Who are the manufacturers of AVENEX COATING TECHNOLOGIES INC?
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avenex coating technologies inc is a , and company. This page shows the major manufacturers of AVENEX COATING TECHNOLOGIES INC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of AVENEX COATING TECHNOLOGIES INC.
address of avenex coating technologies inc:
bridgeport road richmond bc v6x1t2 ca
Select years of AVENEX COATING TECHNOLOGIES INC data:
Supplier list of AVENEX COATING TECHNOLOGIES INC
avenex coating technologies inc imports
most of their products from:
- 1. INDIA
- 2. ROMANIA
- 3. TAIWAN
- 1
AUDAX PROTEC…
- 1489 trades
-
2023-10-20 |
14 PKG |
21414KG |
PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) |
HS 580136 |
2023-10-03 |
39 PKG |
62414KG |
PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE)PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE)PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) |
HS 580136 |
2023-06-27 |
316 PKG |
177142KG |
16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240283 DT. 11 05 2023 S BILL NO. 9960126 NET WEIGHT 8462.000 KGS GROSS WEIGHT 9070.000 KGS BUYERS ORDER NO. DATE AV190000287 DT. 21 04 2023 AV190000289 DT. 21 04 2023 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-101 23240284 DT. 11 05 2023 S BILL NO. 9960123 NET WEIGHT 9257.000 KGS GROSS WEIGHT 9737.000 KGS BUYERS ORDER NO. DATE AV270000883 DT. 06 04 2023 TOTAL NET WEIGHT 17719.000 KGS16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240287 DT. 11 05 2023 S BILL NO. 9960131 NET WEIGHT 8462.000 KGS GROSS WEIGHT 9070.000 KGS BUYERS ORDER NO. DATE AV190000289 DT. 21 04 2023 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-101 23240288 DT. 11 05 2023 S BILL NO. 9960130 NET WEIGHT 9173.000 KGS GROSS WEIGHT 9653.000 KGS BUYERS ORDER NO. DATE AV270000884 DT. 06 04 2023 TOTAL NET WEIGHT 17635.000 KGS16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240285 DT. 11 05 2023 S BILL NO. 9960133 NET WEIGHT 8626.000 KGS GROSS WEIGHT 9234.000 KGS BUYERS ORDER NO. DATE AV190000289 DT. 21 04 2023 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-101 23240286 DT. 11 05 2023 S BILL NO. 9960138 NET WEIGHT 9394.000 KGS GROSS WEIGHT 9874.000 KGS BUYERS ORDER NO. DATE AV270000884 DT. 06 04 2023 TOTAL NET WEIGHT 18020.000 KGS16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240291 DT. 11 05 2023 S BILL NO. 9970172 NET WEIGHT 8296.000 KGS GROSS WEIGHT 8904.000 KGS BUYERS ORDER NO. DATE AV190000290 DT. 21 04 2023 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-101 23240292 DT. 11 05 2023 S BILL NO. 9970165 NET WEIGHT 9210.000 KGS GROSS WEIGHT 9690.000 KGS BUYERS ORDER NO. DATE AV270000960 DT. 14 04 2023 TOTAL NET WEIGHT 17506.000 KGS10 X 40 HC CONTAINERS SAID TO CONTAIN 356 PACKAGES THREE HUNDRED FIFTY SIX PACKAGES ONLY 40 PACKAGES 40 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240279 DT. 11 05 2023 S BILL NO. 9960127 NET WEIGHT 19686.000 KGS BUYERS ORDER NO. DATE AV190000270 DT. 14 04 202340 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240280 DT. 11 05 2023 S BILL NO. 9960139 NET WEIGHT 19710.000 KGS BUYERS ORDER NO. DATE AV190000271 DT. 14 04 202340 PACKAGES 40 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240281 DT. 11 05 2023 S BILL NO. 9960134 NET WEIGHT 19764.000 KGS BUYERS ORDER NO. DATE AV190000295 DT. 21 04 202316 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240289 DT. 11 05 2023 S BILL NO. 9970171 NET WEIGHT 8286.000 KGS GROSS WEIGHT 8894.000 KGS BUYERS ORDER NO. DATE AV190000290 DT. 21 04 2023 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-101 23240290 DT. 11 05 2023 S BILL NO. 9970167 NET WEIGHT 9213.000 KGS GROSS WEIGHT 9693.000 KGS BUYERS ORDER NO. DATE AV270000960 DT. 14 04 2023 TOTAL NET WEIGHT 17499.000 KGS36 PACKAGES 36 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240282 DT. 11 05 2023 S BILL NO. 9960119 NET WEIGHT 19075.000 KGS BUYERS ORDER NO. DATE AV190000288 DT. 21 04 2023 |
HS 590390 |
2023-06-27 |
316 PKG |
177142KG |
16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240283 DT. 11 05 2023 S BILL NO. 9960126 NET WEIGHT 8462.000 KGS GROSS WEIGHT 9070.000 KGS BUYERS ORDER NO. DATE AV190000287 DT. 21 04 2023 AV190000289 DT. 21 04 2023 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-101 23240284 DT. 11 05 2023 S BILL NO. 9960123 NET WEIGHT 9257.000 KGS GROSS WEIGHT 9737.000 KGS BUYERS ORDER NO. DATE AV270000883 DT. 06 04 2023 TOTAL NET WEIGHT 17719.000 KGS16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240287 DT. 11 05 2023 S BILL NO. 9960131 NET WEIGHT 8462.000 KGS GROSS WEIGHT 9070.000 KGS BUYERS ORDER NO. DATE AV190000289 DT. 21 04 2023 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-101 23240288 DT. 11 05 2023 S BILL NO. 9960130 NET WEIGHT 9173.000 KGS GROSS WEIGHT 9653.000 KGS BUYERS ORDER NO. DATE AV270000884 DT. 06 04 2023 TOTAL NET WEIGHT 17635.000 KGS16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240285 DT. 11 05 2023 S BILL NO. 9960133 NET WEIGHT 8626.000 KGS GROSS WEIGHT 9234.000 KGS BUYERS ORDER NO. DATE AV190000289 DT. 21 04 2023 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-101 23240286 DT. 11 05 2023 S BILL NO. 9960138 NET WEIGHT 9394.000 KGS GROSS WEIGHT 9874.000 KGS BUYERS ORDER NO. DATE AV270000884 DT. 06 04 2023 TOTAL NET WEIGHT 18020.000 KGS16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240291 DT. 11 05 2023 S BILL NO. 9970172 NET WEIGHT 8296.000 KGS GROSS WEIGHT 8904.000 KGS BUYERS ORDER NO. DATE AV190000290 DT. 21 04 2023 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-101 23240292 DT. 11 05 2023 S BILL NO. 9970165 NET WEIGHT 9210.000 KGS GROSS WEIGHT 9690.000 KGS BUYERS ORDER NO. DATE AV270000960 DT. 14 04 2023 TOTAL NET WEIGHT 17506.000 KGS10 X 40 HC CONTAINERS SAID TO CONTAIN 356 PACKAGES THREE HUNDRED FIFTY SIX PACKAGES ONLY 40 PACKAGES 40 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240279 DT. 11 05 2023 S BILL NO. 9960127 NET WEIGHT 19686.000 KGS BUYERS ORDER NO. DATE AV190000270 DT. 14 04 202340 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240280 DT. 11 05 2023 S BILL NO. 9960139 NET WEIGHT 19710.000 KGS BUYERS ORDER NO. DATE AV190000271 DT. 14 04 202340 PACKAGES 40 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240281 DT. 11 05 2023 S BILL NO. 9960134 NET WEIGHT 19764.000 KGS BUYERS ORDER NO. DATE AV190000295 DT. 21 04 202316 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240289 DT. 11 05 2023 S BILL NO. 9970171 NET WEIGHT 8286.000 KGS GROSS WEIGHT 8894.000 KGS BUYERS ORDER NO. DATE AV190000290 DT. 21 04 2023 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-101 23240290 DT. 11 05 2023 S BILL NO. 9970167 NET WEIGHT 9213.000 KGS GROSS WEIGHT 9693.000 KGS BUYERS ORDER NO. DATE AV270000960 DT. 14 04 2023 TOTAL NET WEIGHT 17499.000 KGS36 PACKAGES 36 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-101 23240282 DT. 11 05 2023 S BILL NO. 9960119 NET WEIGHT 19075.000 KGS BUYERS ORDER NO. DATE AV190000288 DT. 21 04 2023 |
HS 590390 |
2022-10-29 |
34 PKG |
14927KG |
1 X 40 HC CONTAINER SAID TO CONTAIN THIRTY FOUR PACKAGES ONLY TOTAL 16320 PCS IN 34 PACKAGES WOODEN PALLETS PP COVER HS CODE 39239090 INVOICE NO. DATE E-10565 22-23 DT. 26 09 2022 S BILL NO. 4447058 NET WEIGHT 13703.000 KGS BUYERS ORDER NO. DATE 714684 DT 05 08 2022 FREIGHT COLLECT 3RD NOTIFY PARTY C.H. ROBINSON INTERNATIONAL INC |
HS 392390 |
2022-10-29 |
20 PKG |
7202KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 20 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10567 22-23 DT. 26 09 2022 S BILL NO. 4447061 NET WEIGHT 6662.000 KGS BUYERS ORDER NO. DATE 714897 DT.19 09 2022 FREIGHT COLLECT 3RD NOTIFY PARTY C.H. ROBINSON INTERNATIONAL INC |
HS 590390 |
2022-10-29 |
20 PKG |
10448KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 20 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10566 22-23 DT. 26 09 2022 S BILL NO. 4447065 NET WEIGHT 9748.000 KGS BUYERS ORDER NO. DATE 912230 DT. 06 08 2022 FREIGHT COLLLECT |
HS 590390 |
2022-10-29 |
20 PKG |
7186KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 20 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10569 22-23 DT. 26 09 2022 S BILL NO. 4447059 NET WEIGHT 6646.000 KGS BUYERS ORDER NO. DATE 714898 DT. 19 09 2022 FREIGHT COLLECT 3RD NOTIFY PARTY C.H. ROBINSON INTERNATIONAL INC [email protected] |
HS 590390 |
2022-10-29 |
20 PKG |
10437KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 20 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10568 22-23 DT. 26 09 2022 S BILL NO. 4447066 NET WEIGHT 9737.000 KGS BUYERS ORDER NO. DATE 912260 DT. 13 09 2022 FREIGHT COLLECT |
HS 590390 |
2022-10-29 |
20 PKG |
10417KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 20 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10570 22-23 DT. 26 09 2022 S BILL NO. 4447060 NET WEIGHT 9717.000 KGS BUYERS ORDER NO. DATE 912260 DT. 13 09 2022 FREIGHT COLLECT |
HS 590390 |
2022-10-29 |
20 PKG |
7175KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 20 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10571 22-23 DT. 26 09 2022 S BILL NO. 4447062 NET WEIGHT 6635.000 KGS BUYERS ORDER NO. DATE 714899 DT. 19 09 2022 FREIGHT COLLECT 3RD NOTIFY PARTY C.H. ROBINSON INTERNATIONAL INC [email protected] |
HS 590390 |
2022-10-29 |
20 PKG |
10415KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 20 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10572 22-23 DT. 26 09 2022 S BILL NO. 4447064 NET WEIGHT 9715.000 KGS BUYERS ORDER NO. DATE 912261 DT. 13 09 2022 |
HS 590390 |
2022-10-29 |
39 PKG |
20569KG |
1 X 40 HC CONTAINER SAID TO CONTAIN 39 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP ON BOTH SIDE HS CODE 39219099 INVOICE NO. DATE E-10575 22-23 DT. 27 09 2022 S BILL NO. 4473979 NET WEIGHT 19261.000 KGS BUYERS ORDER NO. DATE 714696 DT. 05 08 2022 714697 DT. 05 08 2022 714698 DT. 05 08 2022 FREIGHT COLLECT |
HS 392190 |
2022-10-29 |
13 PKG |
18686KG |
1 X 40 HC CONTAINER SAID TO CONTAIN 13 MASTER ROLLS PP WOVEN COATED PRINTED FABRICS COATED WITH PP ON BOTH SIDE HS CODE 39219099 INVOICE NO. DATE E-10576 22-23 DT. 27 09 2022 S BILL NO. 4473983 NET WEIGHT 18371.000 KGS BUYERS ORDER NO. DATE 714699 DT. 05 08 2022 714700 DT. 05 08 2022 FREIGHT COLLECT 3RD NOTIFY PARTY C.H. ROBINSON INTERNATIONAL INC |
HS 392190 |
2022-10-29 |
18 PKG |
19722KG |
1 X 40 HC CONTAINER SAID TO CONTAIN 18 MASTER ROLLS PP WOVEN COATED PRINTED FABRICS COATED WITH PP ON BOTH SIDE HS CODE 39219099 INVOICE NO. DATE E-10577 22-23 DT. 27 09 2022 S BILL NO. 4473974 NET WEIGHT 19326.000 KGS BUYERS ORDER NO. DATE 714779 DT. 22 08 2022 FREIGHT COLLECT 3RD NOTIFY PARTY C.H. ROBINSON INTERNATIONAL INC |
HS 392190 |
2022-10-29 |
18 PKG |
18112KG |
1 X 40 HC CONTAINER SAID TO CONTAIN EIGHTEEN PACKAGES ONLY 8 PACKAGES WOODEN PALLETS 18 MASTER ROLLS PP WOVEN COATED PRINTED FABRICS COATED WITH PP ON BOTH SIDE HS CODE 39219099 INVOICE NO. DATE E-10578 22-23 DT. 27 09 2022 S BILL NO. 4473980 NET WEIGHT 15851.000 KGS BUYERS ORDER NO. DATE 714664 DT. 29 07 2022 714665 DT. 29 07 2022 714666 DT. 29 07 2022 |
HS 392190 |
2022-10-29 |
38 PKG |
22202KG |
1 X 40 HC CONTAINER SAID TO CONTAIN THIRTY EIGHT PACKAGES ONLY TOTAL 12868 PCS IN 28 PACKAGES WOODEN PALLETS PP COVER HS CODE 39239090 10 MASTER ROLLS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10579 22-23 DT. 27 09 2022 S BILL NO. 4473981 NET WEIGHT 21224.000 KGS BUYERS ORDER NO. DATE 714687 714688 DT. 05 08 2022 714689 |
HS 392390 |
2022-10-29 |
20 PKG |
7185KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 20 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10573 22-23 DT. 26 09 2022 S BILL NO. 4447057 NET WEIGHT 6645.000 KGS BUYERS ORDER NO. DATE 714900 DT. 19 09 2022 FREIGHT COLLECT 3RD NOTIFY PARTY C.H. ROBINSON INTERNATIONAL INC [email protected] |
HS 590390 |
2022-10-29 |
34 PKG |
14927KG |
1 X 40 HC CONTAINER SAID TO CONTAIN THIRTY FOUR PACKAGES ONLY TOTAL 16320 PCS IN 34 PACKAGES WOODEN PALLETS PP COVER HS CODE 39239090 INVOICE NO. DATE E-10565 22-23 DT. 26 09 2022 S BILL NO. 4447058 NET WEIGHT 13703.000 KGS BUYERS ORDER NO. DATE 714684 DT 05 08 2022 FREIGHT COLLECT 3RD NOTIFY PARTY C.H. ROBINSON INTERNATIONAL INC |
HS 392390 |
2022-10-29 |
20 PKG |
7202KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 20 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10567 22-23 DT. 26 09 2022 S BILL NO. 4447061 NET WEIGHT 6662.000 KGS BUYERS ORDER NO. DATE 714897 DT.19 09 2022 FREIGHT COLLECT 3RD NOTIFY PARTY C.H. ROBINSON INTERNATIONAL INC |
HS 590390 |
2022-10-29 |
20 PKG |
10448KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 20 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10566 22-23 DT. 26 09 2022 S BILL NO. 4447065 NET WEIGHT 9748.000 KGS BUYERS ORDER NO. DATE 912230 DT. 06 08 2022 FREIGHT COLLLECT |
HS 590390 |
2022-10-29 |
20 PKG |
7186KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 20 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10569 22-23 DT. 26 09 2022 S BILL NO. 4447059 NET WEIGHT 6646.000 KGS BUYERS ORDER NO. DATE 714898 DT. 19 09 2022 FREIGHT COLLECT 3RD NOTIFY PARTY C.H. ROBINSON INTERNATIONAL INC [email protected] |
HS 590390 |
2022-10-29 |
18 PKG |
18112KG |
1 X 40 HC CONTAINER SAID TO CONTAIN EIGHTEEN PACKAGES ONLY 8 PACKAGES WOODEN PALLETS 18 MASTER ROLLS PP WOVEN COATED PRINTED FABRICS COATED WITH PP ON BOTH SIDE HS CODE 39219099 INVOICE NO. DATE E-10578 22-23 DT. 27 09 2022 S BILL NO. 4473980 NET WEIGHT 15851.000 KGS BUYERS ORDER NO. DATE 714664 DT. 29 07 2022 714665 DT. 29 07 2022 714666 DT. 29 07 2022 |
HS 392190 |
2022-10-29 |
20 PKG |
10437KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 20 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10568 22-23 DT. 26 09 2022 S BILL NO. 4447066 NET WEIGHT 9737.000 KGS BUYERS ORDER NO. DATE 912260 DT. 13 09 2022 FREIGHT COLLECT |
HS 590390 |
2022-10-29 |
20 PKG |
10417KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 20 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10570 22-23 DT. 26 09 2022 S BILL NO. 4447060 NET WEIGHT 9717.000 KGS BUYERS ORDER NO. DATE 912260 DT. 13 09 2022 FREIGHT COLLECT |
HS 590390 |
2022-10-29 |
20 PKG |
7175KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 20 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10571 22-23 DT. 26 09 2022 S BILL NO. 4447062 NET WEIGHT 6635.000 KGS BUYERS ORDER NO. DATE 714899 DT. 19 09 2022 FREIGHT COLLECT 3RD NOTIFY PARTY C.H. ROBINSON INTERNATIONAL INC [email protected] |
HS 590390 |
2022-10-29 |
20 PKG |
10415KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 20 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10572 22-23 DT. 26 09 2022 S BILL NO. 4447064 NET WEIGHT 9715.000 KGS BUYERS ORDER NO. DATE 912261 DT. 13 09 2022 |
HS 590390 |
2022-10-29 |
39 PKG |
20569KG |
1 X 40 HC CONTAINER SAID TO CONTAIN 39 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP ON BOTH SIDE HS CODE 39219099 INVOICE NO. DATE E-10575 22-23 DT. 27 09 2022 S BILL NO. 4473979 NET WEIGHT 19261.000 KGS BUYERS ORDER NO. DATE 714696 DT. 05 08 2022 714697 DT. 05 08 2022 714698 DT. 05 08 2022 FREIGHT COLLECT |
HS 392190 |
2022-10-29 |
13 PKG |
18686KG |
1 X 40 HC CONTAINER SAID TO CONTAIN 13 MASTER ROLLS PP WOVEN COATED PRINTED FABRICS COATED WITH PP ON BOTH SIDE HS CODE 39219099 INVOICE NO. DATE E-10576 22-23 DT. 27 09 2022 S BILL NO. 4473983 NET WEIGHT 18371.000 KGS BUYERS ORDER NO. DATE 714699 DT. 05 08 2022 714700 DT. 05 08 2022 FREIGHT COLLECT 3RD NOTIFY PARTY C.H. ROBINSON INTERNATIONAL INC |
HS 392190 |
2022-10-29 |
18 PKG |
19722KG |
1 X 40 HC CONTAINER SAID TO CONTAIN 18 MASTER ROLLS PP WOVEN COATED PRINTED FABRICS COATED WITH PP ON BOTH SIDE HS CODE 39219099 INVOICE NO. DATE E-10577 22-23 DT. 27 09 2022 S BILL NO. 4473974 NET WEIGHT 19326.000 KGS BUYERS ORDER NO. DATE 714779 DT. 22 08 2022 FREIGHT COLLECT 3RD NOTIFY PARTY C.H. ROBINSON INTERNATIONAL INC |
HS 392190 |
2022-10-29 |
38 PKG |
22202KG |
1 X 40 HC CONTAINER SAID TO CONTAIN THIRTY EIGHT PACKAGES ONLY TOTAL 12868 PCS IN 28 PACKAGES WOODEN PALLETS PP COVER HS CODE 39239090 10 MASTER ROLLS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10579 22-23 DT. 27 09 2022 S BILL NO. 4473981 NET WEIGHT 21224.000 KGS BUYERS ORDER NO. DATE 714687 714688 DT. 05 08 2022 714689 |
HS 392390 |
2022-10-29 |
20 PKG |
7185KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 20 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10573 22-23 DT. 26 09 2022 S BILL NO. 4447057 NET WEIGHT 6645.000 KGS BUYERS ORDER NO. DATE 714900 DT. 19 09 2022 FREIGHT COLLECT 3RD NOTIFY PARTY C.H. ROBINSON INTERNATIONAL INC [email protected] |
HS 590390 |
2022-09-24 |
36 PKG |
20115KG |
1 X 40 HC FCL CONTAINER SAID TO CONTAIN THIRTY SIX PACKAGES ONLY 36 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10348 22-23 DT. 04 08 2022 S BILL NO. 3306136 NET WEIGHT 18855.000 KGS BUYERS ORDER NO. DATE 912201 DT. 17 07 2022. FREIGHT COLLECT |
HS 590390 |
2022-09-22 |
36 PKG |
20115KG |
1 X 40 HC FCL CONTAINER SAID TO CONTAIN THIRTY SIX PACKAGES ONLY 36 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10348 22-23 DT. 04 08 2022 S BILL NO. 3306136 NET WEIGHT 18855.000 KGS BUYERS ORDER NO. DATE 912201 DT. 17 07 2022. FREIGHT COLLECT |
HS 590390 |
2022-07-08 |
35 PKG |
22142KG |
1 X 40 HC CONTAINER SAID TO CONTAIN TOTAL 880 ROLLS IN 35 PACKAGES WOODEN PALLETS PP WOVEN FABRIC LAMINATED COATED HS CODE 39219099 INVOICE NO. DATE E-10159 22-23 DT. 24 05 2022 S BILL NO. NET WEIGHT 18701.000 KGS BUYERS ORDER NO. DATE 713917 DT 07 03 2022 713918 DT 07 03 2022 713919 DT 07 03 2022 713920 DT 07 03 2022 713921 DT 07 03.2022 FREIGHT COLLECT |
HS 392190 |
2022-07-08 |
36 PKG |
19970KG |
1 X 40 HC CONTAINER SAID TO CONTAIN 36 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10155 22-23 DT. 23 05 2022 S BILL NO. NET WEIGHT 18782.000 KGS BUYERS ORDER NO. DATE 714323 DT 09 05 2022 FREIGHT COLLECT [email protected] [email protected] |
HS 590390 |
2022-07-08 |
14 PKG |
24715KG |
1 X 40 HC CONTAINER SAID TO CONTAIN TOTAL 64 ROLLS IN 14 PACKAGES WOODEN PALLETS PP WOVEN FABRIC LAMINATED COATED HS CODE 39219099 INVOICE NO. DATE E-10152 22-23 DT. 21 05 2022 S BILL NO. 1585340 NET WEIGHT 23569.000 KGS BUYERS ORDER NO. DATE 911929 DT 17 03 2022 FREIGHT COLLECT [email protected] [email protected] |
HS 392190 |
2022-07-08 |
30 PKG |
20716KG |
1 X 40 HC CONTAINER SAID TO CONTAIN 10 MASTER ROLLS PP WOVEN FABRIC LAMINATED COATEDHS CODE 39219099 20 PACKAGES WOODEN PALLETS PP COVER HS CODE 39239090 INVOICE NO. DATE E-10150 22-23 DT. 21 05 2022 S BILL NO. 1585359 NET WEIGHT 20106.000 KGS BUYERS ORDER NO. DATE 911964 DT 24 03 2022 911966 DT 24 03 2022 911967 DT 24 03 2022 911968 DT 24 03 2022 911969 DT 24 03 |
HS 392190 |
2022-07-08 |
30 PKG |
21200KG |
1 X 40 HC CONTAINER SAID TO CONTAIN TOTAL 750 ROLLS IN 30 PACKAGES WOODEN PALLETS PP WOVEN FABRIC LAMINATED COATED HS CODE 39219099 INVOICE NO. DATE E-10151 22-23 DT. 21 05 2022 S BILL NO. 1586359 NET WEIGHT 17674.000 KGS BUYERS ORDER NO. DATE 713950 DT 24 03 2022 713951 DT 07 03 2022 713952 DT 07 03 2022 713953 DT 07 03 2022 FREIGHT COLLECT |
HS 392190 |
2022-07-08 |
36 PKG |
16440KG |
36 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-60072 22-23 DT. 21 05 2022 S BILL NO. NET WEIGHT 15468.000 KGS BUYERS ORDER NO. DATE 510332 DT 30 04 2022 FREIGHT COLLECT [email protected] [email protected] [email protected] |
HS 590390 |
2022-07-08 |
35 PKG |
22156KG |
1 X 40 HC CONTAINER SAID TO CONTAIN TOTAL 880 ROLLS IN 35 PACKAGES WOODEN PALLETS PP WOVEN FABRIC LAMINATED COATED HS CODE 39219099 INVOICE NO. DATE E-10160 22-23 DT. 24 05 2022 S BILL NO. NET WEIGHT 18715.000 KGS BUYERS ORDER NO. DATE 713922 DT 07 03 2022 713923 DT 07 03 2022 713924 DT 07 03 2022 713925 DT 07 03 2022 713926 DT 07 03 2022 FREIGHT COLLECT |
HS 392190 |
2022-07-08 |
23 PKG |
21390KG |
TOTAL 176 ROLLS IN 23 PACKAGES WOODEN PALLETS PP WOVEN FABRIC LAMINATED COATED HS CODE 39219099 INVOICE NO. DATE E-10157 22-23 DT. 23 05 2022 S BILL NO. NET WEIGHT 19740.000 KGS BUYERS ORDER NO. DATE 714156 DT 08 04 2022 FREIGHT COLLECT [email protected] [email protected] [email protected] [email protected] |
HS 392190 |
2022-07-08 |
36 PKG |
20119KG |
36 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-40192 22-23 DT. 25 05 2022 S BILL NO. NET WEIGHT 18715.000 KGS BUYERS ORDER NO. DATE 912123 DT 20 05 2022 FREIGHT COLLECT [email protected] [email protected] [email protected] |
HS 590390 |
2022-07-08 |
36 PKG |
20098KG |
36 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-40193 22-23 DT. 25 05 2022 S BILL NO. NET WEIGHT 18694.000 KGS BUYERS ORDER NO. DATE 912124 DT 20 05 2022 FREIGHT COLLECT [email protected] [email protected] [email protected] |
HS 590390 |
2022-07-02 |
32 PKG |
17105KG |
1 X 40 HC CONTAINER SAID TO CONTAIN 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-40185 22-23 DT. 21 05 2022 S BILL NO. NET WEIGHT 16113.000 KGS BUYERS ORDER NO. DATE 714407 DT. 16 05 2022 714329 DT. 09 05 2022 |
HS 590390 |
2022-07-02 |
16 PKG |
8966KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-40180 22-23 DT. 20 05 2022 S BILL NO. NET WEIGHT 8358.000 KGS BUYERS ORDER NO. DATE 912106 DT. 13 05 2022 912107 DT. 13 05 2022 FREIGHT COLLECT [email protected] |
HS 590390 |
2022-07-02 |
16 PKG |
9678KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-40181 22-23 DT. 20 05 2022 S BILL NO. NET WEIGHT 9198.000 KGS BUYERS ORDER NO. DATE 714317 DT. 30 04 2022 FREIGHT COLLECT [email protected] [email protected] |
HS 590390 |
2022-07-02 |
16 PKG |
9667KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-40177 22-23 DT. 20 05 2022 S BILL NO. NET WEIGHT 9187.000 KGS BUYERS ORDER NO. DATE 714315 DT. 30 04 2022 FREIGHT COLLECT 3RD NOTIFY PARTY C.H. ROBINSON INTERNATIONAL INC. 600 S CHERRY ST. SUITE 520, GLENDALE, |
HS 590390 |
2022-07-02 |
16 PKG |
8963KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-40178 22-23 DT. 20 05 2022 S BILL NO. NET WEIGHT 8355.000 KGS BUYERS ORDER NO. DATE 912106 DT. 13 05 2022 FREIGHT COLLECT [email protected] [email protected] |
HS 590390 |
2022-07-02 |
16 PKG |
9669KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-40179 22-23 DT. 20 05 2022 S BILL NO. NET WEIGHT 91839.000 KGS BUYERS ORDER NO. DATE 714316 DT. 30 04 2022 FREIGHT COLLECT [email protected] [email protected] |
HS 590390 |
2022-07-02 |
16 PKG |
8970KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-40182 22-23 DT. 20 05 2022 S BILL NO. NET WEIGHT 8362.000 KGS BUYERS ORDER NO. DATE 912107 DT. 13 05 2022 FREIGHT COLLECT [email protected] |
HS 590390 |
2022-07-02 |
16 PKG |
9684KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-40183 22-23 DT. 20 05 2022 S BILL NO. NET WEIGHT 9204.000 KGS BUYERS ORDER NO. DATE 714327 DT. 09 05 2022 FREIGHT COLLECT [email protected] [email protected] |
HS 590390 |
2022-07-02 |
16 PKG |
8971KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-40174 22-23 DT. 20 05 2022 S BILL NO. NET WEIGHT 8363.000 KGS BUYERS ORDER NO. DATE 912105 DT. 13 05 2022 FREIGHT COLLECT [email protected] [email protected] |
HS 590390 |
2022-07-02 |
20 PKG |
7723KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 20 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10154 22-23 DT. 22 05 2022 S BILL NO. 1586354 NET WEIGHT 7185.000 KGS BUYERS ORDER NO. DATE 714353 DT 09 05 2022 714349 DT 09 05 2022 FREIGHT COLLECT [email protected] |
HS 590390 |
2022-07-02 |
40 PKG |
19793KG |
1 X 40 HC CONTAINER SAID TO CONTAIN 40 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10147 22-23 DT. 21 05 2022 S BILL NO. NET WEIGHT 18681.000 KGS BUYERS ORDER NO. DATE 510291 DT 16 03 2022 510323 DT 25 04 2022 510326 DT 30 04 2022 510328 DT 30 04 2022 510351 DT 16 05 2022 FREIGHT COLLECT 3RD |
HS 590390 |
2022-07-02 |
16 PKG |
9660KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-40175 22-23 DT. 20 05 2022 S BILL NO. NET WEIGHT 9180.000 KGS BUYERS ORDER NO. DATE 714314 DT. 30 04 2022 FREIGHT COLLECT [email protected] [email protected] |
HS 590390 |
2022-07-02 |
40 PKG |
19535KG |
1 X 40 HC CONTAINER SAID TO CONTAIN 40 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-60065 22-23 DT. 20 05 2022 S BILL NO. NET WEIGHT 18335.000 KGS BUYERS ORDER NO. DATE 714326 DT 09 05 2022 FREIGHT COLLECT [email protected] [email protected] |
HS 590390 |
2022-07-02 |
16 PKG |
8944KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-40172 22-23 DT. 20 05 2022 S BILL NO. NET WEIGHT 8336.000 KGS BUYERS ORDER NO. DATE 912105 DT. 13 05 2022 FREIGHT COLLECT [email protected] [email protected] |
HS 590390 |
2022-07-02 |
16 PKG |
9003KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10153 22-23 DT. 22 05 2022 S BILL NO. 1585328 NET WEIGHT 8408.000 KGS BUYERS ORDER NO. DATE 911924 DT 11 03 2022 912041 DT 15 04 2022 912087 DT 06 05 2022 FREIGHT COLLECT |
HS 590390 |
2022-07-02 |
18 PKG |
10323KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 18 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10142 22-23 DT. 21 05 2022 S BILL NO. NET WEIGHT 9639.000 KGS BUYERS ORDER NO. DATE 912069 DT 23 04 2022 912070 DT 23 04 2022 912088 DT 06 05 2022 912089 DT 06 05 2022 FREIGHT COLLECT |
HS 590390 |
2022-07-02 |
25 PKG |
10470KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 25 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10145 22-23 DT. 21 05 2022 S BILL NO. NET WEIGHT 9799.000 KGS BUYERS ORDER NO. DATE 714352 DT 09 05 .2022 714353 DT 09 05 2022 714099 DT 28 03 2022 510317 DT 19 04 2022 FREIGHT COLLECT [email protected] |
HS 590390 |
2022-07-02 |
19 PKG |
6546KG |
18 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 01 SAMPLE BOX LABEL TIGER PAW 4 SQ LABEL NOS 2000 HS CODE 48219090 INVOICE NO. DATE E-10143 22-23 DT. 21 05 2022 S BILL NO. NET WEIGHT 6059.000 KGS BUYERS ORDER NO. DATE 714352 DT 09 05 2022 FREIGHT COLLECT 3RD NOTIFY PARTY C.H. ROBINSON INTERNATIONAL INC. 600 S CHERRY ST. SUITE |
HS 590390 |
2022-07-02 |
40 PKG |
19911KG |
1 X 40 HC CONTAINER SAID TO CONTAIN 40 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10146 22-23 DT. 21 05 2022 S BILL NO. NET WEIGHT 18751.000 KGS BUYERS ORDER NO. DATE 510322 DT 25 04 2022 FREIGHT COLLECT [email protected] [email protected] |
HS 590390 |
2022-07-01 |
16 PKG |
8905KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-40145 22-23 DT. 14 05 2022 S BILL NO. 1404333 NET WEIGHT 8297.000 KGS BUYERS ORDER NO. DATE 912091 DT.06 05 2022 912092 DT. 06 05 2022 FREIGHT COLLECT [email protected] |
HS 590390 |
2022-07-01 |
16 PKG |
9651KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-40146 22-23 DT. 14 05 2022 S BILL NO. 1404289 NET WEIGHT 9171.000 KGS BUYERS ORDER NO. DATE 714253 DT.25 04 2022 FREIGHT COLLECT 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC [email protected] |
HS 590390 |
2022-07-01 |
16 PKG |
8918KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-40139 22-23 DT. 13 05 2022 S BILL NO. NET WEIGHT 8310.000 KGS BUYERS ORDER NO. DATE 912090 DT. 06 05 2022 FREIGHT COLLECT |
HS 590390 |
2022-07-01 |
16 PKG |
9640KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-40140 22-23 DT. 13 05 2022 S BILL NO. NET WEIGHT 9160.000 KGS BUYERS ORDER NO. DATE 714250 DT. 25 04 2022 FREIGHT COLLECT 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL [email protected] |
HS 590390 |
2022-07-01 |
40 PKG |
20869KG |
1 X 40 HC CONTAINER SAID TO CONTAIN 40 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10120 22-23 DT. 13 05 2022 S BILL NO. NET WEIGHT 19469.000 KGS BUYERS ORDER NO. DATE 912085 DT 30 04 2022 |
HS 590390 |
2022-07-01 |
36 PKG |
20664KG |
1 X 40 HC CONTAINER SAID TO CONTAIN 36 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10121 22-23 DT. 13 05 2022 S BILL NO. NET WEIGHT 19469.000 KGS BUYERS ORDER NO. DATE 912068 DT. 23 04 2022 911876 DT. 25 02 2022 912012 DT. 08 04 2022 912042 DT. 08 04 2022 FREIGHT COLLECT |
HS 590390 |
2022-07-01 |
40 PKG |
22882KG |
1 X 40 HC CONTAINER SAID TO CONTAIN 40 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 LABLES DUPONT TYVEK ROOF PROTECTOR LABEL. NOS - 2000 FB LABEL NOS- 2000 FB ROUND LABEL - NOS - 4000 TIGER PAW ROUND LABEL - NOS -4000 HS CODE 48219090 INVOICE NO. DATE E-10123 22-23 DT. 14 05 2022 S BILL NO. NET WEIGHT 21809.000 KGS BUYERS |
HS 590390 |
2022-07-01 |
16 PKG |
8917KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-40147 22-23 DT. 14 05 2022 S BILL NO. 1404287 NET WEIGHT 8309.000 KGS BUYERS ORDER NO. DATE 912093 DT.06 05 2022 |
HS 590390 |
2022-07-01 |
17 PKG |
9101KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP 1 SAMPLE BOX LABEL HS CODE 59039090 INVOICE NO. DATE E-40149 22-23 DT. 14 05 2022 S BILL NO. 1418110 NET WEIGHT 8492.000 KGS BUYERS ORDER NO. DATE 912093 DT.06 05 2022 912094 DT.06 05 2022 FREIGHT COLLECT [email protected] [email protected] |
HS 590390 |
2022-07-01 |
16 PKG |
9673KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN 1 SAMPLE BOX LABEL HS CODE 59039090 INVOICE NO. DATE E-40150 22-23 DT. 14 05 2022 S BILL NO. 1404294 NET WEIGHT 9193.000 KGS BUYERS ORDER NO. DATE 714303 DT.30 04 2022 FREIGHT COLLECT 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC |
HS 590390 |
2022-07-01 |
16 PKG |
9016KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-60061 22-23 DT. 13 05 2022 S BILL NO. NET WEIGHT 8408.000 KGS BUYERS ORDER NO. DATE 912092 DT. 06 05 2022 912093 DT. 06 05 2022 FREIGHT COLLECT [email protected] [email protected] |
HS 590390 |
2022-07-01 |
16 PKG |
9702KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-60062 22-23 DT. 13 05 2022 S BILL NO. NET WEIGHT 9222.000 KGS BUYERS ORDER NO. DATE 714255 DT. 25 04 2022 FREIGHT COLLECT 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC [email protected] |
HS 590390 |
2022-06-22 |
16 PKG |
8939KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-40137 22-23 DT. 12 05 2022 S BILL NO. 1367700 NET WEIGHT 8331.000 KGS BUYERS ORDER NO. DATE 912090 DT. 06 05 2022 FREIGHT COLLECT 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC [email protected] |
