGHT ALL PREPAI D 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN TON@LIVINGSTONINTL.COM CINCIN NATI@LIVINGSTONINTL.COM 1.859 .282.0269 VTOTH@AVENEX.COM K MRSU4041600 001 BORSOS@AVENEX.COM MSKU1236927 001 . & DATE : E-103/24250012 DT. 08/04/2024 S/BILL NO. : 8998 650 NET WEIGHT : 17678.000 KG S BUYERS ORDER NO. & DATE : AV270004191 DT. 22/03/2024 36 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-103/24 250013 DT. 08/04/2024 S/BILL MSKU1236927 001 NO. : 8998665 NET WEIGHT : 17 605.000 KGS BUYERS ORDER NO. & DATE : AV270004378 DT. 06/0 4/2024 36 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-103/24250014 DT. 08/04/202 4 S/BILL NO. : 8998666 NET W EIGHT : 17447.000 KGS BUYERS MSKU1236927 001 ORDER NO. & DATE : AV27000437 9 DT. 06/04/2024 36 PACKAGE S (WOODEN PALLETS) INVOICE NO . & DATE : E-103/24250015 DT. 08/04/2024 S/BILL NO. : 8998 679 NET WEIGHT : 17649.000 KG S BUYERS ORDER NO. & DATE : AV270004192 DT. 22/03/2024 MSKU1236927 001 TOTAL GROSS WEIGHT : 75851.000 KGS TOTAL NET WEIGHT : 70379 .000 KGS FREIGHT ALL PREPAI D 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN TON@LIVINGSTONINTL.COM CINCIN NATI@LIVINGSTONINTL.COM 1.859 .282.0269 VTOTH@AVENEX.COM K MSKU1236927 001 BORSOS@AVENEX.COM SUDU5981840 001 . & DATE : E-103/24250012 DT. 08/04/2024 S/BILL NO. : 8998 650 NET WEIGHT : 17678.000 KG S BUYERS ORDER NO. & DATE : AV270004191 DT. 22/03/2024 36 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-103/24 250013 DT. 08/04/2024 S/BILL SUDU5981840 001 NO. : 8998665 NET WEIGHT : 17 605.000 KGS BUYERS ORDER NO. & DATE : AV270004378 DT. 06/0 4/2024 36 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-103/24250014 DT. 08/04/202 4 S/BILL NO. : 8998666 NET W EIGHT : 17447.000 KGS BUYERS SUDU5981840 001 ORDER NO. & DATE : AV27000437 9 DT. 06/04/2024 36 PACKAGE S (WOODEN PALLETS) INVOICE NO . & DATE : E-103/24250015 DT. 08/04/2024 S/BILL NO. : 8998 679 NET WEIGHT : 17649.000 KG S BUYERS ORDER NO. & DATE : AV270004192 DT. 22/03/2024 SUDU5981840 001 TOTAL GROSS WEIGHT : 75851.000 KGS TOTAL NET WEIGHT : 70379 .000 KGS FREIGHT ALL PREPAI D 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN TON@LIVINGSTONINTL.COM CINCIN NATI@LIVINGSTONINTL.COM 1.859 .282.0269 VTOTH@AVENEX.COM K SUDU5981840 001 BORSOS@AVENEX.COM | 🇮🇳IN | 🇺🇸US | 144 PKG |
| May 23, 2024 | (THIRTY EIGHT PACKAGES ONLY) TOTAL : 15000 PCS IN 38 PACK AGES (WOODEN PALLETS) PP COVE R HS CODE : 39239090 INVOI CE NO. & DATE : E-101/2324253 4 DT. 23/03/2024 S/BILL NO. : 8620560 NET WEIGHT : 18151.0 TLLU5836279 001 00 KGS BUYERS ORDER NO. & DAT E : AV270003440 DT. 19/01/202 4 FREIGHT PREPAID 3RD NO TIFY PARTY : LIVINGSTON INTER NATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVING STONINTL.COM 1.859.282.0269 VTOTH@AVENEX.COM KBORSOS@AVEN TLLU5836279 001 EX.COM | 🇮🇳IN | 🇺🇸US | 38 PKG |
| May 23, 2024 | (FOURTY PACKAGES ONLY) TOTA L : 16000 PCS IN 40 PACKAGES ( WOODEN PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DATE : E-101/23242579 DT. 30 /03/2024 S/BILL NO. : 8790626 NET WEIGHT : 15497.000 KGS PONU8179984 001 BUYERS ORDER NO. & DATE : AV2 70003437 DT. 19/01/2024 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 VTOTH@AV ENEX.COM KBORSOS@AVENEX.COM | 🇮🇳IN | 🇺🇸US | 40 PKG |
| May 23, 2024 | (THIRTY SIX PACKAGES ONLY) 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/23240334 DT. 23/03/20 24 S/BILL NO. : 8620549 NET SUDU8996756 001 WEIGHT : 17619.000 KGS BUYERS ORDER NO. & DATE : AV2700040 79 DT. 15/03/2024 FREIGHT P REPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL.COM C INCINNATI@LIVINGSTONINTL.COM 1.859.282.0269 VTOTH@AVENEX.C SUDU8996756 001 OM KBORSOS@AVENEX.COM | 🇮🇳IN | 🇺🇸US | 36 PKG |
| May 23, 2024 | (THIRTY SIX PACKAGES ONLY) 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DAT E : E-101/23242580 DT. 31/03/ 2024 S/BILL NO. : 8805937 NE MRKU4068661 001 T WEIGHT : 18139.000 KGS BUYE RS ORDER NO. & DATE : AV27000 4196 DT. 23/03/2024 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL.COM CINCINNATI@LIVINGSTONINTL.COM 1.859.282.0269 VTOTH@AVENEX MRKU4068661 001 .COM KBORSOS@AVENEX.COM | 🇮🇳IN | 🇺🇸US | 36 PKG |
| May 23, 2024 | (THIRTY SEVEN PACKAGES ONLY) TOTAL : 14800 PCS IN 37 PACK AGES (WOODEN PALLETS) PP COVE R HS CODE : 39239090 INVOI CE NO. & DATE : E-101/2324259 3 DT. 31/03/2024 S/BILL NO. : 8805941 NET WEIGHT : 17899.0 SUDU6836487 001 00 KGS BUYERS ORDER NO. & DAT E : AV270002790 DT. 01/12/202 3 FREIGHT PREPAID 3RD NO TIFY PARTY : LIVINGSTON INTER NATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVING STONINTL.COM 1.859.282.0269 VTOTH@AVENEX.COM KBORSOS@AVEN SUDU6836487 001 EX.COM | 🇮🇳IN | 🇺🇸US | 37 PKG |
| May 23, 2024 | (FOURTY PACKAGES ONLY) TOTA L : 160 ROLLS IN 40 PACKAGES ( WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH PP ON BOTH SIDE) HS CODE : 39219099 INVOICE NO. & DATE : E-101/23242535 DT. 23/03/20 MSKU0112032 001 24 S/BILL NO. : 8620582 NET WEIGHT : 19657.000 KGS BUYERS ORDER NO. & DATE : AV2700035 86 DT. 26/01/2024 FREIGHT P REPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL.COM C INCINNATI@LIVINGSTONINTL.COM MSKU0112032 001 1.859.282.0269 VTOTH@AVENEX.C OM KBORSOS@AVENEX.COM | 🇮🇳IN | 🇺🇸US | 40 PKG |
| May 23, 2024 | 2 X 40' HC CONTAINERS SAID TO CONTAIN 72 PACKAGES (SEVEN TY TWO PACKAGES ONLY) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 36 PACKAGES (WOODEN PA LLETS) INVOICE NO. & DATE : MRKU5560784 001 E-103/23240378 DT. 30/03/2024 S/BILL NO. : 8779657 NET WEI GHT : 17313.000 KGS BUYERS OR DER NO. & DATE : AV270004190 DT. 22/03/2024 36 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-102/23240366 DT. 3 1/03/2024 S/BILL NO. : 880596 MRKU5560784 001 5 NET WEIGHT : 17782.000 KGS BUYERS ORDER NO. & DATE : AV 270004294 DT. 29/03/2024 TO TAL GROSS WEIGHT : 37867.000 KGS TOTAL NET WEIGHT : 35095 .000 KGS FREIGHT PREPAID 3RD NOTIFY PARTY : : LIVINGS TON INTERNATIONAL INC ABOYNTO MRKU5560784 001 N@LIVINGSTONINTL.COM CINCINNA TI@LIVINGSTONINTL.COM 1.859.2 82.0269 VTOTH@AVENEX.COM KBO RSOS@AVENEX.COM MRKU3093588 001 E-103/23240378 DT. 30/03/2024 S/BILL NO. : 8779657 NET WEI GHT : 17313.000 KGS BUYERS OR DER NO. & DATE : AV270004190 DT. 22/03/2024 36 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-102/23240366 DT. 3 1/03/2024 S/BILL NO. : 880596 MRKU3093588 001 5 NET WEIGHT : 17782.000 KGS BUYERS ORDER NO. & DATE : AV 270004294 DT. 29/03/2024 TO TAL GROSS WEIGHT : 37867.000 KGS TOTAL NET WEIGHT : 35095 .000 KGS FREIGHT PREPAID 3RD NOTIFY PARTY : : LIVINGS TON INTERNATIONAL INC ABOYNTO MRKU3093588 001 N@LIVINGSTONINTL.COM CINCINNA TI@LIVINGSTONINTL.COM 1.859.2 82.0269 VTOTH@AVENEX.COM KBO RSOS@AVENEX.COM | 🇮🇳IN | 🇺🇸US | 72 PKG |
| May 23, 2024 | (THIRTY SIX PACKAGES ONLY) 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/23240335 DT. 23/03/20 24 S/BILL NO. : 8620600 NET MSKU1004310 001 WEIGHT : 17595.000 KGS BUYERS ORDER NO. & DATE : AV2700040 80 DT. 15/03/2024 FREIGHT P REPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL.COM C INCINNATI@LIVINGSTONINTL.COM 1.859.282.0269 VTOTH@AVENEX.C MSKU1004310 001 OM KBORSOS@AVENEX.COM | 🇮🇳IN | 🇺🇸US | 36 PKG |
| May 23, 2024 | (THIRTY SIX PACKAGES ONLY) 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DAT E : E-102/23240363 DT. 31/03/ 2024 S/BILL NO. : 8805945 NE MRKU5706518 001 T WEIGHT : 16428.000 KGS BUYE RS ORDER NO. & DATE : AV35000 0798 DT. 09/02/2024 AV3500007 99 DT. 09/02/2024 FREIGHT P REPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL.COM C INCINNATI@LIVINGSTONINTL.COM MRKU5706518 001 1.859.282.0269 VTOTH@AVENEX.C OM KBORSOS@AVENEX.COM | 🇮🇳IN | 🇺🇸US | 36 PKG |
| May 20, 2024 | 2 X 40' HC CONTAINERS SAID TO CONTAIN 72 PACKAGES (SEVEN TY TWO PACKAGES ONLY) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 36 PACKAGES (WOODEN PA LLETS) INVOICE NO. & DATE : MRKU5567449 001 E-102/24250003 DT. 05/04/2024 S/BILL NO. : 8946635 NET WEI GHT : 17419.000 KGS BUYERS OR DER NO. & DATE : AV270004193 DT. 22/03/2024 36 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-102/24250004 DT. 0 5/04/2024 S/BILL NO. : 894789 MRKU5567449 001 1 NET WEIGHT : 17387.000 KGS BUYERS ORDER NO. & DATE : AV 270004194 DT. 22/03/2024 TO TAL GROSS WEIGHT : 37614.000 KGS TOTAL NET WEIGHT : 34806 .000 KGS FREIGHT PREPAID 3RD NOTIFY PARTY :- AVENEX C OATING TECHNOLOGIES INC. 1111 MRKU5567449 001 HASTINGS ST W, STE 600, VANC OUVER, BC V6E 2J3, CANADA TEL E. NO. +1 (604) 716-4599 TELE . NO. +1 604-304-6100 LOGISTI CS@ AVENEX.COM NJANSEN@AVENEX .COM 4TH NOTIFY PARTY :- L IVINGSTON INTERNATIONAL INC A BOYNTON@LIVINGSTONINTL.COM CI MRKU5567449 001 NCINNATI@LIVINGSTONINTL.COM 1 .859.282.0269 VTOTH@AVENEX.CO M KBORSOS@AVENEX.COM MRKU4562484 001 E-102/24250003 DT. 05/04/2024 S/BILL NO. : 8946635 NET WEI GHT : 17419.000 KGS BUYERS OR DER NO. & DATE : AV270004193 DT. 22/03/2024 36 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-102/24250004 DT. 0 5/04/2024 S/BILL NO. : 894789 MRKU4562484 001 1 NET WEIGHT : 17387.000 KGS BUYERS ORDER NO. & DATE : AV 270004194 DT. 22/03/2024 TO TAL GROSS WEIGHT : 37614.000 KGS TOTAL NET WEIGHT : 34806 .000 KGS FREIGHT PREPAID 3RD NOTIFY PARTY :- AVENEX C OATING TECHNOLOGIES INC. 1111 MRKU4562484 001 HASTINGS ST W, STE 600, VANC OUVER, BC V6E 2J3, CANADA TEL E. NO. +1 (604) 716-4599 TELE . NO. +1 604-304-6100 LOGISTI CS@ AVENEX.COM NJANSEN@AVENEX .COM 4TH NOTIFY PARTY :- L IVINGSTON INTERNATIONAL INC A BOYNTON@LIVINGSTONINTL.COM CI MRKU4562484 001 NCINNATI@LIVINGSTONINTL.COM 1 .859.282.0269 VTOTH@AVENEX.CO M KBORSOS@AVENEX.COM | 🇮🇳IN | 🇺🇸US | 72 PKG |
| May 03, 2024 | 4 X 40 HC CONTAINERS SAID TO C ONTAIN 152 PACKAGES (ONE H UNDRED FIFTY TWO PACKAGES ONLY ) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 36 PACKAGE S (WOODEN PALLETS) INVOICE NO SUDU8928540 001 . & DATE : E-103/23240283 DT . 06/03/2024 S/BILL NO. : 813 1557 NET WEIGHT : 18133.000 K GS BUYERS ORDER NO. & DATE : AV270003936 DT. 23/02/2024 36 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-103/ 23240284 DT. 06/03/2024 S/BIL SUDU8928540 001 L NO. : 8131553 NET WEIGHT : 17844.000 KGS BUYERS ORDER NO . & DATE : AV270003937 DT. 23 /02/2024 PP COVER HS CODE : 39239090 TOTAL : 15919 PC S IN 40 PACKAGES (WOODEN PALLE TS) INVOICE NO. & DATE : E- 101/23242462 DT. 09/03/2024 S SUDU8928540 001 /BILL NO. : 8211204 NET WEIGH T : 15264.000 KGS BUYERS O RDER NO. & DATE : AV270002924 DT. 08/12/2024 TOTAL : 160 00 PCS IN 40 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242463 DT. 09/03/20 24 S/BILL NO. : 8212288 NET SUDU8928540 001 WEIGHT : 16762.000 KGS BUY ERS ORDER NO. & DATE : AV2700 03463 DT. 19/01/2024 TOTAL GROSS WEIGHT : 73619.000 KGS TOTAL NET WEIGHT : 68003.000 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ SUDU8928540 001 LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 VTOTH@AVENEX.COM KBORS OS@AVENEX.COM MRKU5171479 001 . & DATE : E-103/23240283 DT . 06/03/2024 S/BILL NO. : 813 1557 NET WEIGHT : 18133.000 K GS BUYERS ORDER NO. & DATE : AV270003936 DT. 23/02/2024 36 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-103/ 23240284 DT. 06/03/2024 S/BIL MRKU5171479 001 L NO. : 8131553 NET WEIGHT : 17844.000 KGS BUYERS ORDER NO . & DATE : AV270003937 DT. 23 /02/2024 PP COVER HS CODE : 39239090 TOTAL : 15919 PC S IN 40 PACKAGES (WOODEN PALLE TS) INVOICE NO. & DATE : E- 101/23242462 DT. 09/03/2024 S MRKU5171479 001 /BILL NO. : 8211204 NET WEIGH T : 15264.000 KGS BUYERS O RDER NO. & DATE : AV270002924 DT. 08/12/2024 TOTAL : 160 00 PCS IN 40 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242463 DT. 09/03/20 24 S/BILL NO. : 8212288 NET MRKU5171479 001 WEIGHT : 16762.000 KGS BUY ERS ORDER NO. & DATE : AV2700 03463 DT. 19/01/2024 TOTAL GROSS WEIGHT : 73619.000 KGS TOTAL NET WEIGHT : 68003.000 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ MRKU5171479 001 LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 VTOTH@AVENEX.COM KBORS OS@AVENEX.COM MSKU8819309 001 . & DATE : E-103/23240283 DT . 06/03/2024 S/BILL NO. : 813 1557 NET WEIGHT : 18133.000 K GS BUYERS ORDER NO. & DATE : AV270003936 DT. 23/02/2024 36 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-103/ 23240284 DT. 06/03/2024 S/BIL MSKU8819309 001 L NO. : 8131553 NET WEIGHT : 17844.000 KGS BUYERS ORDER NO . & DATE : AV270003937 DT. 23 /02/2024 PP COVER HS CODE : 39239090 TOTAL : 15919 PC S IN 40 PACKAGES (WOODEN PALLE TS) INVOICE NO. & DATE : E- 101/23242462 DT. 09/03/2024 S MSKU8819309 001 /BILL NO. : 8211204 NET WEIGH T : 15264.000 KGS BUYERS O RDER NO. & DATE : AV270002924 DT. 08/12/2024 TOTAL : 160 00 PCS IN 40 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242463 DT. 09/03/20 24 S/BILL NO. : 8212288 NET MSKU8819309 001 WEIGHT : 16762.000 KGS BUY ERS ORDER NO. & DATE : AV2700 03463 DT. 19/01/2024 TOTAL GROSS WEIGHT : 73619.000 KGS TOTAL NET WEIGHT : 68003.000 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ MSKU8819309 001 LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 VTOTH@AVENEX.COM KBORS OS@AVENEX.COM HASU4367768 001 . & DATE : E-103/23240283 DT . 06/03/2024 S/BILL NO. : 813 1557 NET WEIGHT : 18133.000 K GS BUYERS ORDER NO. & DATE : AV270003936 DT. 23/02/2024 36 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-103/ 23240284 DT. 06/03/2024 S/BIL HASU4367768 001 L NO. : 8131553 NET WEIGHT : 17844.000 KGS BUYERS ORDER NO . & DATE : AV270003937 DT. 23 /02/2024 PP COVER HS CODE : 39239090 TOTAL : 15919 PC S IN 40 PACKAGES (WOODEN PALLE TS) INVOICE NO. & DATE : E- 101/23242462 DT. 09/03/2024 S HASU4367768 001 /BILL NO. : 8211204 NET WEIGH T : 15264.000 KGS BUYERS O RDER NO. & DATE : AV270002924 DT. 08/12/2024 TOTAL : 160 00 PCS IN 40 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242463 DT. 09/03/20 24 S/BILL NO. : 8212288 NET HASU4367768 001 WEIGHT : 16762.000 KGS BUY ERS ORDER NO. & DATE : AV2700 03463 DT. 19/01/2024 TOTAL GROSS WEIGHT : 73619.000 KGS TOTAL NET WEIGHT : 68003.000 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ HASU4367768 001 LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 VTOTH@AVENEX.COM KBORS OS@AVENEX.COM | 🇮🇳IN | 🇺🇸US | 152 PKG |
| May 03, 2024 | 1 X 40' HC CONTAINER SAID TO C ONTAIN (THIRTY NINE PACKAGES ONLY) TOTAL : 15600 PCS I N 39 PACKAGES (WOODEN PALLETS ) PP COVER HS CODE : 392390 90 INVOICE NO. & DATE : E- 101/23242403 DT. 29/02/2024 MSKU9181728 001 S/BILL NO. : 7948451 NET WEIG HT : 15018.000 KGS BUYERS OR DER NO. & DATE : AV270003438 DT. 19/01/2024 FREIGHT ALL PREPAID -LDINGLE@AVENEX.C OM TAX ID NO. 82-5336600 --NJANSEN@AVENEX.COM 3R D NOTIFY PARTY : LIVINGSTON I MSKU9181728 001 NTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282 .0269 VTOTH@AVENEX.COM | 🇮🇳IN | 🇺🇸US | 39 PKG |
| Apr 28, 2024 | 2 X 40' HC CONTAINERS SAID TO CONTAIN (SEVENTY TWO PACKAGES ONLY) PP WOVEN COATED/ PRI NTED FABRICS (COATED WITH PP) HS CODE : 59039090 36 PAC KAGES (WOODEN PALLETS) INVOIC E NO. & DATE : E-103/23240219 MRKU4321595 001 DT. 23/02/2024 S/BILL NO. : 7802004 NET WEIGHT : 18164.0 00 KGS BUYERS ORDER NO. & DAT E : AV270003497 DT. 26/01/202 4 36 PACKAGES (WOODEN PALLE TS) INVOICE NO. & DATE : E-1 03/23240220 DT. 23/02/2024 S/ BILL NO. : 7801992 NET WEIGH MRKU4321595 001 T : 17850.000 KGS BUYERS ORDE R NO. & DATE : AV270003498 DT . 26/01/2024 TOTAL GROSS WE IGHT : 38750.000 KGS TOTAL NE T WEIGHT : 36014.000 KGS FR EIGHT ALL PREPAID -LDINGLE@ AVENEX.COM TAX ID NO. 82-5336 600 3RD NOTIFY PARTY: LIV MRKU4321595 001 INGSTON INTERNATIONAL INC ABO YNTON@LIVINGSTONINTL.COM CINC INNATI@LIVINGSTONINTL.COM 1.8 59.282.0269 VTOTH@AVENEX.COM MSKU9339367 001 DT. 23/02/2024 S/BILL NO. : 7802004 NET WEIGHT : 18164.0 00 KGS BUYERS ORDER NO. & DAT E : AV270003497 DT. 26/01/202 4 36 PACKAGES (WOODEN PALLE TS) INVOICE NO. & DATE : E-1 03/23240220 DT. 23/02/2024 S/ BILL NO. : 7801992 NET WEIGH MSKU9339367 001 T : 17850.000 KGS BUYERS ORDE R NO. & DATE : AV270003498 DT . 26/01/2024 TOTAL GROSS WE IGHT : 38750.000 KGS TOTAL NE T WEIGHT : 36014.000 KGS FR EIGHT ALL PREPAID -LDINGLE@ AVENEX.COM TAX ID NO. 82-5336 600 3RD NOTIFY PARTY: LIV MSKU9339367 001 INGSTON INTERNATIONAL INC ABO YNTON@LIVINGSTONINTL.COM CINC INNATI@LIVINGSTONINTL.COM 1.8 59.282.0269 VTOTH@AVENEX.COM | 🇮🇳IN | 🇺🇸US | 72 PKG |
| Apr 28, 2024 | 1 X 40' HC CONTAINER SAID TO C ONTAIN (FOURTY PACKAGES ONLY) TOTAL : 16000 PCS IN 40 PA CKAGES (WOODEN PALLETS) PP CO VER HS CODE : 39239090 INVOI CE NO. & DATE : E-101/2324239 6 DT. 26/02/2024 S/BILL NO. : TCKU7911740 001 7870621 NET WEIGHT : 16789.0 00 KGS BUYERS ORDER NO. & DAT E : AV270002791 DT. 01/12/202 3 FREIGHT ALL PREPAID -LDI NGLE@AVENEX.COM TAX ID NO. 82 -5336600 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL.COM TCKU7911740 001 CINCINNATI@LIVINGSTONINTL.COM 1.859.282.0269 VTOTH@AVENEX .COM | 🇮🇳IN | 🇺🇸US | 40 PKG |
| Apr 26, 2024 | 10 X 40' HC CONTAINERS SAID TO CONTAIN 341 PACKAGES (THR EE HUNDRED FOURTY ONE PACKAGES ONLY) PP COVER HS CODE : 39239090 TOTAL : 19200 PCS IN 40 PACKAGES (WOODEN PALLETS ) INVOICE NO. & DATE : E-10 TCKU7470141 001 1/23242429 DT. 05/03/2024 S/B ILL NO. : 8094696 NET WEIGHT : 24545.000 KGS BUYERS ORD ER NO. & DATE : AV270002532 D T. 27/10/2023 TOTAL : 24040 PCS IN 40 PACKAGES (WOODEN PA LLETS) INVOICE NO. & DATE : E-101/23242430 DT. 05/03/2024 TCKU7470141 001 S/BILL NO. : 8094728 NET WE IGHT : 19236.000 KGS BUYER S ORDER NO. & DATE : AV270002 544 DT. 27/10/2023 TOTAL : 16000 PCS IN 40 PACKAGES (WOOD EN PALLETS) INVOICE NO. & DAT E : E-101/23242431 DT. 05/03 /2024 S/BILL NO. : 8094729 N TCKU7470141 001 ET WEIGHT : 12982.000 KGS BUYERS ORDER NO. & DATE : AV2 70003229 DT. 05/01/2024 AV270 003458 DT. 19/01/2024 TOTAL : 11050 PCS IN 28 PACKAGES (W OODEN PALLETS) INVOICE NO. & DATE : E-101/23242432 DT. 0 5/03/2024 S/BILL NO. : 809474 TCKU7470141 001 5 NET WEIGHT : 10021.000 KGS BUYERS ORDER NO. & DATE : AV270003335 DT. 12/01/2024 T OTAL : 4000 PCS IN 8 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242433 DT. 05/03/2024 S/BILL NO. : 8094 758 NET WEIGHT : 3420.000 KG TCKU7470141 001 S BUYERS ORDER NO. & DATE : AV270002789 DT. 01/12/2023 TOTAL NET WEIGHT : 13441.000 KGS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 3921909 9 33 MASTER ROLLS INVOICE NO. & DATE : E-101/23242434 TCKU7470141 001 DT. 05/03/2024 S/BILL NO. : 8 094798 NET WEIGHT : 19067.000 KGS BUYERS ORDER NO. & DATE : AV270003056 DT. 22/12/2023 AV270003057 DT. 22/12/2023 TOTAL : 198 ROLLS IN 22 PACKA GES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242435 TCKU7470141 001 DT. 05/03/2024 S/BILL NO. : 8 094901 NET WEIGHT : 23994.000 KGS BUYERS ORDER NO. & DATE : AV270002863 DT. 01/12/2023 AV270002864 DT. 01/12/2023 TOTAL : 80 ROLLS IN 16 PACKAG ES (WOODEN PALLETS) INVOICE N O. & DATE : E-102/23240287 D TCKU7470141 001 T. 06/03/2024 S/BILL NO. : 81 31520 NET WEIGHT : 20506.000 KGS BUYERS ORDER NO. & DATE : AV270002870 DT. 01/12/2023 PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CO DE : 59039090 42 MASTER ROL LS INVOICE NO. & DATE : E- TCKU7470141 001 102/23240288 DT. 06/03/2024 S /BILL NO. : 8131521 NET WEIG HT : 21335.000 KGS BUYERS ORDER NO. & DATE : REF. 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CON TACT NO +971 55 494 6162 E-MA TCKU7470141 001 IL ID PROCUREMENT@ARISTACS.AE SSHENOY@ARISTACS.AE WWW.ARIS TACS.AE MSKU1052787 001 1/23242429 DT. 05/03/2024 S/B ILL NO. : 8094696 NET WEIGHT : 24545.000 KGS BUYERS ORD ER NO. & DATE : AV270002532 D T. 27/10/2023 TOTAL : 24040 PCS IN 40 PACKAGES (WOODEN PA LLETS) INVOICE NO. & DATE : E-101/23242430 DT. 05/03/2024 MSKU1052787 001 S/BILL NO. : 8094728 NET WE IGHT : 19236.000 KGS BUYER S ORDER NO. & DATE : AV270002 544 DT. 27/10/2023 TOTAL : 16000 PCS IN 40 PACKAGES (WOOD EN PALLETS) INVOICE NO. & DAT E : E-101/23242431 DT. 05/03 /2024 S/BILL NO. : 8094729 N MSKU1052787 001 ET WEIGHT : 12982.000 KGS BUYERS ORDER NO. & DATE : AV2 70003229 DT. 05/01/2024 AV270 003458 DT. 19/01/2024 TOTAL : 11050 PCS IN 28 PACKAGES (W OODEN PALLETS) INVOICE NO. & DATE : E-101/23242432 DT. 0 5/03/2024 S/BILL NO. : 809474 MSKU1052787 001 5 NET WEIGHT : 10021.000 KGS BUYERS ORDER NO. & DATE : AV270003335 DT. 12/01/2024 T OTAL : 4000 PCS IN 8 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242433 DT. 05/03/2024 S/BILL NO. : 8094 758 NET WEIGHT : 3420.000 KG MSKU1052787 001 S BUYERS ORDER NO. & DATE : AV270002789 DT. 01/12/2023 TOTAL NET WEIGHT : 13441.000 KGS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 3921909 9 33 MASTER ROLLS INVOICE NO. & DATE : E-101/23242434 MSKU1052787 001 DT. 05/03/2024 S/BILL NO. : 8 094798 NET WEIGHT : 19067.000 KGS BUYERS ORDER NO. & DATE : AV270003056 DT. 22/12/2023 AV270003057 DT. 22/12/2023 TOTAL : 198 ROLLS IN 22 PACKA GES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242435 MSKU1052787 001 DT. 05/03/2024 S/BILL NO. : 8 094901 NET WEIGHT : 23994.000 KGS BUYERS ORDER NO. & DATE : AV270002863 DT. 01/12/2023 AV270002864 DT. 01/12/2023 TOTAL : 80 ROLLS IN 16 PACKAG ES (WOODEN PALLETS) INVOICE N O. & DATE : E-102/23240287 D MSKU1052787 001 T. 06/03/2024 S/BILL NO. : 81 31520 NET WEIGHT : 20506.000 KGS BUYERS ORDER NO. & DATE : AV270002870 DT. 01/12/2023 PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CO DE : 59039090 42 MASTER ROL LS INVOICE NO. & DATE : E- MSKU1052787 001 102/23240288 DT. 06/03/2024 S /BILL NO. : 8131521 NET WEIG HT : 21335.000 KGS BUYERS ORDER NO. & DATE : REF. 