HS 590390 |
2022-06-22 |
42 PKG |
20171KG |
42 MASTER ROLLS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10102 22-23 DT. 09 05 2022 S BILL NO. NET WEIGHT 20003.000 KGS BUYERS ORDER NO. DATE 714294 DT.30 04 2022 FREIGHT PREPAID 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2022-06-22 |
20 PKG |
7191KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 20 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10099 22-23 DT. 09 05 2022 S BILL NO. NET WEIGHT 6651.000 KGS BUYERS ORDER NO. DATE 714292 DT 30 04 2022 FREIGHT PREPAID 3 RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC [email protected] |
HS 590390 |
2022-06-22 |
40 PKG |
19546KG |
1 X 40 HC CONTAINER SAID TO CONTAIN 40 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-60042 22-23 DT. 09 05 2022 S BILL NO. NET WEIGHT .18346.000 KGS BUYERS ORDER NO. DATE 714260 DT. 29 04 2022 FREIGHT PREPAID 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC [email protected] |
HS 590390 |
2022-06-22 |
40 PKG |
19541KG |
1 X 40 HC CONTAINER SAID TO CONTAIN 40 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-60043 22-23 DT. 09 05 2022 S BILL NO. NET WEIGHT .18341.000 KGS BUYERS ORDER NO. DATE 714300 DT. 30 04 2022 FREIGHT PREPAID 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC [email protected] |
HS 590390 |
2022-06-22 |
16 PKG |
8966KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-40121 22-23 DT. 09 05 2022 S BILL NO. NET WEIGHT 8358.000 KGS BUYERS ORDER NO. DATE 912065 DT. 23 04 2022 |
HS 590390 |
2022-06-22 |
16 PKG |
9653KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-40122 22-23 DT. 09 05 2022 S BILL NO. NET WEIGHT 9173.000 KGS BUYERS ORDER NO. DATE 714237 DT. 25 04 2022 FREIGHT PREPAID 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL [email protected] |
HS 590390 |
2022-06-22 |
40 PKG |
19552KG |
1 X 40 HC CONTAINER SAID TO CONTAIN 40 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-60041 22-23 DT. 09 05 2022 S BILL NO. NET WEIGHT .18352.000 KGS BUYERS ORDER NO. DATE 714259 DT. 29 04 2022 FREIGHT PREPAID 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC [email protected] |
HS 590390 |
2022-06-22 |
40 PKG |
19557KG |
1 X 40 HC CONTAINER SAID TO CONTAIN 40 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-60040 22-23 DT. 09 05 2022 S BILL NO. NET WEIGHT .18357.000 KGS BUYERS ORDER NO. DATE 714258 DT. 29 04 2022 FREIGHT PREPAID 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC [email protected] |
HS 590390 |
2022-06-22 |
20 PKG |
10443KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 20 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10096 22-23 DT. 09 05 2022 S BILL NO. NET WEIGHT 9742.000 KGS BUYERS ORDER NO. DATE 912055 DT 23 04 2022 FREIGHT PREPAID |
HS 590390 |
2022-06-22 |
20 PKG |
7206KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 20 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10097 22-23 DT. 09 05 2022 S BILL NO. NET WEIGHT 6666.000 KGS BUYERS ORDER NO. DATE 714291 DT 30 04 2022 FREIGHT PREPAID |
HS 590390 |
2022-06-22 |
40 PKG |
20866KG |
1 X 40 HC CONTAINER SAID TO CONTAIN 40 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-60045 22-23 DT. 09 05 2022 S BILL NO. NET WEIGHT 19466.000 KGS BUYERS ORDER NO. DATE 912079 DT. 30 04 2022 FREIGHT PREPAID |
HS 590390 |
2022-06-22 |
20 PKG |
10434KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 20 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10094 22-23 DT. 09 05 2022 S BILL NO. NET WEIGHT 9737.000 KGS BUYERS ORDER NO. DATE 912052 DT 23 04 2022 FREIGHT PREPAID |
HS 590390 |
2022-06-22 |
20 PKG |
7199KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 20 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10095 22-23 DT. 09 05 2022 S BILL NO. NET WEIGHT 6659.000 KGS BUYERS ORDER NO. DATE 714234 DT 25 04 2022 FREIGHT PREPAID 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC [email protected] |
HS 590390 |
2022-06-22 |
36 PKG |
23043KG |
1 X 40 HC CONTAINER SAID TO CONTAIN 36 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10103 22-23 DT. 09 05 2022 S BILL NO. NET WEIGHT 21459.000 KGS BUYERS ORDER NO. DATE 714196 DT.19 04 2022 FREIGHT PREPAID 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC [email protected] |
HS 590390 |
2022-06-22 |
20 PKG |
10423KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 20 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10100 22-23 DT. 09 05 2022 S BILL NO. NET WEIGHT 9727.000 KGS BUYERS ORDER NO. DATE 912056 DT 23 04 2022 FREIGHT PREPAID |
HS 590390 |
2022-06-22 |
20 PKG |
7200KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 20 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10101 22-23 DT. 09 05 2022 S BILL NO. NET WEIGHT 6660.000 KGS BUYERS ORDER NO. DATE 714233 DT 25 04 2022 |
HS 590390 |
2022-06-22 |
40 PKG |
20871KG |
40 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10093 22-23 DT. 09 05 2022 S BILL NO. NET WEIGHT 19471.000 KGS BUYERS ORDER NO. DATE 912054 DT 23 04 2022 |
HS 590390 |
2022-06-22 |
20 PKG |
10441KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 20 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10098 22-23 DT. 09 05 2022 S BILL NO. NET WEIGHT 9743.000 KGS BUYERS ORDER NO. DATE 912055 DT 23 04 2022 FREIGHT PREPAID |
HS 590390 |
2022-06-22 |
40 PKG |
20922KG |
1 X 40 HC CONTAINER SAID TO CONTAIN 40 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-60044 22-23 DT. 09 05 2022 S BILL NO. NET WEIGHT .19522.000 KGS BUYERS ORDER NO. DATE 912057 DT. 23 04 2022 |
HS 590390 |
2022-06-22 |
40 PKG |
19552KG |
1 X 40 HC CONTAINER SAID TO CONTAIN 40 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-60055 22-23 DT. 12 05 2022 S BILL NO. NET WEIGHT 18352.000 KGS BUYERS ORDER NO. DATE 714324 DT 09 05 2022 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC [email protected] |
HS 590390 |
2022-06-22 |
40 PKG |
20886KG |
1 X 40 HC CONTAINER SAID TO CONTAIN 40 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10117 22-23 DT. 11 05 2022 S BILL NO. NET WEIGHT 19486.000 KGS BUYERS ORDER NO. DATE 912084 DT 30 04 2022 FREIGHT COLLECT |
HS 590390 |
2022-06-22 |
20 PKG |
7219KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 20 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH PP HS CODE 59039090 INVOICE NO. DATE E-10114 22-23 DT. 11 05 2022 S BILL NO. NET WEIGHT 6679.000 KGS BUYERS ORDER NO. DATE 714352 DT 09 05 2022FREIGHT COLLECT 3RD NOTIFY PARTYT LIVINGSTON INTERNATIONAL INC [email protected] |
HS 590390 |
2022-06-22 |
16 PKG |
9657KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN 16 PACKAGES WOODEN PALLETS PP WOVEN COATED PRINTED FABRICS COATED WITH NON WOVEN HS CODE 59039090 INVOICE NO. DATE E-40138 22-23 DT. 12 05 2022 S BILL NO. 1367705 NET WEIGHT 9177.000 KGS BUYERS ORDER NO. DATE 714249 DT. 25 04 2022 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC [email protected] |
HS 590390 |
2022-05-28 |
32 PKG |
16994.12KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH NON WOVEN) H S CODE : 59039090 INVOICE NO. & DATE : E-40106/22-23 DT.2 6.04.2022 S/BILL NO. : 1819 345 NET WEIGHT : 16002.000 K GS BUYERS ORDER NO. & DATE : 714193 DT.11.04.2022 714218 DT.19.04.2022 714207 DT.19.04 .2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 551342 |
2022-05-28 |
20 PKG |
10452.76KG |
1 X 40 HC PART OF FCL CONTAIN ER, SAID TO CONTAIN 20 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-100 64/22-23 DT.25/04/2022 S/BILL NO. : 9974295 NET WEIGHT : 9 755.000 KGS BUYERS ORDER NO. & DATE : 912050 DT. 15/04/202 2 FREIGHT PREPAID |
HS 590390 |
2022-05-28 |
40 PKG |
20868.32KG |
1 X 40 HC CONTAINER 40 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-100 53/22-23 DT.21.04.2022 S/BIL L NO. : NET WEIGHT : 19468. 000 KGS BUYERS ORDER NO. & DA TE : 912023 DT 15.04.2022 FREIGHT PREPAID |
HS 590390 |
2022-05-28 |
16 PKG |
8994.89KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40061 /22-23 DT. 18/04/2022 S/BILL NO. : 9782208 NET WEIGHT : 8387.000 KGS BUYERS ORDER NO. & DATE : 912019 DT. 14/04/20 22 FREIGHT PREPAID 3RD NOT IFY PARTY : LIVINGSTON INTER NATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVING STONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-05-28 |
40 PKG |
19561.95KG |
40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-60022/22-23 DT. 22/04/20 22 S/BILL NO. : 9894954 NET WEIGHT : 18362.000 KGS BUYER S ORDER NO. & DATE : 714074 D T. 28/03/2022 FREIGHT PREPA ID 3RD NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2022-05-28 |
40 PKG |
20884.2KG |
1 X 40 HC PART OF FCL CONTAIN ER 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-10058/22-23 DT.23. 04.2022 S/BILL NO. : NET WE IGHT : 19484.000 KGS BUYERS ORDER NO. & DATE : 912031 DT 15.04.2022 FREIGHT PREPAI D |
HS 590390 |
2022-05-28 |
16 PKG |
8988.08KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4007 1/22-23 DT. 20/04/2022 S/BILL NO. : 9837962 NET WEIGHT : 8 380.000 KGS BUYERS ORDER NO. & DATE : 912032 DT. 15/04/202 2 912033 DT. 15/04/2022 FREI GHT PREPAID |
HS 590390 |
2022-05-28 |
36 PKG |
23175.33KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-40058/22-23 DT. 18/04/2022 S/BILL NO. : 97820 35 NET WEIGHT : 21591.000 KG S BUYERS ORDER NO. & DATE : 714076 DT. 28/03/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2022-05-28 |
36 PKG |
20099.92KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-40057/22-23 DT. 1 8/04/2022 S/BILL NO. : 978202 5 NET WEIGHT : 18732.000 KGS BUYERS ORDER NO. & DATE : 91 2018 DT. 14/04/2022 FREIGHT P REPAID |
HS 551322 |
2022-05-28 |
16 PKG |
9660.77KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-40072/22-23 DT. 20/04/2022 S/BILL NO. : 9837951 NET WEIG HT : 9181.000 KGS BUYERS ORDE R NO. & DATE : 714140 DT. 05/ 04/2022 714141 DT. 05/04/2022 714142 DT. 05/04/2022 71368 6 DT. 24/01/2022 FREIGHT PREP AID 3RD NOTIFY PARTY: LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2022-05-28 |
40 PKG |
20922.3KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-60012/22-23 DT. 1 8/04/2022 S/BILL NO. : 978211 6 NET WEIGHT : 19522.000 KGS BUYERS ORDER NO. & DATE : 91 1999 DT. 08/04/2022 FREIGHT PREPAID |
HS 551322 |
2022-05-28 |
10 PKG |
5211.86KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 10 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 059/22-23 DT.23/04/2022 S/BIL L NO. : 9934043 NET WEIGHT : 4862.000 KGS BUYERS ORDER NO . & DATE : 911988 DT 01.04.20 22 912043 DT. 15.04.2022 F REIGHT PREPAID |
HS 590390 |
2022-05-28 |
36 PKG |
20097.2KG |
1 X 40 HC CONTAINER 36 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-40 056/22-23 DT. 15/04/2022 S/B ILL NO. : 9731290 NET WEIGHT : 18729.000 KGS BUYERS ORDE R NO. & DATE : 912017 DT. 14/ 04/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-28 |
20 PKG |
7181.85KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 20 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1006 5/22-23 DT.25/04/2022 S/BILL NO. : 9974274 NET WEIGHT : 66 42.000 KGS BUYERS ORDER NO. & DATE : 714195 DT. 15/04/2022 FREIGHT PREPAID 3RD NOT IFY PARTY LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2022-05-28 |
16 PKG |
9717.93KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-40060/22-23 DT. 18/04/2022 S/BILL NO. : 9782051 NET WEI GHT : 9238.000 KGS BUYERS ORD ER NO. & DATE : 714174 DT. 11 /04/2022 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2022-05-28 |
40 PKG |
20874.22KG |
1 X 40 HC CONTAINER, SAID TO CONTAIN 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-10062/22-23 DT. 25/04/2022 S/BILL NO. : 99724 16 NET WEIGHT : 19474.000 KGS BUYERS ORDER NO. & DATE : 9 12048 DT. 15/04/2022 FREIGH T PREPAID |
HS 590390 |
2022-05-28 |
20 PKG |
7192.74KG |
1 X 40 HC PART OF FCL CONTAIN ER , SAID TO CONTAIN 20 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 067/22-23 DT. 25/04/2022 S/B ILL NO. : 9972643 NET WEIGHT : 6653.000 KGS BUYERS ORDER NO. & DATE : 714232 DT. 15/04 /2022 FREIGHT PREPAID 3R D NOTIFY PARTY: LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2022-05-28 |
40 PKG |
20880.12KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0057/22-23 DT. 22/04/2022 S/ BILL NO. : 9895813 NET WEIGHT : 19480.000 KGS BUYERS ORDE R NO. & DATE : 912030 DT. 15/ 04/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-28 |
20 PKG |
10449.13KG |
1 X 40 HC PART OF FCL CONTAIN ER , SAID TO CONTAIN 20 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 066/22-23 DT. 25/04/2022 S/B ILL NO. : 9974335 NET WEIGHT : 9748.000 KGS BUYERS ORDER NO. & DATE : 912050 DT. 15/04 /2022 FREIGHT PREPAID |
HS 590390 |
2022-05-28 |
16 PKG |
9009.86KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4005 9/22-23 DT. 18/04/2022 S/BILL NO. : 9782045 NET WEIGHT : 8402.000 KGS BUYERS ORDER NO. & DATE : 912010 DT. 18/04/20 22 FREIGHT PREPAID |
HS 590390 |
2022-05-28 |
20 PKG |
7195.91KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-10083/22-23 DT.28 /04/2022 S/BILL NO. : 1027356 NET WEIGHT : 6656.000 KGS B UYERS ORDER NO. & DATE : 7142 33 DT. 23/03/2022 FREIGHT P REPAID 3RD NOTIFY PARTY LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 551342 |
2022-05-28 |
40 PKG |
20935.91KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-60013/22-23 DT. 1 8/04/2022 S/BILL NO. : 978212 6 NETT WEIGHT : 19536.000 KG S BUYERS ORDER NO. & DATE : 912000 DT. 08/04/2022 FREIG HT PREPAID |
HS 551322 |
2022-05-28 |
40 PKG |
20866.96KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10063/22-23 DT.25.04.2022 S/ BILL NO. : NET WEIGHT : 194 67.000 KGS BUYERS ORDER NO. & DATE : 912049 DT 15.04.2022 FREIGHT PREPAID |
HS 590390 |
2022-05-28 |
16 PKG |
8991.71KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40073 /22-23 DT. 20/04/2022 S/BILL NO. : 9838603 NET WEIGHT : 8 384.000 KGS BUYERS ORDER NO. & DATE : 912033 DT. 15/04/202 2 FREIGHT PREPAID |
HS 590390 |
2022-05-28 |
40 PKG |
19555.15KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-60 023/22-23 DT.22.04.2022 S/BI LL NO. : NET WEIGHT : 18355 .000 KGS BUYERS ORDER NO. & D ATE : 714075 DT.28.03.2022 FREIGHT PREPAID 4TH NOTI FY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-05-25 |
18 CTN |
20260.04KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 18 MASTER ROLLS HDPE COATED AND PRINTED WOVEN FABRI C (COATED WITH PP) HS CODE : 39219099 INVOICE NO. & DATE : E-10073/22-23 DT. 26/04/2 022 S/BILL NO. : NET WEIGHT : 19846.000 KGS BUYERS ORDE R NO. & DATE : 713794 DT. 11/ 02/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 392190 |
2022-05-19 |
16 PKG |
9012.12KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4002 7/22-23 DT. 06/04/2022 S/BIL L NO. : 9533135 NET WEIGHT : 8404.000 KGS BUYERS ORDER NO . & DATE : 911962 DT. 19/03/2 022 FREIGHT PREPAID |
HS 590390 |
2022-05-19 |
16 PKG |
9717.93KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-40055/22-23 DT.14.04.2022 S/BILL NO. : 97 10794 NET WEIGHT : 9238.000 KGS BUYERS ORDER NO. & DATE : 714173 DT.11.04.2022 FR EIGHT PREPAID 3RD NOTIFY PA RTY: LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2022-05-19 |
40 PKG |
17078.04KG |
1 X 40 HC CONTAINER TOTAL : 16000 PCS IN 40 PACKAGES (WOO DEN PALLETS) PP COVER HS COD E : 39239090 INVOICE NO. & DA TE : E-10014/22-23 DT. 06/04/ 2022 S/BILL NO. : 9531104 NE T WEIGHT : 15638.000 KGS BUY ERS ORDER NO. & DATE : 713594 DT. 10/01/2022 FREIGHT PRE PAID 3RD NOTIFY PARTY: LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 392390 |
2022-05-13 |
18 CTN |
22812KG |
1 X 40 HC CONTAINER 18 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-10010/22-23 DT . 05/04/2022 S/BILL NO. : 950 4648 NET WEIGHT : 22488.000 KGS BUYERS ORDER NO. & DATE : 714077 DT. 28/03/2022 FRE IGHT PREPAID 3RD NOTIFY PAR TY: LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 590390 |
2022-05-13 |
80 PKG |
19133.3KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-6 0003/22-23 DT. 04/04/2022 S/B ILL NO. : 9477448 NET WEIGHT : 17373.000 KGS BUYERS ORDER NO. & DATE : 714080 DT. 28/03 /2022 FREIGHT PREPAID 3R D NOTIFY PARTY: LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2022-05-13 |
80 PKG |
19130.13KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-6 0002/22-23 DT. 04/04/2022 S/B ILL NO. : 9477540 NET WEIGHT : 17370.000 KGS BUYERS ORDER NO. & DATE : 714079 DT. 28/0 3/2022 FREIGHT PREPAID 3 RD NOTIFY PARTY: LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2022-05-13 |
80 PKG |
14733.84KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-10686/21-22 DT. 30/03/2 022 S/BILL NO. : 9365725 NE T WEIGHT : 12894.000 KGS BUYE RS ORDER NO. & DATE : 714096 DT. 28/03/2022 FREIGHT PREPAI D 3RD NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 590390 |
2022-05-13 |
17 CTN |
20983.99KG |
1 X 40 HC CONTAINER 17 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED/COATED HS CODE : 392190 99 INVOICE NO. & DATE : E-40 916/21-22 DT. 31/03/2022 S/BI LL NO. : 9399372 NET WEIGHT : 20664.000 KGS BUYERS ORDER N O. & DATE : 713742 DT. 07/02/ 2022 713743 DT. 07/02/2022 F REIGHT PREPAID 3RD NOTIFY P ARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 392190 |
2022-05-13 |
40 PKG |
20858.34KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0009/22-23 DT. 04/04/2022 S/ BILL NO. : 9477253 NET WEIGHT : 19460.000 KGS BUYERS ORDER NO. & DATE : 911983 DT. 01/0 4/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-13 |
36 PKG |
20216.95KG |
1 X 40 HC PART OF FCL CONTAIN ER 36 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-10018/22-23 DT. 06 /04/2022 S/BILL NO. : 9533148 NET WEIGHT : 18849.000 KGS BUYERS ORDER NO. & DATE : 91 1993 DT. 01/04/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-12 |
40 PKG |
17007.28KG |
1 X 40 HC CONTAINER TOTAL 1 6000 PCS IN 40 PACKAGES PP CO VER HS CODE : 39239090 INVOI CE NO. & DATE : E-40876/21-22 DT. 19/03/2022 S/BILL NO. : 9073871 NET WEIGHT : 15567.0 00 KGS BUYERS ORDER NO. & DAT E : 713592 DT. 10/01/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 392390 |
2022-05-06 |
40 PKG |
17027.24KG |
1 X 40 HC CONTAINER 16000 P CS IN 40 PACKAGES (WOODEN PALL ETS) PP COVER HS CODE : 3923 9090 INVOICE NO. & DATE : E- 40843/21-22 DT. 09/03/2022 S/ BILL NO. : 8836190 NET WEIGHT : 15587.000 KGS BUYERS ORDE R NO. & DATE : 713570 DT. 28/ 12/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 392390 |
2022-05-06 |
36 PKG |
20131.22KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 1035/21-22 DT. 23/03/2022 S/ BILL NO. : 9160058 NET WEIGHT : 18763.000 KGS BUYERS ORDER NO. & DATE : 911961 DT. 19/0 3/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-06 |
40 PKG |
16814.95KG |
1 X 40 CONTAINER 40 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-10678/21-22 DT. 19/03/2022 S/BILL NO. : 9072782 NET WEI GHT : 15855.000 KGS BUYERS O RDER NO. & DATE : 713876 DT. 28/02/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2022-05-06 |
32 PKG |
17127.03KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E-21 014/21-22 DT. 19/03/2022 S/B ILL NO. : 9073913 NET WEIGHT : 16135.000 KGS BUYERS ORDER NO. & DATE : 713992 DT. 07/0 3/2022 714009 DT. 16/03/2022 FREIGHT PREPAID 3RD NOTI FY PARTY: LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2022-05-06 |
40 PKG |
20855.17KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40880/21-22 DT. 21/03/2022 S /BILL NO. : 9101754 NET WEIGH T : 19455.000 KGS BUYERS ORDE R NO. & DATE : 911912 DT. 11/ 03/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-06 |
80 PKG |
19141.92KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0683/21-22 DT. 24/03/2022 S/B ILL NO. : 9187597 NET WEIGHT : 17382.000 KGS BUYERS ORDER NO. & DATE : 714032 DT. 21/03 /2022 FREIGHT PREPAID 3R D NOTIFY PARTY: LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2022-05-06 |
80 PKG |
19145.1KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0681/21-22 DT. 22/03/2022 S/B ILL NO. : 9129605 NET WEIGHT : 17385.000 KGS BUYERS ORDER NO. & DATE : 714030 DT. 21/03 /2022 FREIGHT PREPAID 3R D NOTIFY PARTY: LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2022-05-06 |
40 PKG |
20778.96KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0873/21-22 DT. 19/03/2022 S/ BILL NO. : 9071098 NET WEIGHT : 19379.000 KGS BUYERS ORDE R NO. & DATE : 911908 DT. 11/ 03/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-06 |
32 PKG |
17107.07KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E-21 013/21-22 DT. 19/03/2022 S/B ILL NO. : 9073322 NET WEIGHT : 16115.000 KGS BUYERS ORDER NO. & DATE : 713992 DT. 07/0 3/2022 714008 DT. 16/03/2022 FREIGHT PREPAID 3RD NOTI FY PARTY: LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2022-05-06 |
32 PKG |
17118.86KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E-21 032/21-22 DT. 22/03/2022 S/B ILL NO. : 9125801 NET WEIGHT : 16127.000 KGS BUYERS ORDER NO. & DATE : 714018 DT. 16/0 3/2022 714036 DT. 21/03/2022 FREIGHT PREPAID 3RD NO TIFY PARTY: LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-05-06 |
40 PKG |
20830.22KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0874/21-22 DT. 19/03/2022 S/ BILL NO. : 9071095 NET WEIGHT : 19430.000 KGS BUYERS ORDE R NO. & DATE : 911909 DT. 11/ 03/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-06 |
20 PKG |
10400.14KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 20 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4089 6/21-22 DT. 25/03/2022 S/BIL L NO. : 9222042 NET WEIGHT : 9700.000 KGS BUYERS ORDER NO . & DATE : 911947 DT. 19/03/2 022 FREIGHT PREPAID |
HS 590390 |
2022-05-06 |
36 PKG |
20181.12KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0878/21-22 DT. 21/03/2022 S/ BILL NO. : 9101559 NET WEIGHT : 18813.000 KGS BUYERS ORDE R NO. & DATE : 911897 DT. 05/ 03/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-06 |
32 PKG |
17106.16KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E-21 016/21-22 DT. 19/03/2022 S/B ILL NO. : 9073932 NET WEIGHT : 16114.000 KGS BUYERS ORDER NO. & DATE : 714018 DT. 16/0 3/2022 714011 DT. 16/03/2022 FREIGHT PREPAID 3RD NOTI FY PARTY: LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2022-05-06 |
40 PKG |
15617.9KG |
1 X 40 HC CONTAINER 20 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) 20 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-40 891/21-22 DT. 24/03/2022 S/B ILL NO. : 9191456 NET WEIGHT : 14598.000 KGS BUYERS ORDER NO. & DATE : 714000 DT. 16/0 3/2022 714027 DT. 21/03/2022 FREIGHT PREPAID 3RD NOTI FY PARTY: LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2022-05-06 |
40 PKG |
15693.2KG |
1 X 40 HC CONTAINER 20 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) 20 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-40 886/21-22 DT. 22/03/2022 S/B ILL NO. : 9125802 NET WEIGHT : 14673.000 KGS BUYERS ORDER NO. & DATE : 713877 DT. 28/ 02/2022 714026 DT. 21/03/2022 FREIGHT PREPAID 3RD N OTIFY PARTY: LIVINGSTON INTER NATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVING STONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-05-06 |
80 PKG |
19153.26KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0682/21-22 DT. 23/03/2022 S/B ILL NO. : 9160087 NET WEIGHT : 17393.000 KGS BUYERS ORDER NO. & DATE : 714031 DT. 21/0 3/2022 FREIGHT PREPAID 3 RD NOTIFY PARTY: LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2022-05-06 |
40 PKG |
15630.15KG |
1 X 40 HC CONTAINER 20 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) 20 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-40 882/21-22 DT. 21/03/2022 S/B ILL NO. : 9101808 NET WEIGHT : 14610.000 KGS BUYERS ORDER NO. & DATE : 713877 DT. 28/0 2/2022 714026 DT. 21/03/2022 FREIGHT PREPAID 3RD NOTI FY PARTY: LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2022-05-06 |
40 PKG |
20840.2KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0879/21-22 DT. 21/03/2022 S/ BILL NO. : 9101804 NET WEIGHT : 19440.000 KGS BUYERS ORDE R NO. & DATE : 911913 DT. 11/ 03/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-06 |
40 PKG |
21203.99KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0889/21-22 DT. 24/03/2022 S/ BILL NO. : 9187590 NET WEIGHT : 19805.000 KGS BUYERS ORDER NO. & DATE : 911945 DT. 19/0 3/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-06 |
40 PKG |
20834.3KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0883/21-22 DT. 22/03/2022 S/ BILL NO. : 9125799 NET WEIGHT : 19434.000 KGS BUYERS ORDE R NO. & DATE : 911943 DT. 19/ 03/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-06 |
40 PKG |
14888.06KG |
1 X 40 HC CONTAINER TOTAL 16000 PCS IN 40 PACKAGES ( WOO DEN PALLETS ) PP COVER HS CO DE : 39239090 INVOICE NO. & D ATE : E-40890/21-22 DT. 24/03 /2022 S/BILL NO. : 9187596 N ET WEIGHT : 13448.000 KGS BU YERS ORDER NO. & DATE : 71402 4 DT. 16/03/2022 FREIGHT PR EPAID 3RD NOTIFY PARTY: LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 392390 |
2022-05-06 |
40 PKG |
19871.31KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 1012/21-22 DT. 19/03/2022 S/ BILL NO. : 9072822 NET WEIGHT : 18271.000 KGS BUYERS ORDE R NO. & DATE : 510290 DT. 16/ 03/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-05-06 |
42 CTN |
20136.21KG |
1 X 40 HC CONTAINER 42 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40881/21-22 D T. 21/03/2022 S/BILL NO. : 91 01834 NET WEIGHT : 19968.000 KGS BUYERS ORDER NO. & DATE : 713966 DT 07/03/2022 FR EIGHT PREPAID 3RD NOTIFY PA RTY: LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2022-05-06 |
16 CTN |
19149.18KG |
1 X 40 HC CONTAINER 16 MAS TER ROLLS PP WOVEN FABRIC LAM INATED/COATED HS CODE : 39219 099 INVOICE NO. & DATE : E-4 0885/21-22 DT. 22/03/2022 S/B ILL NO. : 9125803 NET WEIGHT : 18816.000 KGS BUYERS ORDER NO. & DATE : 713795 DT. 11/0 2/2022 713796 DT. 11/02/2022 713797 DT. 11/02/2022 FREI GHT PREPAID 3RD NOTIFY PART Y: LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 392190 |
2022-05-03 |
36 PKG |
20014.19KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 1031/21-22 DT. 22/03/2022 S/B ILL NO. : 9125809 NET WEIGHT : 18610.000 KGS BUYERS ORDER NO. & DATE : 911938 DT. 19/0 3/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-03 |
36 PKG |
20098.11KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 1017/21-22 DT. 19/03/2022 S/B ILL NO. : 9073314 NET WEIGHT : 18694.000 KGS BUYERS ORDER NO. & DATE : 911855 DT. 25/0 2/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-03 |
40 CTN |
21006.22KG |
1 X 40 HC CONTAINER 40 MAST ER ROLLS HDPE COATED AND PRIN TED WOVEN FABRIC HS CODE : 39 219099 INVOICE NO. & DATE : E-40888/21-22 DT. 23/03/2022 S/BILL NO. : 9160089 NET WEI GHT : 19886.000 KGS BUYERS O RDER NO. & DATE : 713793 DT. 11/02/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 392190 |
2022-04-29 |
32 PKG |
17674.98KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E-21 011/21-22 DT. 17/03/2022 S/B ILL NO. : 9048215 NET WEIGHT : 16598.000 KGS BUYERS ORDER NO. & DATE : 510288 DT. 16/0 3/2022 714007 DT. 16/03/2022 FREIGHT PREPAID 3RD NOTI FY PARTY: LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2022-04-29 |
36 PKG |
20123.96KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0999/21-22 DT. 15/03/2022 S/ BILL NO. : 8953238 NET WEIGHT : 18756.000 KGS BUYERS ORDE R NO. & DATE : 911920 DT. 11/ 03/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-29 |
32 PKG |
17107.98KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E-20 982/21-22 DT. 12/03/2022 S/B ILL NO. : 8905406 NET WEIGHT : 16116.000 KGS BUYERS ORDER NO. & DATE : 713991 DT. 07/0 3/2022 713981 DT. 07/03/2022 FREIGHT PREPAID 3RD NOTI FY PARTY: LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2022-04-29 |
80 PKG |
19164.15KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0668/21-22 DT. 15/03/2022 S/B ILL NO. : 8968747 NET WEIGHT : 17404.000 KGS BUYERS ORDER NO. & DATE : 713995 DT. 07/0 3/2022 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2022-04-29 |
40 PKG |
20891KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0674/21-22 DT. 17/03/2022 S/B ILL NO. : 9046687 NET WEIGHT : 19491 .000 KGS BUYERS ORDER NO. & DATE : 911906 DT. 11/0 3/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-29 |
40 PKG |
16799.08KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10672/21-22 DT. 16/03/20 22 S/BILL NO. : 9011579 NET WEIGHT : 15839.000 KGS BUYER S ORDER NO. & DATE : 713875 D T. 28/02/2022 FREIGHT PREPA ID 3RD NOTIFY PARTY: LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2022-04-29 |
80 PKG |
19146KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0670/21-22 DT. 16/03/2022 S/B ILL NO. : 9009620 NET WEIGHT : 17386.000 KGS BUYERS ORDER NO. & DATE : 713997 DT. 07/0 3/2022 FREIGHT PREPAID 3 RD NOTIFY PARTY: LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2022-04-29 |
80 PKG |
19170.95KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 669/21-22 DT. 15/03/2022 S/BI LL NO. : 8968743 NET WEIGHT : 17411.000 KGS BUYERS ORDER NO. & DATE : 713996 DT. 07/03 /2022 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-04-29 |
40 PKG |
20045.04KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0869/21-22 DT. 16/03/2022 S/ BILL NO. : 9009703 NET WEIGHT : 18805.000 KGS BUYERS ORDE R NO. & DATE : 510280 DT. 28/ 02/2022 510288 DT. 11/03/2022 FREIGHT PREPAID 3RD NOT IFY PARTY: LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-04-29 |
16 PKG |
9002.15KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2100 6/21-22 DT.16/03/2022 S/BILL NO. : 9010005 NET WEIGHT : 8394.000 KGS BUYERS ORDER NO. & DATE : 911921 DT. 11/03/20 22 FREIGHT PREPAID |
HS 590390 |
2022-04-29 |
80 PKG |
19141.01KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0671/21-22 DT. 16/03/2022 S/B ILL NO. : 9009717 NET WEIGHT : 17381.000 KGS BUYERS ORDER NO. & DATE : 713998 DT. 07/0 3/2022 FREIGHT PREPAID 3 RD NOTIFY PARTY: LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2022-04-29 |
36 PKG |
20185.2KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0870/21-22 DT. 17/03/2022 S/ BILL NO. : 9043645 NET WEIGHT : 18817.000 KGS BUYERS ORDER NO. & DATE : 911896 DT. 05/0 3/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-29 |
40 PKG |