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CON TACT NO +971 55 494 6162 E-MA MSKU1052787 001 IL ID PROCUREMENT@ARISTACS.AE SSHENOY@ARISTACS.AE WWW.ARIS TACS.AE TCKU6834803 001 1/23242429 DT. 05/03/2024 S/B ILL NO. : 8094696 NET WEIGHT : 24545.000 KGS BUYERS ORD ER NO. & DATE : AV270002532 D T. 27/10/2023 TOTAL : 24040 PCS IN 40 PACKAGES (WOODEN PA LLETS) INVOICE NO. & DATE : E-101/23242430 DT. 05/03/2024 TCKU6834803 001 S/BILL NO. : 8094728 NET WE IGHT : 19236.000 KGS BUYER S ORDER NO. & DATE : AV270002 544 DT. 27/10/2023 TOTAL : 16000 PCS IN 40 PACKAGES (WOOD EN PALLETS) INVOICE NO. & DAT E : E-101/23242431 DT. 05/03 /2024 S/BILL NO. : 8094729 N TCKU6834803 001 ET WEIGHT : 12982.000 KGS BUYERS ORDER NO. & DATE : AV2 70003229 DT. 05/01/2024 AV270 003458 DT. 19/01/2024 TOTAL : 11050 PCS IN 28 PACKAGES (W OODEN PALLETS) INVOICE NO. & DATE : E-101/23242432 DT. 0 5/03/2024 S/BILL NO. : 809474 TCKU6834803 001 5 NET WEIGHT : 10021.000 KGS BUYERS ORDER NO. & DATE : AV270003335 DT. 12/01/2024 T OTAL : 4000 PCS IN 8 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242433 DT. 05/03/2024 S/BILL NO. : 8094 758 NET WEIGHT : 3420.000 KG TCKU6834803 001 S BUYERS ORDER NO. & DATE : AV270002789 DT. 01/12/2023 TOTAL NET WEIGHT : 13441.000 KGS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 3921909 9 33 MASTER ROLLS INVOICE NO. & DATE : E-101/23242434 TCKU6834803 001 DT. 05/03/2024 S/BILL NO. : 8 094798 NET WEIGHT : 19067.000 KGS BUYERS ORDER NO. & DATE : AV270003056 DT. 22/12/2023 AV270003057 DT. 22/12/2023 TOTAL : 198 ROLLS IN 22 PACKA GES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242435 TCKU6834803 001 DT. 05/03/2024 S/BILL NO. : 8 094901 NET WEIGHT : 23994.000 KGS BUYERS ORDER NO. & DATE : AV270002863 DT. 01/12/2023 AV270002864 DT. 01/12/2023 TOTAL : 80 ROLLS IN 16 PACKAG ES (WOODEN PALLETS) INVOICE N O. & DATE : E-102/23240287 D TCKU6834803 001 T. 06/03/2024 S/BILL NO. : 81 31520 NET WEIGHT : 20506.000 KGS BUYERS ORDER NO. & DATE : AV270002870 DT. 01/12/2023 PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CO DE : 59039090 42 MASTER ROL LS INVOICE NO. & DATE : E- TCKU6834803 001 102/23240288 DT. 06/03/2024 S /BILL NO. : 8131521 NET WEIG HT : 21335.000 KGS BUYERS ORDER NO. & DATE : REF. NO. A V270003412 DT. 20/01/2024 3 6 PACKAGES (WOODEN PALLETS) I NVOICE NO. & DATE : E-103/23 240285 DT. 06/03/2024 S/BILL TCKU6834803 001 NO. : 8131548 NET WEIGHT : 1 8378.000 KGS BUYERS ORDER NO. & DATE : AV190001311 DT. 01/ 03/2024 36 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-103/23240286 DT. 06/03/2 024 S/BILL NO. : 8132023 NE T WEIGHT : 18355.000 KGS BUYE TCKU6834803 001 RS ORDER NO. & DATE : AV19000 1312 DT. 01/03/2024 TOTAL G ROSS WEIGHT : 203139.000 KGS TOTAL NET WEIGHT : 191839.000 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ TCKU6834803 001 LIVINGSTONINTL.COM 1.859.282. 0269 VTOTH@AVENEX.COM KBORSO S@AVENEX.COM 4TH NOTIFY PAR TY : ARISTA CONSTRUCTION SYST EMS FZE PLOT NO : S11008, PO BOX - 261119, JEBEL ALI FREE ZONE, SOUTH DUBAI, U.A.E. CON TACT NO +971 55 494 6162 E-MA TCKU6834803 001 IL ID PROCUREMENT@ARISTACS.AE SSHENOY@ARISTACS.AE WWW.ARIS TACS.AE CAIU7214433 001 1/23242429 DT. 05/03/2024 S/B ILL NO. : 8094696 NET WEIGHT : 24545.000 KGS BUYERS ORD ER NO. & DATE : AV270002532 D T. 27/10/2023 TOTAL : 24040 PCS IN 40 PACKAGES (WOODEN PA LLETS) INVOICE NO. & DATE : E-101/23242430 DT. 05/03/2024 CAIU7214433 001 S/BILL NO. : 8094728 NET WE IGHT : 19236.000 KGS BUYER S ORDER NO. & DATE : AV270002 544 DT. 27/10/2023 TOTAL : 16000 PCS IN 40 PACKAGES (WOOD EN PALLETS) INVOICE NO. & DAT E : E-101/23242431 DT. 05/03 /2024 S/BILL NO. : 8094729 N CAIU7214433 001 ET WEIGHT : 12982.000 KGS BUYERS ORDER NO. & DATE : AV2 70003229 DT. 05/01/2024 AV270 003458 DT. 19/01/2024 TOTAL : 11050 PCS IN 28 PACKAGES (W OODEN PALLETS) INVOICE NO. & DATE : E-101/23242432 DT. 0 5/03/2024 S/BILL NO. : 809474 CAIU7214433 001 5 NET WEIGHT : 10021.000 KGS BUYERS ORDER NO. & DATE : AV270003335 DT. 12/01/2024 T OTAL : 4000 PCS IN 8 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242433 DT. 05/03/2024 S/BILL NO. : 8094 758 NET WEIGHT : 3420.000 KG CAIU7214433 001 S BUYERS ORDER NO. & DATE : AV270002789 DT. 01/12/2023 TOTAL NET WEIGHT : 13441.000 KGS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 3921909 9 33 MASTER ROLLS INVOICE NO. & DATE : E-101/23242434 CAIU7214433 001 DT. 05/03/2024 S/BILL NO. : 8 094798 NET WEIGHT : 19067.000 KGS BUYERS ORDER NO. & DATE : AV270003056 DT. 22/12/2023 AV270003057 DT. 22/12/2023 TOTAL : 198 ROLLS IN 22 PACKA GES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242435 CAIU7214433 001 DT. 05/03/2024 S/BILL NO. : 8 094901 NET WEIGHT : 23994.000 KGS BUYERS ORDER NO. & DATE : AV270002863 DT. 01/12/2023 AV270002864 DT. 01/12/2023 TOTAL : 80 ROLLS IN 16 PACKAG ES (WOODEN PALLETS) INVOICE N O. & DATE : E-102/23240287 D CAIU7214433 001 T. 06/03/2024 S/BILL NO. : 81 31520 NET WEIGHT : 20506.000 KGS BUYERS ORDER NO. & DATE : AV270002870 DT. 01/12/2023 PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CO DE : 59039090 42 MASTER ROL LS INVOICE NO. & DATE : E- CAIU7214433 001 102/23240288 DT. 06/03/2024 S /BILL NO. : 8131521 NET WEIG HT : 21335.000 KGS BUYERS ORDER NO. & DATE : REF. NO. A V270003412 DT. 20/01/2024 3 6 PACKAGES (WOODEN PALLETS) I NVOICE NO. & DATE : E-103/23 240285 DT. 06/03/2024 S/BILL CAIU7214433 001 NO. : 8131548 NET WEIGHT : 1 8378.000 KGS BUYERS ORDER NO. & DATE : AV190001311 DT. 01/ 03/2024 36 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-103/23240286 DT. 06/03/2 024 S/BILL NO. : 8132023 NE T WEIGHT : 18355.000 KGS BUYE CAIU7214433 001 RS ORDER NO. & DATE : AV19000 1312 DT. 01/03/2024 TOTAL G ROSS WEIGHT : 203139.000 KGS TOTAL NET WEIGHT : 191839.000 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ CAIU7214433 001 LIVINGSTONINTL.COM 1.859.282. 0269 VTOTH@AVENEX.COM KBORSO S@AVENEX.COM 4TH NOTIFY PAR TY : ARISTA CONSTRUCTION SYST EMS FZE PLOT NO : S11008, PO BOX - 261119, JEBEL ALI FREE ZONE, SOUTH DUBAI, U.A.E. CON TACT NO +971 55 494 6162 E-MA CAIU7214433 001 IL ID PROCUREMENT@ARISTACS.AE SSHENOY@ARISTACS.AE WWW.ARIS TACS.AE MRKU4207659 001 1/23242429 DT. 05/03/2024 S/B ILL NO. : 8094696 NET WEIGHT : 24545.000 KGS BUYERS ORD ER NO. & DATE : AV270002532 D T. 27/10/2023 TOTAL : 24040 PCS IN 40 PACKAGES (WOODEN PA LLETS) INVOICE NO. & DATE : E-101/23242430 DT. 05/03/2024 MRKU4207659 001 S/BILL NO. : 8094728 NET WE IGHT : 19236.000 KGS BUYER S ORDER NO. & DATE : AV270002 544 DT. 27/10/2023 TOTAL : 16000 PCS IN 40 PACKAGES (WOOD EN PALLETS) INVOICE NO. & DAT E : E-101/23242431 DT. 05/03 /2024 S/BILL NO. : 8094729 N MRKU4207659 001 ET WEIGHT : 12982.000 KGS BUYERS ORDER NO. & DATE : AV2 70003229 DT. 05/01/2024 AV270 003458 DT. 19/01/2024 TOTAL : 11050 PCS IN 28 PACKAGES (W OODEN PALLETS) INVOICE NO. & DATE : E-101/23242432 DT. 0 5/03/2024 S/BILL NO. : 809474 MRKU4207659 001 5 NET WEIGHT : 10021.000 KGS BUYERS ORDER NO. & DATE : AV270003335 DT. 12/01/2024 T OTAL : 4000 PCS IN 8 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242433 DT. 05/03/2024 S/BILL NO. : 8094 758 NET WEIGHT : 3420.000 KG MRKU4207659 001 S BUYERS ORDER NO. & DATE : AV270002789 DT. 01/12/2023 TOTAL NET WEIGHT : 13441.000 KGS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 3921909 9 33 MASTER ROLLS INVOICE NO. & DATE : E-101/23242434 MRKU4207659 001 DT. 05/03/2024 S/BILL NO. : 8 094798 NET WEIGHT : 19067.000 KGS BUYERS ORDER NO. & DATE : AV270003056 DT. 22/12/2023 AV270003057 DT. 22/12/2023 TOTAL : 198 ROLLS IN 22 PACKA GES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242435 MRKU4207659 001 DT. 05/03/2024 S/BILL NO. : 8 094901 NET WEIGHT : 23994.000 KGS BUYERS ORDER NO. & DATE : AV270002863 DT. 01/12/2023 AV270002864 DT. 01/12/2023 TOTAL : 80 ROLLS IN 16 PACKAG ES (WOODEN PALLETS) INVOICE N O. & DATE : E-102/23240287 D MRKU4207659 001 T. 06/03/2024 S/BILL NO. : 81 31520 NET WEIGHT : 20506.000 KGS BUYERS ORDER NO. & DATE : AV270002870 DT. 01/12/2023 PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CO DE : 59039090 42 MASTER ROL LS INVOICE NO. & DATE : E- MRKU4207659 001 102/23240288 DT. 06/03/2024 S /BILL NO. : 8131521 NET WEIG HT : 21335.000 KGS BUYERS ORDER NO. & DATE : REF. NO. A V270003412 DT. 20/01/2024 3 6 PACKAGES (WOODEN PALLETS) I NVOICE NO. & DATE : E-103/23 240285 DT. 06/03/2024 S/BILL MRKU4207659 001 NO. : 8131548 NET WEIGHT : 1 8378.000 KGS BUYERS ORDER NO. & DATE : AV190001311 DT. 01/ 03/2024 36 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-103/23240286 DT. 06/03/2 024 S/BILL NO. : 8132023 NE T WEIGHT : 18355.000 KGS BUYE MRKU4207659 001 RS ORDER NO. & DATE : AV19000 1312 DT. 01/03/2024 TOTAL G ROSS WEIGHT : 203139.000 KGS TOTAL NET WEIGHT : 191839.000 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ MRKU4207659 001 LIVINGSTONINTL.COM 1.859.282. 0269 VTOTH@AVENEX.COM KBORSO S@AVENEX.COM 4TH NOTIFY PAR TY : ARISTA CONSTRUCTION SYST EMS FZE PLOT NO : S11008, PO BOX - 261119, JEBEL ALI FREE ZONE, SOUTH DUBAI, U.A.E. CON TACT NO +971 55 494 6162 E-MA MRKU4207659 001 IL ID PROCUREMENT@ARISTACS.AE SSHENOY@ARISTACS.AE WWW.ARIS TACS.AE MRKU4886441 001 1/23242429 DT. 05/03/2024 S/B ILL NO. : 8094696 NET WEIGHT : 24545.000 KGS BUYERS ORD ER NO. & DATE : AV270002532 D T. 27/10/2023 TOTAL : 24040 PCS IN 40 PACKAGES (WOODEN PA LLETS) INVOICE NO. & DATE : E-101/23242430 DT. 05/03/2024 MRKU4886441 001 S/BILL NO. : 8094728 NET WE IGHT : 19236.000 KGS BUYER S ORDER NO. & DATE : AV270002 544 DT. 27/10/2023 TOTAL : 16000 PCS IN 40 PACKAGES (WOOD EN PALLETS) INVOICE NO. & DAT E : E-101/23242431 DT. 05/03 /2024 S/BILL NO. : 8094729 N MRKU4886441 001 ET WEIGHT : 12982.000 KGS BUYERS ORDER NO. & DATE : AV2 70003229 DT. 05/01/2024 AV270 003458 DT. 19/01/2024 TOTAL : 11050 PCS IN 28 PACKAGES (W OODEN PALLETS) INVOICE NO. & DATE : E-101/23242432 DT. 0 5/03/2024 S/BILL NO. : 809474 MRKU4886441 001 5 NET WEIGHT : 10021.000 KGS BUYERS ORDER NO. & DATE : AV270003335 DT. 12/01/2024 T OTAL : 4000 PCS IN 8 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242433 DT. 05/03/2024 S/BILL NO. : 8094 758 NET WEIGHT : 3420.000 KG MRKU4886441 001 S BUYERS ORDER NO. & DATE : AV270002789 DT. 01/12/2023 TOTAL NET WEIGHT : 13441.000 KGS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 3921909 9 33 MASTER ROLLS INVOICE NO. & DATE : E-101/23242434 MRKU4886441 001 DT. 05/03/2024 S/BILL NO. : 8 094798 NET WEIGHT : 19067.000 KGS BUYERS ORDER NO. & DATE : AV270003056 DT. 22/12/2023 AV270003057 DT. 22/12/2023 TOTAL : 198 ROLLS IN 22 PACKA GES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242435 MRKU4886441 001 DT. 05/03/2024 S/BILL NO. : 8 094901 NET WEIGHT : 23994.000 KGS BUYERS ORDER NO. & DATE : AV270002863 DT. 01/12/2023 AV270002864 DT. 01/12/2023 TOTAL : 80 ROLLS IN 16 PACKAG ES (WOODEN PALLETS) INVOICE N O. & DATE : E-102/23240287 D MRKU4886441 001 T. 06/03/2024 S/BILL NO. : 81 31520 NET WEIGHT : 20506.000 KGS BUYERS ORDER NO. & DATE : AV270002870 DT. 01/12/2023 PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CO DE : 59039090 42 MASTER ROL LS INVOICE NO. & DATE : E- MRKU4886441 001 102/23240288 DT. 06/03/2024 S /BILL NO. : 8131521 NET WEIG HT : 21335.000 KGS BUYERS ORDER NO. & DATE : REF. NO. A V270003412 DT. 20/01/2024 3 6 PACKAGES (WOODEN PALLETS) I NVOICE NO. & DATE : E-103/23 240285 DT. 06/03/2024 S/BILL MRKU4886441 001 NO. : 8131548 NET WEIGHT : 1 8378.000 KGS BUYERS ORDER NO. & DATE : AV190001311 DT. 01/ 03/2024 36 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-103/23240286 DT. 06/03/2 024 S/BILL NO. : 8132023 NE T WEIGHT : 18355.000 KGS BUYE MRKU4886441 001 RS ORDER NO. & DATE : AV19000 1312 DT. 01/03/2024 TOTAL G ROSS WEIGHT : 203139.000 KGS TOTAL NET WEIGHT : 191839.000 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ MRKU4886441 001 LIVINGSTONINTL.COM 1.859.282. 0269 VTOTH@AVENEX.COM KBORSO S@AVENEX.COM 4TH NOTIFY PAR TY : ARISTA CONSTRUCTION SYST EMS FZE PLOT NO : S11008, PO BOX - 261119, JEBEL ALI FREE ZONE, SOUTH DUBAI, U.A.E. CON TACT NO +971 55 494 6162 E-MA MRKU4886441 001 IL ID PROCUREMENT@ARISTACS.AE SSHENOY@ARISTACS.AE WWW.ARIS TACS.AE TCKU6967513 001 1/23242429 DT. 05/03/2024 S/B ILL NO. : 8094696 NET WEIGHT : 24545.000 KGS BUYERS ORD ER NO. & DATE : AV270002532 D T. 27/10/2023 TOTAL : 24040 PCS IN 40 PACKAGES (WOODEN PA LLETS) INVOICE NO. & DATE : E-101/23242430 DT. 05/03/2024 TCKU6967513 001 S/BILL NO. : 8094728 NET WE IGHT : 19236.000 KGS BUYER S ORDER NO. & DATE : AV270002 544 DT. 27/10/2023 TOTAL : 16000 PCS IN 40 PACKAGES (WOOD EN PALLETS) INVOICE NO. & DAT E : E-101/23242431 DT. 05/03 /2024 S/BILL NO. : 8094729 N TCKU6967513 001 ET WEIGHT : 12982.000 KGS BUYERS ORDER NO. & DATE : AV2 70003229 DT. 05/01/2024 AV270 003458 DT. 19/01/2024 TOTAL : 11050 PCS IN 28 PACKAGES (W OODEN PALLETS) INVOICE NO. & DATE : E-101/23242432 DT. 0 5/03/2024 S/BILL NO. : 809474 TCKU6967513 001 5 NET WEIGHT : 10021.000 KGS BUYERS ORDER NO. & DATE : AV270003335 DT. 12/01/2024 T OTAL : 4000 PCS IN 8 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242433 DT. 05/03/2024 S/BILL NO. : 8094 758 NET WEIGHT : 3420.000 KG TCKU6967513 001 S BUYERS ORDER NO. & DATE : AV270002789 DT. 01/12/2023 TOTAL NET WEIGHT : 13441.000 KGS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 3921909 9 33 MASTER ROLLS INVOICE NO. & DATE : E-101/23242434 TCKU6967513 001 DT. 05/03/2024 S/BILL NO. : 8 094798 NET WEIGHT : 19067.000 KGS BUYERS ORDER NO. & DATE : AV270003056 DT. 22/12/2023 AV270003057 DT. 22/12/2023 TOTAL : 198 ROLLS IN 22 PACKA GES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242435 TCKU6967513 001 DT. 05/03/2024 S/BILL NO. : 8 094901 NET WEIGHT : 23994.000 KGS BUYERS ORDER NO. & DATE : AV270002863 DT. 01/12/2023 AV270002864 DT. 01/12/2023 TOTAL : 80 ROLLS IN 16 PACKAG ES (WOODEN PALLETS) INVOICE N O. & DATE : E-102/23240287 D TCKU6967513 001 T. 06/03/2024 S/BILL NO. : 81 31520 NET WEIGHT : 20506.000 KGS BUYERS ORDER NO. & DATE : AV270002870 DT. 01/12/2023 PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CO DE : 59039090 42 MASTER ROL LS INVOICE NO. & DATE : E- TCKU6967513 001 102/23240288 DT. 06/03/2024 S /BILL NO. : 8131521 NET WEIG HT : 21335.000 KGS BUYERS ORDER NO. & DATE : REF. NO. A V270003412 DT. 20/01/2024 3 6 PACKAGES (WOODEN PALLETS) I NVOICE NO. & DATE : E-103/23 240285 DT. 06/03/2024 S/BILL TCKU6967513 001 NO. : 8131548 NET WEIGHT : 1 8378.000 KGS BUYERS ORDER NO. & DATE : AV190001311 DT. 01/ 03/2024 36 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-103/23240286 DT. 06/03/2 024 S/BILL NO. : 8132023 NE T WEIGHT : 18355.000 KGS BUYE TCKU6967513 001 RS ORDER NO. & DATE : AV19000 1312 DT. 01/03/2024 TOTAL G ROSS WEIGHT : 203139.000 KGS TOTAL NET WEIGHT : 191839.000 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ TCKU6967513 001 LIVINGSTONINTL.COM 1.859.282. 0269 VTOTH@AVENEX.COM KBORSO S@AVENEX.COM 4TH NOTIFY PAR TY : ARISTA CONSTRUCTION SYST EMS FZE PLOT NO : S11008, PO BOX - 261119, JEBEL ALI FREE ZONE, SOUTH DUBAI, U.A.E. CON TACT NO +971 55 494 6162 E-MA TCKU6967513 001 IL ID PROCUREMENT@ARISTACS.AE SSHENOY@ARISTACS.AE WWW.ARIS TACS.AE MRKU5457098 001 1/23242429 DT. 05/03/2024 S/B ILL NO. : 8094696 NET WEIGHT : 24545.000 KGS BUYERS ORD ER NO. & DATE : AV270002532 D T. 27/10/2023 TOTAL : 24040 PCS IN 40 PACKAGES (WOODEN PA LLETS) INVOICE NO. & DATE : E-101/23242430 DT. 05/03/2024 MRKU5457098 001 S/BILL NO. : 8094728 NET WE IGHT : 19236.000 KGS BUYER S ORDER NO. & DATE : AV270002 544 DT. 27/10/2023 TOTAL : 16000 PCS IN 40 PACKAGES (WOOD EN PALLETS) INVOICE NO. & DAT E : E-101/23242431 DT. 05/03 /2024 S/BILL NO. : 8094729 N MRKU5457098 001 ET WEIGHT : 12982.000 KGS BUYERS ORDER NO. & DATE : AV2 70003229 DT. 05/01/2024 AV270 003458 DT. 19/01/2024 TOTAL : 11050 PCS IN 28 PACKAGES (W OODEN PALLETS) INVOICE NO. & DATE : E-101/23242432 DT. 0 5/03/2024 S/BILL NO. : 809474 MRKU5457098 001 5 NET WEIGHT : 10021.000 KGS BUYERS ORDER NO. & DATE : AV270003335 DT. 12/01/2024 T OTAL : 4000 PCS IN 8 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242433 DT. 05/03/2024 S/BILL NO. : 8094 758 NET WEIGHT : 3420.000 KG MRKU5457098 001 S BUYERS ORDER NO. & DATE : AV270002789 DT. 01/12/2023 TOTAL NET WEIGHT : 13441.000 KGS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 3921909 9 33 MASTER ROLLS INVOICE NO. & DATE : E-101/23242434 MRKU5457098 001 DT. 05/03/2024 S/BILL NO. : 8 094798 NET WEIGHT : 19067.000 KGS BUYERS ORDER NO. & DATE : AV270003056 DT. 22/12/2023 AV270003057 DT. 22/12/2023 TOTAL : 198 ROLLS IN 22 PACKA GES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242435 MRKU5457098 001 DT. 05/03/2024 S/BILL NO. : 8 094901 NET WEIGHT : 23994.000 KGS BUYERS ORDER NO. & DATE : AV270002863 DT. 01/12/2023 AV270002864 DT. 01/12/2023 TOTAL : 80 ROLLS IN 16 PACKAG ES (WOODEN PALLETS) INVOICE N O. & DATE : E-102/23240287 D MRKU5457098 001 T. 06/03/2024 S/BILL NO. : 81 31520 NET WEIGHT : 20506.000 KGS BUYERS ORDER NO. & DATE : AV270002870 DT. 01/12/2023 PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CO DE : 59039090 42 MASTER ROL LS INVOICE NO. & DATE : E- MRKU5457098 001 102/23240288 DT. 06/03/2024 S /BILL NO. : 8131521 NET WEIG HT : 21335.000 KGS BUYERS ORDER NO. & DATE : REF. NO. A V270003412 DT. 20/01/2024 3 6 PACKAGES (WOODEN PALLETS) I NVOICE NO. & DATE : E-103/23 240285 DT. 06/03/2024 S/BILL MRKU5457098 001 NO. : 8131548 NET WEIGHT : 1 8378.000 KGS BUYERS ORDER NO. & DATE : AV190001311 DT. 01/ 03/2024 36 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-103/23240286 DT. 06/03/2 024 S/BILL NO. : 8132023 NE T WEIGHT : 18355.000 KGS BUYE MRKU5457098 001 RS ORDER NO. & DATE : AV19000 1312 DT. 01/03/2024 TOTAL G ROSS WEIGHT : 203139.000 KGS TOTAL NET WEIGHT : 191839.000 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ MRKU5457098 001 LIVINGSTONINTL.COM 1.859.282. 0269 VTOTH@AVENEX.COM KBORSO S@AVENEX.COM 4TH NOTIFY PAR TY : ARISTA CONSTRUCTION SYST EMS FZE PLOT NO : S11008, PO BOX - 261119, JEBEL ALI FREE ZONE, SOUTH DUBAI, U.A.E. CON TACT NO +971 55 494 6162 E-MA MRKU5457098 001 IL ID PROCUREMENT@ARISTACS.AE SSHENOY@ARISTACS.AE WWW.ARIS TACS.AE TCNU6473161 001 1/23242429 DT. 05/03/2024 S/B ILL NO. : 8094696 NET WEIGHT : 24545.000 KGS BUYERS ORD ER NO. & DATE : AV270002532 D T. 27/10/2023 TOTAL : 24040 PCS IN 40 PACKAGES (WOODEN PA LLETS) INVOICE NO. & DATE : E-101/23242430 DT. 05/03/2024 TCNU6473161 001 S/BILL NO. : 8094728 NET WE IGHT : 19236.000 KGS BUYER S ORDER NO. & DATE : AV270002 544 DT. 27/10/2023 TOTAL : 16000 PCS IN 40 PACKAGES (WOOD EN PALLETS) INVOICE NO. & DAT E : E-101/23242431 DT. 05/03 /2024 S/BILL NO. : 8094729 N TCNU6473161 001 ET WEIGHT : 12982.000 KGS BUYERS ORDER NO. & DATE : AV2 70003229 DT. 05/01/2024 AV270 003458 DT. 19/01/2024 TOTAL : 11050 PCS IN 28 PACKAGES (W OODEN PALLETS) INVOICE NO. & DATE : E-101/23242432 DT. 0 5/03/2024 S/BILL NO. : 809474 TCNU6473161 001 5 NET WEIGHT : 10021.000 KGS BUYERS ORDER NO. & DATE : AV270003335 DT. 12/01/2024 T OTAL : 4000 PCS IN 8 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242433 DT. 05/03/2024 S/BILL NO. : 8094 758 NET WEIGHT : 3420.000 KG TCNU6473161 001 S BUYERS ORDER NO. & DATE : AV270002789 DT. 01/12/2023 TOTAL NET WEIGHT : 13441.000 KGS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 3921909 9 33 MASTER ROLLS INVOICE NO. & DATE : E-101/23242434 TCNU6473161 001 DT. 05/03/2024 S/BILL NO. : 8 094798 NET WEIGHT : 19067.000 KGS BUYERS ORDER NO. & DATE : AV270003056 DT. 22/12/2023 AV270003057 DT. 22/12/2023 TOTAL : 198 ROLLS IN 22 PACKA GES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242435 TCNU6473161 001 DT. 05/03/2024 S/BILL NO. : 8 094901 NET WEIGHT : 23994.000 KGS BUYERS ORDER NO. & DATE : AV270002863 DT. 01/12/2023 AV270002864 DT. 01/12/2023 TOTAL : 80 ROLLS IN 16 PACKAG ES (WOODEN PALLETS) INVOICE N O. & DATE : E-102/23240287 D TCNU6473161 001 T. 06/03/2024 S/BILL NO. : 81 31520 NET WEIGHT : 20506.000 KGS BUYERS ORDER NO. & DATE : AV270002870 DT. 01/12/2023 PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CO DE : 59039090 42 MASTER ROL LS INVOICE NO. & DATE : E- TCNU6473161 001 102/23240288 DT. 06/03/2024 S /BILL NO. : 8131521 NET WEIG HT : 21335.000 KGS BUYERS ORDER NO. & DATE : REF. NO. A V270003412 DT. 20/01/2024 3 6 PACKAGES (WOODEN PALLETS) I NVOICE NO. & DATE : E-103/23 240285 DT. 06/03/2024 S/BILL TCNU6473161 001 NO. : 8131548 NET WEIGHT : 1 8378.000 KGS BUYERS ORDER NO. & DATE : AV190001311 DT. 01/ 03/2024 36 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-103/23240286 DT. 06/03/2 024 S/BILL NO. : 8132023 NE T WEIGHT : 18355.000 KGS BUYE TCNU6473161 001 RS ORDER NO. & DATE : AV19000 1312 DT. 01/03/2024 TOTAL G ROSS WEIGHT : 203139.000 KGS TOTAL NET WEIGHT : 191839.000 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ TCNU6473161 001 LIVINGSTONINTL.COM 1.859.282. 