20864.24KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0875/21-22 DT. 19/03/2022 S/ BILL NO. : 9072267 NET WEIGHT : 19464.000 KGS BUYERS ORDER NO. & DATE : 911910 DT. 11/0 3/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-29 |
36 PKG |
20137.12KG |
1 X 40 HC CONTAINER 36 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20995/21-22 DT. 14/03/2022 S /BILL NO. : 8937509 NET WEIGH T : 18769.000 KGS BUYERS ORD ER NO. & DATE : 911918 DT. 11 /03/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-29 |
40 PKG |
21012.11KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0857/21-22 DT. 12/03/2022 S/ BILL NO. : 8905347 NET WEIGHT : 19612.000 KGS BUYERS ORDE R NO. & DATE : 911900 DT. 07/ 03/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-29 |
40 PKG |
20264.13KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 1010/21-22 DT. 17/03/2022 S/ BILL NO. : 9047948 NET WEIGHT : 18664.000 KGS BUYERS ORDE R NO. & DATE : 510289 DT. 16/ 03/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2022-04-29 |
40 PKG |
20079.96KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0866/21-22 DT. 15/03/2022 S/ BILL NO. : 8968756 NET WEIGHT : 18840.000 KGS BUYERS ORDE R NO. & DATE : 510281 DT. 28/ 02/2022 510178 DT. 15/07/2021 FREIGHT PREPAID 3RD NOT IFY PARTY: LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-04-29 |
36 PKG |
20122.15KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0998/21-22 DT. 15/03/2022 S/ BILL NO. : 8953496 NET WEIGHT : 18754.000 KGS BUYERS ORDE R NO. & DATE : 911919 DT. 11/ 03/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-29 |
80 PKG |
14795.07KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10665/21-22 DT. 12/03/20 22 S/BILL NO. : 8905418 NET WEIGHT : 12955.000 KGS BUYER S ORDER NO. & DATE : 713990 D T. 07/03/2022 FREIGHT PREPA ID 3RD NOTIFY PARTY: LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2022-04-29 |
80 PKG |
14808.23KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10673/21-22 DT. 17/03/20 22 S/BILL NO. : 9046713 NET WEIGHT : 12968.000 KGS BUYER S ORDER NO. & DATE : 714016 D T. 16/03/2022 FREIGHT PREPA ID 3RD NOTIFY PARTY: LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2022-04-29 |
40 PKG |
21070.17KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0865/21-22 DT. 15/03/2022 S/ BILL NO. : 8968749 NET WEIGHT : 19658.000 KGS BUYERS ORDE R NO. & DATE : 911867 DT. 25/ 02/2022 911868 DT. 25/02/2022 911869 DT. 25/02/2022 91190 4 DT. 11/03/2022 911876 DT. 2 5/02/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-29 |
40 PKG |
16812.23KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10667/21-22 DT. 14/03/2 022 S/BILL NO. : 8526026 NET WEIGHT : 15852.000 KGS BUYE RS ORDER NO. & DATE : 713874 DT. 28/02/2022 FREIGHT PREP AID 3RD NOTIFY PARTY: LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2022-04-29 |
16 PKG |
9654.88KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-21007/21-22 DT. 16/03/2022 S/BILL NO. : 9010132 NET WEI GHT : 9175.000 KGS BUYERS OR DER NO. & DATE : 714005 DT. 1 1/03/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-04-29 |
40 PKG |
20845.19KG |
1 X 40 HC FCL CONTAINER 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-40871/21-22 DT. 17/03/2022 S/BILL NO. : 9043439 NET WE IGHT : 19445.000 KGS BUYERS ORDER NO. & DATE : 911905 DT. 11/03/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-29 |
80 PKG |
19159.16KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0666/21-22 DT. 14/03/2022 S/B ILL NO. : 8937512 NET WEIGHT : 17399.000 KGS BUYERS ORDER NO. & DATE : 713994 DT. 07/0 3/2022 FREIGHT PREPAID 3 RD NOTIFY PARTY: LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2022-04-26 |
16 PKG |
24986.1KG |
1 X 40 HC CONTAINER TOTAL 9 6 ROLLS IN 16 PACKAGES (WOODEN PALLETS) PP WOVEN FABRIC LAM INATED/COATED HS CODE : 39219 099 INVOICE NO. & DATE : E-4 0872/21-22 DT. 17/03/2022 S/ BILL NO. : 9043482 NET WEIGHT : 23418.000 KGS BUYERS ORDE R NO. & DATE : 911787 DT. 28/ 01/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 392190 |
2022-04-25 |
80 PKG |
19126.04KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0664/21-22 DT. 12/03/2022 S/B ILL NO. : 8905403 NET WEIGHT : 17366.000 KGS BUYERS ORDER NO. & DATE : 713993 DT. 07/0 3/2022 FREIGHT PREPAID 3 RD NOTIFY PARTY: LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2022-04-25 |
8 PKG |
4507.88KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 8 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20979 /21-22 DT. 11/03/2022 S/BILL NO. : 8873249 NET WEIGHT : 4204.000 KGS BUYERS ORDER NO. & DATE : 911898 DT. 07/03/20 22 FREIGHT PREPAID |
HS 590390 |
2022-04-25 |
32 PKG |
17106.16KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E-20 981/21-22 DT. 11/03/2022 S/B ILL NO. : 8881302 NET WEIGHT : 16114.000 KGS BUYERS ORDER NO. & DATE : 713991 DT. 07/0 3/2022 713980 DT. 07/03/2022 FREIGHT PREPAID 3RD NOTI FY PARTY: LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2022-04-25 |
40 PKG |
20876.03KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-40 837/21-22 DT. 08/03/2022 S/B ILL NO. : 8805544 NET WEIGHT : 19476.000 KGS BUYERS ORDER NO. & DATE : 911888 DT. 05/0 3/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-25 |
32 PKG |
20106.27KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E-20 975/21-22 DT. 09/03/2022 S/B ILL NO. : 8819956 NET WEIGHT : 18922.000 KGS BUYERS ORDER NO. & DATE : 713964 DT. 07/0 3/2022 713976 DT. 07/03/2022 FREIGHT PREPAID 3RD NOTI FY PARTY: LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2022-04-25 |
32 PKG |
20137.12KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E-20 976/21-22 DT. 09/03/2022 S/B ILL NO. : 8819931 NET WEIGHT : 18953.000 KGS BUYERS ORDER NO. & DATE : 713964 DT. 07/0 3/2022 713977 DT. 07/03/2022 FREIGHT PREPAID 3RD NO TIFY PARTY: LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-04-25 |
40 PKG |
20966.3KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-40 849/21-22 DT. 10/03/2022 S/B ILL NO. : 8849328 NET WEIGHT : 19566.000 KGS BUYERS ORDER NO. & DATE : 911899 DT. 07/0 3/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-25 |
80 PKG |
14785.09KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10663/21-22 DT. 11/03/20 22 S/BILL NO. : 8874153 NET WEIGHT : 12945.000 KGS BUYER S ORDER NO. & DATE : 713989 D T. 07/03/2022 FREIGHT PREPA ID 3RD NOTIFY PARTY: LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2022-04-25 |
80 PKG |
19150.08KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0661/21-22 DT. 09/03/2022 S/B ILL NO. : 8819942 NET WEIGHT : 17390.000 KGS BUYERS ORDER NO. & DATE : 713872 DT. 28/0 2/2022 FREIGHT PREPAID 3 RD NOTIFY PARTY: LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2022-04-25 |
20 PKG |
10445.05KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-40855/21-22 DT. 11/ 03/2022 S/BILL NO. : 8905343 NET WEIGHT : 9745.000 KGS B UYERS ORDER NO. & DATE : 9118 90 DT. 05/03/2022 FREIGHT P REPAID |
HS 590390 |
2022-04-25 |
40 PKG |
20245.08KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0850/21-22 DT. 10/03/2022 S/ BILL NO. :8849301 NET WEIGHT : 18645.000 KGS BUYERS ORDER NO. & DATE : 510278 DT. 28/0 2/2022 FREIGHT PREPAID 3 RD NOTIFY PARTY: LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2022-04-25 |
40 PKG |
20856.07KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-40 836/21-22 DT. 07/03/2022 S/B ILL NO. : 8762955 NET WEIGHT : 19456.000 KGS BUYERS ORDER NO. & DATE : 911887 DT. 05/0 3/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-25 |
20 PKG |
7160.08KG |
1 X 40 HC PART OF FCL CONTAIN ER TOTAL 4800 PCS IN 20 PACKA GES PP COVER HS CODE : 39239 090 INVOICE NO. & DATE : E-4 0854/21-22 DT. 11/03/2022 S/ BILL NO. : 8703753 NET WEIGHT : 6440.000 KGS BUYERS ORDER NO. & DATE : 713642 DT. 14/0 1/2022 713643 DT. 14/01/2022 FREIGHT PREPAID 3RD NOTI FY PARTY: LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 392390 |
2022-04-25 |
16 PKG |
9008.95KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2098 5/21-22 DT. 12/03/2022 S/BIL L NO. : 8905425 NET WEIGHT : 8401.000 KGS BUYERS ORDER NO . & DATE : 911914 DT. 11/03/2 022 FREIGHT PREPAID |
HS 590390 |
2022-04-25 |
40 PKG |
20884.2KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-40 838/21-22 DT. 08/03/2022 S/B ILL NO. : 8805497 NET WEIGHT : 19484.000 KGS BUYERS ORDER NO. & DATE : 911889 DT. 05/0 3/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-25 |
40 PKG |
16715.16KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40842/21-22 DT. 09/03/20 22 S/BILL NO. : 8836193 NET WEIGHT : 15755.000 KGS BUYER S ORDER NO. & DATE : 713829 D T. 21/02/2022 FREIGHT PREP AID 3RD NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 590390 |
2022-04-25 |
80 PKG |
19163.24KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0660/21-22 DT. 08/03/2022 S/B ILL NO. : 8802883 NET WEIGHT : 17403.000 KGS BUYERS ORDER NO. & DATE : 713871 DT. 28/0 2/2022 FREIGHT PREPAID 3 RD NOTIFY PARTY: LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2022-04-25 |
24 PKG |
13382.11KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 8 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20980/ 21-22 DT. 11/03/2022 S/BILL NO. : 8873248 NET WEIGHT : 1 2646.000 KGS BUYERS ORDER NO. & DATE : 713991 DT. 07/03/20 22 713979 DT. 07/03/2022 F REIGHT PREPAID 3RD NOTIFY P ARTY: LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2022-04-25 |
32 PKG |
17859.14KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E-20 978/21-22 DT. 11/03/2022 S/B ILL NO. : 8874093 NET WEIGHT : 16819.000 KGS BUYERS ORDER NO. & DATE : 713895 DT. 28/0 2/2022 713964 DT. 07/03/2022 713978 DT. 07/03/2022 FREI GHT PREPAID 3RD NOTIFY PART Y: LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 590390 |
2022-04-25 |
16 PKG |
9687.08KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20986/21-22 DT. 12/03/2022 S/BILL NO. : 8905417 NET WEI GHT : 9207.000 KGS BUYERS OR DER NO. & DATE : 713983 DT. 0 7/03/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-04-25 |
80 PKG |
19139.2KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0662/21-22 DT. 11/03/2022 S/B ILL NO. : 8873184 NET WEIGHT : 17379.000 KGS BUYERS ORDER NO. & DATE : 713873 DT.28/02 /2022 FREIGHT PREPAID 3R D NOTIFY PARTY: LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2022-04-25 |
40 PKG |
11203.92KG |
1 X 40 HC CONTAINER TOTAL 1 0080 PCS IN 40 PACKAGES PP CO VER HS CODE : 39239090 INVOI CE NO. & DATE : E-40839/21-22 DT. 08/03/2022 S/BILL NO. : 8805538 NET WEIGHT : 9764.0 00 KGS BUYERS ORDER NO. & DAT E : 713640 DT. 14/01/2022 71 3641 DT. 14/01/2022 713642 DT . 14/01/2022 FREIGHT PREPAI D 3RD NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 392390 |
2022-04-19 |
14 PKG |
24485.33KG |
1 X 40 HC CONTAINER TOTAL 6 4 ROLLS IN 14 PACKAGES (WOODEN PALLETS) PP WOVEN FABRIC LAM INATED/COATED HS CODE : 39219 099 INVOICE NO. & DATE : E-4 0844/21-22 DT. 09/03/2022 S/ BILL NO. : 8836991 NET WEIGHT : 23403.000 KGS BUYERS ORDE R NO. & DATE : 911788 DT 28/0 1/2022 FREIGHT PREPAID 3 RD NOTIFY PARTY: LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 392190 |
2022-04-19 |
36 PKG |
20141.2KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0972/21-22 DT. 09/03/2022 S/ BILL NO. : 8819926 NET WEIGHT : 18737.000 KGS BUYERS ORDE R NO. & DATE : 911883 DT. 05/ 03/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-19 |
40 PKG |
20196.99KG |
1 X 40 HC CONTAINER TOTAL 2 0000 PCS IN 40 PACKAGES PP CO VER HS CODE : 39239090 INVOI CE NO. & DATE : E-40860/21-22 DT. 14/03/2022 S/BILL NO. : 8937484 NET WEIGHT : 19397. 000 KGS BUYERS ORDER NO. & DA TE : 713730 DT. 31/01/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 392390 |
2022-04-19 |
36 PKG |
20128.95KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0971/21-22 DT. 09/03/2022 S/ BILL NO. : 8819932 NET WEIGHT : 18725.000 KGS BUYERS ORDE R NO. & DATE : 911882 DT. 05/ 03/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-15 |
16 PKG |
9667.12KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-20921/21-22 DT. 26/02/2022 S/BILL NO. : 8 576868 NET WEIGHT : 9187.000 KGS BUYERS ORDER NO. & DATE : 713881 DT. 25/02/2022 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2022-04-15 |
80 PKG |
19168.23KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 80 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-10654/21-22 DT. 01/03/2022 S/BILL NO. : 86283 44 NET WEIGHT : 17408.000 KG S BUYERS ORDER NO. & DATE : 713827 DT. 21/02/2022 FREIG HT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 590390 |
2022-04-15 |
40 PKG |
20851.99KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0796/21-22 DT. 23/02/2022 S/ BILL NO. : 8479101 NET WEIGHT : 19452.000 KGS BUYERS ORDE R NO. & DATE : 911838 DT. 16/ 02/2022 911839 DT. 16/02/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-15 |
40 PKG |
20896.9KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0820/21-22 DT. 02/03/2022 S/B ILL NO. : 8644939 NET WEIGHT : 19497.000 KGS BUYERS ORDER NO. & DATE : 911862 DT. 25/0 2/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-15 |
16 PKG |
9018.93KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2092 4/21-22 DT. 28/02/2022 S/BIL L NO. : 8598304 NET WEIGHT : 8411.000 KGS BUYERS ORDER NO. & DATE : 911872 DT. 25/02/20 22 FREIGHT PREPAID |
HS 590390 |
2022-04-15 |
80 PKG |
19169.14KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0653/21-22 DT. 28/02/2022 S/B ILL NO. : 8598231 NET WEIGHT : 17409.000 KGS BUYERS ORDER NO. & DATE : 713826 DT. 21/0 2/2022 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2022-04-15 |
36 PKG |
20231.92KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0831/21-22 DT. 05/03/2022 S/ BILL NO. : 8727873 NET WEIGHT : 18864.000 KGS BUYERS ORDE R NO. & DATE : 911875 DT. 25/ 02/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-15 |
32 PKG |
17106.16KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E-20 941/21-22 DT. 02/03/2022 S/B ILL NO. : 8644943 NET WEIGHT : 16114.000 KGS BUYERS ORDER NO. & DATE : 713894 DT. 28/0 2/2022 713895 DT. 28/02/2022 713892 DT. 28/02/2022 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2022-04-15 |
36 PKG |
20269.12KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0827/21-22 DT. 04/03/2022 S/ BILL NO. : 8703754 NET WEIGHT : 18901.000 KGS BUYERS ORDE R NO. & DATE : 911874 DT. 25/ 02/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-15 |
16 PKG |
8990.81KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2091 4/21-22 DT. 26/02/2022 S/BIL L NO. : 8577379 NET WEIGHT : 8383.000 KGS BUYERS ORDER NO . & DATE : 911852 DT. 18/02/2 022 911870 DT. 25/02/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-15 |
16 PKG |
8996.7KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20920/21-22 DT. 26 /02/2022 S/BILL NO. : 8577196 NET WEIGHT : 8389.000 KGS BUYERS ORDER NO. & DATE : 911 871 DT. 25/02/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-15 |
32 PKG |
17118.86KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E-20 942/21-22 DT. 03/03/2022 S/B ILL NO. : 8676480 NET WEIGHT : 16127.000 KGS BUYERS ORDER NO. & DATE : 713895 DT. 28/0 2/2022 713893 DT. 28/02/2022 FREIGHT PREPAID 3RD NOTI FY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-04-15 |
40 PKG |
20865.15KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0802/21-22 DT. 25/02/2022 S/ BILL NO. : 8535911 NET WEIGHT : 19465.000 KGS BUYERS ORDE R NO. & DATE : 911840 DT. 18/ 02/2022 911841 DT. 18/02/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-15 |
16 PKG |
8988.99KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2090 1/21-22 DT. 23/02/2022 S/BIL L NO. : 8479108 NET WEIGHT : 8381.000 KGS BUYERS ORDER NO . & DATE : 911851 DT. 18/02/2 022 FREIGHT PREPAID |
HS 590390 |
2022-04-15 |
16 PKG |
9675.74KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20915/21-22 DT. 26/02/2022 S/BILL NO. : 8576940 NET WEI GHT : 9196.000 KGS BUYERS OR DER NO. & DATE : 713878 DT. 2 5/02/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2022-04-15 |
40 PKG |
18303.21KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0943/21-22 DT. 03/03/2022 S/ BILL NO. : 8676483 NET WEIGHT : 17023.000 KGS BUYERS ORDE R NO. & DATE : 713896 DT. 28/ 02/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-04-15 |
40 PKG |
20907.33KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-40818/21-22 DT. 01/03/2022 S/BILL NO. : 8631 128 NET WEIGHT : 19507.000 K GS BUYERS ORDER NO. & DATE : 911860 DT. 25/02/2022 FREI GHT PREPAID |
HS 590390 |
2022-04-15 |
40 PKG |
20851.99KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0800/21-22 DT. 24/02/2022 S/ BILL NO. : 8511378 NET WEIGHT : 19452.000 KGS BUYERS ORDE R NO. & DATE : 911839 DT. 16/ 02/2022 911840 DT. 16/02/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-15 |
80 PKG |
19129.22KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0655/21-22 DT. 02/03/2022 S/B ILL NO. : 8644942 NET WEIGHT : 17369.000 KGS BUYERS ORDER NO. & DATE : 713866 DT. 28/0 2/2022 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2022-04-15 |
26 PKG |
24082.98KG |
1 X 40 HC CONTAINER TOTAL 3 66 ROLLS IN 26 PACKAGES (WOODE N PALLETS) PP WOVEN FABRIC LA MINATED/COATED HS CODE : 3921 9099 INVOICE NO. & DATE : E- 40799/21-22 DT. 24/02/2022 S /BILL NO. : 8510900 NET WEIGH T : 22408.000 KGS BUYERS ORD ER NO. & DATE : 713635 DT. 14 /01/2022 713636 DT. 14/01/202 2 713637 DT. 14/01/2022 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 392190 |
2022-04-15 |
40 PKG |
20277.28KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0913/21-22 DT. 25/02/2022 S/ BILL NO. : 8529708 NET WEIGHT : 18677.000 KGS BUYERS ORDE R NO. & DATE : 510275 DT. 14/ 02/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-04-15 |
32 PKG |
17107.07KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E-20 940/21-22 DT. 02/03/2022 S/B ILL NO. : 8644878 NET WEIGHT : 16115.000 KGS BUYERS ORDER NO. & DATE : 713894 DT. 28/0 2/2022 713891 DT. 28/02/2022 FREIGHT PREPAID 3RD NOTI FY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-04-15 |
16 PKG |
9688.9KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20925/21-22 DT .28/02/2022 S/BILL NO. : 8598309 NET WEI GHT : 9209.000 KGS BUYERS OR DER NO. & DATE : 713883 DT. 2 5/02/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2022-04-15 |
40 PKG |
16688.85KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40825/21-22 DT. 04/03/20 22 S/BILL NO. : 8703753 NET WEIGHT : 15729.000 KGS BUYER S ORDER NO. & DATE : 713828 D T. 21/02/2022 FREIGHT PREPA ID 3RD NOTIFY PARTY: LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2022-04-15 |
40 PKG |
20803.91KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40826/21-22 DT. 04/03/2022 S /BILL NO. : 8703750 NET WEIGH T : 19404.000 KGS BUYERS ORD ER NO. & DATE : 911864 DT. 25 /02/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-15 |
16 PKG |
8994.89KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2090 3/21-22 DT. 24/02/2022 S/BIL L NO. : 8492781 NET WEIGHT : 8387.000 KGS BUYERS ORDER NO . & DATE : 911851 DT. 18/02/2 022 FREIGHT PREPAID |
HS 590390 |
2022-04-15 |
32 PKG |
17127.03KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E-20 939/21-22 DT. 02/03/2022 S/B ILL NO. : 8644872 NET WEIGHT : 16135.000 KGS BUYERS ORDER NO. & DATE : 713894 DT. 28/0 2/2022 713890 DT. 28/02/2022 FREIGHT PREPAID 3RD NOTI FY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-04-15 |
40 PKG |
16813.14KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10652/21-22 DT. 24/02/20 22 S/BILL NO. : 8492782 NET WEIGHT : 15853.000 KGS BUYER S ORDER NO. & DATE : 713809 D T. 14/02/2022 FREIGHT PREPA ID 3RD NOTIFY PARTY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 590390 |
2022-04-15 |
14 CTN |
18794.92KG |
1 X 40 HC CONTAINER 14 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED/COATED HS CODE : 392190 99 INVOICE NO. & DATE : E-40 806/21-22 DT. 26/02/2022 S/B ILL NO. : 8575427 NET WEIGHT : 18505.000 KGS BUYERS ORDER NO. & DATE : 713638 DT. 14/0 1/2022 713639 DT. 14/01/2022 FREIGHT PREPAID 3RD NOTI FY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 392190 |
2022-04-15 |
40 PKG |
20904.16KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0819/21-22 DT. 02/03/2022 S/B ILL NO. : 8644873 NET WEIGHT : 19504.000 KGS BUYERS ORDER NO. & DATE : 911861 DT. 25/0 2/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-12 |
36 PKG |
20179.3KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20935/21-22 DT. 01/03/2022 S/ BILL NO. : 8628408 NET WEIGHT : 18775.000 KGS BUYERS ORDER NO. & DATE : 911854 DT. 25/0 2/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-12 |
36 PKG |
20118.07KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0938/21-22 DT. 02/03/2022 S/B ILL NO. : 8644940 NET WEIGHT : 18714.000 KGS BUYERS ORDER NO. & DATE : 911856 DT. 25/0 2/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-12 |
36 PKG |
20112.17KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0910/21-22 DT. 24/02/2022 S/B ILL NO. : 8492772 NET WEIGHT : 18708.000 KGS BUYERS ORDER NO. & DATE : 911834 DT. 18/0 2/2022 FREIGHT PREPAID CARGO IN TRANSIT TO VANCOUVER , CANADA 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 590390 |
2022-04-12 |
36 PKG |
16521.02KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0944/21-22 DT. 04/03/2022 S/B ILL NO. : 8693417 NET WEIGHT : 15549.000 KGS BUYERS ORDER NO. & DATE : 510282 DT. 28/02 /2022 FREIGHT PREPAID CARG O IN TRANSIT TO VANCOUVER, CAN ADA 3RD NOTIFY PARTY : AV ENEX COATING TECHNOLOGIES INC. #260-11938, BRIDGEPORT ROAD, RICHMOND BC, CANADA V6X1T2 TELE. NO. +1 (604) 716-4599 TELE. NO. +1 604-304-6100 4TH NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2022-04-12 |
36 PKG |
20177.04KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0905/21-22 DT. 24/02/2022 S/B ILL NO. : 8492765 NET WEIGHT : 18773.000 KGS BUYERS ORDER NO. & DATE : 911833 DT. 18/0 2/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-12 |
36 PKG |
20118.07KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-20 952/21-22 DT. 07/03/2022 S/BI LL NO. : 8762972 NET WEIGHT : 18714.000 KGS BUYERS ORDER NO. & DATE : 911881 DT. 04/03 /2022 FREIGHT PREPAID |
HS 590390 |
2022-04-09 |
40 PKG |
17009.09KG |
1 X 40 HC CONTAINER TOTAL 1 6000 PCS IN 40 PACKAGES PP CO VER HS CODE : 39239090 INVOI CE NO. & DATE : E-40789/21-22 DT. 18/02/2022 S/BILL NO. : 8343241 NET WEIGHT : 15649.0 00 KGS BUYERS ORDER NO. & DAT E : 713399 DT. 26/10/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 392390 |
2022-04-08 |
40 PKG |
20851.99KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0793/21-22 DT. 21/02/2022 S/ BILL NO. : 8402119 NET WEIGHT : 19452.000 KGS BUYERS ORDE R NO. & DATE : 911837 DT. 16/ 02/2022 911838 DT. 16/02/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-08 |
16 PKG |
9027.09KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2088 3/21-22 DT. 21/02/2022 S/BIL L NO. : 8402099 NET WEIGHT : 8419.000 KGS BUYERS ORDER NO . & DATE : 911845 DT. 18/02/2 022 FREIGHT PREPAID |
HS 590390 |
2022-04-08 |
40 PKG |
18564.03KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0877/21-22 DT. 19/02/2022 S/ BILL NO. : 8366942 NET WEIGHT : 17284.000 KGS BUYERS ORDE R NO. & DATE : 713840 DT. 18/ 02/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-04-08 |
32 PKG |
17105.26KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E-20 879/21-22 DT. 19/02/2022 S/B ILL NO. : 8366946 NET WEIGHT : 16113.000 KGS BUYERS ORDER NO. & DATE : 713841 DT. 18/0 2/2022 713814 DT. 14/02/2022 FREIGHT PREPAID 3RD NOTI FY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-04-08 |
36 PKG |
20131.22KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0866/21-22 DT. 17/02/2022 S/ BILL NO. : 8315361 NET WEIGHT : 18763.000 KGS BUYERS ORDE R NO. & DATE : 911824 DT. 11/ 02/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-08 |
36 PKG |
20123.96KG |
1 X 40 HC CONTAINER 36 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20890/21-22 DT. 22/02/2022 S /BILL NO. : 8432740 NET WEIGH T : 18756.000 KGS BUYERS ORD ER NO. & DATE : 911849 DT. 18 /02/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-08 |
80 PKG |
19174.13KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0651/21-22 DT. 21/02/2022 S/B ILL NO. : 8402127 NET WEIGHT : 17414.000 KGS BUYERS ORDER NO. & DATE : 713825 DT. 21/0 2/2022 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2022-04-08 |
16 PKG |
9692.07KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-20882/21-22 DT. 21/02/2022 S/BILL NO. : 8 402102 NET WEIGHT : 9212.000 KGS BUYERS ORDER NO. & DATE : 713817 DT. 14/02/2022 FREIGHT PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-04-08 |
40 PKG |
20859.25KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0792/21-22 DT. 21/02/2022 S/ BILL NO. : 8402118 NET WEIGHT : 19459.000 KGS BUYERS ORDE R NO. & DATE : 911832 DT. 16/ 02/2022 911837 DT. 16/02/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-08 |
40 PKG |
20861.06KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0791/21-22 DT. 19/02/2022 S/ BILL NO. : 8366962 NET WEIGHT : 19461.000 KGS BUYERS ORDE R NO. & DATE : 911830 DT. 16/ 02/2022 911832 DT. 16/02/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-08 |
32 PKG |
17103.9KG |
1 X 40 HC CONTAINER SAID TO CONTAIN 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20876/21-22 DT. 1 8/02/2022 S/BILL NO. : 834323 8 NET WEIGHT : 16112.000 KGS BUYERS ORDER NO. & DATE : 7 13824 DT. 17/02/2022 713813 D T. 14/02/2022 FREIGHT PREPA ID 3RD NOTIFY PARTY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 590390 |
2022-04-08 |
40 PKG |
20876.03KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0790/21-22 DT. 19/02/2022 S/ BILL NO. : 8366956 NET WEIGHT : 19476.000 KGS BUYERS ORDE R NO. & DATE : 911830 DT. 16/ 02/2022 911832 DT. 16/02/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-08 |
25 PKG |
25285.02KG |
1 X 40 HC CONTAINER , TOTA L 352 ROLLS IN 25 PACKAGES(WOO DEN PALLETS) PP WOVEN FABRIC LAMINATED/COATED HS CODE : 39 219099 INVOICE NO. & DATE : E-40784/21-22 DT. 17/02/2022 S/BILL NO. : 8319016 NET WEI GHT : 23428.000 KGS BUYERS O RDER NO. & DATE : 713630 DT. 14/01/2022 713631 DT. 14/01/2 022 713632 DT. 14/01/2022 71 3633 DT. 14/01/2022 713634 DT . 14/01/2022. FREIGHT PREPA ID 3RD NOTIFY PARTY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 392190 |
2022-04-08 |
18 CTN |
22341.16KG |
1 X 40 HC CONTAINER 18 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40781/21-22 DT . 17/02/2022 S/BILL NO. : 805 5786 NET WEIGHT : 22017.000 KGS BUYERS ORDER NO. & DATE : 713752 DT. 07/02/2022 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2022-04-08 |
80 PKG |
19169.14KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0649/21-22 DT. 18/02/2022 S/B ILL NO. : 8343235 NET WEIGHT : 17409.000 KGS BUYERS ORDER NO. & DATE : 713806 DT. 14/0 2/2022 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2022-04-08 |
32 PKG |
17112.06KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E-20 880/21-22 DT. 21/02/2022 S/B ILL NO. : 8402100 NET WEIGHT : 16120.000 KGS BUYERS ORDER NO. & DATE : 713841 DT. 18/0 2/2022 713816 DT. 14/02/2022 FREIGHT PREPAID 3RD NO TIFY PARTY : LIVINGSTON INTE RNATIONAL INC ABOYNTON@LIVING STONINTL.COM CINCINNATI@LIVIN GSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-04-08 |
32 PKG |
17098KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E-20 878/21-22 DT. 19/02/2022 S/B ILL NO. : 8366949 NET WEIGHT : 16106.000 KGS BUYERS ORDER NO. & DATE : 713824 DT. 17/0 2/2022 713841 DT. 18/02/2022 713813 DT. 14/02/2022 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2022-04-08 |
26 PKG |
13910.1KG |
1 X 40 HC PART OF FCL CONTAIN ER 26 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40786/21-22 DT. 18 /02/2022 S/BILL NO. : 8343222 NET WEIGHT : 12976.000 KGS BUYERS ORDER NO. & DATE : 911 817 DT. 11/02/2022 911830 DT . 16/02/2022 911783 DT. 28/ 01/2022 911784 DT. 28/01/202 2 FREIGHT PREPAID |
HS 590390 |
2022-04-08 |
80 PKG |
14794.16KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10650/21-22 DT. 19/02/20 22 S/BILL NO. : 8366941 NET WEIGHT : 12954.000 KGS BUYER S ORDER NO. & DATE : 713822 D T. 14/02/2022 FREIGHT PREPA ID 3RD NOTIFY PARTY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 590390 |
2022-04-08 |
80 PKG |
19151.9KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0647/21-22 DT. 17/02/2022 S/B ILL NO. : 8326742 NET WEIGHT : 17392.000 KGS BUYERS ORDER NO. & DATE : 713805 DT. 14/0 2/2022 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2022-04-08 |
36 PKG |
20084.05KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0889/21-22 DT. 21/02/2022 S/ BILL NO. : 8402150 NET WEIGHT : 18176.000 KGS BUYERS ORDE R NO. & DATE : 911847 DT. 18/ 02/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-08 |
14 PKG |
5112.98KG |
1 X 40 HC PART OF FCL CONTAIN ER 14 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-40787/21-22 DT. 18/ 02/2022 S/BILL NO. :8343240 NET WEIGHT : 4735.000 KGS BU YERS ORDER NO. & DATE : 71380 0 DT. 14/02/2022 FREIGHT PR EPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2022-04-08 |
16 PKG |
23542.29KG |
1 X 40 HC CONTAINER TOTAL 1 05 ROLLS IN 16 PACKAGES (WOODE N PALLETS) PP WOVEN FABRIC LA MINATED/COATED HS CODE : 3921 9099 INVOICE NO. & DATE : E- 40772/21-22 DT. 14/02/2022 S /BILL NO. : 8244301 NET WEIGH T : 22162.000 KGS BUYERS ORD ER NO. & DATE : 713563 DT. 28 /12/2021 713565 DT. 28/12/202 1 713566 DT. 28/12/2021 7136 29 DT. 14/01/2022 FREIGHT P REPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 392190 |
2022-04-08 |
16 PKG |
9024.83KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2085 9/21-22 DT. 15/02/2022 S/BIL L NO. : 8259262 NET WEIGHT : 8417.000 KGS BUYERS ORDER NO . & DATE : 911822 DT. 11/02/2 022 FREIGHT PREPAID |
HS 590390 |
2022-04-08 |
80 PKG |
14786KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10642/21-22 DT. 14/02/20 22 S/BILL NO. : 8219758 NET WEIGHT : 12946.000 KGS BUYER S ORDER NO. & DATE : 713821 D T. 11/02/2022 FREIGHT PREPA ID 3RD NOTIFY PARTY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 590390 |