0269 VTOTH@AVENEX.COM KBORSO S@AVENEX.COM 4TH NOTIFY PAR TY : ARISTA CONSTRUCTION SYST EMS FZE PLOT NO : S11008, PO BOX - 261119, JEBEL ALI FREE ZONE, SOUTH DUBAI, U.A.E. CON TACT NO +971 55 494 6162 E-MA TCNU6473161 001 IL ID PROCUREMENT@ARISTACS.AE SSHENOY@ARISTACS.AE WWW.ARIS TACS.AE MRSU3976878 001 1/23242429 DT. 05/03/2024 S/B ILL NO. : 8094696 NET WEIGHT : 24545.000 KGS BUYERS ORD ER NO. & DATE : AV270002532 D T. 27/10/2023 TOTAL : 24040 PCS IN 40 PACKAGES (WOODEN PA LLETS) INVOICE NO. & DATE : E-101/23242430 DT. 05/03/2024 MRSU3976878 001 S/BILL NO. : 8094728 NET WE IGHT : 19236.000 KGS BUYER S ORDER NO. & DATE : AV270002 544 DT. 27/10/2023 TOTAL : 16000 PCS IN 40 PACKAGES (WOOD EN PALLETS) INVOICE NO. & DAT E : E-101/23242431 DT. 05/03 /2024 S/BILL NO. : 8094729 N MRSU3976878 001 ET WEIGHT : 12982.000 KGS BUYERS ORDER NO. & DATE : AV2 70003229 DT. 05/01/2024 AV270 003458 DT. 19/01/2024 TOTAL : 11050 PCS IN 28 PACKAGES (W OODEN PALLETS) INVOICE NO. & DATE : E-101/23242432 DT. 0 5/03/2024 S/BILL NO. : 809474 MRSU3976878 001 5 NET WEIGHT : 10021.000 KGS BUYERS ORDER NO. & DATE : AV270003335 DT. 12/01/2024 T OTAL : 4000 PCS IN 8 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242433 DT. 05/03/2024 S/BILL NO. : 8094 758 NET WEIGHT : 3420.000 KG MRSU3976878 001 S BUYERS ORDER NO. & DATE : AV270002789 DT. 01/12/2023 TOTAL NET WEIGHT : 13441.000 KGS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 3921909 9 33 MASTER ROLLS INVOICE NO. & DATE : E-101/23242434 MRSU3976878 001 DT. 05/03/2024 S/BILL NO. : 8 094798 NET WEIGHT : 19067.000 KGS BUYERS ORDER NO. & DATE : AV270003056 DT. 22/12/2023 AV270003057 DT. 22/12/2023 TOTAL : 198 ROLLS IN 22 PACKA GES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242435 MRSU3976878 001 DT. 05/03/2024 S/BILL NO. : 8 094901 NET WEIGHT : 23994.000 KGS BUYERS ORDER NO. & DATE : AV270002863 DT. 01/12/2023 AV270002864 DT. 01/12/2023 TOTAL : 80 ROLLS IN 16 PACKAG ES (WOODEN PALLETS) INVOICE N O. & DATE : E-102/23240287 D MRSU3976878 001 T. 06/03/2024 S/BILL NO. : 81 31520 NET WEIGHT : 20506.000 KGS BUYERS ORDER NO. & DATE : AV270002870 DT. 01/12/2023 PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CO DE : 59039090 42 MASTER ROL LS INVOICE NO. & DATE : E- MRSU3976878 001 102/23240288 DT. 06/03/2024 S /BILL NO. : 8131521 NET WEIG HT : 21335.000 KGS BUYERS ORDER NO. & DATE : REF. NO. A V270003412 DT. 20/01/2024 3 6 PACKAGES (WOODEN PALLETS) I NVOICE NO. & DATE : E-103/23 240285 DT. 06/03/2024 S/BILL MRSU3976878 001 NO. : 8131548 NET WEIGHT : 1 8378.000 KGS BUYERS ORDER NO. & DATE : AV190001311 DT. 01/ 03/2024 36 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-103/23240286 DT. 06/03/2 024 S/BILL NO. : 8132023 NE T WEIGHT : 18355.000 KGS BUYE MRSU3976878 001 RS ORDER NO. & DATE : AV19000 1312 DT. 01/03/2024 TOTAL G ROSS WEIGHT : 203139.000 KGS TOTAL NET WEIGHT : 191839.000 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ MRSU3976878 001 LIVINGSTONINTL.COM 1.859.282. 0269 VTOTH@AVENEX.COM KBORSO S@AVENEX.COM 4TH NOTIFY PAR TY : ARISTA CONSTRUCTION SYST EMS FZE PLOT NO : S11008, PO BOX - 261119, JEBEL ALI FREE ZONE, SOUTH DUBAI, U.A.E. CON TACT NO +971 55 494 6162 E-MA MRSU3976878 001 IL ID PROCUREMENT@ARISTACS.AE SSHENOY@ARISTACS.AE WWW.ARIS TACS.AE | 🇮🇳IN | 🇺🇸US | 341 PKG |
| Apr 23, 2024 | 1 X 40' HC FCL CONTAINER CONTAINING (THIRTY S IX PACKAGES ONLY) 36 PACKAG ES (WOODEN PALLET S) PP W OVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DAT E : E-103/23240 190 DT. 16.02.2024 S/BIL L NO . : 7587006 NET WEIGHT : 14855.000 KGS BUYERS ORDER NO. & DATE : AV350 000782 DT. 26.01.20 GAOU6714916 001 24 FR EIGHT ALL PREPAID = LDIN GLE=AVENEX.COM TAX ID NO . 82-5336600 ==LOGISTICS =AVENEX.C OM 3RD NOTIFY P ARTY : LIVINGSTON INTERN ATIO NAL INC ABOYNTON=LIV INGSTONINTL.COM CINCINNA TI=LIVINGSTONINTL.COM 1. 859.282.0269 VTOTH= AVENE X.COM 4TH NOTIFY PARTY : AVENEX COATING TECHNOLO GIES KFT. GYOR GESZTENYE FA U. 2 HU NGARY TELE NO. (+36) 20 284 0895 TAX N UMBER GAOU6714916 001 : 26612058-2-08 EM AIL ID : VTOTH=AVENEX.COM LDINGLE=AVENEX.COM DOO R DELIVERY ADDRESS : A VE NEX COATING TECHNOLOGIES 120 WEST 21ST STR EET OG DEN, UT 84401 UNITED STA TES TEL : 843 -990-9349 EMAIL ID : LDINGLE=AVENEX .COM | 🇮🇳IN | 🇺🇸US | 36 PKG |
| Apr 06, 2024 | 1 X 40' HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (FOURTY P ACKAGES ONLY) TOTAL : 16000 P CS IN 40 PACKAGES (WOODEN PALL ETS) PP COVER HS CODE : 3923 9090 INVOICE NO. & DATE : E- 101/23242335 DT. 13/02/2024 S MRKU4486677 001 /BILL NO. : 7518563 NET WEIG HT : 16738.000 KGS BUYERS ORD ER NO. & DATE : AV270002792 D T. 01/12/2023 3RD NOTIFY PA RTY : : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 VTOTH MRKU4486677 001 @AVENEX.COM | 🇮🇳IN | 🇺🇸US | 40 PKG |
| Mar 29, 2024 | 1 X 40' HC FCL CONTAINER STC 40 PACKAGES (FOURTY PACKAGES ONLY) PP COVER HS CODE : 39239090 TOTAL : 16000 PCS IN 40 WOODEN PALLETS INVOICE NO. & DATE : E-101/23242184 DT. 14.01.2024 S/BILL NO. : CAIU8212965 001 6760839 NET WEIGHT : 15670.00 0 KGS BUYERS ORDER NO. & DATE : AV270002554 DT. 27.10.2023 FREIGHT ALL PREPAID 3RD NOTIFY: LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 VTOTH CAIU8212965 001 @AVENEX.COM | 🇮🇳IN | 🇺🇸US | 40 PKG |
| Feb 18, 2024 | PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE:59039090 INVOICE NO. & DATE E -102/23240184 DT.11.01.2024 BUYER'S ORDER NO . & DATE AV270003130 DT.05.01.2024 SB NO: DT: NET WT:16941.000 KGS TOTAL 1680 ROLLS I N 80 WOODEN PALLETS ONLY 2ND NOTIFY: AVENEX COATING TECHNOLOGIES INC. 1111 HASTINGS ST GESU6404473 001 N 32 WOODEN PALLETS ONLY HLBU1606698 001 000 KGS TOTAL 880 ROLLS IN 32 WOODEN PALLETS ONLY HLBU2895790 001 ODEN PALLETS ONLY TXGU6847500 001 ODEN PALLETS ONLY UACU5829630 001 ODEN PALLETS ONLY FFAU1194990 001 32 WOODEN PALLETS ONLY HLBU1940956 001 NET WT:17280.000 KGS TOTAL 9698 COVER PCS I N 21 WOODEN PALLET & 160 ROLL IN 20 WOODE N PALLET ONLY HLBU2039393 001 32 WOODEN PALLETS ONLY FANU1106689 001 40 WOODEN PALLETS ONLY GCXU5923364 001 W STE 600 VANCOUVER, BC V6E 2J3, CANADA TE LE. NO. +1 (604) 716-4599 TELE. NO. +1 604-3 04-6100 LOGISTICS@AVENEX.COM NJANSEN@AVENEX .COM 3RD NOTIFY: LIVINGSTON INTERNATIONAL I NC ABOYNTON@LIVINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0269 VTOTH@AVEN EX.COM | 🇮🇳IN | 🇺🇸US | 17982 ROL |
| Feb 16, 2024 | (FOURTY PACKAGES ONLY) T OTAL : 16000 PCS I N 40 PAC KAGES (WOODEN PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DATE : E-101/2 3242033 DT. 20.12.2 023 S/BILL NO. : 618668 4 NET WEIGHT : 15357.000 KGS BUYER'S ORDER NO. & DATE : AV270002297 DT. 2 9.09.2023 FREIGHT ALL PREPAID == EMAIL : LOGIS TICS MSMU5195431 001 =AVENEX.COM NJANSEN=AV ENEX.COM LDINGLE=AVENE X.CO M TAX ID NO. 82-5336600 ==== TAX NUMBE R : 2661205 8-2-08 EMAIL ID : VTOTH=AV ENEX.C OM LDINGLE=AVENEX.CO M ADDITIONAL NOTIFY PAR TY 3 AVENEX COATING TECHNO LOGIES INC. 11 11 HASTING S ST W STE 600 VANCOUVER , BC V6 E 2J3, CANADA TEL E. NO. +1 (604) 716-4599 TELE. NO. +1 604-304-6100 LOGISTICS=AVENEX.CO MSMU5195431 001 M NJANSEN=AVENEX.COM | 🇮🇳IN | 🇺🇸US | 40 PKG |
| Feb 09, 2024 | 2 X 40' HC CONTAINERS SAID TO CONTAIN 75 PACKAGES (SEVEN TY FIVE PACKAGES ONLY) PP C OVER HS CODE : 39239090 TO TAL : 16000 PCS IN 40 PACKAGE S (WOODEN PALLETS) INVOICE NO . & DATE : E-101/23242089 DT. SUDU8943859 001 27. 12.2023 S/BILL NO. : 63 52919 NET WEIGHT : 15435.000 KGS BUYERS ORDER NO. & DATE : AV270002556 DT. 27. 10.202 3 TOTAL : 15402 PCS IN 35 PACKAGES (WOODEN PALLETS) INV OICE NO. & DATE : E-101/23242 090 DT. 27. 12.2023 S/BILL N SUDU8943859 001 O. : 6352917 NET WEIGHT : 162 73.000 KGS BUYERS ORDER NO. & DATE : AV270002560 & 2561 DT . 27. 10.2023 AV270002562 & 2563 DT. 27. 10.2023 AV27000 2564 & 2565 DT. 27. 10.2023 AV270002566 & 2567 DT. 27. 10 .2023 AV270002568 & 2569 DT. SUDU8943859 001 27. 10.2023 TOTAL GROSS WE IGHT : 34369.000 KGS TOTAL NE T WEIGHT : 31708.000 KGS FR EIGHT ALL PREPAID 3RD NOTIF Y: LIVINGSTON INTERNATIONAL IN C ABOYNTON@LIVINGSTONINTL.COM CINCINNATI@LIVINGSTONINTL.CO M 1.859.282.0269 VTOTH@AVENE SUDU8943859 001 X.COM MRKU3451634 001 27. 12.2023 S/BILL NO. : 63 52919 NET WEIGHT : 15435.000 KGS BUYERS ORDER NO. & DATE : AV270002556 DT. 27. 10.202 3 TOTAL : 15402 PCS IN 35 PACKAGES (WOODEN PALLETS) INV OICE NO. & DATE : E-101/23242 090 DT. 27. 12.2023 S/BILL N MRKU3451634 001 O. : 6352917 NET WEIGHT : 162 73.000 KGS BUYERS ORDER NO. & DATE : AV270002560 & 2561 DT . 27. 10.2023 AV270002562 & 2563 DT. 27. 10.2023 AV27000 2564 & 2565 DT. 27. 10.2023 AV270002566 & 2567 DT. 27. 10 .2023 AV270002568 & 2569 DT. MRKU3451634 001 27. 10.2023 TOTAL GROSS WE IGHT : 34369.000 KGS TOTAL NE T WEIGHT : 31708.000 KGS FR EIGHT ALL PREPAID 3RD NOTIF Y: LIVINGSTON INTERNATIONAL IN C ABOYNTON@LIVINGSTONINTL.COM CINCINNATI@LIVINGSTONINTL.CO M 1.859.282.0269 VTOTH@AVENE MRKU3451634 001 X.COM | 🇮🇳IN | 🇺🇸US | 75 PKG |
| Jan 21, 2024 | PP WOVEN COATED/PRINTED FABRICS (COATED WIT H PP) HS CODE:59039090 INVOICE NO. & DATE E-101/23241925 DT 02.12.2023 BUYER'S ORDER N O. & DATE AV270002728 DT 17.11.2023 SB NO: DT: NET WT:17639 KGS TOTAL 1960 ROLLS IN 40 WOODEN PALLETS ONLY HLXU8352308 001 LOGIES INC. 1111 HASTINGS ST W STE 600 VANC OUVER, BC V6E 2J3, CANADA TELE. NO. +1 (604) 716-4599 TELE. NO. +1 604-304-6100 LOGISTI CS@AVENEX.COM NJANSEN@AVENEX.COM 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LIVINGSTONINTL.CO M 1.859.282.0269 VTOTH@AVENEX.COM | 🇮🇳IN | 🇺🇸US | 9800 ROL |
| Jan 20, 2024 | 1 X 40' HC CONTAINER (THIRTY FIVE PACKAGES ONLY) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-101 /23241886 DT. 25/11/2023 S/BI LL NO. : 5583030 NET WEIGHT : MRSU5231816 001 17275.000 KGS BUYERS ORDER N O. & DATE : REF. NO. AV270002 600 DT. 03/11/2023 FREIGHT P REPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL I NC ABOYNTON@LIVINGSTONINTL.CO M CINCINNATI@LIVINGSTONINTL.C OM 1.859.282.0269 VTOTH@AVEN MRSU5231816 001 EX.COM | 🇮🇳IN | 🇺🇸US | 35 PKG |
| Jan 17, 2024 | PP WOVEN COATED/PRINTED FABRICS (COATED WIT H PP) HS CODE: 59039090 INVOICE NO. & DATE E-101/23241947 DT.06.12.2023 BUYER'S ORDER NO. & DATE AV270002819 DT.01.12.2023 AV2700 02805 DT.01.12.2023 SB NO: DT: NET WT:1509 2 KGS TOTAL 660 ROLLS IN 40 WOODEN PALLETS O NLY TCKU6062680 001 WOODEN PALLET & 17152 COVER PCS IN 32 WOODEN PALLET ONLY HLBU1613362 001 STE 600 VANCOUVER, BC V6E 2J3, CANADA TELE . NO. +1 (604) 716-4599 TELE. NO. +1 604-304 -6100 LOGISTICS@AVENEX.COM NJANSEN@AVENEX.C OM 3RD NOTIFY: LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.0269 VTOTH@AVENEX .COM | 🇮🇳IN | 🇺🇸US | 25708 ROL |
| Jan 16, 2024 | (THIRTY EIGHT PACKAGES ONL Y) TOTAL : 17131 P CS IN 38 PACKAGES (WOODEN PALLET S) PP COVER HS CODE : 39 239090 INVOICE NO. & DAT E : E-1 01/23241910 DT. 3 0.11.2023 S/BILL NO. : 5731 956 NET WEIGHT : 15613 .000 KGS BUYERS ORDER NO . & DATE : AV270002310 & AV270002311 DT. 2 9.09.202 3 AV270002312 & AV270002 313 DT. 29. BMOU5504433 001 09.2023 AV270 002314 & AV270002315 DT. 2 9.09 .2023 AV270002316 & AV270002317 DT. 29.09.202 3 AV270002318 & AV2700023 19 DT. 29.09.2023 A V2700 02321 DT. 29.09.2023 FR EIGHT ALL PREPA ID =LDIN GLE=AVENEX.COM TAX ID NO . 82-533660 0 == TEL : 843 -990-9349 EMAIL ID : LDING LE= AVENEX.COM === TAX NUMB ER : 26612058-2-08 EM AIL I D : VTOTH=AVENEX.COM LDING LE=AVENEX.CO BMOU5504433 001 M 3RD NOTIFY PARTY : AVENEX COATING T ECHNOLO GIES INC. 1111 HA STINGS ST W, STE 600 VAN CO UVER, BC V6E 2J3, CANADA TELE. NO. +1 (604) 7 16- 4599 TELE. NO. +1 604-30 4-6100 NJANSEN=A VENEX.CO M LOGISTICS=AVENEX.COM 4TH NOTIFY PA RTY LIVING STON INTERNATIONAL INC A BOYNTON=L IVINGSTONINTL.COM CINCINNATI=LIVINGSTONIN TL. COM 1.859.282.0269 VTOTH=AVENEX.COM DOOR DE L BMOU5504433 001 IVERY ADDRESS AVENEX CO ATING TECHNOLOGIES SC CORP . 919 EAST CHURCH STREET MARTINSVILLE, VA 24112 UNITED STATES | 🇮🇳IN | 🇺🇸US | 38 PKG |