2022-04-08 |
16 PKG |
9697.06KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5 9039090 INVOICE NO. & DATE : E-20839/21-22 DT. 10/02/2022 S/BILL NO. : 8138484 NET WE IGHT : 9217.000 KGS BUYERS O RDER NO. & DATE : 713771 DT. 07/02/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2022-04-08 |
16 PKG |
9012.12KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2083 8/21-22 DT. 10/02/2022 S/BIL L NO. : 8138488 NET WEIGHT : 8404.000 KGS BUYERS ORDER NO . & DATE : 911809 DT. 04/02/2 022 FREIGHT PREPAID |
HS 590390 |
2022-04-08 |
20 PKG |
7310.67KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 20 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4076 7/21-22 DT. 14/02/2022 S/BIL L NO. : 8230690 NET WEIGHT : 6771.000 KGS BUYERS ORDER NO . & DATE : 713749 DT. 07/02/2 022 713799 DT. 11/02/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2022-04-08 |
16 PKG |
9033.9KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2086 1/21-22 DT. 15/02/2022 S/BIL L NO. : 8259290 NET WEIGHT : 8426.000 KGS BUYERS ORDER NO . & DATE : 911822 DT. 11/02/2 022 911823 DT. 11/02/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-08 |
80 PKG |
14707.07KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10639/21-22 DT. 11/02/202 2 S/BILL NO. : 8168831 NET W EIGHT : 12867.000 KGS BUYERS ORDER NO. & DATE : 713782 DT . 07/02/2022. FREIGHT PREPA ID 3RD NOTIFY PARTY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 590390 |
2022-04-08 |
20 PKG |
10432.8KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 20 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-40768/21-22 DT. 14/02/2022 S/BILL NO. : 8231 372 NET WEIGHT : 9733.000 KG S BUYERS ORDER NO. & DATE : 911802 DT. 04/02/2022 911815 DT 11/02/2022 FREIGHT PREPA ID |
HS 590390 |
2022-04-08 |
36 PKG |
23175.33KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0837/21-22 DT. 10/02/2022 S/ BILL NO. : 8138550 NET WEIGHT : 21591.000 KGS BUYERS ORDE R NO. & DATE : 713750 DT. 07/ 02/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-04-08 |
80 PKG |
19156.89KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0646/21-22 DT. 17/02/2022 S/B ILL NO. : 8315349 NET WEIGHT : 17397.000 KGS BUYERS ORDER NO. & DATE : 713804 DT. 14/0 2/2022 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2022-04-08 |
16 PKG |
9685.72KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20860/21-22 DT. 15/02/2022 S/BILL NO. : 8259270 NET WEI GHT : 9206.000 KGS BUYERS ORD ER NO. & DATE : 713810 DT. 14 /02/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2022-04-08 |
16 PKG |
9692.07KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20862/21-22 DT. 15/02/2022 S/BILL NO. : 8259291 NET WEI GHT : 9212.000 KGS BUYERS OR DER NO. & DATE : 713811 DT. 1 4/02/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2022-04-08 |
35 PKG |
15459.14KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 35 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4077 3/21-22 DT. 15/02/2022 S/BIL L NO. : 8267271 NET WEIGHT : 14433.000 KGS BUYERS ORDER N O. & DATE : 510272 DT. 11/02/ 2022 713798 DT. 11/02/2022 7 13799 DT. 14/02/2022 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2022-04-08 |
32 PKG |
17132.93KG |
1 X 40 HC CONTAINER 16 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5903909 0 INVOICE NO. & DATE : E-208 44/21-22 DT. 11/02/2022 S/BI LL NO. : 8168830 NET WEIGHT : 16141.000 KGS BUYERS ORDER NO. & DATE : 713784 DT. 07/02 /2022 713773 DT. 07/02/2022 FREIGHT PREPAID 3RD NOT IFY PARTY : LIVINGSTON INTER NATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVING STONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-04-08 |
80 PKG |
19158.25KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0644/21-22 DT. 15/02/2022 S/B ILL NO. : 8259272 NET WEIGHT : 17398.000 KGS BUYERS ORDER NO. & DATE : 713802 DT. 11/0 2/2022 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2022-04-08 |
5 PKG |
2607.75KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 5 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40774 /21-22 DT. 15/02/2022 S/BILL NO. : 8267222 NET WEIGHT : 2433.000 KGS BUYERS ORDER NO. & DATE : 911815 DT. 11/02/20 22 FREIGHT PREPAID |
HS 590390 |
2022-04-08 |
40 PKG |
17115.24KG |
1 X 40 HC PART OF FCL CONTAIN ER 39 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) 01 PACKAGE (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH NON WOVEN) HS CO DE : 59039090 INVOICE NO. & D ATE : E-40756/21-22 DT. 10/0 2/2022 S/BILL NO. : 8138463 NET WEIGHT : 15962.000 KGS B UYERS ORDER NO. & DATE : 7137 04 DT. 31/01/2022 713749 DT. 07/02/2022 510269 DT. 07/02/2 022 713761 DT. 07/02/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2022-04-08 |
16 PKG |
9688.9KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20858/21-22 DT. 15/02/2022 S/BILL NO. : 8259222 NET WEI GHT : 9209.000 KGS BUYERS OR DER NO. & DATE : 713781 DT. 0 7/02/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2022-04-08 |
18 CTN |
22322.11KG |
1 X 40 HC CONTAINER 18 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40757/21-22 DT . 10/02/2022 S/BILL NO. : 813 8456 NET WEIGHT : 21998.000 KGS BUYERS ORDER NO. & DATE : 713751 DT. 07/02/2022 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2022-04-08 |
80 PKG |
19146KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0645/21-22 DT. 16/02/2022 S/B ILL NO. : 8285333 NET WEIGHT : 17386 .000 KGS BUYERS ORDER NO. & DATE : 713803 DT. 14/0 2/2022 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2022-04-08 |
20 PKG |
11539.13KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLE TS) TOTAL 240 ROLLS IN 20 PA CKAGES HDPE COATED AND PRIN TED WOVEN FABRIC HS CODE : 39 219099 INVOICE NO. & DATE : E-40770/21-22 DT. 14/02/2022 S/BILL NO. : 8230169 NET WEI GHT : 10479.000 KGS BUYERS O RDER NO. & DATE : 713666 DT. 21/01/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 392190 |
2022-04-05 |
36 PKG |
20114.89KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0934/21-22 DT. 01/03/2022 S/B ILL NO. : 8628405 NET WEIGHT : 18711.000 KGS BUYERS ORDER NO. & DATE : 911853 DT. 25/0 2/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-05 |
36 PKG |
16558.21KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-20 872/21-22 DT. 17/02/2022 S/BI LL NO. : 8326583 NET WEIGHT : 15586.000 KGS BUYERS ORDER N O. & DATE : 510277 DT. 14/02/ 2022 FREIGHT PREPAID CARGO IN TRANSIT TO VANCOUVER, CANA DA 3RD NOTIFY PARTY : AVEN EX COATING TECHNOLOGIES INC. #260-11938, BRIDGEPORT ROAD, RICHMOND BC, CANADA V6X1T2 TE LE. NO. +1 (604) 716-4599 TEL E. NO. +1 604-304-6100 4TH NOTIFY PARTY : LIVINGSTON INT ERNATIONAL INC ABOYNTON@LIVIN GSTONINTL.COM CINCINNATI@LIVI NGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-04-05 |
36 PKG |
20157.08KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0865/21-22 DT. 16/02/2022 S/B ILL NO. : 8285335 NET WEIGHT : 18753.000 KGS BUYERS ORDER NO. & DATE : 911813 DT. 11/0 2/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-05 |
36 PKG |
15277.25KG |
1 X 40 HC CONTAINER (THIRTY SIX PACKAGES ONLY) TOTAL : 1 5072 PCS COVER IN 28 PACKAGES (WOODEN PALLETS) PP COVER HS CODE : 39239090 TOTAL : 2 40 ROLLS IN 8 PACKAGES (WOODE N PALLETS) PP WOVEN FABRIC L AMINATED/COATED HS CODE : 392 19099 INVOICE NO. & DATE : E-40779/21-22 DT. 16/02/2022 S/BILL NO. : 8296275 NET WEI GHT : 13457.000 KGS BUYERS OR DER NO. & DATE : 713717 & 713 718 DT. 31/01/2022 713719 & 7 13720 DT. 31/01/2022 713721 & 713722 DT. 31/01/2022 713723 & 713724 DT. 31/01/2022 7137 25 & 713728 DT. 31/01/2022 71 3729 DT. 31/01/2022 713726 & 713727 DT. 31/01/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGI ES INC. #260-11938, BRIDGEPOR T ROAD, RICHMOND BC, CANADA V6X1T2 TELE. NO. +1 (604) 71 6-4599 TELE. NO. +1 604-304- 6100 4TH NOTIFY PARTY : L IVINGSTON INTERNATIONAL INC A [email protected] CI [email protected] 1 .859.282.0269 |
HS 392390 |
2022-04-05 |
36 PKG |
20341.24KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0842/21-22 DT. 11/02/2022 S/B ILL NO. : 8168768 NET WEIGHT : 18937.000 KGS BUYERS ORDER NO. & DATE : 911796 DT. 04/0 2/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-05 |
36 PKG |
16496.98KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0871/21-22 DT. 17/02/2022 S/B ILL NO. : 8326333 NET WEIGHT : 15525.000 KGS BUYERS ORDER NO. & DATE : 510276 DT. 14/0 2/2022 FREIGHT PREPAID CAR GO IN TRANSIT TO VANCOUVER, CA NADA 3RD NOTIFY PARTY : AV ENEX COATING TECHNOLOGIES INC. #260-11938, BRIDGEPORT ROAD, RICHMOND BC, CANADA V6X1T2 TELE. NO. +1 (604) 716-4599 T ELE. NO. +1 604-304-6100 4T H NOTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2022-04-05 |
36 PKG |
20082.23KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0840/21-22 DT. 10/02/2022 S/B ILL NO. : 8138467 NET WEIGHT : 18678.000 KGS BUYERS ORDER NO. & DATE : 911794 DT. 04/0 2/2022 FREIGHT PREPAID C ARGO IN TRANSIT TO VANCOUVER, CANADA 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIES INC. #260-11938, BRIDGEPORT R OAD, RICHMOND BC, CANADA V6X1 T2 TELE. NO. +1 (604) 716-459 9 TELE. NO. +1 604-304-6100 4TH NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 590390 |
2022-04-05 |
36 PKG |
20372.99KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0841/21-22 DT. 10/02/2022 S/B ILL NO. : 8138486 NET WEIGHT : 18969.000 KGS BUYERS ORDER NO. & DATE : 911795 DT. 04/0 2/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-01 |
40 PKG |
16947.86KG |
1 X 40 HC CONTAINER TOTAL 1 6000 PCS IN 40 PACKAGES (WOODE N PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DATE : E-40747/21-22 DT. 07/02/20 22 S/BILL NO. : 8055816 NET WEIGHT : 15588.000 KGS BUYER S ORDER NO. & DATE : 713429 D T. 05/11/2021 FREIGHT PREPA ID 3RD NOTIFY PARTY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 392390 |
2022-04-01 |
80 PKG |
14760.14KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10640/21-22 DT. 11/02/20 22 S/BILL NO. : 8194769 NET WEIGHT : 12920.000 KGS BUYER S ORDER NO. & DATE : 713783 D T. 07/02/2022 FREIGHT PREPA ID 3RD NOTIFY PARTY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 590390 |
2022-04-01 |
40 PKG |
16629.88KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40759/21-22 DT. 11/02/202 2 S/BILL NO. : 8201384 NET W EIGHT : 15670.000 KGS BUYERS ORDER NO. & DATE : 713761 DT . 04/02/2022. FREIGHT PREPA ID 3RD NOTIFY PARTY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 590390 |
2022-04-01 |
32 PKG |
17083.03KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E-20 846/21-22 DT.12.02.2022 S/BI LL NO. : 8201400 NET WEIGHT : 16091.000 KGS BUYERS ORDER NO. & DATE : 713785 DT. 07/02 /2022 713775 DT. 07/02/2022 FREIGHT PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-04-01 |
40 PKG |
14852.22KG |
1 X 40 HC CONTAINER TOTAL 1 6000 PCS IN 40 PACKAGES ( WOOD EN PALLETS ) PP COVER H S CODE : 39239090 INVOICE NO. & DATE : E-40764/21-22 DT. 1 2/0/2022 S/BILL NO. : 8201383 NET WEIGHT : 13492.000 KGS BUYERS ORDER NO. & DATE : 71 3527 DT. 13/12/2021. FREIGH T PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 160000 |
2022-04-01 |
20 PKG |
7259.87KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 20 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4077 6/21-22 DT. 16/02/2022 S/BIL L NO. : 8285330 NET WEIGHT : 6720.000 KGS BUYERS ORDER NO . & DATE : 713799 DT. 14/02/2 022 713800 DT. 14/02/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2022-04-01 |
16 PKG |
9019.84KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2084 8/21-22 DT. 14/02/2022 S/BIL L NO. : 8219796 NET WEIGHT : 8412.000 KGS BUYERS ORDER NO . & DATE : 911820 DT. 11/02/2 022 FREIGHT PREPAID |
HS 590390 |
2022-04-01 |
40 PKG |
16646.21KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40763/21-22 DT. 22/02/202 2 S/BILL NO. : 8201388 NET W EIGHT : 15686.000 KGS BUYERS ORDER NO. & DATE : 713762 DT . 07/02/2022. FREIGHT PREPA ID 3RD NOTIFY PARTY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 590390 |
2022-04-01 |
40 PKG |
20837.02KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0762/21-22 DT. 12/02/2022 S/ BILL NO. : 8201712 NET WEIGHT : 19437.000 KGS BUYERS ORDE R NO. & DATE : 911814 DT. 11/ 02/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-01 |
40 PKG |
20879.21KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0780/21-22 DT. 17/02/2022 S/ BILL NO. : 8315368 NET WEIGHT : 19479.000 KGS BUYERS ORDE R NO. & DATE : 911819 DT. 11/ 02/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-01 |
40 PKG |
20849.27KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0775/21-22 DT. 15/02/2022 S/ BILL NO. : 8267237 NET WEIGHT : 19449.000 KGS BUYERS ORDE R NO. & DATE : 911816 DT. 11/ 02/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-01 |
20 PKG |
7283KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 20 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4076 0/21-22 DT. 11/02/2022 S/BIL L NO. : 8201386 NET WEIGHT : 6743.000 KGS BUYERS ORDER NO . & DATE : 713749 DT. 07/02/2 022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2022-04-01 |
16 PKG |
9018.93KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2085 4/21-22 DT. 14/02/2022 S/BIL L NO. : 8244303 NET WEIGHT : 8411.000 KGS BUYERS ORDER NO . & DATE : 911821 DT. 11/02/2 022 FREIGHT PREPAID |
HS 590390 |
2022-04-01 |
16 PKG |
9694.79KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20849/21-22 DT. 14/02/2022 S/BILL NO. : 8219711 NET WEI GHT : 9215.000 KGS BUYERS OR DER NO. & DATE : 713777 DT. 0 7/02/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2022-04-01 |
40 PKG |
20850.18KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0758/21-22 DT. 11/02/2022 S/ BILL NO. : 8201706 NET WEIGHT : 19450.000 KGS BUYERS ORDE R NO. & DATE : 911803 DT. 04/ 02/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-01 |
40 PKG |
20831.13KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0778/21-22 DT. 16/02/2022 S/ BILL NO. : 8285329 NET WEIGHT : 19431.000 KGS BUYERS ORDE R NO. & DATE : 911818 DT. 11/ 02/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-01 |
16 PKG |
9693.89KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20853/21-22 DT. 14/02/2022 S/BILL NO. : 8244293 NET WEI GHT : 9214.000 KGS BUYERS OR DER NO. & DATE : 713779 DT. 0 7/02/2022. FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2022-04-01 |
40 PKG |
16812.23KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10643/21-22 DT. 14/02/20 22 S/BILL NO. : 8244284 NET WEIGHT : 15852.000 KGS BUYER S ORDER NO. & DATE : 713763 D T. 07/02/2022 FREIGHT PREPA ID 3RD NOTIFY PARTY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 590390 |
2022-04-01 |
16 PKG |
9687.99KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20851/21-22 DT. 14/02/2022 S/BILL NO. : 8219745 NET WEI GHT : 9208.000 KGS BUYERS OR DER NO. & DATE : 713778 DT. 0 7/02/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2022-04-01 |
32 PKG |
17091.19KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E-20 847/21-22 DT. 12/02/2022 S/B ILL NO. : 8201968 NET WEIGHT : 16099.000 KGS BUYERS ORDER NO. & DATE : 713785 DT. 07/0 2/2022 713776 DT. 07/02/2022 FREIGHT PREPAID 3RD NOTI FY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-04-01 |
32 PKG |
17082.12KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5903909 0 INVOICE NO. & DATE : E-208 45/21-22 DT. 12/02/2022 S/BI LL NO. : 8201722 NET WEIGHT : 16090.000 KGS BUYERS ORDER NO. & DATE : 713784 DT. 07/02 /2022 713785 DT. 07/02/2022 713774 DT. 07/02/2022 FREIG HT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 590390 |
2022-04-01 |
20 PKG |
10439.15KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 20 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4076 1/21-22 DT. 11/02/2022 S/BIL L NO. : 8201394 NET WEIGHT : 9739.000 KGS BUYERS ORDER NO . & DATE : 911802 DT. 04/02/2 022 FREIGHT PREPAID |
HS 590390 |
2022-04-01 |
40 PKG |
20922.3KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0636/21-22 DT. 10/02/2022 S/B ILL NO. : 8138483 NET WEIGHT : 19522.000 KGS BUYERS ORDER NO. & DATE : 911799 DT. 04/0 2/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-01 |
40 PKG |
20932.28KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0637/21-22 DT. 10/02/2022 S/B ILL NO. : 838461 NET WEIGHT : 19532.000 KGS BUYERS ORDER NO. & DATE : 911800 DT. 04/02 /2022 FREIGHT PREPAID |
HS 590390 |
2022-04-01 |
16 PKG |
9017.11KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2085 2/21-22 DT. 14/02/2022 S/BIL L NO. : 8244313 NET WEIGHT : 8409.000 KGS BUYERS ORDER NO . & DATE : 911820 DT. 11/02/2 022 911821 DT. 11/02/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-01 |
16 PKG |
9690.71KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20855/21-22 DT. 14/02/2022 S/BILL NO. : 8244262 NET WEI GHT : 9211.000 KGS BUYERS OR DER NO. & DATE : 713780 DT. 0 7/02/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2022-04-01 |
32 PKG |
17126.12KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E-20 843/21-22 DT. 11/02/2022 S/B ILL NO. : 8168844 NET WEIGHT : 16134.000 KGS BUYERS ORDER NO. & DATE : 713784 DT. 07/0 2/2022 713772 DT. 07/02/2022 FREIGHT PREPAID 3RD NOTI FY PARTY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-04-01 |
80 PKG |
19184.1KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0641/21-22 DT. 14/02/2022 S/B ILL NO. : 8225800 NET WEIGHT : 17424.000 KGS BUYERS ORDER NO. & DATE : 713801 DT. 11/0 2/2022 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2022-04-01 |
16 PKG |
9010.76KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2085 0/21-22 DT. 14/02/2022 S/BILL NO. :8219762 NET WEIGHT : 84 03.000 KGS BUYERS ORDER NO. & DATE : 911820 DT. 11/02/2022 FREIGHT PREPAID |
HS 590390 |
2022-03-25 |
16 PKG |
9009.86KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20789/21-22 DT. 10 /01/2022 S/BILL NO. : 7827951 NET WEIGHT : 8402.000 KGS BUYERS ORDER NO. & DATE : 911 769 DT. 22/01/2022. FREIGHT PREPAID |
HS 590390 |
2022-03-25 |
32 PKG |
17083.03KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5903909 0 INVOICE NO. & DATE : E-207 92/21-22 DT. 29/01/2022 S/BI LL NO. : 7849133 NET WEIGHT : 16091.000 KGS BUYERS ORDER NO. & DATE : 713615 DT. 10/01 /2022 713688 DT. 24/01/2022 FREIGHT PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-03-25 |
40 PKG |
20900.98KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0612/21-22 DT. 29/01/2022 S/B ILL NO. : 7849119 NET WEIGHT : 19501.000 KGS BUYERS ORDER NO. & DATE : 911768 DT. 22/0 1/2022. FREIGHT PREPAID |
HS 590390 |
2022-03-25 |
32 PKG |
17090.29KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5903909 0 INVOICE NO. & DATE : E-207 95/21-22 DT. 30/01/2022 S/BI LL NO. : 7864678 NET WEIGHT : 16098.000 KGS BUYERS ORDER NO. & DATE : 713716 DT. 28/01 /2022 713691 DT. 24/01/2022. FREIGHT PREPAID 3RD NOTI FY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-03-25 |
16 PKG |
9697.06KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-20801/21-22 DT. 31/01/2022 S/BILL NO. : 7 883883 NET WEIGHT : 9217.000 KGS BUYERS ORDER NO. & DATE : 713694 DT. 24/01/2022 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2022-03-25 |
40 PKG |
18557.23KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0791/21-22 DT. 29/01/2022 S/ BILL NO. : 7849150 NET WEIGHT : 17277.000 KGS BUYERS ORDE R NO. & DATE : 713614 DT. 10/ 01/2022. FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2022-03-25 |
32 PKG |
20099.02KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 13 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) 03 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5903909 0 INVOICE NO. & DATE : E-207 97/21-22 DT. 30/01/2022 S/BIL L NO. : 7864683 NET WEIGHT : 18915.000 KGS BUYERS ORDER N O. & DATE : 713648 DT. 17/01/ 2022 713686 DT. 24/01/2022 7 13554 DT. 28/12/2021 FREIGH T PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 590390 |
2022-03-25 |
18 PKG |
10054.95KG |
1 X 40 HC PART OF FCL CONTAIN ER 18 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40713/21-22 DT. 28 /01/2022 S/BILL NO. : 7827981 NET WEIGHT : 9371.000 KGS BUYERS ORDER NO. & DATE : 91 1760 DT. 14/01/2022. FREIGH T PREPAID |
HS 590390 |
2022-03-25 |
10 PKG |
5609.67KG |
1 X 40 HC PART OF FCL CONTAIN ER 10 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-40724/21-22 DT. 31/ 01/2022 S/BILL NO. : 7883889 NET WEIGHT : 5230.000 KGS B UYERS ORDER NO. & DATE : 9116 41 DT. 22/10/2021 911769 DT. 22/01/2022 911733 DT. 31/12/2 021 FREIGHT PREPAID |
HS 590390 |
2022-03-25 |
32 PKG |
17126.12KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5903909 0 INVOICE NO. & DATE : E-207 98/21-22 DT. 31/01/2022 S/BI LL NO. : 7883887 NET WEIGHT : 16134.000 KGS BUYERS ORDER NO. & DATE : 713589 DT. 31/12 /2021 713693 DT. 24/01/2022 FREIGHT PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-03-25 |
40 PKG |
20917.31KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0614/21-22 DT. 30/01/2022 S/B ILL NO. : 7864565 NET WEIGHT : 19517.000 KGS BUYERS ORDER NO. & DATE : 911773 DT. 28/0 1/2022. FREIGHT PREPAID |
HS 590390 |
2022-03-25 |
80 PKG |
19155.07KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0613/21-22 DT. 30/01/2022 S/B ILL NO. : 7864661 NET WEIGHT : 17395.000 KGS BUYERS ORDER NO. & DATE : 713684 DT. 24/0 1/2022. FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-03-25 |
80 PKG |
19134.21KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0611/21-22 DT. 29/01/2022 S/B ILL NO. : 7849131 NET WEIGHT : 17374.000 KGS BUYERS ORDER NO. & DATE : 713683 DT. 24/0 1/2022. FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-03-25 |
20 PKG |
18249.24KG |
1 X 40 HC PART OF FCL CONTAIN ER 10 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 1O PACKAGES ( WOODEN PALLETS) PP WOVEN FABR IC LAMINATED/COATED HS CODE : 39219099 INVOICE NO. & DATE : E-40723/21-22 DT. 31/01/20 22 S/BILL NO. : 7883880 NET WEIGHT : 17259.000 KGS BUYER S ORDER NO. & DATE : 713677 D T. 24/01/2022 713568 DT. 28/1 2/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2022-03-25 |
16 PKG |
8985.82KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40718/21-22 DT. 29 /01/2022 S/BILL NO. : 7849121 NET WEIGHT : 8378.000 KGS BUYERS ORDER NO. & DATE : 911 769 DT. 22/01/2022 FREIGHT PREPAID |
HS 590390 |
2022-03-25 |
40 PKG |
20895.99KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0615/21-22 DT. 31/01/2022 S/B ILL NO. : 7883878 NET WEIGHT : 19496.000 KGS BUYERS ORDER NO. & DATE : 911774 DT. 28/0 1/2022. FREIGHT PREPAID |
HS 590390 |
2022-03-25 |
16 PKG |
9009.86KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20800/21-22 DT. 31 /01/2022 S/BILL NO. : 7883879 NET WEIGHT : 8402.000 KGS BUYERS ORDER NO. & DATE : 911 780 DT. 28/01/2022. FREIGHT PREPAID |
HS 590390 |
2022-03-25 |
80 PKG |
19158.25KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0617/21-22 DT. 31/01/2022 S/B ILL NO. : 7883874 NET WEIGHT : 17398.000 KGS BUYERS ORDER NO. & DATE : 713708 DT. 28/0 1/2022. FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-03-25 |
80 PKG |
19169.14KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0623/21-22 DT. 04/02/2022 S/B ILL NO. : 7998640 NET WEIGHT : 17409.000 KGS BUYERS ORDER NO. & DATE : 713711 DT. 31/0 1/2022. FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-03-25 |
80 PKG |
19153.26KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0632/21-22 DT. 08/02/2022 S/B ILL NO. : 8083525 NET WEIGHT : 17393.000 KGS BUYERS ORDER NO. & DATE : 713757 DT. 07/0 2/2022 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2022-03-25 |
40 PKG |
20899.17KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0630/21-22 DT. 07/02/2022 S/B ILL NO. : 8055785 NET WEIGHT : 19499.000 KGS BUYERS ORDER NO. & DATE : 911797 DT. 04/0 2/2022 FREIGHT PREPAID |
HS 590390 |
2022-03-25 |
80 PKG |
19115.16KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0627/21-22 DT. 07/02/2022 S/B ILL NO. : 8055774 NET WEIGHT : 17355.000 KGS BUYERS ORDER NO. & DATE : 713753 DT. 04/0 2/2022. FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-03-25 |
40 PKG |
20875.13KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0625/21-22 DT. 05/02/2022 S/B ILL NO. : 8026080 NET WEIGHT : 19475.000 KGS BUYERS ORDER NO. & DATE : 911791 DT. 03/0 2/2022. FREIGHT PREPAID |
HS 590390 |
2022-03-25 |
18 CTN |
19788.3KG |
1 X 40 HC CONTAINER 18 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED/COATED HS CODE : 392190 99 INVOICE NO. & DATE : E-40 736/21-22 DT. 04/02/2022 S/BI LL NO. : 7998642 NET WEIGHT : 19356.000 KGS BUYERS ORDER NO. & DATE : 713520 DT. 13/12 /2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 392190 |
2022-03-25 |
40 PKG |
16609.02KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40728/21-22 DT. 02/02/2 022 S/BILL NO. : 7935366 NET WEIGHT : 15649.000 KGS BUYE RS ORDER NO. & DATE : 713609 DT. 10/01/2022 FREIGHT PREP AID 3RD NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 590390 |
2022-03-25 |
40 PKG |
15595.22KG |
1 X 40 HC CONTAINER 20 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 20 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5903909 0 INVOICE NO. & DATE : E-407 25/21-22 DT. 01/02/2022 S/BI LL NO. : 7911775 NET WEIGHT : 14575.000 KGS BUYERS ORDER NO. & DATE : 713677 DT. 24/01 /2022 713607 DT. 10/01/2022 FREIGHT PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-03-25 |
16 CTN |
20717.27KG |
1 X 40 HC CONTAINER 16 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED/COATED HS CODE : 392190 99 INVOICE NO. & DATE : E-40 744/21-22 DT. 07/02/2022 S/BI LL NO. : 8055761 NET WEIGHT : 20285.000 KGS BUYERS ORDER NO. & DATE : 713521 DT. 13/02 /2021. FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 392190 |
2022-03-25 |
80 PKG |
19117.88KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0629/21-22 DT. 07/02/2022 S/B ILL NO. : 8055786 NET WEIGHT : 17358.000 KGS BUYERS ORDER NO. & DATE : 713755 DT. 04/0 2/2022 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2022-03-25 |
80 PKG |
19134.21KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0628/21-22 DT. 07/02/2022 S/B ILL NO. : 8055778 NET WEIGHT : 17374.000 KGS BUYERS ORDER NO. & DATE : 713754 DT. 04/0 2/2022. FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-03-25 |
32 PKG |
17091.19KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5903909 0 INVOICE NO. & DATE : E-208 03/21-22 DT. 31/01/2022 S/BI LL NO. : 7883888 NET WEIGHT : 16099.000 KGS BUYERS ORDER NO. & DATE : 713589 DT. 31/1 2/2021 713716 DT. 31/01/2022 713695 DT. 24/01/2022 . F REIGHT PREPAID 3RD NOTIFY P ARTY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2022-03-25 |
40 PKG |
20909.15KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0616/21-22 DT. 31/01/2022 S/B ILL NO. : 7883877 NET WEIGHT : 19509.000 KGS BUYERS ORDER NO. & DATE : 911775 DT. 28/0 1/2022 FREIGHT PREPAID |
HS 590390 |
2022-03-25 |
40 PKG |
16633.06KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40740/21-22 DT. 05/02/202 2 S/BILL NO. :8026084 NET WE IGHT : 15673.000 KGS BUYERS ORDER NO. & DATE : 713760 DT. 04/02/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2022-03-25 |
41 PKG |
19702.12KG |
1 X 40 HC CONTAINER 41 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-40 754/21-22 DT. 09/02/2022 S/B ILL NO. : 8110494 NET WEIGHT : 18456.000 KGS BUYERS ORDER NO. & DATE : 510259 DT. 10/0 1/2022 510265 DT. 24/01/2022 510266 DT. 24/01/2022 510267 DT. 24/01/2022 510268 DT. 24 /01/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2022-03-25 |
36 PKG |
23177.15KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0809/21-22 DT. 04/02/2022 S/ BILL NO. : 7998639 NET WEIGHT : 21593.000 KGS BUYERS ORDE R NO. & DATE : 713706 DT. 31/ 01/2022. FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2022-03-25 |
80 PKG |
19168.23KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0622/21-22 DT. 03/02/2022 S/B ILL NO. : 7967913 NET WEIGHT : 17408.000 KGS BUYERS ORDER NO. & DATE : 713710 DT. 31/0 1/2022 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2022-03-25 |
40 PKG |
20918.22KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0618/21-22 DT. 02/02/2022 S/B ILL NO. : 7934156 NET WEIGHT : 19518.000 KGS BUYERS ORDER NO. & DATE : 911777 DT. 28/0 1/2022 FREIGHT PREPAID |
HS 590390 |
2022-03-25 |
80 PKG |
19129.22KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0631/21-22 DT. 08/02/2022 S/B ILL NO. : 8083526 NET WEIGHT : 17369.000 KGS BUYERS ORDER NO. & DATE : 713756 DT. 07/0 2/2022 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2022-03-25 |
40 PKG |
20912.32KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0633/21-22 DT. 09/02/2022 S/B ILL NO. : 8094740 NET WEIGHT : 19512.000 KGS BUYERS ORDER NO. & DATE : 911798 DT. 04/0 2/2022 FREIGHT PREPAID |
HS 590390 |
2022-03-25 |
16 PKG |
9694.79KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5 9039090 INVOICE NO. & DATE : E-20808/21-22 DT. 03/02/2022 S/BILL NO. : 7967911 NET WEI GHT : 9215.000 KGS BUYERS OR DER NO. & DATE : 713697 DT. 2 4/01/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2022-03-25 |
40 PKG |
16617.18KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40733/21-22 DT. 03/02/202 2 S/BILL NO. : 7979535 NET W EIGHT : 15657.000 KGS BUYERS ORDER NO. & DATE : 713680 DT . 24/01/2022 FREIGHT PREPAI D 3RD NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2022-03-25 |
36 PKG |
20147.1KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-20 829/21-22 DT. 08/02/2022 S/B ILL NO. : 8083532 NET WEIGHT : 18779.000 KGS BUYERS ORDER NO. & DATE : 911808 DT. 04/0 2/2022 FREIGHT PREPAID |
HS 590390 |
2022-03-25 |
36 PKG |
23178.96KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0812/21-22 DT. 04/02/2022 S/ BILL NO. : 7998643 NET WEIGHT : 21595.000 KGS BUYERS ORDE R NO. & DATE : 713707 DT. 31/ 01/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-03-25 |
40 PKG |
16614.91KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40727/21-22 DT. 02/02/2 022 S/BILL NO. : 7935445 NET WEIGHT : 15655.000 KGS BUYE RS ORDER NO. & DATE : 713608 DT. 10/01/2022 FREIGHT PREP AID 3RD NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 590390 |
2022-03-25 |
40 PKG |
20895.99KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0620/21-22 DT. 03/02/2022 S/ BILL NO. : 7967917 NET WEIGHT : 19496.000 KGS BUYERS ORDE R NO. & DATE : 911779 DT. 28/ 01/2022 FREIGHT PREPAID |
HS 590390 |
2022-03-25 |
80 PKG |
19158.25KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0634/21-22 DT. 09/02/2022 S/B ILL NO. : 8110500 NET WEIGHT : 17398.000 KGS BUYERS ORDER NO. & DATE : 713758 DT. 07/0 2/2022 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2022-03-25 |
40 PKG |
20871.04KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0626/21-22 DT. 05/02/2022 S/B ILL NO. : 8026081 NET WEIGHT : 19471.000 KGS BUYERS ORDER NO. & DATE : 911792 DT. 03/0 2/2022. FREIGHT PREPAID |
HS 590390 |
2022-03-25 |
40 PKG |
20854.26KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-40 749/21-22 DT. 08/02/2022 S/B ILL NO. : 8083702 NET WEIGHT : 19454.000 KGS BUYERS ORDER NO. & DATE : 911801 DT. 04/0 2/2022 FREIGHT PREPAID |
HS 590390 |
2022-03-25 |
80 PKG |
19138.29KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0621/21-22 DT. 03/02/2022 S/B ILL NO. : 7967914 NET WEIGHT : 17378.000 KGS BUYERS ORDER NO. & DATE : 713709 DT. 31/0 1/2022. FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-03-25 |
40 PKG |
20881.02KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0624/21-22 DT. 04/02/2022 S/B ILL NO. : 7998644 NET WEIGHT : 19481.000 KGS BUYERS ORDER NO. & DATE : 911790 DT. 03/0 2/2022 FREIGHT PREPAID |
HS 590390 |
2022-03-25 |
40 PKG |
20905.97KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0638/21-22 DT. 11/02/2022 S/ BILL NO. : 8148731 NET WEIGHT : 19506.000 KGS BUYERS ORDE R NO. & DATE : 911804 DT. 04/ 02/2022 FREIGHT PREPAID |
HS 590390 |
2022-03-23 |
36 PKG |
20341.24KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0799/21-22 DT. 31/01/2022 S/B ILL NO. : 7883884 NET WEIGHT : 18937.000 KGS BUYERS ORDER NO. & DATE : 911771 DT. 28/0 1/2022 FREIGHT PREPAID |
HS 590390 |
2022-03-23 |
36 PKG |
20372.99KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0802/21-22 DT. 31/01/2022 S/B ILL NO. : 7883890 NET WEIGHT : 18969.000 KGS BUYERS ORDER NO. & DATE : 911772 DT. 28/0 1/2022 FREIGHT PREPAID |
HS 590390 |
2022-03-18 |
18 CTN |
22320.3KG |
1 X 40 HC CONTAINER 18 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40719/21-22 DT . 29/01/2022 S/BILL NO. : 784 9118 NET WEIGHT : 21996.000 KGS BUYERS ORDER NO. & DATE : 713678 DT. 24/01/2022. FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2022-03-18 |
36 PKG |
20346.23KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0787/21-22 DT. 28/01/2022 S/ BILL NO. : 7827240 NET WEIGHT : 18978.000 KGS BUYERS ORDE R NO. & DATE : 911762 DT. 14/ 01/2022. FREIGHT PREPAID |
HS 590390 |
2022-03-18 |
18 CTN |
22302.15KG |
1 X 40 HC CONTAINER 18 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40721/21-22 DT . 31/01/2022 S/BILL NO. : 788 3875 NET WEIGHT : 21978.000 KGS BUYERS ORDER NO. & DATE : 713679 DT. 24/01/2022 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2022-03-18 |
32 PKG |
17088.93KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) 16 P ACKAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH NON WOVEN) HS COD E : 59039090 INVOICE NO. & DA TE : E-20794/21-22 DT. 30/01 /2022 S/BILL NO. : 7864680 N ET WEIGHT : 16097.000 KGS BU YERS ORDER NO. & DATE : 71361 5 DT. 10/01/2022 713716 DT. 2 8/01/2022 713690 DT. 24/01/20 22. FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2022-03-18 |
32 PKG |
17082.12KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5903909 0 INVOICE NO. & DATE : E-207 93/21-22 DT. 29/01/2022 S/BI LL NO. : 7849123 NET WEIGHT : 16090.000 KGS BUYERS ORDER NO. & DATE : 713615 DT. 10/01 /2022 713689 DT. 24/01/2022 FREIGHT PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-03-18 |
20 PKG |
26329.21KG |
1 X 40 HC CONTAINER 20 PACK AGES (WOODEN PALLETS) TOTAL 1 50 ROLLS IN 20 PACKAGES (WOODE N PALLETS) PP WOVEN FABRIC LA MINATED/COATED HS CODE : 3921 9099 INVOICE NO. & DATE : E- 40722/21-22 DT. 31/01/2022 S /BILL NO. : 7883871 NET WEIGH T : 24994.000 KGS BUYERS ORD ER NO. & DATE : 713567 DT. 28 /12/2021 713569 DT. 28/12/202 1 FREIGHT PREPAID 3RD NO TIFY PARTY : LIVINGSTON INTE RNATIONAL INC ABOYNTON@LIVING STONINTL.COM CINCINNATI@LIVIN GSTONINTL.COM 1.859.282.0269 |
HS 392190 |
2022-03-18 |
36 PKG |
20353.94KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0788/21-22 DT. 28/01/2022 S/ BILL NO. : 7827795 NET WEIGHT : 18986.000 KGS BUYERS ORDE R NO. & DATE : 911763 DT. 14/ 01/2022. FREIGHT PREPAID |
HS 590390 |
2022-03-18 |
32 PKG |
17082.12KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2079 6/21-22 DT. 30/01/2022 S/BIL L NO. : 7864635 NET WEIGHT : 16090.000 KGS BUYERS ORDER N O. & DATE : 713716 DT. 28/01/ 2022 713692 DT. 24/01/2022. FREIGHT PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-03-18 |
40 PKG |
16971.9KG |
1 X 40 HC CONTAINER TOTAL 1 6000 PCS IN 40 PACKAGES (WOODE N PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DATE : E-40715/21-22 DT. 29/01/20 22 S/BILL NO. : 7849120 NET WEIGHT : 15612.000 KGS BUYER S ORDER NO. & DATE : 713398 D T. 26/10/2021 FREIGHT PREP AID 3RD NOTIFY PARTY : L IVINGSTON INTERNATIONAL INC A [email protected] CI [email protected] 1 .859.282.0269 |
HS 392390 |
2022-03-15 |
12 CTN |
23900.18KG |
1 X 40 HC CONTAINER 12 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED/COATED HS CODE : 392190 99 INVOICE NO. & DATE : E-40 720/21-22 DT. 31/01/2022 S/B ILL NO. : 7883876 NET WEIGHT : 23660.000 KGS BUYERS ORDER NO. & DATE : 911686 DT 09/12 /2021. FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 392190 |
2022-03-11 |
40 PKG |
20908.24KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0601/21-22 DT. 24/01/2022 S/B ILL NO. : 7713367 NET WEIGHT : 19508.000 KGS BUYERS ORDER NO. & DATE : 911756 DT. 14/0 1/2022. FREIGHT PREPAID |
HS 590390 |
2022-03-11 |
82 PKG |
19214.04KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 02 PACKAGES (SA MPLE BOXES) PRINTED SAMPLE B ROCHURES HS CODE : 59039090 INVOICE NO. & DATE : E-10608/ 21-22 DT. 27/01/2022 S/BILL N O. : 7781770 NET WEIGHT : 17 451.000 KGS BUYERS ORDER NO. & DATE : 713681 DT. 24/01/202 2. FREIGHT PREPAID 3RD N OTIFY PARTY : LIVINGSTON INT ERNATIONAL INC ABOYNTON@LIVIN GSTONINTL.COM CINCINNATI@LIVI NGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-03-11 |
24 CTN |
20889.19KG |
1 X 40 HC CONTAINER 24 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED/COATED HS CODE : 392190 99 INVOICE NO. & DATE : E-40 707/21-22 DT. 27/01/2022 S/BI LL NO. : 7781773 NET WEIGHT : 20481.000 KGS BUYERS ORDER NO. & DATE : 713525 DT. 13/12 /2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 392190 |
2022-03-11 |
40 PKG |
20915.04KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0610/21-22 DT. 28/01/2022 S/B ILL NO. : 7827783 NET WEIGHT : 19515.000 KGS BUYERS ORDER NO. & DATE : 911767 DT. 22/0 1/2022. FREIGHT PREPAID |
HS 590390 |
2022-03-11 |
80 PKG |
19115.16KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0609/21-22 DT. 28/01/2022 S/B ILL NO. : 7827466 NET WEIGHT : 17355.000 KGS BUYERS ORDER NO. & DATE : 713682 DT. 24/0 1/2022. FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-03-11 |
36 PKG |
20335.34KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0786/21-22 DT. 27/01/2022 S/ BILL NO. : 7827460 NET WEIGHT : 18967.000 KGS BUYERS ORDE R NO. & DATE : 911761 DT. 14/ 01/2022. FREIGHT PREPAID |
HS 590390 |
2022-03-11 |
40 PKG |
20917.31KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0602/21-22 DT. 24/01/2022 S/B ILL NO. : 7713365 NET WEIGHT : 19517.000 KGS BUYERS ORDER NO. & DATE : 911757 DT. 14/01 /2022. FREIGHT PREPAID |
HS 590390 |
2022-03-08 |
36 PKG |
20351.22KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0606/21-22 DT. 26/01/2022 S/B ILL NO. : 7762469 NET WEIGHT : 18947.000 KGS BUYERS ORDER NO. & DATE : 911765 DT. 22/0 1/2022. FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2022-03-08 |
16 PKG |
24895.38KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) TOTAL 9 6 ROLLS IN 16 PACKAGES (WOODEN PALLETS) PP WOVEN FABRIC LAM INATED/COATED HS CODE : 39219 099 INVOICE NO. & DATE : E-4 0710/21-22 DT. 27/01/2022 S/ BILL NO. : 7781768 NET WEIGHT : 23327.000 KGS BUYERS ORDE R NO. & DATE : 911705 DT. 17/ 12/2021. FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 392190 |
2022-03-08 |
36 PKG |
20365.28KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0607/21-22 DT. 26/01/2022 S/B ILL NO. : 7762471 NET WEIGHT : 18961.000 KGS BUYERS ORDER NO. & DATE : 911766 DT. 22/0 1/2022. FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-03-08 |
36 PKG |
20372.99KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0605/21-22 DT. 25/01/2022 S/B ILL NO. : 7736889 NET WEIGHT : 18969.000 KGS BUYERS ORDER NO. & DATE : 911750 DT. 14/0 1/2022. FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-03-04 |
40 PKG |
18143.09KG |
1 X 40 HC CONTAINER TOTAL 1 6000 PCS IN 40 PACKAGES (WOODE N PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DATE : E-40680/21-22 DT. 18/01/20 22 S/BILL NO. : 7561616 NET WEIGHT : 16783.000 KGS BUYER S ORDER NO. & DATE 713519 DT . 13/12/2021. FREIGHT PREP AID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 392390 |
2022-03-04 |
32 PKG |
20079.96KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5903909 0 INVOICE NO. & DATE : E-207 84/21-22 DT. 24/01/2022 S/BI LL NO. : 7713375 NET WEIGHT : 18896.000 KGS BUYERS ORDER NO. & DATE : 713647 DT. 17/01 /2022 713648 DT.. 17/01/2022 713685 DT. 22/01/2022. FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2022-03-04 |
32 PKG |
20077.24KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5903909 0 INVOICE NO. & DATE : E-207 83/21-22 DT. 24/01/2022 S/BI LL NO. : 7713374 NET WEIGHT : 18893.000 KGS BUYERS ORDER NO. & DATE : 713647 DT. 17/01 /2022 713662 DT. 17/01/2022. FREIGHT PREPAID 3RD NOTI FY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-03-04 |
80 PKG |
19117.88KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0599/21-22 DT. 24/01/2022 S/B ILL NO. : 7713362 NET WEIGHT : 17358.000 KGS BUYERS ORDER NO. & DATE : 713654 DT. 17/0 1/2022 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2022-03-04 |
40 PKG |
15009.17KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 9553 PCS IN 24 PACKAGES ( PLASTIC PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DATE : E-40704/21-22 DT. 2 4/01/2022 S/BILL NO. : 771338 7 NET WEIGHT : 13760.000 KGS BUYERS ORDER NO. & DATE : 7 13675 DT. 22/01/2022 713509 D T. 06/12/2021 713413 DT. 31/1 0/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2022-03-04 |
8 PKG |
4503.79KG |
1 X 40 HC PART OF FCL CONTAIN ER 08 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-40689/21-22 DT. 19/ 01/2022 S/BILL NO. : 7607598 NET WEIGHT : 4200.000 KGS B UYERS ORDER NO. & DATE : 9117 43 DT. 7/01/2022. FREIGHT PREPAID |
HS 590390 |
2022-03-04 |
22 PKG |
20321.28KG |
1 X 40 HC PART OF FCL CONTAIN ER 18 PACKAGES (WOODEN PALLE TS) PP WOVEN FABRIC LAMINATED /COATED HS CODE : 39219099 0 4 PACKAGES ( WOODEN PALLETS) INVOICE NO. & DATE : E-40688/ 21-22 DT. 19/01/2022 S/BILL NO. : 7607605 NET WEIGHT : 1 9009.000 KGS BUYERS ORDER NO. & DATE : 713495 DT. 26/11/20 21 713497 DT. 06/12/2021 713 517 DT. 06/12/2021 713531 DT. 13/12/2021 713423 DT. 05/11/ 2021 713424 DT. 05/11/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 392190 |
2022-03-04 |
40 PKG |
20890.09KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0598/21-22 DT. 22/01/2022 S/B ILL NO. : 7677398 NET WEIGHT : 19490.000 KGS BUYERS ORDER NO. & DATE : 911755 DT. 14/0 1/2022 FREIGHT PREPAID |
HS 590390 |
2022-03-04 |
18 CTN |
22336.17KG |
1 X 40 HC CONTAINER 18 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40698/21-22 DT . 22/01/2022 S/BILL NO. : 767 7402 NET WEIGHT : 22012.000 KGS BUYERS ORDER NO. & DATE : 713664 DT. 20/01/2022 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2022-03-04 |
18 CTN |
22310.32KG |
1 X 40 HC CONTAINER 18 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40697/21-22 DT . 22/01/2022 S/BILL NO. : 767 7401 NET WEIGHT : 21986.000 KGS BUYERS ORDER NO. & DATE : 713663 DT. 20/01/2022 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2022-03-04 |
80 PKG |
19115.16KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0600/21-22 DT. 24/01/2022 S/B ILL NO. : 7713363 NET WEIGHT : 17355.000 KGS BUYERS ORDER NO. & DATE : 713655 DT. 17/0 1/2022. FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-03-04 |
32 PKG |
20063.18KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5903909 0 INVOICE NO. & DATE : E-207 82/21-22 DT. 20/01/2022 S/BI LL NO. : 7626537 NET WEIGHT : 18879.000 KGS BUYERS ORDER NO. & DATE : 713647 DT. 17/01 /2022 713661 DT. 17/01/2022 FREIGHT PREPAID 3RD NOTIF Y PARTY : 33100646291 LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2022-03-04 |
80 PKG |
19124.23KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0597/21-22 DT. 22/01/2022 S/B ILL NO. : 7665947 NET WEIGHT : 17364.000 KGS BUYERS ORDER NO. & DATE : 713653 DT. 17/0 1/2022 . FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2022-03-04 |
40 PKG |
20895.99KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0596/21-22 DT. 21/01/2022 S/B ILL NO. : 7651705 NET WEIGHT : 19496.000 KGS BUYERS ORDER NO. & DATE : 911754 DT. 14/0 1/2022. FREIGHT PREPAID |
HS 590390 |
2022-03-01 |
36 PKG |
20306.31KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0603/21-22 DT. 25/01/2022 S/B ILL NO. : 7731983 NET WEIGHT : 18902.000 KGS BUYERS ORDER NO. & DATE : 911748 DT. 14/0 1/2022. FREIGHT PREPAID |
HS 590390 |
2022-03-01 |
17 CTN |
25671.04KG |
1 X 40 HC CONTAINER 17 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED/COATED HS CODE : 392190 99 INVOICE NO. & DATE : E-40 701/21-22 DT. 24/01/2022 S/B ILL NO. : 7762503 NET WEIGHT : 25317.000 KGS BUYERS ORDER NO. & DATE : 911679 DT. 09/1 2/2021 911680 DT. 09/12/2021 911681 DT. 09/12/2021 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 392190 |
2022-01-24 |
40 PKG |
16807.24KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-10550/21-22 DT. 21/12/ 2021 S/BILL NO. : 6901411 NE T WEIGHT : 15847.000 KGS BUY ERS ORDER NO. & DATE : 713544 DT. 20/12/2021 FREIGHT PREPA ID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] C [email protected] 1.859.282.0269 |
HS 590390 |
2022-01-24 |
36 PKG |
19877.21KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0744/21-22 DT. 21/12/2021 S/ BILL NO. : 6901677 NET WEIGHT : 18509.000 KGS BUYERS ORDE R NO. & DATE : 911712 DT. 18/ 12/2021 FREIGHT PREPAID |
HS 590390 |
2022-01-24 |
40 PKG |
20878.3KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0547/21-22 DT. 18/12/2021 S/B ILL NO. : 6851298 NET WEIGHT : 19478.000 KGS BUYERS ORDER NO. & DATE : 911689 DT. 14/1 2/2021. FREIGHT PREPAID |
HS 590390 |
2022-01-24 |
36 PKG |
19861.33KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0743/21-22 DT. 20/12/2021 S/ BILL NO. : 6886280 NET WEIGHT : 18493.000 KGS BUYERS ORDE R NO. & DATE : 911711 DT. 18/ 12/2021 FREIGHT PREPAID |
HS 590390 |
2022-01-24 |
40 PKG |
20868.32KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0546/21-22 DT. 18/12/2021 S/B ILL NO. : 6851288 NET WEIGHT : 19468.000 KGS BUYERS ORDER NO. & DATE : 911688 DT. 14/1 2/2021 FREIGHT PREPAID |
HS 590390 |
2022-01-24 |
36 PKG |
19849.99KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0742/21-22 DT. 20/12/2021 S/B ILL NO. : 6886173 NET WEIGHT : 18482.000 KGS BUYERS ORDER NO. & DATE : 911710 DT. 18/1 2/2021 FREIGHT PREPAID |
HS 590390 |
2022-01-24 |
36 PKG |
19912.13KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0746/21-22 DT. 23/12/2021 S/ BILL NO. : NET WEIGHT : 1854 4.000 KGS BUYERS ORDER NO. & DATE : 911715 DT. 18/12/2021 FREIGHT PREPAID |
HS 590390 |
2022-01-24 |
40 PKG |
16789.1KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-10545/21-22 DT. 17/12/ 2021 S/BILL NO. : 6832089 NE T WEIGHT : 15829.000 KGS BUYE RS ORDER NO. & DATE : 713536 DT. 15/12/2021 FREIGHT PREPAI D 3RD NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2022-01-24 |
40 PKG |
20900.07KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0549/21-22 DT. 20/12/2021 S/B ILL NO. : 6886176 NET WEIGHT : 19500.000 KGS BUYERS ORDE R NO. & DATE : 911691 DT. 14/ 12/2021 FREIGHT PREPAID |
HS 590390 |
2022-01-24 |
36 PKG |
19845.91KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0741/21-22 DT. 18/12/2021 S/ BILL NO. : 6851294 NET WEIGHT : 18478.000 KGS BUYERS ORDER NO. & DATE : 911701 DT. 14/1 2/2021 FREIGHT PREPAID |
HS 590390 |
2022-01-24 |
36 PKG |
19859.06KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0740/21-22 DT. 18/12/2021 S/B ILL NO. : 6851286 NET WEIGHT : 18491.000 KGS BUYERS ORDER NO. & DATE : 911699 DT. 14/1 2/2021 FREIGHT PREPAID |
HS 590390 |
2022-01-24 |
40 PKG |
20886.92KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0548/21-22 DT. 20/12/2021 S/B ILL NO. : 6886160 NET WEIGHT : 19487.000 KGS BUYERS ORDER NO. & DATE : 911690 DT. 14/1 2/2021. FREIGHT PREPAID |
HS 590390 |
2022-01-24 |
35 PKG |
12508.02KG |
1 X 40 HC PART OF FCL CONTAIN ER 35 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-40615/21-22 DT. 22/ 12/2021 S/BILL NO. : 6950756 NET WEIGHT : 11413.000 KGS BUYERS ORDER NO. & DATE : 713 535 DT. 15/12/2021 713500 DT. 30/11/2021. FREIGHT PREPAI D 3 RD NOTIFY PARTY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 590390 |
2022-01-24 |
18 PKG |
6572.66KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 18 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4059 6/21-22 DT. 16/12/2021 S/BIL L NO. : NET WEIGHT : 6087.0 00 KGS BUYERS ORDER NO. & DAT E : 713533 DT. 15/12/2021 FR EIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-01-24 |
15 PKG |
24711.22KG |
1 X 40 HC CONTAINER 15 PACK AGES (WOODEN PALLETS) PP WO VEN FABRIC LAMINATED/COATED H S CODE : 39219099 INVOICE NO. & DATE : E-40595/21-22 DT. 16/12/2021 S/BILL NO. : 67961 07 NET WEIGHT : 23469.000 KG S BUYERS ORDER NO. & DATE : 713414 DT. 31/10/2021 713415 DT. .31/10/2021 713416 DT. 31 /10/2021 713417 DT. 31/10/202 1 FREIGHT PREPAID 3RD NO TIFY PARTY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 310510 |
2022-01-24 |
18 PKG |
10149.75KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 18 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4059 7/21-22 DT. 16/12/2021 S/BIL L NO. : 6796108 NET WEIGHT : 9466.000 KGS BUYERS ORDER NO . & DATE : 911695 DT. 14/12/2 021 FREIGHT PREPAID |
HS 590390 |
2022-01-24 |
39 PKG |
20625.19KG |
1 X 40 HC CONTAINER (THIRTY NINE PACKAGES ONLY) 36 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) 03 SAMPLE LABELS HS CODE : 59039090 INVOICE NO. & DATE : E-10543/21-22 D T. 16/12/2021 S/BILL NO. : 67 96133 NET WEIGHT : 19252.000 KGS BUYERS ORDER NO. & DATE : 911696 DT. 14/12/2021. FRE IGHT PREPAID |
HS 590390 |
2022-01-24 |
40 PKG |
17323.89KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40584/21-22 DT. 10/12/2021 S /BILL NO. : 6661006 NET WEIG HT : 16164.000 KGS BUYERS ORD ER NO. & DATE : 510247 DT. 29 /11/2021 510251 DT. 06/12/202 1 510252 DT. 06/12/2021 5102 53 DT. 06/12/2021 713503 DT. 06/12/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2022-01-15 |
40 PKG |
16878KG |
1 X 40 HC CONTAINER TOTAL 16000 PCS IN 40 PACKAGES (WOOD EN PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DAT E : E-40582/21-22 DT. 09/12/2 021 S. BILL NO. 6634889 NET WEIGHT : 15518.000 KGS BUYER S ORDER NO. & DATE : 713394 D T 26/10/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 392390 |
2022-01-15 |
40 PKG |
16926.99KG |
1 X 40 HC CONTAINER TOTAL 16000 PCS IN 40 PACKAGES (WOOD EN PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DAT E : E-40567/21-22 DT. 04/12/2 021 S/BILL NO. : 6517000 NET WEIGHT : 15567.000 KGS BUYER S ORDER NO. & DATE : 713393 D T. 26/10/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 392390 |
2022-01-15 |
40 PKG |
20803.91KG |
1 X 40 HC CONTAINER TOTAL : 150 ROLLS IN 40 PACKAGES (WOO DEN PALLETS) PP WOVEN FABRI C LAMINATED / COATED HS CODE : 39219099 INVOICE NO. & DATE : E-10531/21-22 DT. 04/12/2 021 S/BILL NO. : 6511471 NET WEIGHT : 19364.000 KGS BUYER S ORDER NO. & DATE : 713361 D T. 15/10/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 392190 |
2022-01-15 |
40 PKG |
16776.85KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-10540/21-22 DT. 11/12/2 021 S/BILL NO. : 6691985 NET WEIGHT : 15817.000 KGS BUYE RS ORDER NO. & DATE : 713505 DT. 16/12/2021 FREIGHT PREPAI D 3RD NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 590390 |
2022-01-15 |
36 PKG |
20421.98KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0541/21-22 DT. 15/12/2021 S/ BILL NO. : 6773043 NET WEIGHT : 19054.000 KGS BUYERS ORDE R NO. & DATE : 911693 DT. 14/ 12/2021. FREIGHT PREPAID |
HS 590390 |
2022-01-15 |
18 PKG |
10153.84KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 18 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4059 3/21-22 DT. 15/12/2021 S/BIL L NO. : NET WEIGHT : 9470.0 00 KGS BUYERS ORDER NO. & DAT E : 911677 DT. 03/12/2021 91 1695 DT 14/12/2021. FREIGHT PREPAID |
HS 590390 |
2022-01-15 |
36 PKG |
20426.06KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0542/21-22 DT. 15/12/2021 S/ BILL NO. : 6773049 NET WEIGHT : 19058.000 KGS BUYERS ORDE R NO. & DATE : 911694 DT. 14/ 12/2021. FREIGHT PREPAID |
HS 590390 |
2022-01-15 |
18 PKG |
13381.2KG |
1 X 40 HC PART OF FCL CONTAIN ER 8 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 10 PACKAGES (W 00DEN PALLETS) PP WOVEN FABRI C LAMINATED / COATED HS CODE : 39219099 INVOICE NO. & DAT E E-40572/21-22 DT. 06/12/20 21 S/BILL NO. : 6548982 NET WEIGHT : 11925.000 KGS BUYER S ORDER NO. & DATE : 713502 D T. 06/12/2021 713463 DT. 12/1 1/2021 713464 DT. 12/11/2021 713432 DT. 05/11/2021 FREIGH T PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 392190 |
2022-01-15 |
9 PKG |
4726.06KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 9 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40587 /21-22 DT. 11/12/2021 S/BILL NO. : 6691071 NET WEIGHT : 43 92.000 KGS BUYERS ORDER NO. & DATE : 911668 DT. 27/11/2021 FREIGHT PREPAID |
HS 590390 |
2022-01-15 |
80 PKG |
7583.74KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-10538/2021-22 DT. 11/12 /2021 S/BILL NO. : 6691972 N ET WEIGHT : 6144.000 KGS BUY ERS ORDER NO. & DATE : 713507 DT. 06/12/2021 FREIGHT PREPA ID 3RD NOTIFY PARTY : L IVINGSTON INTERNATIONAL INC A [email protected] CI [email protected] 1 .859.282.0269 |
HS 590390 |
2022-01-15 |
80 PKG |
7580.11KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10537/2021-22 DT. 10/12/ 2021 S/BILL NO. : 6660956 NE T WEIGHT : 6140.000 KGS BUYER S ORDER NO. & DATE : 713506 D T. 06/12/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 590390 |
2022-01-15 |
41 PKG |
17342.94KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN (FOURTY ON E PACKAGES ONLY) TOTAL : 2853 ROLLS IN 31 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 TOTAL : 5200 PCS IN 10 PACKAGES (WOOD EN PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DAT E : E-40586/21-22 DT. 11/12/2 021 S/BILL NO. : 6691138 NET WEIGHT : 16046 .000 KGS BUYE RS ORDER NO. & DATE : 713503 DT. 06/12/2021 510253 DT. 06/ 12/2021 713499 DT. 30/11/2021 713386 & 713387 DT. 26/10/20 21 713388 & 713389 DT. 26/10/ 2021 713390 & 713391 DT. 26/1 0/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2022-01-15 |
40 PKG |
16789.1KG |
1 X 40 HC FCL CONTAINER 40 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10539/21-22 DT. 11/ 12/2021 S/BILL NO. : 6691980 NET WEIGHT : 15829.000 KGS BUYERS ORDER NO. & DATE : 713 504 DT. 06/12/2021 FREIGHT PR EPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2022-01-15 |
8 PKG |
4504.7KG |
1 X 40 HC PART OF FCL CONTAIN ER 8 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-40573/21-22 DT. 06/ 12//021 S/BILL NO. : 6548753 NET WEIGHT : 4201.000 KGS B UYERS ORDER NO. & DATE : 9116 76 DT 03/12/2021 FREIGHT PRE PAID |
HS 590390 |
2022-01-15 |
36 PKG |
20423.34KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0544/21-22 DT. 16/12/2021 S/ BILL NO. : NET WEIGHT : 190 55.000 KGS BUYERS ORDER NO. & DATE : 911697 DT. 14/12/2021 . FREIGHT PREPAID |
HS 590390 |
2022-01-15 |
41 PKG |
20328.99KG |
1 X 40 HC CONTAINER 41 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0594/21-22 DT.15.12.2021 S/B ILL NO. : NET WEIGHT : 1897 9.000 KGS BUYERS ORDER NO. & DATE : 713380 & 713381 DT. 26 /10/2021 713382 DT. 26/10/202 1 713442 & 713443 DT. 12/11/2 021 713444 & 713445 DT. 12/11 /2021 713446 DT. 12/11/2021 713451 & 713452 DT. 12/11/2021 713453 & 713454 DT. 12/11/20 21 713455 & 713456 DT. 12/11/ 2021 713457 & 713458 DT. 12/1 1/2021 713459 & 713460 DT. 12 /11/2021 713461 & 713462 DT. 12/11/2021 713392 DT. 26/10/2 021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-01-15 |
18 PKG |
10152.93KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 18 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4057 5/21-22 DT. 07/12/2021 S/BIL L NO. : 6573277 NET WEIGHT : 9469.000 KGS BUYERS ORDER NO . & DATE : 911676 DT. 03/12/2 021 FREIGHT PREPAID |
HS 590390 |
2022-01-15 |
18 PKG |
6576.75KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 18 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4057 4/21-22 DT. 07/12/2021 S/BIL L NO. : 6573274 NET WEIGHT : 6091.000 KGS BUYERS ORDER NO . & DATE : 713502 DT. 06/12/2 021 FREIGHT PREPAID 3RD NO TIFY PARTY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2022-01-13 |
36 PKG |
20065KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0533/21-22 DT. 06/12/2021 S/B ILL NO. : 6544619 NET WEIGHT : 18661.000 KGS BUYERS ORDER NO. & DATE : 911673 DT. 03/1 2/2021 FREIGHT PREPAID |
HS 590390 |
2022-01-13 |
36 PKG |
20079.96KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0532/21-22 DT. 06/12/2021 S/B ILL NO. : 6544629 NET WEIGHT : 18676.000 KGS BUYERS ORDER NO. & DATE : 911672 DT. 03/12 /2021 FREIGHT PREPAID |
HS 590390 |
2022-01-13 |
36 PKG |
20058.19KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0534/21-22 DT. 06/12/2021 S/B ILL NO. : 6544633 NET WEIGHT : 18654.000 KGS BUYERS ORDER NO. & DATE : 911674 DT. 03/12 /2021 FREIGHT PREPAID |
HS 590390 |
2022-01-09 |
34 PKG |
16877.1KG |
1 X 40 HC PART OF FCL CONTAIN ER 34 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-10530/21-22 DT. 03 /12/2021 S/BILL NO. : 6472846 NET WEIGHT : 15857.000 KGS BUYERS ORDER NO. & DATE : 51 0245 DT. 29/11/2021 510246 DT . 29/11/2021 510248 DT. 29/11 /2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2022-01-09 |
15 CTN |
18948.23KG |
1 X 40 HC CONTAINER 15 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED/COATED HS CODE : 392190 99 INVOICE NO. & DATE : E-40 583/21-22 DT. 10/12/2021 S/BI LL NO. : 6641572 NET WEIGHT : 18633.000 KGS BUYERS ORDER NO. & DATE : 713188 DT 07/0 9/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 392190 |
2022-01-09 |
6 PKG |
3392.02KG |
1 X 40 HC PART OF FCL CONTAIN ER 6 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-10529/21-22 DT. 03/ 12/2021 S/BILL NO. : 6472630 NET WEIGHT : 3164.000 KGS B UYERS ORDER NO. & DATE : 9116 69 DT. 27/11/2021 FREIGHT PRE PAID |
HS 590390 |
2022-01-09 |
16 PKG |
8926.85KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1053 5/21-22 DT. 09/12/2021 S/BIL L NO. : 6627576 NET WEIGHT : 8319.000 KGS BUYERS ORDER NO . & DATE : 911677 DT. 03/12/2 021 FREIGHT PREPAID |
HS 590390 |
2022-01-09 |
35 PKG |
22703.13KG |
1 X 40 HC CONTAINER (THIRT Y FIVE PACKAGES ONLY) 13 PACK AGES (WOODEN PALLETS) 12 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 4 PACKAG ES (WOODEN PALLETS) PP WOVEN FABRIC LAMINATED/COATED HS CO DE : 39219099 TOTAL : 1600 PC S IN 5 PACKAGES (WOODEN PALLET S) PP COVER 1 SAMPLE ROLLS ( PALLETS ) HS CODE : 3923909 0 INVOICE NO. & DATE : E-405 66/21-22 DT. 04/12/2021 S/BIL L NO. : 6526122 NET WEIGHT : 21651.000 KGS BUYERS ORDER NO . & DATE : 713471 DT.19/11/20 21 713313 DT. 04/10/2021 713 472 DT. 22/11/2021 713501 DT. 02/12/2021 713431 DT. 05/11/ 2021 713413 DT. 31/10/2021 F REIGHT PREPAID 3RD NOTIFY P ARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2022-01-09 |
16 PKG |
9541.02KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10536/21-22 DT. 09/12/202 1 S/BILL NO. : 6627578 NET W EIGHT : 9061.000 KGS BUYERS ORDER NO. & DATE : 713508 DT. 06/12/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2022-01-09 |
18 PKG |
10147.94KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 18 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-40 577/21-22 DT. 08/12/2021 S/B ILL NO. : 6605219 NET WEIGHT : 9464.000 KGS BUYERS ORDER NO. & DATE : 911676 DT. 03/12 /2021 911677 DT. 03/12/2021 FREIGHT PREPAID |
HS 590390 |
2022-01-09 |
50 PKG |
21003.04KG |
1 X 40 HC CONTAINER 50 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0578/21-22 DT. 09/12/2021 S/B ILL NO. : 6627584 NET WEIGHT : 19473.000 KGS BUYERS ORDER NO. & DATE : 510249 DT. 06/1 2/2021 510250 DT. 06/12/2021 510251 DT. 06/12/2021 713499 DT. 30/11/2021 713503 DT. 06 /12/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2022-01-09 |
18 PKG |
6578.11KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 18 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4057 6/21-22 DT. 08/12/2021 S/BIL L NO. : 6605217 NET WEIGHT : 6092.000 KGS BUYERS ORDER NO . & DATE : 713502 DT. 06/12/2 021 713503 DT. 06/12/2021 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2022-01-06 |
16 PKG |
23269.23KG |
1 X 40 HC CONTAINER TOTAL : 88 ROLLS IN 16 PACKAGES (WOOD EN PALLETS) PP WOVEN FABRIC L AMINATED/COATED HS CODE : 392 19099 INVOICE NO. & DATE : E -40571/21-22 DT. 06/12/2021 S/BILL NO. : 6548752 NET WEIG HT : 22057.000 KGS BUYERS ORD ER NO. & DATE : 911634 DT. 15 /10/2021 911635 DT. 15/10/202 1 FREIGHT PREPAID 3RD NOTI FY PARTY : LIVINGSTON INTE RNATIONAL INC ABOYNTON@LIVING STONINTL.COM CINCINNATI@LIVIN GSTONINTL.COM 1.859.282.0269 |
HS 392190 |
2022-01-06 |
26 PKG |
24577.41KG |