| Jan 05, 2024 | TOTAL 35 PACKAGES ONLY PP WOVEN COATED PRINTED FABRICS INV NO E-101 23241706 DT 28.10.2023 HS CODE 59039090 NET.WT 17311.00 KGS FREIGHT COLLECT 3RD NOTIFY LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL.COM CINCINNATI@LIVINGSTONINTL.COM 1.859.282.0269 CAAU5564682 001 VTOTH@AVENEX.COM | 🇮🇳IN | 🇺🇸US | 140 PKG |
| Dec 21, 2023 | TOTAL 35 PACKAGES ONLY PP WOVEN COATED PRINTED FABRICS COATED WITH PP 301501-P0000105 INV NO E-101 23241715 DT 29.10.2023 SB NO- HS CODE 59039090 NET.WT 17325.00 KGS FREIGHT COLLECT 3RD NOTIFY LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL.COM FCIU7452954 001 CINCINNATI@LIVINGSTONINTL.COM 1.859.282.0269 VTOTH@AVENEX.COM | 🇮🇳IN | 🇺🇸US | 70 PKG |
| Dec 19, 2023 | 1 X 40' HC CONTAINER (TH IRTY SEVEN PACKAGE S ONLY) TOTAL : 353 ROLLS IN 33 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 3 9219099 TOTAL : 1527 PC S COVER IN 4 PACKAG ES (WOO DEN PALLETS) PP COVER HS CODE : 392 39090 INVOI CE NO. & DATE : E-101/23 2418 MEDU7657140 001 00 DT. 09/11/2023 S/ BILL NO. : NET WEIGH T : 17430.000 KGS BUYERS ORD ER NO. & DATE : AV270002 326 DT. 29/09/2023 AV270 00232 7 DT. 29/09/2023 AV 270002328 DT. 29/09/202 3 AV270002328 DT. 29/09/202 3 FREIGHT ALL PREPAID =LDINGLE=AVENEX.COM TAX ID NO. 82-5 336600 3RD N OTIFY PARTY : AVENEX COA TIN G TECHNOLOGIES INC. 1 111 HASTINGS ST W, ST MEDU7657140 001 E 600 VANCOUVER, BC V6E 2J3, CANADA TELE. N O. +1 (604 ) 716-4599 TELE. NO. +1 604-304- 6100 NJANSEN=AVE NEX.COM LOGISTICS=AVENEX .COM 4TH NOTIFY PARTY LIVINGSTON INTERNATI ONAL I NC ABOYNTON=LIVINGSTONIN TL.COM CI NCINNATI=LIVING STONINTL.COM 1.859.282.0 26 9 VTOTH=AVENEX.COM D OOR DELIVERY ADDRESS : A VENEX COATING TECHNOLOGIES 1106 38TH S MEDU7657140 001 T N, FARGO , ND 58104, UNITED STATES TEL : 843-990-9349 E-M AIL : LDINGLE=AVENEX.COM | 🇮🇳IN | 🇺🇸US | 37 PKG |
| Dec 19, 2023 | (FOURTY PACKAGES ONLY) T OTAL : 16000 PCS I N 35 PAC KAGES (WOODEN PALLETS) P P COVER HS CODE : 392390 90 INVOICE NO. & DATE : E -101/23241750 DT. 03/11 /2023 S/BILL NO. : 51342 44 NET WEIGHT : 15585.00 0 KGS BUYE R'S ORDER NO. & DATE : AV270001968 DT . 25 /08/2023 FREIGHT ALL PREPAID ==LDINGLE=AV MEDU7476326 001 ENE X.COM TAX ID NO. 82-5336 600 3RD NOTI FY PARTY : AVENEX COATING TECHNOLOGI ES INC. 1111 HASTINGS ST W, STE 600 VANCOUVER, B C V6E 2J3, CANADA TELE. NO. +1 (604) 716-45 99 TE LE. NO. +1 604-304-6100 LOGISTICS=AVE NEX.COM NJA NSEN=AVENEX.COM =TAX NUMBE R : 26612058-2-08 EMAIL ID : VTOTH=AVENEX.COM LDI NGL E=AVENEX.COM | 🇮🇳IN | 🇺🇸US | 40 PKG |
| Dec 16, 2023 | (SIXTEEN PACKAGES ONLY) TOTAL : 96 ROLLS IN 1 6 PAC KAGES (WOODEN PALLETS) P P WOVEN COAT ED/PRINTED FAB RICS (COATED WITH PP ON BOTH SIDE) HS CODE : 392 19099 INVOICE NO. & DATE E-101/23241607 DT.08/10 /2023 S/BILL N O. : 44985 23 NET WEIGHT : 17986.00 0 KGS BUYER'S ORDER NO. & DATE AV270002007 DT. 2 MSMU8276199 001 5.08.2023 CARGO INTRANSI T TO OAKLAND, CA, USA TO ANDERSON, CA, USA CARRI ER'S RESP ONSIBILITY CEASES AT OAKLAND, USA CARGO IN TR ANSIT TO ANDERSON, USA O N CONSIGNEE'S A/C =E -MAIL : JMONTES=WITLOGISTICS.COM ==LDINGLE=AV ENEX.COM TAX ID NO. 82-5336600 3R D NOTIFY PARTY: AVENEX C OATING TECHNOLOGIES KFT. GY OR GESZTENYEFA U. 2 HUN GARY TELE NO. (+36) MSMU8276199 001 20 2 84 0895 TAX NUMBER : 266 12058-2-08 EMAIL ID : VT OTH=AVENEX.COM LDINGLE=A VEN EX.COM 4TH NOTIFY PAR TY : AVENEX COATING TECH NOLOGIES INC. 1111 HASTI NGS ST W, ST E 600, VANCO UVER, BC V6E 2J3, CANADA TELE. NO. +1 (604) 716-45 99 TELE. NO. +1 604-30 4- 6100 EMAIL : LOGISTICS=A VENEX.COM LDI NGLE=AVENEX .COM 5TH NOTIFY PARTY: LIVINGST MSMU8276199 001 ON INTERNATIONAL INC ABOYNTON=LIVINGSTONI N TL.COM CINCINNATI=LIVIN GSTONINTL.COM 1.8 59.282. 0269 VTOTH=AVENEX.COM | 🇮🇳IN | 🇺🇸US | 16 PKG |
| Dec 16, 2023 | (TWENTY PACKAGES ONLY) T OTAL : 148 ROLLS I N 20 PAC KAGES (WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRI CS (COATED WITH PP ON BO T H SIDE) HS CODE : 39219 099 INVOICE NO. & DATE E-101/23241613 DT. 09.10. 2023 S/BILL NO. : 452565 7 NET WEIGHT : 17692.000 KGS BUYER'S ORDER NO. & DATE AV270001673 DT. TGBU4861419 001 14 .07.2023 CARGO INTRANSIT TO OAKLAND, CA, USA TO ANDERSON, CA, USA =D : ( 424)427- 7400 DIRECT LINE : 424-427-7887 M : (310) 21 3-1457 E-MAIL : JMONTES=WI TLOGISTICS.COM = =TEL NO. 843-469-7894 EMAIL : LOGI STICS=AVEN EX.COM NJANSEN=A VENEX.COM LDINGLE=AVENEX.C O M TAX ID NO. 82-5336600 3RD NOTIFY PARTY: AVE NEX COATING TECHNOLOGIES K FT. GYOR GE TGBU4861419 001 SZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 28 4 0895 TAX NUMBER : 26612058-2-08 EMAIL I D : VTOTH=AVENEX.COM LDIN GLE=AVENEX.COM 4TH NOTIF Y PARTY : AVENEX COATING TECHNOLO GIES INC. 1111 HASTINGS ST W, STE 600, VANC OUVER, BC V6E 2J3, CAN ADA TELE. NO. +1 (60 4) 7 16-4599 TELE. NO. +1 604 -304-6100 E MAIL : LOGIST ICS=AVENEX.COM LDINGLE=A VENE TGBU4861419 001 X.COM 5TH NOTIFY PAR TY: LIVINGSTON INTER NATI ONAL INC ABOYNTON=LIVING STONINTL.COM CINCINNATI= LIVINGSTONINTL.COM 1.859 .282 .0269 VTOTH=AVENEX.C OM CARRIER'S RESPONSI BILI TY CEASES AT OAKLAND, USA CARGO IN TRANS IT TO ANDERS ON, CA ON CONSIGNEE'S A/C | 🇮🇳IN | 🇺🇸US | 20 PKG |
| Dec 12, 2023 | 2 X 40' HC CONTAINERS 80 P ACKAGES (EIGHTY PACKAGES ONLY ) 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-101/23241572 DT. 01/ MRSU3868791 001 10/2023 S/BILL NO. : 4338332 NET WEIGHT : 21085.000 KGS B UYERS ORDER NO. & DATE : AV27 0002115 DT. 08/09/2023 40 P ACKAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E MRSU3868791 001 -101/23241573 DT. 01/10/2023 S/BILL NO. : 4338294 NET WEIG HT : 21092.000 KGS BUYERS ORD ER NO. & DATE : AV270002116 D T. 08/09/2023 TOTAL GROSS W EIGHT : 45057.000 KGS TOTAL N ET WEIGHT : 42177.000 KGS F REIGHT ALL PREPAID 3RD NOTI MRSU3868791 001 FY 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 NJANSEN@AVENEX.CO M LOGISTICS@AVENEX.COM 4TH NOTIFY PARTY : LIVINGSTON IN MRSU3868791 001 TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 VTOTH@AVENEX.COM MSKU9626752 001 10/2023 S/BILL NO. : 4338332 NET WEIGHT : 21085.000 KGS B UYERS ORDER NO. & DATE : AV27 0002115 DT. 08/09/2023 40 P ACKAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E MSKU9626752 001 -101/23241573 DT. 01/10/2023 S/BILL NO. : 4338294 NET WEIG HT : 21092.000 KGS BUYERS ORD ER NO. & DATE : AV270002116 D T. 08/09/2023 TOTAL GROSS W EIGHT : 45057.000 KGS TOTAL N ET WEIGHT : 42177.000 KGS F REIGHT ALL PREPAID 3RD NOTI MSKU9626752 001 FY 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 NJANSEN@AVENEX.CO M LOGISTICS@AVENEX.COM 4TH NOTIFY PARTY : LIVINGSTON IN MSKU9626752 001 TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 VTOTH@AVENEX.COM | 🇮🇳IN | 🇺🇸US | 80 PKG |
| Dec 05, 2023 | (THIRTEEN PACKAGES ONLY) TOTAL : 96 ROLLS IN 13 PA CKAGES (WOODEN PALLETS P P WOVEN COAT ED/PRINTED FAB RICS (COATED WITH PP ON BOTH SIDE) HS CODE : 392 19099 INVOICE NO. & DATE E-101/23241512 DT. 22/0 9/2023 S/BILL NO. : 4195 393 NET WEIGHT : 17692.0 00 KGS BUYER'S ORDER NO. & DATE AV270001672 DT. MSCU5179066 001 14/07/2023 CARGO INTRANS IT TO OAKLAND, CA, USA T O ANDERSON, CA, USA =E-M AIL : JMO NTES=WITLOGISTICS .COM ==NJANSEN=AVENEX.CO M LDINGLE=AVENEX.COM TAX ID NO. 82-5336600 3RD N OTIFY PARTY : AVENEX COA TING TECHN OLOGIES INC. 1 111 HASTINGS ST W, STE 600 , VANCOUVER, BC V6E 2J3, CANADA TELE. NO. +1 (60 4) 716-4599 TELE. NO. +1 604-304-610 MSCU5179066 001 0 EMAIL : LO GISTICS=AVENEX.COM LDING LE= AVENEX.COM 4TH NOTIFY PARTY: LIVINGSTON I NTER NATIONAL INC ABOYNTON=LI VINGSTONINTL. COM CINCINN ATI=LIVINGSTONINTL.COM 1 .859 .282.0269 VTOTH=AVEN EX.COM CARRIER'S RESPO NSIB ILITY CEASES AT OAKLAND, U SA CARGO IN T RANSIT TO AND ERSON, USA ON CONSIGNEE'S A/C | 🇮🇳IN | 🇺🇸US | 13 PKG |
| Dec 05, 2023 | 1 X 40' HC CONTAINER CONTA IN (FORTY PACKAG ES ONLY) 40 PACKAGES (WOODEN PAL LETS) PP W OVEN COATED/ P RINTED FABRICS (COATED W ITH PP) HS CODE : 590390 90 INVOICE NO. & DA TE : E-101/23241618 DT.10/10/ 2023 S/BILL N O. : 454485 1 NET WEIGHT : 18142.000 KGS BUYER'S ORDER NO. & DATE : AV350000618 DT. BMOU6159671 001 29/09/2023 =EMAIL : LOG ISTICS=AVENEX.COM NJANSEN= AVENEX.COM LDINGLE=AVENEX. COM TAX ID NO. 82-533660 0 ===TELE NO. (+36) 20 28 4 0895 TAX NUMBER : 266120 58-2-08 EMAIL ID : VTOTH=A VENEX.COM LDINGLE=AVENEX.C OM ADDIT IONAL NOTIFY PART Y 2 AVENEX COATING TECHN OLOGIES INC. 1111 HASTIN GS ST W STE 600 VANCOUVE R, BC V6E 2J3, CANADA TE LE. NO. + BMOU6159671 001 1 (604) 716-4599 TELE. NO. +1 604-304-610 0 LOGISTICS=AVENEX.COM NJANSEN=AVENEX.COM | 🇮🇳IN | 🇺🇸US | 40 PKG |
| Dec 05, 2023 | 1X 40' HC CONTAINER CONTAI N (FORTY PACKAGE S ONLY) 40 PACKAGES (WOODEN PALL ETS) PP WO VEN COATED/ PR INTED FABRICS (COATED WI TH PP) HS CODE : 5903909 0 INVOICE NO. & DAT E : E-101/23241617 DT.10/10/2 023 S/BILL NO . : 4544834 NET WEIGHT : 18083.000 KGS BUYE R'S ORDER NO. & DATE : AV350000617 DT. 2 9/ MSMU6372320 001 09/2023 =EMAIL : LOGIS TICS=AVENEX.COM NJAN SEN=AV ENEX.COM LDINGLE=AVENEX.CO M TAX ID NO. 82-5336600 ===TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058 -2-08 EMAIL ID : VTOTH= AVE NEX.COM LDINGLE=AVENEX.COM ADDITIONAL NOT IFY PARTY 2 AVENEX COATING TECHNOL OGIES IN C. 1111 HASTINGS ST W STE 600 VANCOUVER, BC V6E 2J3, CANADA TELE . NO. +1 (604) 716- MSMU6372320 001 4599 TELE. NO. +1 604-304-6100 LOGISTICS=AVEN EX.COM N JANSEN=AVENEX.COM | 🇮🇳IN | 🇺🇸US | 40 PKG |
| Nov 28, 2023 | PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE:59039090 INVOICE NO. & DATE E-101 23241633 UACU5615685 001 DT.16.10.2023 BUYER'S ORDER NO. & DATE AV270002292 DT 29.09.2023 AV350000647 DT 06.10.2023 HS CODE - 59039090 SB NO:4670687 DT:16-OCT-23 NET WEIGHT:16063 KGS TCNU8488900 001 AV270002177 DT.22.09.2023 SB NO:4635973 DT:14-OCT-23 NET WEIGHT - 20891 KGS 3RD NOTIFY: LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL.CO TCNU8488900 001 M CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 VTOTH@AVENEX.COM GESU6510032 001 BUYER'S ORDER NO. & DATE AV270002293 DT 29.09.2023 AV350000647 DT 06.10.2023 SB NO:4670686 DT:16-OCT-23 NET WEIGHT:15976 KGS TCNU8802965 001 DT.16.10.2023 BUYER'S ORDER NO. & DATE AV270002291 DT 29.09.2023 AV350000646 DT 06.10.2023 SB NO:4670678 DT:16-OCT-23 NET WEIGHT:16218 KGS | 🇮🇳IN | 🇺🇸US | 160 PKG |
| Nov 21, 2023 | 1 X 40' HC CONTAINER (SEVENT EEN MASTER ROLLS ONLY) 17 MAS TER ROLLS HDPE COATED AND PRI NTED WOVEN FABRIC HS CODE : 3 9219099 INVOICE NO. & DATE : E-101/23241509 DT. 22/09/2023 S/BILL NO. : 4175452 NET W TCNU8518814 001 EIGHT : 19124.000 KGS BUYERS ORDER NO. & DATE : REF : AV27 0001847 FREIGHT ALL PREPAID CARGO IN TRANSIT TO LOS ANGE LES, CA, USA TO TOLLESON, AZ, USA 3RD NOTIFY PARTY : AR ISTA CONSTRUCTION SYSTEMS FZE PLOT NO : S11008, PO BOX - 26 TCNU8518814 001 1119, JEBEL ALI FREE ZONE, S OUTH DUBAI, U.A.E. CONTACT NO . +971 55 494 6162 E-MAIL ID PROCUREMENT@ARISTACS.AE SSHEN OY@ARISTACS.AE WWW.ARISTACS.A E 4TH NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN TON@LIVINGSTONINTL.COM CINCIN TCNU8518814 001 NATI@LIVINGSTONINTL.COM 1.859 .282.0269 VTOTH@AVENEX.COM | 🇮🇳IN | 🇺🇸US | 17 PKG |
| Nov 21, 2023 | 1 X 40' HC CONTAINER (NINETE EN MASTER ROLLS ONLY) 19 MAS TER ROLLS HDPE COATED AND PR INTED WOVEN FABRIC HS CODE : 39219099 INVOICE NO. & DATE : E-101/23241510 DT. 22/09/ 2023 S/BILL NO. : 4175461 SUDU6885202 001 NET WEIGHT : 18829.000 KGS B UYERS ORDER NO. & DATE : REF - AV270001399 ACS-POR-23-0085 DT. 22/09/2023 FREIGHT ALL PREPAID CARGO IN TRANSIT T O LOS ANGELES, CA, USA TO TO LLESON, AZ, USA 3RD NOTIFY PARTY : ARISTA CONSTRUCTION SUDU6885202 001 SYSTEMS FZE PLOT NO : S11008 , PO BOX - 261119, JEBEL ALI FREE ZONE, SOUTH DUBAI, U.A .E. CONTACT NO. +971 55 494 6162 E-MAIL ID PROCUREMENT@A RISTACS.AE SSHENOY@ARISTACS. AE WWW.ARISTACS.AE 4TH N OTIFY PARTY : LIVINGSTON INT SUDU6885202 001 ERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.0 269 VTOTH@AVENEX.COM | 🇮🇳IN | 🇺🇸US | 19 ROL |
| Nov 21, 2023 | 1 X 40' HC CONTAINER (THIRTY FIVE PACKAGES ONLY) 35 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/ 23241503 DT. 22/09/2023 S/BIL MRSU6247463 001 L NO. : 4175453 NET WEIGHT : 17640.000 KGS BUYERS ORDER N O. & DATE : AV270002003 DT. 2 5/08/2023 AV270002004 DT. 25/ 08/2023 FREIGHT ALL PREPAID 3RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT MRSU6247463 001 I@LIVINGSTONINTL.COM 1.859.28 2.0269 VTOTH@AVENEX.COM | 🇮🇳IN | 🇺🇸US | 35 PKG |
| Nov 15, 2023 | (TWENTY NINE PACKAGES ONLY ) TOTAL : 108 ROLL S IN 12 PACKAGES (WOODEN PALLET S) PP WOVEN C OATED/PRINT ED FABRICS (COATED WITH PP ON BOT H SIDE) HS CODE : 39219099 TOTAL : 788 9 PCS IN 17 PACKAGES (WOOD EN PALLETS) PP COVER H S CODE : 39239090 INVOIC E NO. & DATE : E-101/ 232 41611 DT. 09/10/2023 S/B ILL NO. : 451996 MSMU6321874 001 2 NET WEIG HT : 16009.000 KGS BUYER S ORDER N O. & DATE : AV2 70002013 DT. 25/08/2023 AV270 002014 DT. 25/08/2023 AV270002019 DT. 25/08/2 023 AV270002020 DT. 25/0 8/2023 AV270002015 DT. 2 5/08/2023 AV270002016 DT . 25/08/2023 A V270002017 DT. 25/08/2023 AV270002 018 DT. 25 /08/2023 =LDIN GLE=AVENEX.COM TAX ID NO . 82- 5336600 3RD NOTIFY PARTY : AVENEX COATING T E MSMU6321874 001 CHNOLOGIES INC. 1111 HA STINGS ST W, STE 600 VAN COUVER, BC V6E 2J3, CANADA TELE. NO. +1 ( 604) 716- 4599 TELE. NO. +1 604-30 4-6100 NJA NSEN=AVENEX.CO M LOGISTICS=AVENEX.COM 4TH NOT IFY PARTY LIVING STON INTERNATIONAL INC A BOY NTON=LIVINGSTONINTL.COM CINCINNATI=LIVINGSTON IN TL.COM 1.859.282.0269 VTOTH=AVENEX.COM DOO R DE LIVERY ADDRESS : AVENEX COATING TECHNOLO MSMU6321874 001 GIES. 11 06 38TH ST N SUITE C, FA RGO, ND 581 02, UNITED STAT ES TEL : 843-990-9349 E-MAIL : LDINGLE=AVENEX.CO M | 🇮🇳IN | 🇺🇸US | 29 PKG |
| Oct 27, 2023 | 9 X 40' HC CONTAINERS SAID TO CONTAIN 293 PACKAGES (TWO HUNDRED NINTY THREE PACKAGES O NLY) 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. SUDU6972879 001 & DATE : E-101/23241523 DT. 25/09/2023 S/BILL NO. : 42190 06 NET WEIGHT : 18093.000 KGS BUYERS ORDER NO. & DATE : A V190000632 DT. 25/08/2023 3 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : SUDU6972879 001 59039090 INVOICE NO. & DATE : E-101/23241524 DT. 25/09/202 3 S/BILL NO. : 4228043 NET W EIGHT : 18176.000 KGS BUYERS ORDER NO. & DATE : AV19000063 3 DT. 25/08/2023 36 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED SUDU6972879 001 WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/2 3241525 DT. 25/09/2023 S/BILL NO. : 4228049 NET WEIGHT : 1 8005.000 KGS BUYERS ORDER NO. & DATE : AV190000679 DT. 15/ 09/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI SUDU6972879 001 NTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241526 D T. 25/09/2023 S/BILL NO. : 42 28062 NET WEIGHT : 17989.000 KGS BUYERS ORDER NO. & DATE : AV190000680 DT. 15/09/2023 36 PACKAGES (WOODEN PALLETS) SUDU6972879 001 PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DAT E : E-101/23241527 DT. 25/09/ 2023 S/BILL NO. : 4228066 NE T WEIGHT : 17991.000 KGS BUYE RS ORDER NO. & DATE : AV19000 0681 DT. 15/09/2023 18 MAST SUDU6972879 001 ER ROLLS PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 39219 099 INVOICE NO. & DATE : E-1 01/23241536 DT. 26/09/2023 S/ BILL NO. : 4224880 NET WEIGHT : 18843.000 KGS BUYERS ORDER NO. & DATE : AV270001908 DT. SUDU6972879 001 18/08/2023 15 MASTER ROLLS PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP ON BOTH S IDE) HS CODE : 39219099 INVO ICE NO. & DATE : E-101/232415 37 DT. 26/09/2023 S/BILL NO. : 4224874 NET WEIGHT : 18993. 000 KGS BUYERS ORDER NO. & DA SUDU6972879 001 TE : AV270001907 DT. 18/08/20 23 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241538 DT. 26/09/2023 S/BILL NO. : 4224926 NET WEIGHT : 96 SUDU6972879 001 76.000 KGS BUYERS ORDER NO. & DATE : AV190000693 DT. 22/09 /2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23241539 DT . 26/09/2023 S/BILL NO. : 422 SUDU6972879 001 4933 NET WEIGHT : 6766.000 KG S BUYERS ORDER NO. & DATE : AV270002128 DT. 15/09/2022 TO TAL NET WEIGHT : 16442.000KGS 40 PACKAGES 20 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 INV SUDU6972879 001 OICE NO. & DATE : E-101/23241 540 DT. 26/09/2023 S/BILL NO. : 4227510 NET WEIGHT : 9692. 000 KGS BUYERS ORDER NO. & DA TE : AV190000693 DT. 22/09/20 23 20 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS SUDU6972879 001 CODE : 59039090 INVOICE NO. & DATE : E-101/23241541 DT. 26 /09/2023 S/BILL NO. : 4227521 NET WEIGHT : 6840.000 KGS B UYERS ORDER NO. & DATE : AV27 0002129 DT. 15/09/2022 TOTAL NET WEIGHT : 16532.000 KGS TOTAL GROSS WEIGHT : 171191.00 SUDU6972879 001 0 KGS TOTAL NET WEIGHT : 1610 64.000 KGS FREIGHT ALL PREP AID 3RD NOTIFY PARTY : AVE NEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EM AIL ID : VTOTH@AVENEX.COM LDI SUDU6972879 001 NGLE@AVENEX.COM MRKU4908983 001 & DATE : E-101/23241523 DT. 25/09/2023 S/BILL NO. : 42190 06 NET WEIGHT : 18093.000 KGS BUYERS ORDER NO. & DATE : A V190000632 DT. 25/08/2023 3 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : MRKU4908983 001 59039090 INVOICE NO. & DATE : E-101/23241524 DT. 25/09/202 3 S/BILL NO. : 4228043 NET W EIGHT : 18176.000 KGS BUYERS ORDER NO. & DATE : AV19000063 3 DT. 25/08/2023 36 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED MRKU4908983 001 WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/2 3241525 DT. 25/09/2023 S/BILL NO. : 4228049 NET WEIGHT : 1 8005.000 KGS BUYERS ORDER NO. & DATE : AV190000679 DT. 15/ 09/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI MRKU4908983 001 NTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241526 D T. 25/09/2023 S/BILL NO. : 42 28062 NET WEIGHT : 17989.000 KGS BUYERS ORDER NO. & DATE : AV190000680 DT. 15/09/2023 36 PACKAGES (WOODEN PALLETS) MRKU4908983 001 PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DAT E : E-101/23241527 DT. 25/09/ 2023 S/BILL NO. : 4228066 NE T WEIGHT : 17991.000 KGS BUYE RS ORDER NO. & DATE : AV19000 0681 DT. 15/09/2023 18 MAST MRKU4908983 001 ER ROLLS PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 39219 099 INVOICE NO. & DATE : E-1 01/23241536 DT. 26/09/2023 S/ BILL NO. : 4224880 NET WEIGHT : 18843.000 KGS BUYERS ORDER NO. & DATE : AV270001908 DT. MRKU4908983 001 18/08/2023 15 MASTER ROLLS PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP ON BOTH S IDE) HS CODE : 39219099 INVO ICE NO. & DATE : E-101/232415 37 DT. 26/09/2023 S/BILL NO. : 4224874 NET WEIGHT : 18993. 000 KGS BUYERS ORDER NO. & DA MRKU4908983 001 TE : AV270001907 DT. 18/08/20 23 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241538 DT. 26/09/2023 S/BILL NO. : 4224926 NET WEIGHT : 96 MRKU4908983 001 76.000 KGS BUYERS ORDER NO. & DATE : AV190000693 DT. 22/09 /2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23241539 DT . 26/09/2023 S/BILL NO. : 422 MRKU4908983 001 4933 NET WEIGHT : 6766.000 KG S BUYERS ORDER NO. & DATE : AV270002128 DT. 15/09/2022 TO TAL NET WEIGHT : 16442.000KGS 40 PACKAGES 20 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 INV MRKU4908983 001 OICE NO. & DATE : E-101/23241 540 DT. 26/09/2023 S/BILL NO. : 4227510 NET WEIGHT : 9692. 000 KGS BUYERS ORDER NO. & DA TE : AV190000693 DT. 22/09/20 23 20 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS MRKU4908983 001 CODE : 59039090 INVOICE NO. & DATE : E-101/23241541 DT. 26 /09/2023 S/BILL NO. : 4227521 NET WEIGHT : 6840.000 KGS B UYERS ORDER NO. & DATE : AV27 0002129 DT. 15/09/2022 TOTAL NET WEIGHT : 16532.000 KGS TOTAL GROSS WEIGHT : 171191.00 MRKU4908983 001 0 KGS TOTAL NET WEIGHT : 1610 64.000 KGS FREIGHT ALL PREP AID 3RD NOTIFY PARTY : AVE NEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EM AIL ID : VTOTH@AVENEX.COM LDI MRKU4908983 001 NGLE@AVENEX.COM MSKU1222950 001 & DATE : E-101/23241523 DT. 25/09/2023 S/BILL NO. : 42190 06 NET WEIGHT : 18093.000 KGS BUYERS ORDER NO. & DATE : A V190000632 DT. 25/08/2023 3 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : MSKU1222950 001 59039090 INVOICE NO. & DATE : E-101/23241524 DT. 25/09/202 3 S/BILL NO. : 4228043 NET W EIGHT : 18176.000 KGS BUYERS ORDER NO. & DATE : AV19000063 3 DT. 25/08/2023 36 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED MSKU1222950 001 WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/2 3241525 DT. 25/09/2023 S/BILL NO. : 4228049 NET WEIGHT : 1 8005.000 KGS BUYERS ORDER NO. & DATE : AV190000679 DT. 15/ 09/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI MSKU1222950 001 NTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241526 D T. 25/09/2023 S/BILL NO. : 42 28062 NET WEIGHT : 17989.000 KGS BUYERS ORDER NO. & DATE : AV190000680 DT. 15/09/2023 36 PACKAGES (WOODEN PALLETS) MSKU1222950 001 PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DAT E : E-101/23241527 DT. 25/09/ 2023 S/BILL NO. : 4228066 NE T WEIGHT : 17991.000 KGS BUYE RS ORDER NO. & DATE : AV19000 0681 DT. 15/09/2023 18 MAST MSKU1222950 001 ER ROLLS PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 39219 099 INVOICE NO. & DATE : E-1 01/23241536 DT. 26/09/2023 S/ BILL NO. : 4224880 NET WEIGHT : 18843.000 KGS BUYERS ORDER NO. & DATE : AV270001908 DT. MSKU1222950 001 18/08/2023 15 MASTER ROLLS PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP ON BOTH S IDE) HS CODE : 39219099 INVO ICE NO. & DATE : E-101/232415 37 DT. 26/09/2023 S/BILL NO. : 4224874 NET WEIGHT : 18993. 000 KGS BUYERS ORDER NO. & DA MSKU1222950 001 TE : AV270001907 DT. 18/08/20 23 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241538 DT. 26/09/2023 S/BILL NO. : 4224926 NET WEIGHT : 96 MSKU1222950 001 76.000 KGS BUYERS ORDER NO. & DATE : AV190000693 DT. 22/09 /2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23241539 DT . 