1 X 40 HC CONTAINER TOTAL : 153 ROLLS IN 26 PACKAGES (WOO DEN PALLETS) PP WOVEN FABRIC LAMINATED/COATED HS CODE : 39 219099 INVOICE NO. & DATE : E-40581/21-22 DT. 09/12/2021 S/BILL NO. : 6635039 NET WEI GHT : 23107.000 KGS BUYERS O RDER NO. & DATE : 911643 DT 2 4/10/2021 911644 DT 24/10/20 21 FREIGHT PREPAID 3RD NOT IFY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 392190 |
2022-01-01 |
40 PKG |
16976.89KG |
1 X 40 HC CONTAINER 20 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 20 PACKAGES (WOODEN PALLE TS) 8790 PCS IN 20 PACKAGES ( PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DATE : E-40552/21-22 DT. 26/11/202 1 S/BILL NO. : 6314562 NET WEIGHT : 15927.000 KGS BUYER S ORDER NO. & DATE : 713466 D T. 15/11/2021 713353 DT. 15/1 0/2021 713354 DT. 15/10/2021 713355 DT. 15/10/2021 713356 DT. 15/10/2021 713357 DT. 15 /10/2021 713358 DT. 15/10/202 1 FREIGHT PREPAID 3RD NO TIFY PARTY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2022-01-01 |
30 PKG |
20567.13KG |
1 X 40 HC CONTAINER 11 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 10 PACKAGES (WOODEN PALLE TS) PP WOVEN FABRIC LAMINATED /COATED HS CODE : 39219099 9 PACKAGES 3730 PCS IN 9 PACKA GES (WOODEN PALLETS) PP COVER HS CODE : 3923.9090 INVOICE NO. & DATE : E-40556/21-22 DT. 27/11/2021 S/BILL NO. : 6 338461 NET WEIGHT : 19497.0 00 KGS BUYERS ORDER NO. & DAT E : 713466 DT. 15/11/2021 71 3348 DT. 11/10/2021 713349 DT . 11/10/2021 713358 DT. 15/10 /2021 713359 DT. 15/10/2021 713360 DT. 15/10/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2022-01-01 |
40 PKG |
18567.21KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0557/21-22 DT. 29/11/2021 S/ BILL NO. : 6378781 NET WEIGHT : 17267.000 KGS BUYERS ORDE R NO. & DATE : 713466 DT 15/1 1/2021 713471 DT. 19/11/2021 713311 DT. 04/10/2021 713313 DT. 04/10/2021 FREIGHT PREPA ID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2022-01-01 |
40 PKG |
17255.85KG |
1 X 40 HC CONTAINER 20 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 5 PACKAGES (WOO DEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H NON WOVEN) HS CODE : 590390 90 15 PACKAGES PP COVER 736 0 PCS OF COVER IN 15 WOODEN P ALLET HS CODE : 39239090 INV OICE NO. & DATE : E-40547/21- 22 DT. 20/11/2021 S/BILL NO. : 6151707 NET WEIGHT : 16241 .000 KGS BUYERS ORDER NO. & D ATE : 713465 DT. 15/11/2021 510216 DT. 10/09/2021 713326 & 713327 DT 04/10/2021 713328 & 713329 DT 04/10/2021 71333 0 & 713331 DT 04/10/2021 7133 32 DT 04/10/2021 FREIGHT PR EPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2022-01-01 |
40 PKG |
18528.2KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0560/21-22 DT. 30/11/2021 S/ BILL NO. : NET WEIGHT : 172 28.000 KGS BUYERS ORDER NO. & DATE : 713471 DT. 19/11/2021 713313 DT. 04/10/2021 FREIG HT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2022-01-01 |
40 CTN |
20631.09KG |
1 X 40 HC FCL CONTAINER 40 MASTER ROLLS PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVO ICE NO. & DATE : E-10526/21-2 2 DT. 24/11/2021 S/BILL NO. : 6243763 NET WEIGHT : 20151 .000 KGS BUYERS ORDER NO. & D ATE : 713473 DT. 22/11/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-01-01 |
21 CTN |
20425.15KG |
1 X 40 HC CONTAINER 21 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED/COATED HS CODE : 392190 99 INVOICE NO. & DATE : E-40 555/21-22 DT. 27/11/2021 S/BI LL NO. : 6338421 NET WEIGHT : 20016.000 KGS BUYERS ORDER NO. & DATE : 713395 DT. 26/1 0/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 392190 |
2021-12-30 |
36 PKG |
20076.34KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0525/21-22 DT. 23/11/2021 S/B ILL NO. : 6214574 NET WEIGHT : 18672.000 KGS BUYERS ORDER NO. & DATE : 911663 DT. 19/1 1/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 CARGO IN TRANSIT TO VANCOUVER, CANADA |
HS 590390 |
2021-12-30 |
36 PKG |
20082.23KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -10528/21-22 DT. 02/12/2021 S /BILL NO. : 6442114 NET WEIG HT : 18678.000 KGS BUYERS ORD ER NO. & DATE : 911667 DT. 27 /11/2021 FREIGHT PREPAID C ARGO IN TRANSIT TO VANCOUVER, CANADA 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 590390 |
2021-12-22 |
36 PKG |
21178.13KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0524/21-22 DT. 18/11/2021 S/B ILL NO. : 6092703 NET WEIGHT : 19702.000 KGS BUYERS ORDER NO. & DATE : 713470 DT. 15/1 1/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-12-22 |
40 PKG |
17100.27KG |
1 X 40 HC FCL CONTAINER TO TAL : 16000 PCS IN 40 PACKAGES (WOODEN PALLETS) PP COVER H S CODE : 39239090 INVOICE NO. & DATE : E-40537/21-22 DT. 1 3/11/2021 S/BILL NO. : 598199 5 NET WEIGHT : 15740.000 KGS BUYERS ORDER NO. & DATE : 7 13143 DT 30/08/2021 FREIGHT P REPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 170490 |
2021-12-22 |
40 PKG |
17117.96KG |
1 X 40 HC CONTAINER TOTAL : 16000 PCS IN 40 PACKAGES (PAL LETS) PP COVER HS CODE : 392 39090 INVOICE NO. & DATE : E -40530/21-22 DT. 10/11/2021 S /BILL NO. : 5914346 NET WEIG HT : 15758.000 KGS BUYERS ORD ER NO. & DATE : 713189 DT. 07 /09/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 392390 |
2021-12-22 |
40 PKG |
21034.34KG |
1 X 40 HC CONTAINER TOTAL : 22850 PCS IN 40 PACKAGES (WOOD EN PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DAT E : E-40542/21-22 DT. 16/11/ 2021 S/BILL NO. : 6049384 NE T WEIGHT : 19674.000 KGS BUY ERS ORDER NO. & DATE : 713342 DT. 11/10/2021 713343 DT. 11 /10/2021 713344 DT. 11/10/202 1 713345 DT. 11/10/2021 7133 46 DT. 11/10/2021 713347 DT. 11/10/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 392390 |
2021-12-16 |
60 PKG |
14540.15KG |
1 X 40 HC CONTAINER (SIXTY PACKAGES ONLY) 40 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H NON WOVEN) 20 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH PP) HS CODE : 59039090 IN VOICE NO. & DATE : E-10522/21 -22 DT. 17/11/2021 S/BILL NO. : 6077015 NET WEIGHT : 13080 .000 KGS BUYERS ORDER NO. & D ATE : 713468 DT. 15/11/2021 713434 DT. 05/11/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 590390 |
2021-12-16 |
40 PKG |
14629.05KG |
1 X 40 HC CONTAINER 20 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 20 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0540/21-22 DT. 15/11/2021 S/ BILL NO. : 6021021 NET WEIGHT : 13389.000 KGS BUYERS ORDER NO. & DATE : 713433 DT. 05/1 1/2021 510216 DT. 10/09/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-12-16 |
16 CTN |
20655.13KG |
1 X 40 HC CONTAINER 16 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED/COATED HS CODE : 392190 99 INVOICE NO. & DATE : E-40 543/21-22 DT. 18/11/2021 S/BI LL NO. : 6086532 NET WEIGHT : 20255.000 KGS BUYERS ORDER NO. & DATE : 713234 DT. 14/09 /2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 392190 |
2021-12-16 |
80 PKG |
14589.14KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-10520/21-22 DT. 15/11/ 2021 S/BILL NO. : 6021045 NE T WEIGHT : 12749.000 KGS BUY ERS ORDER NO. & DATE : 713467 DT. 15/11/2021 FREIGHT PREPA ID 3RD NOTIFY PARTY : L IVINGSTON INTERNATIONAL INC A [email protected] CI [email protected] 1 .859.282.0269 |
HS 590390 |
2021-12-16 |
60 PKG |
14528.81KG |
1 X 40 HC CONTAINER (SIXTY PACKAGES ONLY) 40 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H NON WOVEN) 20 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVO ICE NO. & DATE : E-10521/21-2 2 DT. 16/11/2021 S/BILL NO. : 6049442 NET WEIGHT : 13069. 000 KGS BUYERS ORDER NO. & DA TE : 713468 DT. 15/11/2021 7 13434 DT. 05/11/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 590390 |
2021-12-16 |
60 PKG |
16819.94KG |
1 X 40 HC CONTAINER 60 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0518/21-22 DT. 11/11/2021 S/B ILL NO. : 5934958 NET WEIGHT : 15400.000 KGS BUYERS ORDER NO. & DATE : 713435 DT. 05/11 /2021 713403 DT. 31/10/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-12-16 |
80 PKG |
23987.28KG |
1 X 40 HC FCL CONTAINER 80 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40533/21-22 DT. 11/11/2021 S/BILL NO. : 5934951 NET WE IGHT : 21827.000 KGS BUYERS ORDER NO. & DATE : 713436 DT. 05/11/2021 713404 DT. 31/10/ 2021 FREIGHT PREPAID 3RD N OTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-12-16 |
60 PKG |
16804.07KG |
1 X 40 HC CONTAINER 60 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-105 19/21-22 DT. 12/11/2021 S/BIL L NO. : 5982003 NET WEIGHT : 15384.000 KGS BUYERS ORDER NO. & DATE : 713436 DT. 05/11 /2021 713433 DT. 05/11/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-12-13 |
40 PKG |
14757.88KG |
1 X 40 HC CONTAINER 40 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40535/21-22 DT. 12/11/2021 S/BILL NO. : 5947439 NET WE IGHT : 13358.000 KGS BUYERS O RDER NO. & DATE : 510215 DT. 10/09/2021 FREIGHT PREPAID CARGO IN TRANSIT TO VANCOUVER , CANADA 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGI ES INC. #260-11938, BRIDGEPOR T ROAD, RICHMOND BC, CANADA V6X1T2 TELE. NO. +1 (604) 71 6-4599 TELE. NO. +1 604-304- 6100 4TH NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-12-13 |
36 PKG |
20069.99KG |
1 X 40 FCL CONTAINER 36 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10523/21-22 DT. 17/11/2021 S/ BILL NO. : 6077000 NET WEIGHT : 18666.000 KGS BUYERS ORDE R NO. & DATE : 911659 DT. 12/ 11/2021 FREIGHT PREPAID CA RGO IN TRANSIT TO VANCOUVER, C ANADA 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-12-10 |
80 PKG |
14589.14KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-10514/21-22 DT. 06/11/2 021 S/BILL NO. : 5881560 NET WEIGHT : 12749.000 KGS BUYE RS ORDER NO. & DATE : 713411 DT. 31/10/2021 FREIGHT PREPAI D 3RD NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 590390 |
2021-12-10 |
60 PKG |
16785.92KG |
1 X 40 HC CONTAINER 60 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-105 13/21-22 DT. 08/11/2021 S/BIL L NO. : 5866105 NET WEIGHT : 15366.000 KGS BUYERS ORDER N O. & DATE : 713410 DT. 31/10/ 2021 713402 DT. 31/10/2021 F REIGHT PREPAID 3RD NOTIFY P ARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2021-12-10 |
80 PKG |
19085.22KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0496/21-22 DT. 23/10/2021 S/B ILL NO. : 5526763 NET WEIGHT :17325.000 KGS BUYERS ORDER N O. & DATE : 713369 DT. 20/10/ 2021 FREIGHT PREPAID 3RD N OTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-12-10 |
80 PKG |
19092.93KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10494/21-22 DT. 23/10/2021 S/ BILL NO. : 5520694 NET WEIGH T : 17333.000 KGS BUYERS ORDE R NO. & DATE : 713367 DT. 20/ 10/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-12-03 |
18 PKG |
10132.06KG |
1 X 40 HC PART OF FCL CONTAIN ER 18 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40505/21-22 DT. 28/ 10/2021 S/BILL NO. : 5662405 NET WEIGHT : 9448.000 KGS B UYERS ORDER NO. & DATE : 9116 40 DT. 22/10/2021 FREIGHT PRE PAID |
HS 590390 |
2021-12-03 |
80 PKG |
19086.13KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10495/21-22 DT. 23/10/2021 S/ BILL NO. : 5520696 NET WEIGH T : 17326.000 KGS BUYERS ORDE R NO. & DATE : 713368 DT. 20/ 10/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-12-03 |
80 PKG |
19087.94KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10498/21-22 DT. 25/10/2021 S/ BILL NO. : 5559099 NET WEIGHT : 17328.000 KGS BUYERS ORDE R NO. & DATE : 713371 DT. 20/ 10/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-12-03 |
18 PKG |
10126.17KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 18 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4049 5/21-22 DT. 25/10/2021 S/BILL NO. : 5559062 NET WEIGHT : 9 442.000 KGS BUYERS ORDER NO. & DATE : 911639 DT 22/10/202 1 FREIGHT PREPAID |
HS 590390 |
2021-11-28 |
40 PKG |
17043.11KG |
1 X 40 HC CONTAINER TOTAL : 16000 PCS COVER IN 40 PACKAG ES (WOODEN PALLETS) PP COVER HS CODE : 39239090 INVOICE N O. & DATE : E-40457/21-22 DT. 08/10/2021 S/BILL NO. : 521 6381 NET WEIGHT : 15683.000 K GS BUYERS ORDER NO. & DATE : 713047 DT. 16/08/2021 FREIGH T PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 392390 |
2021-11-28 |
32 PKG |
17297.13KG |
1 X 40 HC CONTAINER TOTAL : 15931 PCS IN 32 PACKAGES (WOO DEN PALLETS) PP COVER HS COD E : 39239090 INVOICE NO. & DA TE : E-40465/21-22 DT. 12/10/ 2021 S/BILL NO. : 5282154 N ET WEIGHT : 16220.000 KGS BUY ERS ORDER NO. & DATE : 713257 DT. 20/09/2021 713258 DT. 20 /09/2021 713259 DT. 20/09/202 1 713260 DT. 20/09/2021 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 392390 |
2021-11-28 |
40 PKG |
17149.26KG |
1 X 40 HC CONTAINER TOTAL : 16000 PCS IN 40 PACKAGES (WOO DEN PALLETS) PP COVER HS COD E : 39239090 INVOICE NO. & DA TE : E-40475/21-22 DT. 20/10/ 2021 S/BILL NO. : 5432411 NET WEIGHT : 15789.000 KGS BU YERS ORDER NO. & DATE : 71314 2 DT. 30/08/2021 FREIGHT PREP AID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] C [email protected] 1.859.282.0269 |
HS 392390 |
2021-11-20 |
18 CTN |
19607.31KG |
1 X 40 HC CONTAINER 18 MAST ER ROLLS PP WOVEN FABRIC LAM INATED / COATED HS CODE : 392 19099 INVOICE NO. & DATE : E-40477/21-22 DT. 20/10/2021 S/BILL NO. : 5432404 NET WEIGHT : 19229.000 KGS BUYERS ORDER NO. & DATE : 713231 DT . 14/09/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : L IVINGSTON INTERNATIONAL INC A [email protected] CI [email protected] 1 .859.282.0269 |
HS 392190 |
2021-11-20 |
18 PKG |
10108.93KG |
1 X 40 HC PART OF FCL CONTAIN ER 18 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40468/21-22 DT. 16/ 10/2021 S/BILL NO. : 5364956 NET WEIGHT : 9425.000 KGS BU YERS ORDER NO. & DATE : 91161 6 DT. 29/09/2021 FREIGHT PREP AID |
HS 590390 |
2021-11-20 |
20 PKG |
7063.01KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-40467/21-22 DT. 16/1 0/2021 S/BILL NO. : 5364695 NET WEIGHT : 6423.000 KGS BU YERS ORDER NO. & DATE : 71333 3 DT. 05/10/2021 FREIGHT PREP AID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] C [email protected] 1.859.282.0269 |
HS 590390 |
2021-11-20 |
40 CTN |
17215.93KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0470/21-22 DT. 18/10/2021 S/B ILL NO. : 5376908 NET WEIGHT : 16056.000 KGS BUYERS ORDER NO. & DATE : 510227 DT. 15/1 0/2021 713335 DT. 08/10/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-11-20 |
50 PKG |
20899.17KG |
1 X 40 HC CONTAINER 50 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40474/21-22 DT. 20/10/2021 S /BILL NO. : 5432412 NET WEIGH T : 19319.000 KGS BUYERS ORDE R NO. & DATE : 510229 DT. 15/ 10/2021 713333 DT. 05/10/2021 FREIGHT PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTER NATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVING STONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-11-20 |
40 PKG |
17244.96KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-40 473/21-22 DT. 19/10/2021 S/BI LL NO. : 5401586 NET WEIGHT : 16085.000 KGS BUYERS ORDER N O. & DATE : 510228 DT. 15/10/ 2021 713336 DT. 08/10/2021 F REIGHT PREPAID 3RD NOTIFY P ARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2021-11-20 |
40 PKG |
17245.87KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-40 471/21-22 DT. 18/10/2021 S/BI LL NO. : 5377154 NET WEIGHT : 16086.000 KGS BUYERS ORDER NO . & DATE : 510227 DT. 15/10/2 021 713335 DT. 08/10/2021 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-11-20 |
18 CTN |
19603.23KG |
1 X 40 HC CONTAINER 18 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED / COATED HS CODE : 3921 9099 INVOICE NO. & DATE : E- 40479/21-22 DT. 21/10/2021 S/ BILL NO. : NET WEIGHT : 192 25.000 KGS BUYERS ORDER NO. & DATE : 713232 DT. 14/09/2021 FREIGHT PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTER NATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVING STONINTL.COM 1.859.282.0269 |
HS 392190 |
2021-11-20 |
27 CTN |
21215.33KG |
1 X 40 HC CONTAINER 27 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED / COATED HS CODE : 3921 9099 INVOICE NO. & DATE : E- 40480/21-22 DT.21.10.2021 S/B ILL NO. : NET WEIGHT : 1945 7.000 KGS BUYERS ORDER NO. & DATE : 712789 DT 09.07.2021 712790 DT 09.07.2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 392190 |
2021-11-18 |
36 PKG |
19754.28KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-20 704/21-22 DT. 21/09/2021 S/BI LL NO. : 4759267 NET WEIGHT : 18566.000 KGS BUYERS ORDER N O. & DATE : 713244 DT. 17/09/ 2021 FREIGHT PREPAID 3RD N OTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-11-18 |
38 PKG |
19547.89KG |
1 X 40 HC CONTAINER (THIRTY EIGHTH PACKAGES ONLY) TOTAL : 15000 PCS COVER IN 38 PACKAG ES (WOODEN PALLETS) PP COVER HS CODE : 39239090 INVOICE N O. & DATE : E-40400/21-22 DT. 15/09/2021 S/BILL NO. : 4615 860 NET WEIGHT : 18267.000 KG S BUYERS ORDER NO. & DATE : 713013 DT. 09/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 392390 |
2021-11-18 |
40 PKG |
18442.02KG |
1 X 40 HC CONTAINER TOTAL : 16000 PCS IN 40 PACKAGES (WO ODEN PALLETS) PP COVER HS CO DE : 39239090 INVOICE NO. & D ATE : E-40435/21-22 DT. 30/09 /2021 S/BILL NO. : 5002899 N ET WEIGHT : 17082.000 KGS BUY ERS ORDER NO. & DATE : 713046 DT. 16/08/2021 FREIGHT PREPA ID 3RD NOTIFY PARTY : L IVINGSTON INTERNATIONAL INC A [email protected] CI [email protected] 1 .859.282.0269 |
HS 392390 |
2021-11-17 |
21 PKG |
24716.21KG |
1 X 40 HC CONTAINER 8 MASTE R ROLLS TOTAL : 156 ROLLS IN 13 PACKAGES (WOODEN PALLETS) PP WOVEN FABRIC LAMINATED /COA TED HS CODE : 39219099 INV OICE NO. & DATE : E-40469/21- 22 DT. 18/10/2021 S/BILL NO. : 5376879 NET WEIGHT : 2364 2.000 KGS BUYERS ORDER NO. & DATE : 911513 DT. 05/08/2021 911514 DT. 05/08/2021 911515 DT. 05/08/2021 911516 DT. 05 /08/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 392190 |
2021-11-17 |
14 PKG |
24312.96KG |
1 X 40 HC CONTAINER TOTAL : 64 ROLLS IN 14 PACKAGES (WOOD EN PALLETS) PP WOVEN FABRIC L AMINATED / COATED HS CODE : 3 9219099 INVOICE NO. & DATE : E-40423/21-22 DT. 28/09/2021 S/BILL NO. : 4936003 NET WEI GHT : 23224.000 KGS BUYERS OR DER NO. & DATE : 911397 DT. 2 5/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 392190 |
2021-11-17 |
13 CTN |
23651.16KG |
1 X 40 HC CONTAINER 13 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED / COATED HS CODE : 3921 9099 INVOICE NO. & DATE : E- 40430/21-22 DT. 29/09/2021 S/ BILL NO. : 4969617 NET WEIGHT : 23385.000 KGS BUYERS ORDER NO. & DATE : 911614 DT. 26/0 9/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 392190 |
2021-11-17 |
14 PKG |
24195.02KG |
1 X 40 HC CONTAINER TOTAL : 64 ROLLS IN 14 PACAKGES (WOOD EN PALLETS) PP WOVEN FABRIC L AMINATED / COATED HS CODE : 3 9219099 INVOICE NO. & DATE : E-40431/21-22 DT. 30/09/2021 S/BILL NO. : 5002898 NET WE IGHT : 23106.000 KGS BUYERS ORDER NO. & DATE : 911611 DT. 26/09/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 392190 |
2021-11-17 |
14 PKG |
24438.15KG |
1 X 40 HC CONTAINER TOTAL : 64 ROLLS IN 14 PACKAGES (WOOD EN PALLETS) PP WOVEN FABRIC L AMINATED / COATED HS CODE : 3 9219099 INVOICE NO. & DATE : E-40441/21-22 DT. 04/10/2021 S/BILL NO. : 5088578 NET WEI GHT : 23349.000 KGS BUYERS OR DER NO. & DATE : 911612 DT. 2 6/09/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 392190 |
2021-11-12 |
40 PKG |
19558.32KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10480/21-22 DT. 07/10/2021 S /BILL NO. : 5172312 NET WEIG HT : 18358.000 KGS BUYERS OR DER NO. & DATE : 713324 DT. 0 4/10/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-11-12 |
42 CTN |
17787.92KG |
1 X 40 HC CONTAINER 32 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 10 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED/COATED HS CODE : 392190 99 INVOICE NO. & DATE : E-40 464/21-22 DT. 12/10/2021 S/BI LL NO. : 5282243 NET WEIGHT : 17545.000 KGS BUYERS ORDER N O. & DATE : 713296 DT. 01/10/ 2021 712913 DT. 26/07/2021 7 12953 DT. 04/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 590390 |
2021-11-12 |
40 PKG |
16780.02KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10481/21-22 DT. 07/10/202 1 S/BILL NO. : 5172331 NET WEIGHT : 15820.000 KGS BUYERS ORDER NO. & DATE : 713304 DT . 01/10/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2021-11-12 |
40 PKG |
19551.07KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0477/21-22 DT. 06/10/2021 S/B ILL NO. : 5129517 NET WEIGHT : 18351.000 KGS BUYERS ORDER NO. & DATE : 713321 DT. 04/1 0/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-11-12 |
80 PKG |
19234.91KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0487/21-22 DT. 11/10/2021 S/BILL NO. : 5240635 NET WEIG HT : 17475.000 KGS BUYERS ORD ER NO. & DATE : 713338 DT. 08 /10/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-11-12 |
40 PKG |
21339.16KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0486/21-22 DT. 09/10/2021 S/BILL NO. : 5216869 NET WEIG HT : 19431.000 KGS BUYERS ORD ER NO. & DATE : 713137 DT. 27 /08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-11-12 |
40 PKG |
18158.97KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20733/21-22 DT. 05/10/2021 S/ BILL NO. : 5098822 NET WEIGH T : 16879.000 KGS BUYERS ORD ER NO. & DATE : 713309 DT. 01 /10/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-11-12 |
40 PKG |
19395.94KG |
1 X 40 HC CONTAINER (FORTY PACKAGES ONLY) 24 MASTER ROLL S 06 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) HS C ODE : 59039090 TOTAL : 4945 PCS IN 10 PACKAGES (WOODEN PA LLETS) PP COVER HS CODE : 39 239090 INVOICE NO. & DATE : E-40449/21-22 DT. 05/10/2021 S/BILL NO. : 5114103 NET WEI GHT : 18770.000 KGS BUYERS OR DER NO. & DATE : 713264 DT. 2 4/09/2021 510224 DT. 24/09/20 21 712956 DT. 04/08/2021 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 392390 |
2021-11-12 |
44 PKG |
19774.24KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) 4 SAMPLE BOX PRINTED SAMPLE BELLY BAND HS CODE : 59039090 INVOICE NO. & DATE : E-10478/2020-21 DT. 0 7/10/2021 S/BILL NO. : 517233 6 NET WEIGHT : 18562.000 KGS BUYERS ORDER NO. & DATE : 7 13322 DT. 04/10/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 590390 |
2021-11-12 |
40 PKG |
19639.97KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10489/21-22 DT. 12/10/202 1 S/BILL NO. : 5259157 NE T WEIGHT : 18440.000 KGS BUYE RS ORDER NO. & DATE : 712977 DT. 09/08/2021 FREIGHT PRE PAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-11-12 |
40 PKG |
16789.1KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10483/21-22 DT. 08/10/202 1 S/BILL NO. : 5215822 NET WEIGHT : 15829.000 KGS BUYERS ORDER NO. & DATE : 713305 DT . 01/10/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 590390 |
2021-11-12 |
18 CTN |
19517.05KG |
1 X 40 HC CONTAINER 18 MAST ER ROLLS PP WOVEN FABRIC LAM INATED / COATED HS CODE : 39 219099 INVOICE NO. & DATE : E-40444/21-22 DT. 05/10/2021 S/BILL NO. : 5099052 NET WE IGHT : 19139.000 KGS BUYERS O RDER NO. & DATE : 713039 DT. 16/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 392190 |
2021-11-12 |
80 PKG |
19223.11KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10488/21-22 DT. 11/10/202 1 S/BILL NO. : 5240634 NE T WEIGHT : 17463.000 KGS BUYE RS ORDER NO. & DATE : 713339 DT. 08/10/2021 FREIGHT PRE PAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-11-12 |
40 PKG |
19555.15KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10476/2020-21 DT. 06/10/2021 S/BILL NO. : 5129518 NET WEIG HT : 18355.000 KGS BUYERS OR DER NO. & DATE : 713320 DT. 0 4/10/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-11-12 |
40 PKG |
16804.07KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10484/21-22 DT. 08/10/202 1 S/BILL NO. : 5215823 NE T WEIGHT : 15844.000 KGS BUYE RS ORDER NO. & DATE : 713306 DT. 01/10/2021 FREIGHT PRE PAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-11-12 |
40 PKG |
19537.01KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0482/21-22 DT. 08/10/2021 S/ BILL NO. : 5215816 NET WEIGHT : 18337.000 KGS BUYERS ORDER NO. & DATE : 713325 DT. 04/1 0/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-11-09 |
13 CTN |
23315.04KG |
1 X 40 HC CONTAINER 13 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED /COATED HS CODE : 3921 9099 INVOICE NO. & DATE : E -40455/21-22 DT. 08/10/2021 S /BILL NO. : 5216387 NET WEIG HT : 23049.000 KGS BUYERS ORD ER NO. & DATE : 911584 DT. 06 /09/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 392190 |
2021-11-08 |
14 PKG |
21199KG |
1 X 40 HC CONTAINER (FOURTE EN PACKAGES ONLY) TOTAL : 105 ROLLS IN 14 PACKAGES (WOODEN PALLETS) PP WOVEN FABRIC LAMI NATED /COATED HS CODE : 3921 9099 INVOICE NO. & DATE : E-40393/21-22 DT. 09/09/2021 S/BILL NO. : 4493513 NET WE IGHT : 19603.000 KGS BUYERS O RDER NO. & DATE : 713009 DT. 09/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 392190 |
2021-11-08 |
36 PKG |
19754.28KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0693/21-22 DT. 15/09/2021 S/B ILL NO. : 4615937 NET WEIGHT : 18566.000 KGS BUYERS ORDER NO. & DATE : 713199 DT. 10/09 /2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-11-08 |
36 PKG |
19746.12KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0691/21-22 DT. 13/09/2021 S/B ILL NO. : 4558363 NET WEIGHT : 18558.000 KGS BUYERS ORDER NO. & DATE : 713198 DT. 10/09 /2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-11-07 |
40 PKG |
18168.04KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20732/21-22 DT. 05/10/2021 S/ BILL NO. : 5098780 NET WEIGHT : 16888.000 KGS BUYERS ORDER NO. & DATE : 713308 DT. 01/1 0/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-11-07 |
40 PKG |
19541.09KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0473/21-22 DT. 05/10/2021 S/B ILL NO. : 5098846 NET WEIGHT : 18341.000 KGS BUYERS ORDER NO. & DATE : 713317 DT. 04/1 0/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-11-07 |
16 PKG |
9024.83KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20725/21-22 DT. 30 /09/2021 S/BILL NO. : 5002982 NET WEIGHT : 8417.000 KGS BUYERS ORDER NO. & DATE : 911 616 DT. 29/09/2021 FREIGHT PR EPAID |
HS 590390 |
2021-11-07 |
80 PKG |
19205.88KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10461/21-22 DT. 29/09/2021 S/ BILL NO. : 4969454 NET WEIGHT : 17446.000 KGS BUYERS ORDER NO. & DATE : 713279 DT. 24/0 9/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-11-07 |
40 PKG |
16740.11KG |
1 X 40 HC CONTAINER 40 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE: E-10464/21-22 DT.30.09.2021 S/BILL NO. : 5002877 NET WEI GHT : 15780.000 KGS BUYERS OR DER NO. & DATE: 713280 DT.24. 09.2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-11-07 |
16 PKG |
23733.26KG |
1 X 40 HC CONTAINER (SIXTEE N PACKAGES ONLY) TOTAL : 212 ROLLS IN 16 PACKAGES (WOODEN P ALLET) PP WOVEN FABRIC LAMINA TED /COATED HS CODE : 392190 99 INVOICE NO. & DATE : E-4 0419/21-22 DT. 27/09/2021 S/B ILL NO. : 4904713 NET WEIGHT : 21651.000 KGS BUYERS ORDER NO. & DATE : 300878 DT. 12/08 /2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 392190 |
2021-11-07 |
40 PKG |
17193.25KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40427/21-22 DT. 29/09/2021 S/ BILL NO. : 4969678 NET WEIGHT : 16033.000 KGS BUYERS ORDER NO. & DATE : 510225 DT. 24/0 9/2021 713266 DT. 24/09/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-11-07 |
32 PKG |
17052.18KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0718/21-22 DT. 29/09/2021 S/B ILL NO. : 4969506 NET WEIGHT : 17566.000 KGS BUYERS ORDER NO. & DATE : 713283 DT. 24/09 /2021 713287 DT. 29/09/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-11-07 |
80 PKG |
19241.26KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0471/21-22 DT. 04/10/2021 S/B ILL NO. : 5087765 NET WEIGHT : 17481.000 KGS BUYERS ORDER NO. & DATE : 713303 DT. 30/09 /2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-11-07 |
20 PKG |
10318.04KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-40422/21-22 DT. 27/0 9/2021 S/BILL NO. : 4904452 NET WEIGHT : 9618.000 KGS BUY ERS ORDER NO. & DATE : 911610 DT. 23/09/2021 FREIGHT PREPA ID |
HS 590390 |
2021-11-07 |
32 PKG |
17052.18KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0723/21-22 DT.30.09.2021 S/B ILL NO. : 5003175 NET WEIGHT : 16060.000 KGS BUYERS ORDE R NO. & DATE : 713285 DT.24.0 9.2021 713292 DT.29.09.2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-11-07 |
32 PKG |
17010KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0722/21-22 DT.30.09.2021 S/B ILL NO. : 5002994 NET WEIGHT : 16018.000 KGS BUYERS ORDER NO. & DATE : 713284 DT.24.09 .2021 713291 DT.29.09.2021 F REIGHT PREPAID 3RD NOTIFY P ARTY : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-11-07 |
36 PKG |
17062.16KG |
1 X 40 HC CONTAINER (THIRTY SIXPACKAGES ONLY) 24 MASTER ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) H S CODE : 59039090 11 PACKAGES (WOODEN PALLETS) PP WOVEN FA BRIC LAMINATED / COATED HS CO DE : 39219099 INVOICE NO. & D ATE : E-40429/21-22 DT. 29/09 /2021 S/BILL NO. : 4969626 NET WEIGHT : 18742.000 KGS B UYERS ORDER NO. & DATE : 7132 43 DT. 17/09/2021 510224 DT. 24/09/2021 713104 DT. 25/08/2 021 FREIGHT PREPAID 3RD NO TIFY PARTY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 392190 |
2021-11-07 |
40 PKG |
19537.01KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10474/21-22 DT. 05/10/2021 S/ BILL NO. : 5098771 NET WEIGHT : 18337.000 KGS BUYERS ORDER NO. & DATE : 713318 DT. 04/1 0/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-11-07 |
40 PKG |
17211.85KG |
1 X 40 HC CONTAINER 20 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 20 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0432/21-22 DT. 30/09/2021 S/B ILL NO. : 5003012 NET WEIGHT : 16052.000 KGS BUYERS ORDER NO. & DATE : 510224 DT. 24/0 9/2021 713266 DT. 24/09/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-11-07 |
30 PKG |
12585.13KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 30 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10449/21-22 DT. 24/09/2021 S/BILL NO. : 4842575 NET WE IGHT : 11865.000 KGS BUYERS O RDER NO. & DATE : 713252 DT. 17/09/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-11-07 |
20 PKG |
7182.76KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40437/21-22 DT. 04/ 10/2021 S/BILL NO. : 5088031 NET WEIGHT : 6643.000 KGS B UYERS ORDER NO. & DATE : 7132 97 DT. 01/10/2021 FREIGHT PRE PAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-11-07 |