26/09/2023 S/BILL NO. : 422 MSKU1222950 001 4933 NET WEIGHT : 6766.000 KG S BUYERS ORDER NO. & DATE : AV270002128 DT. 15/09/2022 TO TAL NET WEIGHT : 16442.000KGS 40 PACKAGES 20 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 INV MSKU1222950 001 OICE NO. & DATE : E-101/23241 540 DT. 26/09/2023 S/BILL NO. : 4227510 NET WEIGHT : 9692. 000 KGS BUYERS ORDER NO. & DA TE : AV190000693 DT. 22/09/20 23 20 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS MSKU1222950 001 CODE : 59039090 INVOICE NO. & DATE : E-101/23241541 DT. 26 /09/2023 S/BILL NO. : 4227521 NET WEIGHT : 6840.000 KGS B UYERS ORDER NO. & DATE : AV27 0002129 DT. 15/09/2022 TOTAL NET WEIGHT : 16532.000 KGS TOTAL GROSS WEIGHT : 171191.00 MSKU1222950 001 0 KGS TOTAL NET WEIGHT : 1610 64.000 KGS FREIGHT ALL PREP AID 3RD NOTIFY PARTY : AVE NEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EM AIL ID : VTOTH@AVENEX.COM LDI MSKU1222950 001 NGLE@AVENEX.COM SUDU6685858 001 & DATE : E-101/23241523 DT. 25/09/2023 S/BILL NO. : 42190 06 NET WEIGHT : 18093.000 KGS BUYERS ORDER NO. & DATE : A V190000632 DT. 25/08/2023 3 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : SUDU6685858 001 59039090 INVOICE NO. & DATE : E-101/23241524 DT. 25/09/202 3 S/BILL NO. : 4228043 NET W EIGHT : 18176.000 KGS BUYERS ORDER NO. & DATE : AV19000063 3 DT. 25/08/2023 36 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED SUDU6685858 001 WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/2 3241525 DT. 25/09/2023 S/BILL NO. : 4228049 NET WEIGHT : 1 8005.000 KGS BUYERS ORDER NO. & DATE : AV190000679 DT. 15/ 09/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI SUDU6685858 001 NTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241526 D T. 25/09/2023 S/BILL NO. : 42 28062 NET WEIGHT : 17989.000 KGS BUYERS ORDER NO. & DATE : AV190000680 DT. 15/09/2023 36 PACKAGES (WOODEN PALLETS) SUDU6685858 001 PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DAT E : E-101/23241527 DT. 25/09/ 2023 S/BILL NO. : 4228066 NE T WEIGHT : 17991.000 KGS BUYE RS ORDER NO. & DATE : AV19000 0681 DT. 15/09/2023 18 MAST SUDU6685858 001 ER ROLLS PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 39219 099 INVOICE NO. & DATE : E-1 01/23241536 DT. 26/09/2023 S/ BILL NO. : 4224880 NET WEIGHT : 18843.000 KGS BUYERS ORDER NO. & DATE : AV270001908 DT. SUDU6685858 001 18/08/2023 15 MASTER ROLLS PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP ON BOTH S IDE) HS CODE : 39219099 INVO ICE NO. & DATE : E-101/232415 37 DT. 26/09/2023 S/BILL NO. : 4224874 NET WEIGHT : 18993. 000 KGS BUYERS ORDER NO. & DA SUDU6685858 001 TE : AV270001907 DT. 18/08/20 23 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241538 DT. 26/09/2023 S/BILL NO. : 4224926 NET WEIGHT : 96 SUDU6685858 001 76.000 KGS BUYERS ORDER NO. & DATE : AV190000693 DT. 22/09 /2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23241539 DT . 26/09/2023 S/BILL NO. : 422 SUDU6685858 001 4933 NET WEIGHT : 6766.000 KG S BUYERS ORDER NO. & DATE : AV270002128 DT. 15/09/2022 TO TAL NET WEIGHT : 16442.000KGS 40 PACKAGES 20 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 INV SUDU6685858 001 OICE NO. & DATE : E-101/23241 540 DT. 26/09/2023 S/BILL NO. : 4227510 NET WEIGHT : 9692. 000 KGS BUYERS ORDER NO. & DA TE : AV190000693 DT. 22/09/20 23 20 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS SUDU6685858 001 CODE : 59039090 INVOICE NO. & DATE : E-101/23241541 DT. 26 /09/2023 S/BILL NO. : 4227521 NET WEIGHT : 6840.000 KGS B UYERS ORDER NO. & DATE : AV27 0002129 DT. 15/09/2022 TOTAL NET WEIGHT : 16532.000 KGS TOTAL GROSS WEIGHT : 171191.00 SUDU6685858 001 0 KGS TOTAL NET WEIGHT : 1610 64.000 KGS FREIGHT ALL PREP AID 3RD NOTIFY PARTY : AVE NEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EM AIL ID : VTOTH@AVENEX.COM LDI SUDU6685858 001 NGLE@AVENEX.COM TGHU7966502 001 & DATE : E-101/23241523 DT. 25/09/2023 S/BILL NO. : 42190 06 NET WEIGHT : 18093.000 KGS BUYERS ORDER NO. & DATE : A V190000632 DT. 25/08/2023 3 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : TGHU7966502 001 59039090 INVOICE NO. & DATE : E-101/23241524 DT. 25/09/202 3 S/BILL NO. : 4228043 NET W EIGHT : 18176.000 KGS BUYERS ORDER NO. & DATE : AV19000063 3 DT. 25/08/2023 36 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED TGHU7966502 001 WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/2 3241525 DT. 25/09/2023 S/BILL NO. : 4228049 NET WEIGHT : 1 8005.000 KGS BUYERS ORDER NO. & DATE : AV190000679 DT. 15/ 09/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI TGHU7966502 001 NTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241526 D T. 25/09/2023 S/BILL NO. : 42 28062 NET WEIGHT : 17989.000 KGS BUYERS ORDER NO. & DATE : AV190000680 DT. 15/09/2023 36 PACKAGES (WOODEN PALLETS) TGHU7966502 001 PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DAT E : E-101/23241527 DT. 25/09/ 2023 S/BILL NO. : 4228066 NE T WEIGHT : 17991.000 KGS BUYE RS ORDER NO. & DATE : AV19000 0681 DT. 15/09/2023 18 MAST TGHU7966502 001 ER ROLLS PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 39219 099 INVOICE NO. & DATE : E-1 01/23241536 DT. 26/09/2023 S/ BILL NO. : 4224880 NET WEIGHT : 18843.000 KGS BUYERS ORDER NO. & DATE : AV270001908 DT. TGHU7966502 001 18/08/2023 15 MASTER ROLLS PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP ON BOTH S IDE) HS CODE : 39219099 INVO ICE NO. & DATE : E-101/232415 37 DT. 26/09/2023 S/BILL NO. : 4224874 NET WEIGHT : 18993. 000 KGS BUYERS ORDER NO. & DA TGHU7966502 001 TE : AV270001907 DT. 18/08/20 23 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241538 DT. 26/09/2023 S/BILL NO. : 4224926 NET WEIGHT : 96 TGHU7966502 001 76.000 KGS BUYERS ORDER NO. & DATE : AV190000693 DT. 22/09 /2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23241539 DT . 26/09/2023 S/BILL NO. : 422 TGHU7966502 001 4933 NET WEIGHT : 6766.000 KG S BUYERS ORDER NO. & DATE : AV270002128 DT. 15/09/2022 TO TAL NET WEIGHT : 16442.000KGS 40 PACKAGES 20 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 INV TGHU7966502 001 OICE NO. & DATE : E-101/23241 540 DT. 26/09/2023 S/BILL NO. : 4227510 NET WEIGHT : 9692. 000 KGS BUYERS ORDER NO. & DA TE : AV190000693 DT. 22/09/20 23 20 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS TGHU7966502 001 CODE : 59039090 INVOICE NO. & DATE : E-101/23241541 DT. 26 /09/2023 S/BILL NO. : 4227521 NET WEIGHT : 6840.000 KGS B UYERS ORDER NO. & DATE : AV27 0002129 DT. 15/09/2022 TOTAL NET WEIGHT : 16532.000 KGS TOTAL GROSS WEIGHT : 171191.00 TGHU7966502 001 0 KGS TOTAL NET WEIGHT : 1610 64.000 KGS FREIGHT ALL PREP AID 3RD NOTIFY PARTY : AVE NEX COATING TECHNOLOGIES KFT. 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(+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EM AIL ID : VTOTH@AVENEX.COM LDI TGHU7966502 001 NGLE@AVENEX.COM SUDU6888876 001 & DATE : E-101/23241523 DT. 25/09/2023 S/BILL NO. : 42190 06 NET WEIGHT : 18093.000 KGS BUYERS ORDER NO. & DATE : A V190000632 DT. 25/08/2023 3 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : SUDU6888876 001 59039090 INVOICE NO. & DATE : E-101/23241524 DT. 25/09/202 3 S/BILL NO. : 4228043 NET W EIGHT : 18176.000 KGS BUYERS ORDER NO. & DATE : AV19000063 3 DT. 25/08/2023 36 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED SUDU6888876 001 WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/2 3241525 DT. 25/09/2023 S/BILL NO. : 4228049 NET WEIGHT : 1 8005.000 KGS BUYERS ORDER NO. & DATE : AV190000679 DT. 15/ 09/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI SUDU6888876 001 NTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241526 D T. 25/09/2023 S/BILL NO. : 42 28062 NET WEIGHT : 17989.000 KGS BUYERS ORDER NO. & DATE : AV190000680 DT. 15/09/2023 36 PACKAGES (WOODEN PALLETS) SUDU6888876 001 PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DAT E : E-101/23241527 DT. 25/09/ 2023 S/BILL NO. : 4228066 NE T WEIGHT : 17991.000 KGS BUYE RS ORDER NO. & DATE : AV19000 0681 DT. 15/09/2023 18 MAST SUDU6888876 001 ER ROLLS PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 39219 099 INVOICE NO. & DATE : E-1 01/23241536 DT. 26/09/2023 S/ BILL NO. : 4224880 NET WEIGHT : 18843.000 KGS BUYERS ORDER NO. & DATE : AV270001908 DT. 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MRKU5332085 001 18/08/2023 15 MASTER ROLLS PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP ON BOTH S IDE) HS CODE : 39219099 INVO ICE NO. & DATE : E-101/232415 37 DT. 26/09/2023 S/BILL NO. : 4224874 NET WEIGHT : 18993. 000 KGS BUYERS ORDER NO. & DA MRKU5332085 001 TE : AV270001907 DT. 18/08/20 23 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241538 DT. 26/09/2023 S/BILL NO. : 4224926 NET WEIGHT : 96 MRKU5332085 001 76.000 KGS BUYERS ORDER NO. & DATE : AV190000693 DT. 22/09 /2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23241539 DT . 26/09/2023 S/BILL NO. : 422 MRKU5332085 001 4933 NET WEIGHT : 6766.000 KG S BUYERS ORDER NO. & DATE : AV270002128 DT. 15/09/2022 TO TAL NET WEIGHT : 16442.000KGS 40 PACKAGES 20 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 INV MRKU5332085 001 OICE NO. & DATE : E-101/23241 540 DT. 26/09/2023 S/BILL NO. : 4227510 NET WEIGHT : 9692. 000 KGS BUYERS ORDER NO. & DA TE : AV190000693 DT. 22/09/20 23 20 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS MRKU5332085 001 CODE : 59039090 INVOICE NO. & DATE : E-101/23241541 DT. 26 /09/2023 S/BILL NO. : 4227521 NET WEIGHT : 6840.000 KGS B UYERS ORDER NO. & DATE : AV27 0002129 DT. 15/09/2022 TOTAL NET WEIGHT : 16532.000 KGS TOTAL GROSS WEIGHT : 171191.00 MRKU5332085 001 0 KGS TOTAL NET WEIGHT : 1610 64.000 KGS FREIGHT ALL PREP AID 3RD NOTIFY PARTY : AVE NEX COATING TECHNOLOGIES KFT. 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| Oct 27, 2023 | (EIGHTY PACKAGES ONLY) 1 60 PACKAGES (ONE H UNDRED S IXTY PACKAGES ONLY) 80 P ACKAGES ( WOODEN PALLETS) PP WOVEN COATED/PRINTED F ABR ICS (COATED WITH PP) HS CODE : 59039090 N ET WEIGHT : 16705.000 KGS INVOICE NO. & DATE : E-1 01/23241468 DT.16.09.2023 S/BILL NO. : BUYERS OR DER NO. & DATE : AV27000 2072 MSMU7014050 001 TAL GROSS WEIGHT : 3690 3.000 KGS TOTAL NET WEIG HT : 33283.000 KGS FREIG HT PREPAID =LDINGLE=AVEN EX.COM TAX ID NO. 82-533 660 0 ==EMAIL ID : VTOTH= AVENEX.COM LDINGLE=AV ENEX. COM 3RD NOTIFY PARTY : A VENEX COATIN G TECHNOLOGIES INC. 1111 HASTINGS ST W , ST E 600, VANCOUVER, BC V6E 2J3, CANADA TELE . N O. +1 (604) 716-4599 TEL E. NO. +1 604- MSMU7014050 001 304-6100 L OGISTICS=AVENEX.COM NJAN SEN=A VENEX.COM MSMU8890463 001 DT.01.09.2023 | 🇮🇳IN | 🇺🇸US | 160 PKG |
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