80 PKG |
19193.18KG |
1 X 40 HC CONTAINER 80 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE: E-1046 8/21-22 DT.01.10.2021 S/BILL NO. :5025637 NET WEIGHT : 17 433.000 KGS BUYERS ORDER NO. & DATE: 713300 DT.30.09.2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-11-07 |
40 PKG |
20689.15KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40408/21-22 DT. 21/09/2021 S/ BILL NO. : 4759287 NET WEIGHT : 19289.000 KGS BUYERS ORDER NO. & DATE : 911595 DT. 17/0 9/2021 FREIGHT PREPAID |
HS 590390 |
2021-11-07 |
40 PKG |
19568.3KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10472/21-22 DT. 04/10/2021 S/ BILL NO. : 5087631 NET WEIGHT : 18368.000 KGS BUYERS ORDER NO. & DATE : 713316 DT. 04/1 0/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-11-07 |
21 CTN |
20431.05KG |
1 X 40 HC CONTAINER 21 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED/COATED HS CODE : 392190 99 INVOICE NO. & DATE : E-40 418/21-22 DT. 25/09/2021 S/BI LL NO. : 4875300 NET WEIGHT : 20022.000 KGS BUYERS ORDER N O. & DATE : 713141 DT. 30/08/ 2021 FREIGHT PREPAID 3RD N OTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 392190 |
2021-11-07 |
20 PKG |
7195.91KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40424/21-22 DT. 28/ 09/2021 S/BILL NO. : 4935967 NET WEIGHT : 6656.000 KGS B UYERS ORDER NO. & DATE : 7132 65 DT. 24/09/2021 FREIGHT PRE PAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-11-07 |
20 PKG |
7175.04KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40421/21-22 DT. 27/ 09/2021 S/BILL NO. : 4904407 NET WEIGHT : 6635.000 KGS BU YERS ORDER NO. & DATE : 71326 5 DT. 24/09/2021 FREIGHT PREP AID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] C [email protected] 1.859.282.0269 |
HS 590390 |
2021-11-07 |
6 PKG |
3118.95KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 6 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-10453/ 21-22 DT .25/09/2021 S/BILL N O. : 4875390 NET WEIGHT : 290 9.000 KGS BUYERS ORDER NO. & DATE : 911574 DT. 02/09/2021 FREIGHT PREPAID |
HS 590390 |
2021-11-07 |
10 PKG |
5215.04KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 10 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1044 8/21-22 DT. 24/09/2021 S/BILL NO. : 94842572 NET WEIGHT : 4865.000 KGS BUYERS ORDER NO. & DATE : 911574 DT. 02/09/20 21 FREIGHT PREPAID |
HS 590390 |
2021-11-07 |
38 PKG |
18392.12KG |
1 X 40 HC CONTAINER 33 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 05 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0717/21-22 DT. 29/09/2021 S/B ILL NO. : 4969488 NET WEIGHT : 17186.000 KGS BUYERS ORDER NO. & DATE : 713223 DT. 10/09 /2021 712551 DT. 04/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-11-07 |
18 CTN |
22697.24KG |
1 X 40 HC CONTAINER 18 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-40426/21-22 DT. 29/09/2021 S/BILL NO. : 4969 594 NET WEIGHT : 22535.000 KG S BUYERS ORDER NO. & DATE : 713267 DT. 24/09/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 590390 |
2021-11-07 |
16 CTN |
20798.92KG |
1 X 40 HC CONTAINER 16 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED /COATED HS CODE : 3921 9099 INVOICE NO. & DATE : E -40434/21-22 DT. 30/09/2021 S /BILL NO. : 5002990 NET WEIGH T : 20399.000 KGS BUYERS ORDE R NO. & DATE : 713040 DT. 16/ 08/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 392190 |
2021-11-07 |
36 PKG |
19892.17KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-20 708/21-22 DT. 24/09/2021 S/BI LL NO. : 4842589 NET WEIGHT : 18524.000 KGS BUYERS ORDER N O. & DATE : 911588 DT. 09/09/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-11-07 |
40 PKG |
20851.99KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10458/21-22 DT. 28/09/2021 S/ BILL NO. : 4935957 NET WEIGH T : 19452.000 KGS BUYERS ORDE R NO. & DATE : 911609 DT. 23/ 09/2021 FREIGHT PREPAID |
HS 590390 |
2021-11-07 |
40 PKG |
16775.04KG |
1 X 40 HC CONTAINER 40 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE: E-10466/21-22 DT.01.10.2021 S/BILL NO. : 5025624 NET WEI GHT : 15815.000 KGS BUYERS OR DER NO. & DATE: 713282 DT.24. 09.2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-11-07 |
40 PKG |
19561.95KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0475/21-22 DT. 05/10/2021 S/B ILL NO. : 5098768 NET WEIGHT : 18362.000 KGS BUYERS ORDER NO. & DATE : 713319 DT. 04/10 /2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-11-07 |
16 PKG |
9712.94KG |
1 X 40 HC PART CONTAINER 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS C ODE : 59039090 INVOICE NO. & DATE: E-20726/21-22 DT. 30/0 9/2021 S/BILL NO. : 5002884 NET WEIGHT: 9233.000 KGS BUYE RS ORDER NO. & DATE: 713294 DT. 29/09/2021 FREIGHT PREPAI D 3RD NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 590390 |
2021-11-07 |
80 PKG |
19187.28KG |
1 X 40 HC CONTAINER 80 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE: E-1046 7/21-22 DT.01.10.2021 S/BILL NO. : 5025627 NET WEIGHT : 17 427.000 KGS BUYERS ORDER NO. & DATE: 713299 DT.30.09.2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-11-07 |
80 PKG |
19199.98KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10469/21-22 DT. 04/10/2021 S/ BILL NO. : 5087695 NET WEIGHT : 17440.000 KGS BUYERS ORDER NO. & DATE : 713301 DT. 30/0 9/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-11-07 |
80 PKG |
19192.27KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10457/21-22 DT. 27/09/2021 S/ BILL NO. : 4904408 NET WEIGH T : 17432.000 KGS BUYERS ORD ER NO. & DATE : 713276 DT. 24 /09/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-11-07 |
34 PKG |
14268.9KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 34 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-10454/21-22 DT. 25/09/2021 S/BILL NO. : 4875281 NET WEIG HT : 13453.000 KGS BUYERS ORD ER NO. & DATE : 713255 DT. 17 /09/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-11-07 |
80 PKG |
19197.26KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0459/21-22 DT. 28/09/2021 S/B ILL NO. : 4935955 NET WEIGHT : 17437.000 KGS BUYERS ORDER NO. & DATE : 713277 DT. 24/09 /2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-11-07 |
36 PKG |
19848.18KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20729/21-22 DT. 01/10/2021 S/ BILL NO. : 5025638 NET WEIGHT : 18480.000 KGS BUYERS ORDER NO. & DATE : 911624 DT. 30/0 9/2021 FREIGHT PREPAID |
HS 590390 |
2021-11-07 |
32 PKG |
17083.03KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0721/21-22 DT.29.09.2021 S/B ILL NO. : 4969599 NET WEIGHT : 16091.000 KGS BUYERS ORDER NO. & DATE : 713284 DT.24.09 .2021 713290 DT.29.09.2021 F REIGHT PREPAID 3RD NOTIFY P ARTY : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-11-07 |
20 PKG |
10319.85KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40438/21-22 DT. 04/ 10/2021 S/BILL NO. : 5088236 NET WEIGHT : 9620.000 KGS B UYERS ORDER NO. & DATE : 9116 20 DT. 30/09/2021 FREIGHT PR EPAID |
HS 590390 |
2021-11-07 |
80 PKG |
19211.32KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0470/21-22 DT. 04/10/2021 S/B ILL NO. : 5087506 NET WEIGHT : 17451.000 KGS BUYERS ORDER NO. & DATE : 713302 DT. 30/0 9/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-11-07 |
20 PKG |
7190.92KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 20 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4043 9/21-22 DT. 04/10/2021 S/BILL NO. : 5088215 NET WEIGHT : 6651.000 KGS BUYERS ORDER NO. & DATE : 713297 DT. 01/10/20 21 FREIGHT PREPAID |
HS 590390 |
2021-11-07 |
27 CTN |
20830.22KG |
1 X 40 HC CONTAINER 27 MAST ER ROLLS PP WOVEN FABRIC LAM INATED /COATED HS CODE : 392 19099 INVOICE NO. & DATE : E-40409/21-22 DT. 21/09/2021 S/BILL NO. : 4759227 NET WE IGHT : 20398.000 KGS BUYERS ORDER NO. & DATE : 713235 DT . 14/09/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 392190 |
2021-11-07 |
36 PKG |
19913.95KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20727/21-22 DT. 30/09/2021 S/ BILL NO. : 5002993 NET WEIGHT : 18546.000 KGS BUYERS ORDER NO. & DATE : 911617 DT. 29/0 9/2021 FREIGHT PREPAID |
HS 590390 |
2021-11-07 |
38 CTN |
19942.07KG |
1 X 40 HC CONTAINER 38 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED /COATED HS CODE : 39219 099 INVOICE NO. & DATE : E- 40443/21-22 DT. 04/10/2021 S/ BILL NO. : 5088450 NET WEIGH T : 19521.000 KGS BUYERS ORDE R NO. & DATE : 713041 DT. 16/ 08/2021 713042 DT. 16/08/2021 FREIGHT PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTER NATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVING STONINTL.COM 1.859.282.0269 |
HS 392190 |
2021-11-07 |
36 PKG |
19907.14KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-20 709/21-22 DT. 25/09/2021 S/BI LL NO. : 4875409 NET WEIGHT : 18539.000 KGS BUYERS ORDER N O. & DATE : 911589 DT. 09/09/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-11-07 |
40 PKG |
16755.98KG |
1 X 40 HC CONTAINER 40 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE: E-10465/21-22 DT.30.09.2021 S/BILL NO. : 5002903 NET WE IGHT : 15796.000 KGS BUYERS O RDER NO. & DATE: 713281 DT.24 .09.2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-11-07 |
32 PKG |
17023.15KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0724/21-22 DT. 30/09/2021 S/B ILL NO. : 5002908 NET WEIGHT : 16031.000 KGS BUYERS ORDER NO. & DATE : 713285 DT. 24/0 9/2021 713293 DT. 29/09/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-11-07 |
40 PKG |
16746KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10452/21-22 DT. 25/09/202 1 S/BILL NO. : 4875259 NET WEIGHT : 15786.000 KGS BUYERS ORDER NO. & DATE : 713254 DT . 17/09/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2021-11-07 |
36 PKG |
19825.04KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20730/21-22 DT. 04/10/2021 S/ BILL NO. : 5088050 NET WEIG HT : 18470.000 KGS BUYERS ORD ER NO. & DATE : 911625 DT. 30 /09/2021 FREIGHT PREPAID |
HS 590390 |
2021-11-07 |
42 CTN |
20103.1KG |
1 X 40 HC CONTAINER 42 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-40420/21-22 DT. 27/09/2021 S/BILL NO. : 4904 528 NET WEIGHT : 19920.000 K GS BUYERS ORDER NO. & DATE : 713242 DT. 17/09/2021 713243 DT. 17/09/2021 FREIGHT PREPA ID 3RD NOTIFY PARTY : L IVINGSTON INTERNATIONAL INC A [email protected] CI [email protected] 1 .859.282.0269 |
HS 590390 |
2021-11-07 |
36 PKG |
19825.04KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20728/21-22 DT. 01/10/2021 S/ BILL NO. : 5025625 NET WEIGH T : 18457.000 KGS BUYERS ORDE R NO. & DATE : 911623 DT. 30/ 09/2021 FREIGHT PREPAID |
HS 590390 |
2021-11-07 |
33 PKG |
24450.4KG |
1 X 40 HC CONTAINER (THIRTY THREE PACKAGES ONLY) TOTAL : 40 ROLLS IN 8 PACKAGES (WOODE N PALLETS) PP WOVEN FABRIC LA MINATED /COATED HS CODE : 39 219099 33 MASTER ROLLS PP W OVEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -40442/21-22 DT. 04/10/2021 S /BILL NO. : 5088598 NET WEIG HT : 23712.000 KGS BUYERS ORD ER NO. & DATE : 713028 DT. 16 /08/2021 713029 DT. 16/08/202 1 712871 DT. 19/07/2021 7130 50 DT. 13/08/2021 FREIGHT PRE PAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 392190 |
2021-11-07 |
32 PKG |
17067.15KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0719/21-22 DT.29.09.2021 S/B ILL NO. : 4969500 NET WEIGH T : 16075.000 KGS BUYERS ORD ER NO. & DATE : 713283 DT.24. 09.2021 713288 DT.29.09.2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-11-07 |
40 CTN |
17931.26KG |
1 X 40 HC CONTAINER 40 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20710/21-22 DT . 25/09/2021 S/BILL NO. : 487 5280 NET WEIGHT : 17531.000 KGS BUYERS ORDER NO. & DATE : 510222 DT. 23/09/2021 FREIG HT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2021-11-07 |
80 PKG |
19194.99KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0456/21-22 DT. 27/09/2021 S/B ILL NO. : 4904430 NET WEIGHT : 17435.000 KGS BUYERS ORDER NO. & DATE : 713275 DT. 24/09 /2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-11-03 |
40 PKG |
19522.04KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10462/21-22 DT. 29/09/2021 S/ BILL NO. : 4969465 NET WEIGH T : 18322.000 KGS BUYERS ORDE R NO. & DATE : 713268 DT. 29/ 09/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-11-03 |
36 PKG |
20069.99KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20731/21-22 DT. 04/10/2021 S/ BILL NO. : 5087982 NET WEIGHT : 18666.000 KGS BUYERS ORDER NO. & DATE : 911618 DT. 30/0 9/2021 FREIGHT PREPAID CAR GO IN TRANSIT TO VANCOUVER, CA NADA 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-11-03 |
40 PKG |
17201.87KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40433/21-22 DT. 30/09/202 1 S/BILL NO. : 5003138 NET W EIGHT : 15562.000 KGS BUYERS ORDER NO. & DATE : 510221 DT. 24/09/2021 FREIGHT PREPAID CARGO IN TRANSIT TO VANCOUVE R, CANADA 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOG IES INC. #260-11938, BRIDGEPO RT ROAD, RICHMOND BC, CANADA V6X1T2 TELE. NO. +1 (604) 716 -4599 TELE. NO. +1 604-304-61 00 4TH NOTIFY PARTY : L IVINGSTON INTERNATIONAL INC A [email protected] CI [email protected] 1 .859.282.0269 |
HS 590390 |
2021-10-31 |
36 PKG |
20006.03KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40371/21-22 DT. 31/08/2021 S/ BILL NO. : 4280743 NET WEIGH T : 18818.000 KGS BUYERS ORDE R NO. & DATE : 713114 DT. 27/ 08/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-10-31 |
40 PKG |
17007.28KG |
1 X 40 HC CONTAINER TOTAL : 16000 PCS COVER IN 40 PACKAGE S (WOODEN PALLETS) PP COVER HS CODE : 39239090 INVOICE N O. & DATE : E-40388/21-22 DT. 06/09/2021 S/BILL NO. : 4405 591 NET WEIGHT : 15647.000 K GS BUYERS ORDER NO. & DATE : 713011 DT. 09/08/2021 FREIGH T PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 392390 |
2021-10-31 |
40 PKG |
18451.99KG |
1 X 40 HC CONTAINER TOTAL : 16000 PCS IN 40 PACKAGES (WOO DEN PALLETS) PP COVER HS COD E : 39239090 INVOICE NO. & DA TE : E-40383/21-22 DT. 04.09. 2021 S/BILL NO. : 4376447 N ET WEIGHT : 17092.000 KGS BU YERS ORDER NO. & DATE : 71278 6 DT 09.07.2021 FREIGHT PREPA ID 3RD NOTIFY PARTY : L IVINGSTON INTERNATIONAL INC A [email protected] CI [email protected] 1 .859.282.0269 |
HS 392390 |
2021-10-31 |
36 PKG |
19703.93KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20674/21-22 DT.07.09.2021 S/ BILL NO. : 4433514 NET WEIGH T : 18516.000 KGS BUYERS ORD ER NO. & DATE : 713156 DT.03. 09.2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-10-31 |
36 PKG |
19713.91KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20675/21-22 DT.07.09.2021 S/ BILL NO. : 4433526 NET WEIGH T : 18526.000 KGS BUYERS ORD ER NO. & DATE : 713157 DT.03. 09.2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-10-29 |
40 PKG |
18451.09KG |
1 X 40 HC CONTAINER (FORTY PACKAGES ONLY) TOTAL : 16000 PCS COVER IN 40 PACKAGES (WOOD EN PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DAT E : E-40365/21-22 DT. 28/08/2 021 S/BILL NO. : 4214189 NET WEIGHT : 17091.000 KGS BUYER S ORDER NO. & DATE : 712785 D T. 09/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 392390 |
2021-10-29 |
36 PKG |
19967.02KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40370/21-22 DT. 31/08/2021 S/ BILL NO. :4280683 NET WEIGHT : 18779.000 KGS BUYERS ORDER NO. & DATE : 713113 DT. 27/08 /2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-10-29 |
40 PKG |
20856.07KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 450/21-22 DT. 24/09/2021 S/BI LL NO. : 4842576 NET WEIGHT : 19456.000 KGS BUYERS ORDER NO. & DATE : 911593 DT. 17/09 /2021 911593 DT. 17/09/2021 FREIGHT PREPAID |
HS 590390 |
2021-10-29 |
36 PKG |
19877.21KG |
1 X 40 HC CONTAINER 36 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-20 703/21-22 DT. 21/09/2021 S/BI LL NO. : 4759225 NET WEIGHT : 18509.000 KGS BUYERS ORDER NO. & DATE : 911599 DT. 17/0 9/2021 FREIGHT PREPAID |
HS 590390 |
2021-10-29 |
40 PKG |
20676.9KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40410/21-22 DT. 22/09/2021 S/ BILL NO. : 4788199 NET WEIGH T : 19277.000 KGS BUYERS ORDE R NO. & DATE : 911596 DT. 17/ 09/2021 FREIGHT PREPAID |
HS 590390 |
2021-10-29 |
40 PKG |
20873.31KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0445/21-22 DT. 22/09/2021 S/B ILL NO. : 4788214 NET WEIGHT : 19473.000 KGS BUYERS ORDER NO. & DATE : 911576 DT. 02/09 /2021 FREIGHT PREPAID |
HS 590390 |
2021-10-29 |
18 CTN |
19570.12KG |
1 X 40 HC CONTAINER 18 MAST ER ROLLS PP WOVEN FABRIC LAM INATED / COATED HS CODE : 39 219099 INVOICE NO. & DATE : E-40415/21-22 DT. 23/09/2021 S/BILL NO. : 4817552 NET W EIGHT : 19192.000 KGS BUYERS ORDER NO. & DATE : 712866 DT. 19/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 392190 |
2021-10-29 |
32 CTN |
17164.22KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5903909 0 INVOICE NO. & DATE : E-207 00/21-22 DT. 20/09/2021 S/BIL L NO. : 4710680 NET WEIGHT : 16172.000 KGS BUYERS ORDER N O. & DATE : 713222 DT. 10/09/ 2021 713223 DT. 10/09/2021 7 13256 DT. 10/09/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 590390 |
2021-10-29 |
32 PKG |
17160.14KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0698/21-22 DT. 20/09/2021 S/B ILL NO. : 4710751 NET WEIGHT : 16168.000 KGS BUYERS ORDER NO. & DATE : 713221 DT. 10/0 9/2021 713222 DT. 10/09/2021 713219 DT. 10/09/2021 FREIGH T PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2021-10-29 |
80 PKG |
19178.21KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10455/21-22 DT. 27/09/2021 S/ BILL NO. : 4904415 NET WEIGHT : 17418.000 KGS BUYERS ORDER NO. & DATE : 713274 DT. 24/0 9/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-10-29 |
40 PKG |
20856.07KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 450/21-22 DT. 24/09/2021 S/BI LL NO. : 4842576 NET WEIGHT : 19456.000 KGS BUYERS ORDER NO. & DATE : 911593 DT. 17/09 /2021 911593 DT. 17/09/2021 FREIGHT PREPAID |
HS 590390 |
2021-10-29 |
36 PKG |
19877.21KG |
1 X 40 HC CONTAINER 36 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-20 703/21-22 DT. 21/09/2021 S/BI LL NO. : 4759225 NET WEIGHT : 18509.000 KGS BUYERS ORDER NO. & DATE : 911599 DT. 17/0 9/2021 FREIGHT PREPAID |
HS 590390 |
2021-10-29 |
40 PKG |
20676.9KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40410/21-22 DT. 22/09/2021 S/ BILL NO. : 4788199 NET WEIGH T : 19277.000 KGS BUYERS ORDE R NO. & DATE : 911596 DT. 17/ 09/2021 FREIGHT PREPAID |
HS 590390 |
2021-10-29 |
40 PKG |
20873.31KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0445/21-22 DT. 22/09/2021 S/B ILL NO. : 4788214 NET WEIGHT : 19473.000 KGS BUYERS ORDER NO. & DATE : 911576 DT. 02/09 /2021 FREIGHT PREPAID |
HS 590390 |
2021-10-29 |
18 CTN |
19570.12KG |
1 X 40 HC CONTAINER 18 MAST ER ROLLS PP WOVEN FABRIC LAM INATED / COATED HS CODE : 39 219099 INVOICE NO. & DATE : E-40415/21-22 DT. 23/09/2021 S/BILL NO. : 4817552 NET W EIGHT : 19192.000 KGS BUYERS ORDER NO. & DATE : 712866 DT. 19/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 392190 |
2021-10-29 |
32 CTN |
17164.22KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5903909 0 INVOICE NO. & DATE : E-207 00/21-22 DT. 20/09/2021 S/BIL L NO. : 4710680 NET WEIGHT : 16172.000 KGS BUYERS ORDER N O. & DATE : 713222 DT. 10/09/ 2021 713223 DT. 10/09/2021 7 13256 DT. 10/09/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 590390 |
2021-10-29 |
32 PKG |
17160.14KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0698/21-22 DT. 20/09/2021 S/B ILL NO. : 4710751 NET WEIGHT : 16168.000 KGS BUYERS ORDER NO. & DATE : 713221 DT. 10/0 9/2021 713222 DT. 10/09/2021 713219 DT. 10/09/2021 FREIGH T PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2021-10-29 |
80 PKG |
19178.21KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10455/21-22 DT. 27/09/2021 S/ BILL NO. : 4904415 NET WEIGHT : 17418.000 KGS BUYERS ORDER NO. & DATE : 713274 DT. 24/0 9/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-10-26 |
40 PKG |
20021KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40416/21-22 DT. 24/09/2021 S/ BILL NO. : 4842581 NET WEIGHT : 18781.000 KGS BUYERS ORDER NO. & DATE : 510217 DT. 12/0 9/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-10-26 |
36 PKG |
19677.17KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10446/21-22 DT. 22/09/2021 S/ BILL NO. : 4788208 NET WEIGH T : 18273.000 KGS BUYERS ORDE R NO. & DATE : 911593 DT. 17/ 09/2021 911593 DT. 17/09/2021 FREIGHT PREPAID |
HS 590390 |
2021-10-26 |
40 PKG |
20021KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40416/21-22 DT. 24/09/2021 S/ BILL NO. : 4842581 NET WEIGHT : 18781.000 KGS BUYERS ORDER NO. & DATE : 510217 DT. 12/0 9/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-10-26 |
36 PKG |
19677.17KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10446/21-22 DT. 22/09/2021 S/ BILL NO. : 4788208 NET WEIGH T : 18273.000 KGS BUYERS ORDE R NO. & DATE : 911593 DT. 17/ 09/2021 911593 DT. 17/09/2021 FREIGHT PREPAID |
HS 590390 |
2021-10-22 |
32 PKG |
17135.19KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0695/21-22 DT. 18/09/2021 S/ BILL NO. : 4694279 NET WEIGHT : 16143.000 KGS BUYERS ORDER NO. & DATE : 713187 DT. 03/0 9/2021 713221 DT. 10/09/2021 713216 DT. 10/09/2021 FREIGH T PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2021-10-22 |
40 PKG |
16776.85KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-10436/21-22 DT. 18/09/ 2021 S/BILL NO. : 4694334 N ET WEIGHT : 15817.000 KGS BU YERS ORDER NO. & DATE : 71321 0 DT. 10/09/2021 FREIGHT PREP AID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] C [email protected] 1.859.282.0269 |
HS 590390 |
2021-10-22 |
80 PKG |
19209.05KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0440/21-22 DT. 20/09/2021 S/B ILL NO. : 4710693 NET WEIGHT : 17449.000 KGS BUYERS ORDER NO. & DATE : 713248 DT. 17/0 9/2021 FREIGHT PREPAID ALS O NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-10-22 |
80 PKG |
19231.28KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0441/21-22 DT. 20/09/2021 S/B ILL NO. : 4710959 NET WEIGHT : 17471.000 KGS BUYERS ORDER NO. & DATE : 713249 DT. 17/0 9/2021 FREIGHT PREPAID ALS O NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-10-22 |
32 PKG |
17127.94KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0696/21-22 DT. 18/09/2021 S/ BILL NO. : 4694238 NET WEIGHT : 16136.000 KGS BUYERS ORDER NO. & DATE : 713221 DT. 10/0 9/2021 713217 DT. 10/09/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-10-22 |
32 PKG |
17127.94KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0697/21-22 DT. 18/09/2021 S/ BILL NO. : 4694241 NET WEIGHT : 16136.000 KGS BUYERS ORDER NO. & DATE : 713221 DT. 10/0 9/2021 713218 DT. 10/09/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-10-22 |
40 PKG |
20742.22KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0405/21-22 DT. 20/09/2021 S/ BILL NO. : 4730300 NET WEIGHT : 19342.000 KGS BUYERS ORDE R NO. & DATE : 911577 DT. 02/ 09/2021 FREIGHT PREPAID |
HS 590390 |
2021-10-22 |
40 PKG |
16780.02KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-10435/21-22 DT. 17/09/ 2021 S/BILL NO. : 4669943 NE T WEIGHT : 15820.000 KGS BUY ERS ORDER NO. & DATE : 713209 DT. 10/09/2021 FREIGHT PREPA ID 3RD NOTIFY PARTY : L IVINGSTON INTERNATIONAL INC A [email protected] CI [email protected] 1 .859.282.0269 |
HS 590390 |
2021-10-22 |
36 PKG |
20199.26KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0692/21-22 DT. 13/09/2021 S/ BILL NO. : 4558376 NET WEIGHT : 18831.000 KGS BUYERS ORDE R NO. & DATE : 911591 DT. 09/ 09/2021 FREIGHT PREPAID |
HS 590390 |
2021-10-22 |
32 PKG |
17169.21KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0681/21-22 DT. 11/09/2021 S/B ILL NO. : 4528565 NET WEIGHT : 16177.000 KGS BUYERS ORDER NO. & DATE : 713136 DT. 27/08 /2021 713186 DT. 03/09/2021 713184 DT. 03/09/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 590390 |
2021-10-22 |
32 PKG |
17164.22KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0685/21-22 DT. 11/09/2021 S/ BILL NO. : 4528571 NET WEIGHT : 16172.000 KGS BUYERS ORDER NO. & DATE : 713186 DT. 03/0 9/2021 713211 DT. 09/09/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-10-22 |
80 PKG |
19136.02KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0425/21-22 DT. 14/09/2021 S/B ILL NO. : 4592876 NET WEIGHT : 17376..000 KGS BUYERS ORDE R NO. & DATE : 713204 DT. 10/ 09/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-10-22 |
80 PKG |
19148.27KG |
1 X 40 HC CONTAINER 80 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-104 26/21-22 DT. 14/09/2021 S/BIL L NO. : 4592849 NET WEIGHT : 17388.000 KGS BUYERS ORDER NO . & DATE : 713205 DT. 10/09/2 021 FREIGHT PREPAID 3RD NO TIFY PARTY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-10-22 |
40 PKG |
20871.95KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10429/21-22 DT. 15/09/2021 S/ BILL NO. : 4615875 NET WEIGH T : 19472.000 KGS BUYERS ORDE R NO. & DATE : 911573 DT. 02/ 09/2021 FREIGHT PREPAID |
HS 590390 |
2021-10-22 |
32 PKG |
17160.14KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0682/21-22 DT. 11/09/2021 S/ BILL NO. : 4528566 NET WEIGHT : 16168.000 KGS BUYERS ORDER NO. & DATE : 713186 DT. 03/0 9/2021 713185 DT. 03/09/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-10-22 |
40 PKG |
20880.12KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-10424/21-22 DT. 13/09/2 021 S/BILL NO. : 4558337 NE T WEIGHT : 19480.000 KGS BUY ERS ORDER NO. & DATE : 911572 DT. 02/09/2021 FREIGHT PREPA ID |
HS 590390 |
2021-10-22 |
22 PKG |
9238.92KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 22 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10421/21-22 DT. 11/09/2021 S/BILL NO. : 4528564 NET W EIGHT : 8711.000 KGS BUYERS O RDER NO. & DATE : 713207 DT. 09/09/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-10-22 |
40 PKG |
16789.1KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10419/21-22 DT. 11/09/20 21 S/BILL NO. : 4528567 NET WEIGHT : 15829.000 KGS BUYERS ORDER NO. & DATE : 713206 DT . 09/09/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2021-10-22 |
80 PKG |
19122.87KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0422/21-22 DT. 13/09/2021 S/B ILL NO. : 4558394 NET WEIGHT : 17363.000 KGS BUYERS ORDER NO. & DATE : 713202 DT. 09/0 9/2021 FREIGHT PREPAID ALS O NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-10-22 |
24 CTN |
20292.25KG |
1 X 40 HC CONTAINER 24 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED / COATED HS CODE 392190 99 INVOICE NO. & DATE : E-40 394/21-22 DT. 11/09/2021 S/BI LL NO. : 4528578 NET WEIGHT : 19872.000 KGS BUYERS ORDER NO. & DATE : 712957 DT. 04/08 /2021 FREIGHT PREPAID ALSO NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 392190 |
2021-10-22 |
16 PKG |
23314.13KG |
1 X 40 HC CONTAINER (SIXTE EN PACKAGES ONLY) TOTAL : 216 ROLLS IN 16 PACKAGES (WOODEN PALLETS) PP WOVEN FABRIC LAMI NATED /COATED HS CODE : 39219 099 INVOICE NO. & DATE : E- 40398/21-22 DT. 14/09/2021 S/ BILL NO. : 4592594 NET WEIGH T : 21206.000 KGS BUYERS ORDE R NO. & DATE : 300877 DT. 12/ 08/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 392190 |
2021-10-22 |
80 PKG |
19164.15KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 80 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-10427/21-22 DT. 14/09/2021 S/BILL NO. : 4592 612 NET WEIGHT : 17404.000 KG S BUYERS ORDER NO. & DATE : 713224 DT. 10/09/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 590390 |
2021-10-22 |
80 PKG |
19173.22KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10428/21-22 DT. 15/09/2021 S/ BILL NO. : 4615871 NET WEIGH T : 17413.000 KGS BUYERS ORDE R NO. & DATE : 713225 DT. 10/ 09/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-10-22 |
16 PKG |
9687.99KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20688/21-22 DT. 13/09/2021 S/BILL NO. : 4558338 NET WE IGHT : 9208.000 KGS BUYERS O RDER NO. & DATE : 713213 DT. 10/09/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-10-22 |
18 PKG |
9394.06KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 18 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1042 0/21-22 DT. 11/09/2021 S/BILL NO. : 4528581 NET WEIGHT : 8764.000 KGS BUYERS ORDER NO. & DATE : 911570 DT. 02/09/20 21 911571 DT. 02/09/2021 FRE IGHT PREPAID |
HS 590390 |
2021-10-22 |
32 PKG |
17150.16KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0686/21-22 DT. 11/09/2021 S/ BILL NO. : 4528570 NET WEIGHT : 16158.000 KGS BUYERS ORDER NO. & DATE : 713186 DT. 03/0 9/2021 713187 DT. 03/09/2021 713212 DT. 09/09/2021 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-10-22 |
12 PKG |
5042.67KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 12 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) INVOICE NO . & DATE: E-10433/21-22 DT. 16/09/2021 S/BILL NO. : 46369 83 NET WEIGHT: 4755.000 KGS BUYERS ORDER NO. & DATE: 713 207 DT. 09/09/2021 FREIGHT PR EPAID 3RD NOTIFY PARTY LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 551342 |
2021-10-22 |
29 PKG |
18074.15KG |
1 X 40 HC CONTAINER 20 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 09 PACKA GES ( WOODEN PALLETS) PP WOVE N FABRIC LAMINATED / COATED H S CODE : 39219099 INVOICE NO. & DATE : E-40395/21-22 DT. 11/09/2021 S/BILL NO. : 45285 63 NET WEIGHT : 16401.000 KGS BUYERS ORDER NO. & DATE : 7 13155 DT 03/09/2021 713015 DT 16/08/2021 712954 DT 04/08/2 021 712955 DT 04/08/2021 FRE IGHT PREPAID ALSO NOTIFY PA RTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-10-22 |
16 PKG |
9000.78KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2068 7/21-22 DT. 13/09/2021 S/BIL L NO. : 4558333 NET WEIGHT : 8393.000 KGS BUYERS ORDER NO . & DATE : 911590 DT. 09/09/2 021 FREIGHT PREPAID |
HS 590390 |
2021-10-22 |
36 PKG |
19986.98KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0684/21-22 DT. 11/09/2021 S/B ILL NO. : 4528573 NET WEIGHT : 18583.000 KGS BUYERS ORDER NO. & DATE : 713194 DT. 09/0 9/2021 FREIGHT PREPAID |
HS 590390 |
2021-10-22 |
85 PKG |
19468.06KG |
1 X 40 HC CONTAINER (EIGHTY FIVE PACKAGES ONLY) 80 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (CO ATED WITH PP) 5 BOXES PRINTE D SAMPLE BELLY BAND HS CODE : 59039090 INVOICE NO. & DATE : E-10430/21-22 DT. 15/09/202 1 S/BILL NO. : 4615890 NET WEIGHT : 17699.000 KGS BUYERS ORDER NO. & DATE : 713226 DT . 10/09/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2021-10-22 |
16 PKG |
9003.96KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2068 9/21-22 DT. 13/09/2021 S/BIL L NO. : 4558372 NET WEIGHT : 8396.000 KGS BUYERS ORDER NO . & DATE : 911590 DT. 09/09/2 021 FREIGHT PREPAID |
HS 590390 |
2021-10-22 |
32 PKG |
17132.93KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0680/21-22 DT. 11/09/2021 S/B ILL NO. : 4528574 NET WEIGHT : 16141.00 KGS BUYERS ORDER NO. & DATE : 713136 DT. 27/08 /2021 713183 DT. 03/09/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-10-22 |
16 PKG |
9697.97KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20690/21-22 DT. 13/09/2021 S/BILL NO. : 4558332 NET WE IGHT : 9218.000 KGS BUYERS O RDER NO. & DATE : 713214 DT. 10/09/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-10-22 |
42 CTN |
20097.2KG |
1 X 40 HC CONTAINER 42 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40397/21-22 D T. 13/09/2021 S/BILL NO. : 45 58515 NET WEIGHT : 19929.000 KGS BUYERS ORDER NO. & DATE : 713154 DT 03/09/2021 71315 5 DT 03/09/2021 713197 DT 10/ 09/2021 FREIGHT PREPAID AL SO NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-10-22 |
80 PKG |
19131.03KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0423/21-22 DT. 13/09/2021 S/B ILL NO. : 4558351 NET WEIGHT : 17371.000 KGS BUYERS ORDER NO. & DATE : 713203 DT. 09/0 9/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-10-19 |
14 PKG |
24315.23KG |
1 X 40 HC CONTAINER (FOURTE EN PACKAGES ONLY) TOTAL : 64 ROLLS IN 14 PACKAGES (WOODEN PALLET) PP WOVEN FABRIC LAMIN ATED /COATED HS CODE : 39219 099 INVOICE NO. & DATE : E- 40399/21-22 DT. 15/09/2021 S/ BILL NO. : 4615893 NET WEIGH T : 23226.000 KGS BUYERS ORDE R NO. & DATE : 911396 DT. 25/ 06/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 392190 |
2021-10-18 |
25 PKG |
20851.08KG |
1 X 40 HC CONTAINER (TWENTY FIVE PACKAGES ONLY) TOTAL : 756 ROLLS IN 25 PACKAGES (WOO DEN PALLET) PP WOVEN FABRIC L AMINATED /COATED HS CODE : 3 9219099 INVOICE NO. & DATE : E-40392/21-22 DT. 09/09/2021 S/BILL NO. : 4493650 NET WEIGHT : 18046.000 KGS BUYERS ORDER NO. & DATE : 712969 DT . 04/08/2021 712970 DT. 04/08 /2021 712971 DT. 04/08/2021 712972 DT. 04/08/2021 712973 DT. 04/08/2021 FREIGHT PREPAI D 3RD NOTIFY PARTY : AV ENEX COATING TECHNOLOGIES INC. #260-11938, BRIDGEPORT ROAD, RICHMOND BC, CANADA V6X1T2 TELE. NO. +1 (604) 716-4599 T ELE. NO. +1 604-304-6100 4T H NOTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 392190 |
2021-10-18 |
36 PKG |
19994.23KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20701/21-22 DT. 20/09/2021 S/ BILL NO. : 4730303 NET WEIGH T : 18590 .000 KGS BUYERS ORD ER NO. & DATE : 713241 DT. 17 /09/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-10-18 |
14 PKG |
24230.4KG |
1 X 40 HC CONTAINER (FOURTE EN PACKAGES ONLY) TOTAL : 64 ROLLS IN 14 PACKAGES (WOODEN P ALLET) PP WOVEN FABRIC LAMINA TED /COATED HS CODE : 3921909 9 INVOICE NO. & DATE : E-404 02/21-22 DT. 17/09/2021 S/BIL L NO. : 4669954 NET WEIGHT : 23141.000 KGS BUYERS ORDER N O. & DATE : 911585 DT. 06/09/ 2021 FREIGHT PREPAID 3RD N OTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 392190 |
2021-10-17 |
21 PKG |
24072.1KG |
1 X 40 HC CONTAINER (TWENTY ONE PACKAGES ONLY) TOTAL : 7 5 ROLLS IN 10 PACKAGES (WOODEN PALLETS) PP WOVEN FABRIC LAM INATED /COATED HS CODE : 392 19099 TOTAL : 6710 PCS COVER IN 11 PACKAGES (WOODEN PALLET S) PP COVER HS CODE : 392390 90 INVOICE NO. & DATE : E-40 372/21-22 DT. 31/08/2021 S/BI LL NO. : 4281454 NET WEIGHT : 22880.000 KGS BUYERS ORDER NO. & DATE : 911466 DT. 16/07 /2021 911464 DT. 16/07/2021 911465 DT. 16/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 AGENT A T DESTIANTION : NEWARK, NEW J ERSEY, UNITED STATES MAERSK L INE ADDRESS: (EXCLUDING W ASHINGTON D.C.) 2 GIRALDA F ARMS MADISON AVENUE P.O. B OX 880 MADISON, NJ 07940-088 0 WASHINGTON D.C. ADDRESS (GOVERNMENT SALES ONLY) MAERS K LINE, LIMITED 1530 WILSON BLVD., SUITE 650 |
HS 392190 |
2021-10-17 |
40 PKG |
19565.13KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10397/21-22 DT. 01/09/2021 S/ BILL NO. : 4295792 NET WEIGHT : 18365.000 KGS BUYERS ORDER NO. & DATE : 713110 DT. 27/0 8/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-10-17 |
36 PKG |
19701.21KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40364/21-22 DT. 28/08/2021 S/ BILL NO. : 4214238 NET WEIGHT : 18513.000 KGS BUYERS ORDER NO. & DATE : 713085 DT. 23/ 08./2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-10-17 |
39 PKG |
19085.22KG |
1 X 40 HC CONTAINER (THIRTY NINE PACKAGES ONLY) TOTAL : 18584 PCS COVER IN 39 PACKAGES (WOODEN PALLET) PP COVER HS CODE : 39239090 INVOICE NO. & DATE : E-40359/21-22 DT. 25 /08/2021 S/BILL NO. : 413169 2 NET WEIGHT : 17792.000 KGS BUYERS ORDER NO. & DATE : 7 13030 DT. 16/08/2021 713031 D T. 16/08/2021 713032 DT. 16/0 8/2021 713033 DT. 16/08/2021 713034 DT. 16/08/2021 713035 DT. 16/08/2021 713036 DT. 16 /08/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 392390 |
2021-10-17 |
40 PKG |
20983.08KG |
1 X 40 HC CONTAINER TOTAL : 16000 PCS COVER IN 40 PACKAGE S (WOODEN PALLETS) PP COVER HS CODE : 39239090 INVOICE NO . & DATE : E-40346/21-22 DT. 20.08.2021 S/BILL NO. : 4010 178 NET WEIGHT : 19623.000 K GS BUYERS ORDER NO. & DATE : 712755 DT. 01/07/2021 FREIGH T PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 392390 |
2021-10-15 |
40 PKG |
20869.23KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0392/21-22 DT. 31/08/2021 S/B ILL NO. : 4270888 NET WEIGHT : 19469.000 KGS BUYERS ORDE R NO. & DATE : 911542 DT. 19/ 08/2021. FREIGHT PREPAID |
HS 590390 |
2021-10-15 |
32 PKG |
17669.08KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (W OODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0637/21-22 DT. 31/08/2021 S/B ILL NO. : 4271081 NET WEIGHT : 16558.000 KGS BUYERS ORDER NO. & DATE : 510207 DT. 27/0 8/2021 713132 DT. 27/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-10-15 |
32 PKG |
17669.08KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0638/21-22 DT. 31/08/2021 S/ BILL NO. : 4271085 NET WEIGHT : 16589.000 KGS BUYERS ORDER NO. & DATE : 510207 DT. 27/0 8/2021 713133 DT. 27/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-10-15 |
40 PKG |
19556.06KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0394/21-22 DT. 31/08/2021 S/ BILL NO. : 4278958 NET WEIGH T : 18356.000 KGS BUYERS ORD ER NO. & DATE : 713111 DT. 27 /08/2021 FREIGHT PREPAID A LSO NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-10-15 |
80 PKG |
19094.29KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0393/21-22 DT. 31/08/2021 S/B ILL NO. : 4271067 NET WEIGHT : 17334.000 KGS BUYERS ORDER NO. & DATE : 713115 DT. 27/0 8/2021 FREIGHT PREPAID ALS O NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-10-15 |
40 PKG |
16814.95KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-10388/21-22 DT. 27/08/ 2021 S/BILL NO. : 4180811 NE T WEIGHT : 15855.000 KGS BUYE RS ORDER NO. & DATE : 713087 DT. 23/08/2021 713088 DT. 23/ 08/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-10-15 |
40 PKG |
19744.3KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0640/21-22 DT. 31/08/2021 S/ BILL NO. : 4270887 NET WEIGH T : 18144.000 KGS BUYERS ORD ER NO. & DATE : 510209 DT. 27 /08/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-10-15 |
40 PKG |
16810.87KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-10399/21-22 DT. 01/09/ 2021 S/BILL NO. : 4295788 NE T WEIGHT : 15851.000 KGS BUY ERS ORDER NO. & DATE : 713089 DT. 23/08/2021 FREIGHT PREPA ID 3RD NOTIFY PARTY : L IVINGSTON INTERNATIONAL INC A [email protected] CI [email protected] 1 .859.282.0269 |
HS 590390 |
2021-10-15 |
40 PKG |
19571.03KG |
1 X 40 HC PART OF FCL CONTAIN ER 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-10395/21-22 DT. 31/ 08/2021 S/BILL NO. : 4271068 NET WEIGHT : 18371.000 KGS BUYERS ORDER NO. & DATE : 713 112 DT. 27/08/2021 FREIGHT PR EPAID ALSO NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 590390 |
2021-10-15 |
80 PKG |
14654KG |
1 X 40 HC PART OF FCL CONTAIN ER 80 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-10396/21-22 DT. 31 /08/2021 S/BILL NO. : 4271069 NET WEIGHT : 12814.000 KGS BUYERS ORDER NO. & DATE : 71 3119 DT. 27/08/2021 FREIGHT P REPAID ALSO NOTIFY PARTY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 590390 |
2021-10-15 |
40 PKG |
18557.23KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0643/21-22 DT. 02/09/2021 S/ BILL NO. : 4318570 NET WEIGHT : 17277.000 KGS BUYERS ORDE R NO. & DATE : 713135 DT. 27/ 08/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-10-15 |
40 PKG |
16809.96KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-10400/21-22 DT. 02/09/ 2021 S/BILL NO. : NET WEIGH T : 15850.000 KGS BUYERS ORD ER NO. & DATE : 713116 DT. 27 /08/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-10-15 |
40 PKG |
20749.02KG |
1 X 40 HC PART OF FCL CONTAIN ER 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40375/21-22 DT. 02 /09/2021 S/BILL NO. : 4333797 NET WEIGHT : 19349.000 KGS BUYERS ORDER NO. & DATE : 91 1553 DT. 26/08/2021 FREIGHT P REPAID |
HS 590390 |
2021-10-15 |
40 PKG |
20724.98KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0374/21-22 DT. 02/09/2021 S/ BILL NO. : 4333778 NET WEIG HT : 19325.000 KGS BUYERS ORD ER NO. & DATE : 911552 DT. 26 /08/2021 FREIGHT PREPAID |
HS 590390 |
2021-10-15 |
40 CTN |
19219.03KG |
1 X 40 HC CONTAINER 40 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-40376/21-22 DT. 02/09/2021 S/BILL NO. : 4333 779 NET WEIGHT : 19059.000 K GS BUYERS ORDER NO. & DATE : 713108 DT. 27/08/2021 FREIGH T PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2021-10-15 |
33 PKG |
19246.25KG |
1 X 40 HC CONTAINER TOTAL : 400 ROLLS IN 33 PACKAGES (WOO DEN PALLETS) HDPE COATED AND PRINTED WOVEN FABRIC HS CODE : 39219099 INVOICE NO. & DATE : E-40377/21-22 DT. 03/09/20 21 S/BILL NO. : 4334852 NE T WEIGHT : 17500.000 KGS BUYE RS ORDER NO. & DATE : 712478 DT. 31/05/2021 FREIGHT PREPAI D 3RD NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 392190 |
2021-10-15 |
40 PKG |
16785.92KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-10418/21-22 DT. 11/09/2 021 S/BILL NO. : 4528582 NE T WEIGHT : 15826.000 KGS BUY ERS ORDER NO. & DATE : 713166 DT. 03/09/2021 FREIGHT PREPA ID 3RD NOTIFY PARTY : L IVINGSTON INTERNATIONAL INC A [email protected] CI [email protected] 1 .859.282.0269 |
HS 590390 |
2021-10-15 |
16 PKG |
9685.72KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-20647/21-22 DT. 03/09/2021 S/BILL NO. : 4353192 NET WEIGHT : 9206.0 00 KGS BUYERS ORDER NO. & DAT E : 713169 DT. 02/09/2021 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-10-15 |
18 CTN |
19287.98KG |
1 X 40 HC CONTAINER 18 MAS TER ROLLS PP WOVEN FABRIC LA MINATED / COATED HS CODE : 3 9219099 INVOICE NO. & DATE : E-40384/21-22 DT. 06/09/2021 S/BILL NO. : 4405587 NET WEIGHT : 18910.000 KGS BUYERS ORDER NO. & DATE : 712865 DT . 19/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 392190 |
2021-10-15 |
16 PKG |
9038.89KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20664/21-22 DT. 06 /09/2021 S/BILL NO. : 4405574 NET WEIGHT : 8431.000 KGS B UYERS ORDER NO. & DATE : 9115 82 DT. 02/09/2021 FREIGHT PRE PAID |
HS 590390 |
2021-10-15 |
42 CTN |
20123.06KG |
1 X 40 HC CONTAINER 40 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO. & DATE : E-40382/21-22 DT.04.09.2021 S/BILL NO. : 43 76452 NET WEIGHT : 19955.00 0 KGS BUYERS ORDER NO. & DATE : 713109 DT 27.08.2021 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-10-15 |
4 PKG |
2263.01KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 04 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2067 6/21-22 DT. 08/09/2021 S/BIL L NO. : NET WEIGHT : 2111.0 00 KGS BUYERS ORDER NO. & DAT E : 911583 DT. 02/09/2021 FR EIGHT PREPAID |
HS 590390 |
2021-10-15 |
80 PKG |
19120.15KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10404/21-22 DT. 04/09/2021 S/ BILL NO. : 4376436 NET WEIGHT : 17360.000 KGS BUYERS ORDER NO. & DATE : 713150 DT. 31/0 8/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-10-15 |
80 PKG |
19124.23KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10410/21-22 DT.07.09.2021 S/B ILL NO. : 4433515 NET WEIGHT : 17364.000 KGS BUYERS ORDE R NO. & DATE : 713162 DT.03.0 9.2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-10-15 |
16 PKG |
9013.94KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20646/21-22 DT. 03 /09/2021 S/BILL NO. : 4353197 NET WEIGHT : 8406.000 KGS BUYERS ORDER NO. & DATE : 911 578 DT. 02/09/2021 FREIGHT PR EPAID |
HS 590390 |
2021-10-15 |
16 PKG |
9694.79KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-20663/21-22 DT. 04/09/2021 S/BILL NO. : 4376439 NET WEIGHT : 9215.000 KGS BUYERS ORDER NO. & DATE : 713177 DT. 03/09/2021 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-10-15 |
16 PKG |
9717.93KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-20665/21-22 DT. 06/09/2021 S/BILL NO. : 4405576 NET WEIGHT : 9238.0 00 KGS BUYERS ORDER NO. & DAT E : 713178 DT. 03/09/2021 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-10-15 |
80 PKG |
19114.25KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10409/21-22 DT.07.09.2021 S/B ILL NO. : 4433534 NET WEIGHT : 17354.000 KGS BUYERS ORDE R NO. & DATE : 713161 DT.03.0 9.2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-10-15 |
16 PKG |
8999.88KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20660/21-22 DT. 04 /09/2021 S/BILL NO. : 4376442 NET WEIGHT : 8392.000 KGS B UYERS ORDER NO. & DATE : 9115 81 DT. 02/09/2021 FREIGHT PRE PAID |
HS 590390 |
2021-10-15 |
16 PKG |
9678.92KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-20651/21-22 DT. 03/09/2021 S/BILL NO. : 4353193 NET WEIGHT : 9199.0 00 KGS BUYERS ORDER NO. & DAT E : 713171 DT. 02/09/2021 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-10-15 |
80 PKG |
19115.16KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0406/21-22 DT. 06/09/2021 S/B ILL NO. : 4405572 NET WEIGHT : 17355.000 KGS BUYERS ORDE R NO. & DATE : 713151 DT. 31/ 08/2021 FREIGHT PREPAID AL SO NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-10-15 |
16 PKG |
9008.95KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2065 8/21-22 DT. 04/09/2021 S/BIL L NO. : 4376437 NET WEIGHT : 8401.000 KGS BUYERS ORDER NO . & DATE : 911580 DT. 02/09/2 021 911581 DT. 02/09/2021 FR EIGHT PREPAID |
HS 590390 |
2021-10-15 |
28 PKG |
15261.83KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 12 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2067 7/21-22 DT. 08/09/2021 S/BIL L NO. : NET WEIGHT : 14398.0 00 KGS BUYERS ORDER NO. & DAT E : 713136 DT. 27/08/2021 71 3182 DT. 03/09/2021 FREIGHT P REPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 590390 |
2021-10-15 |
16 PKG |
9033.9KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20670/21-22 DT.06 .09.2021 S/BILL NO. : 4405585 NET WEIGHT : 8426.000 KGS BUYERS ORDER NO. & DATE : 91 1583 DT.02.09.2021 FREIGHT PR EPAID |
HS 590390 |
2021-10-15 |
16 PKG |
9032.08KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20666/21-22 DT. 06 /09/2021 S/BILL NO. : 4405584 NET WEIGHT : 8424.000 KGS BUYERS ORDER NO. & DATE : 911 582 DT. 02/09/2021 FREIGHT PR EPAID |
HS 590390 |
2021-10-15 |
4 PKG |
2249.86KG |
1 X 40 HC PART OF FCL CONTAIN ER 04 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-20652/21-22 DT. 03/0 9/2021 S/BILL NO. : 4353213 NET WEIGHT : 2098.000 KGS BUY ERS ORDER NO. & DATE : 911557 DT. 26/08/2021 FREIGHT PREPA ID |
HS 590390 |
2021-10-15 |
16 PKG |
9682.09KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-20645/21-22 D T. 03/09/2021 S/BILL NO. : 43 53122 NET WEIGHT : 9202.000 KGS BUYERS ORDER NO. & DATE : 713168 DT. 02/09/2021 FREIG HT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2021-10-15 |
16 PKG |
9716.11KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-20671/21-22 DT.06.09.2021 S/BILL NO. : 9166724 NET WEIGHT : 9236.0 00 KGS BUYERS ORDER NO. & DAT E : 713181 DT.03.09.2021 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-10-15 |
40 PKG |
20751.29KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40379/21-22 DT.03.09.2021 S/ BILL NO. : 4353050 NET WEIGH T : 19351.000 KGS BUYERS ORD ER NO. & DATE : 911554 DT. 26 .08.2021 FREIGHT PREPAID |
HS 590390 |
2021-10-15 |
80 PKG |
19122.87KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0407/21-22 DT. 06/09/2021 S/B ILL NO. : 4405571 NET WEIGHT : 17363.000 KGS BUYERS ORDER NO. & DATE : 713160 DT. 03/09 /2021 FREIGHT PREPAID ALSO NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-10-15 |
40 PKG |
20876.03KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10411/21-22 DT. 07/09/2021 S/ BILL NO. : 4433516 NET WEIGHT : 19476.000 KGS BUYERS ORDE R NO. & DATE : 911568 DT. 02/ 09/2021 FREIGHT PREPAID |
HS 590390 |
2021-10-15 |
16 PKG |
9000.78KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20654/21-22 DT. 04/ 09/2021 S/BILL NO. : 4376433 NET WEIGHT : 8393.000 KGS BUYERS ORDER NO. & DATE : 911 579 DT. 02/09/2021 911580 DT. 02/09/2021 FREIGHT PREPAID |
HS 590390 |
2021-10-15 |
16 PKG |
9721.1KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-20667/21-22 DT. 06/09/2021 S/BILL NO. : 4405575 NET WEIGHT : 9241.00 0 KGS BUYERS ORDER NO. & DATE : 713179 DT. 03/09/2021 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-10-15 |
16 PKG |
9703.86KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-20661/21-22 DT. 04/09/2021 S/BILL NO. : 4376428 NET WEIGHT : 9224.00 0 KGS BUYERS ORDER NO. & DATE : 713176 DT. 03/09/2021 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-10-15 |
16 PKG |
8991.71KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2066 2/21-22 DT. 04/09/2021 S/BIL L NO. : 4376440 NET WEIGHT : 8384.000 KGS BUYERS ORDER NO. & DATE : 911581 DT. 02/09/20 21 FREIGHT PREPAID |
HS 590390 |
2021-10-15 |
40 PKG |
16788.19KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-10413/21-22 DT.08.09.2 021 S/BILL NO. : 9166724 NE T WEIGHT : 15828.000 KGS BUY ERS ORDER NO. & DATE : 713163 DT.03.09.2021 FREIGHT PREPAI D 3RD NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 590390 |
2021-10-15 |
16 PKG |
8996.7KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-20650/21-22 DT. 03/0 9/2021 S/BILL NO. : 4353209 NET WEIGHT : 8389.000 KGS BUY ERS ORDER NO. & DATE : 911579 DT. 02/09/2021 FREIGHT PREPA ID |
HS 590390 |
2021-10-15 |
16 PKG |
9707.95KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-20659/21-22 DT. 04/09/2021 S/BILL NO. : 4376427 NET WEIGHT : 9228.00 0 KGS BUYERS ORDER NO. & DATE : 713175 DT. 03/09/2021 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-10-15 |
33 CTN |
19364.18KG |
1 X 40 HC CONTAINER 33 MAS TER ROLLS PP WOVEN FABRIC LA MINATED /COATED HS CODE : 39 219099 INVOICE NO. & DATE : E-40389/21-22 DT. 07/09/2021 S/BILL NO. : 4433524 NET WE IGHT : 18955.000 KGS BUYERS O RDER NO. & DATE : 712676 DT. 21/06/2021 712677 DT. 21/06/2 021 FREIGHT PREPAID 3RD NO TIFY PARTY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 392190 |
2021-10-15 |
40 PKG |
16783.2KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-10412/21-22 DT.08.09.2 021 S/BILL NO. : 9166724 NE T WEIGHT : 15823.000 KGS BUY ERS ORDER NO. & DATE : 713118 DT.27.08.2021 FREIGHT PREPAI D 3RD NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 590390 |
2021-10-12 |
36 PKG |
19986.98KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20683/21-22 DT. 11/09/2021 S/ BILL NO. : 4528572 NET WEIGH T : 18583.000 KGS BUYERS ORDE R NO. & DATE : 911587 DT. 09/ 09/2021 FREIGHT PREPAID |
HS 590390 |
2021-10-10 |
36 PKG |
19721.17KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40335/21-22 DT. 17/08/2021 S /BILL NO. : 3925044 NET WEIGH T : 18533.000 KGS BUYERS ORD ER NO. & DATE : 713057 DT. 13 /08/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-10-10 |
36 PKG |
19967.93KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40324/21-22 DT. 11/08/2021 S/ BILL NO. : 3787890 NET WEIGH T : 18780.000 KGS BUYERS ORDE R NO. & DATE : 712984 DT. 09/ 08/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-10-10 |
40 PKG |
19550.16KG |
40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE: E-10378/21-22 DT. 21/08/202 1 S/BILL NO. : 4035531 NET W EIGHT: 18350.000 KGS BUYERS O RDER NO. & DATE: 713080 DT.1 9/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-10-10 |
40 PKG |
20015.1KG |
40 PACKAGES PP WOVEN COATED/P RINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVO ICE NO. & DATE: E-40349/21-2 2 DT. 21/08/2021 S/BILL NO. : 4034100 NET WEIGHT: 18781.00 0 KGS BUYERS ORDER NO. & DATE : 510201 DT. 13/08/2021 FRE IGHT PREPAID 3RD NOTIFY PAR TY LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 590390 |
2021-10-10 |
16 PKG |
9008.95KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2064 8/21-22 DT. 03/09/2021 S/BIL L NO. : 4353296 NET WEIGHT : 8401.000 KGS BUYERS ORDER NO . & DATE : 911578 DT. 02/09/2 021 911579 DT. 02/09/2021 FR EIGHT PREPAID |
HS 590390 |
2021-10-10 |
40 PKG |
16765.06KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-10415/21-22 DT.09.09.2 021 S/BILL NO. : 9166724 NE T WEIGHT : 15805.000 KGS BUY ERS ORDER NO. & DATE : 713164 DT.03.09.2021 FREIGHT PREPAI D 3RD NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 590390 |
2021-10-10 |
16 PKG |
9703.86KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-20655/21-22 DT. 04/09/2021 S/BILL NO. : 4376429 NET WEIGHT : 9208.00 0 KGS BUYERS ORDER NO. & DATE : 713173 DT. 03/09/2021 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-10-10 |
42 PKG |
19952.96KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 02 PACKAGES ( WOODEN PALL ETS ) PP WOVEN FABRIC LAMINAT ED/COATED HS CODE : 39219099 INVOICE NO. & DATE : E-40386 /21-22 DT. 06/09/2021 S/BILL NO. : 4405592 NET WEIGHT : 1 9633.000 KGS BUYERS ORDER NO. & DATE : 713154 DT 03/09/20 21 712018 DT 01/03/2021 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-10-10 |
40 PKG |
16804.97KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-10401/21-22 DT. 03/09/2 021 S/BILL NO. : 4353129 NE T WEIGHT : 15845 KGS BUYERS ORDER NO. & DATE : 713117 DT. 27/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-10-10 |
80 PKG |
14639.03KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-10414/21-22 DT.08.09.2 021 S/BILL NO. : 9166724 NE T WEIGHT : 12799.000 KGS BUY ERS ORDER NO. & DATE : 713167 DT.03.09.2021 FREIGHT PREPAI D 3RD NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 590390 |
2021-10-10 |
80 PKG |
19107.9KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10402/21-22 DT. 03/09/2021 S/ BILL NO. : 4353207 NET WEIGH T : 17348.000 KGS BUYERS ORDE R NO. & DATE : 713149 DT. 31/ 08/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-10-10 |
40 PKG |
20757.19KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40381/21-22 DT.04.09.2021 S/ BILL NO. : 4376446 NET WEIGH T : 19357.000 KGS BUYERS ORD ER NO. & DATE : 911555 DT. 26 .08.2021 FREIGHT PREPAID |
HS 590390 |
2021-10-10 |
40 PKG |
20878.3KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10403/21-22 DT.03.09.2021 S/B ILL NO. : 4353206 NET WEIGHT : 19478.000 KGS BUYERS ORDE R NO. & DATE : 911564 DT.31.0 8.2021 FREIGHT PREPAID |
HS 590390 |
2021-10-10 |
40 PKG |
20884.2KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0408/21-22 DT. 06/09/2021 S/B ILL NO. : 4405573 NET WEIGHT : 19484.000 KGS BUYERS ORDE R NO. & DATE : 911568 DT. 02/ 09/2021 FREIGHT PREPAID |
HS 590390 |
2021-10-10 |
16 PKG |
9687.08KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-20649/21-22 DT. 03/09/2021 S/BILL NO. : 4353203 NET WEIGHT : 9207.00 0 KGS BUYERS ORDER NO. & DATE : 713170 DT. 02/09/2021 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-10-10 |
40 PKG |
20891.91KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10405/21-22 DT. 04/09/2021 S/ BILL NO. : 4376450 NET WEIGH T : 19492.000 KGS BUYERS ORD ER NO. & DATE : 911565 DT. 31 /08/2021 FREIGHT PREPAID |
HS 590390 |
2021-10-10 |
16 PKG |
9037.07KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20621/21-22 DT. 27 /08/2021 S/BILL NO. : 4180802 NET WEIGHT : 8429.000 KGS BUYERS ORDER NO. & DATE : 911 549 DT. 19/08/2021 FREIGHT PR EPAID |
HS 590390 |
2021-10-10 |
16 PKG |
9653.06KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-20630/21-22 DT. 28/08/2021 S/BILL NO. : 4 214214 NET WEIGHT : 9173.000 KGS BUYERS ORDER NO. & DATE : 713128 DT. 26/08/2021 FREIG HT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2021-10-10 |
16 PKG |
9043.88KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2059 8/21-22 DT. 23/08/2021 S/BIL L NO. : 4064521 NET WEIGHT : 8436.000 KGS BUYERS ORDER NO . & DATE : 911545 DT. 19/08/2 021 FREIGHT PREPAID |
HS 590390 |
2021-10-10 |
16 PKG |
9707.95KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH NON WOVEN) HS CODE : 5 9039090 INVOICE NO. & DATE : E-20618/21-22 DT. 27/08/2021 S/BILL NO. : 4180801 NET WE IGHT : 9228.000 KGS BUYERS O RDER NO. & DATE : 713122 DT. 26/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-10-10 |
16 PKG |
9662.13KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20609/21-22 DT. 24/08/202 1 S/BILL NO. : 4104139 NET W EIGHT : 9182.000 KGS BUYERS ORDER NO. & DATE : 713101 DT. 23/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-10-10 |
16 PKG |
9704.77KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20616/21-22 DT. 27/08/202 1 S/BILL NO. : 4180799 NET W EIGHT : 9225.000 KGS BUYERS O RDER NO. & DATE : 713121 DT. 26/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-10-10 |
16 PKG |
9015.75KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2061 7/21-22 DT. 27/08/2021 S/BIL L NO. : 4180808 NET WEIGHT : 8408.000 KGS BUYERS ORDER NO . & DATE : 911548 DT. 19/08/2 021 FREIGHT PREPAID |
HS 590390 |
2021-10-10 |
16 PKG |
9007.14KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2060 8/21-22 DT. 24/08/2021 S/BIL L NO. : 4104224 NET WEIGHT : 8399.000 KGS BUYERS ORDER NO . & DATE : 911547 DT. 19/08/2 021 FREIGHT PREPAID |
HS 590390 |
2021-10-10 |
16 PKG |
9010.76KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2060 6/21-22 DT. 24/08/2021 S/BIL L NO. : 4104142 NET WEIGHT : 8403.000 KGS BUYERS ORDER NO . & DATE : 911547 DT. 19/08/2 021 FREIGHT PREPAID |
HS 590390 |
2021-10-10 |
16 PKG |
9038.89KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2062 3/21-22 DT. 28/08/2021 S/BIL L NO. : 4214187 NET WEIGHT : 8431.000 KGS BUYERS ORDER N O. & DATE : 911549 DT. 19/08/ 2021 911550 DT. 19/08/2021 F REIGHT PREPAID |
HS 590390 |
2021-10-10 |
16 PKG |
9683.91KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20624/21-22 DT. 28/08/202 1 S/BILL NO. : 4214185 NET W EIGHT : 9204.000 KGS BUYERS ORDER NO. & DATE : 713125 DT. 26/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-10-10 |
40 PKG |
20884.2KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0391/21-22 DT. 28/08/2021 S/B ILL NO. : 4214212 NET WEIGHT : 19484.000 KGS BUYERS ORDER NO. & DATE : 911541 DT. 19/0 8/2021 FREIGHT PREPAID |
HS 590390 |
2021-10-10 |
16 PKG |
9660.77KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20628/21-22 DT. 28/08/202 1 S/BILL NO. : 4214206 NET W EIGHT : 9181.000 KGS BUYERS ORDER NO. & DATE : 713127 DT. 26/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-10-10 |
15 CTN |
19536.1KG |
1 X 40 HC CONTAINER 15 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED / COATED HS CODE : 3921 9099 INVOICE NO. & DATE : E- 40363/21-22 DT. 28/08/2021 S/ BILL NO. : 4214205 NET WEIGHT : 19161.000 KGS BUYERS ORDE R NO. & DATE : 712756 DT. 01/ 07/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 392190 |
2021-10-10 |
16 PKG |
9674.83KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20603/21-22 DT. 24/08/202 1 S/BILL NO. : 4104134 NET WEIGHT : 9195.000 KGS BUYERS ORDER NO. & DATE : 713098 DT . 23/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2021-10-10 |
16 PKG |
9020.74KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2060 0/21-22 DT. 24/08/2021 S/BIL L NO. : 4103776 NET WEIGHT : 8413.000 KGS BUYERS ORDER NO . & DATE : 911545 DT. 19/08/2 021 911546 DT. 19/08/2021 FR EIGHT PREPAID |
HS 590390 |
2021-10-10 |
16 PKG |
9014.85KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2062 5/21-22 DT. 28/08/2021 S/BIL L NO. : 4214228 NET WEIGHT : 8407.000 KGS BUYERS ORDER NO . & DATE : 911550 DT. 19/08/2 021 FREIGHT PREPAID |
HS 590390 |
2021-10-10 |
16 PKG |
9716.11KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-20622/21-22 DT. 27/08/2021 S/BILL NO. : 4180812 NET WEIGHT : 9236.0 00 KGS BUYERS ORDER NO. & DAT E : 713124 DT. 26/08/2021 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-10-10 |
16 PKG |
9008.04KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2060 4/21-22 DT. 24/08/2021 S/BIL L NO. : 4104222 NET WEIGHT : 8400.000 KGS BUYERS ORDER NO . & DATE : 911546 DT. 19/08/2 021 911547 DT. 19/08/2021 FR EIGHT PREPAID |
HS 590390 |
2021-10-10 |
38 PKG |
20504.99KG |
1 X 40 HC CONTAINER (THIRTY EIGHT PACKAGES ONLY) TOTAL : 15988 PCS COVER IN 36 PACKAG ES (WOODEN PALLETS) PP COVER HS CODE : 39239090 TOTAL : 5 0 ROLLS IN 2 PACKAGES (WOODEN PALLETS) PP WOVEN FABRIC LA MINATED / COATED HS CODE : 39 219099 INVOICE NO. & DATE : E-40368/21-22 DT. 31/08/2021 S/BILL NO. : 4280756 NET WEIG HT : 19339.000 KGS BUYERS OR DER NO. & DATE : 713000 & 713 001 DT. 09/08/2021 713002 DT. 09/08/2021 713003 & 713004 D T. 09/08/2021 713016 & 713017 DT. 16/08/2021 713018 & 7130 19 DT. 16/08/2021 713020 & 71 3021 DT. 16/08/2021 713022 & 713023 DT. 16/08/2021 713024 & 713025 DT. 16/08/2021 71302 6 & 713027 DT. 16/08/2021 712 554 DT. 04/06/2021 FREIGHT PR EPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 392390 |
2021-10-10 |
40 PKG |
16809.06KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10389/21-22 DT. 28/08/202 1 S/BILL NO. : 4214183 NET W EIGHT : 15849.000 KGS BUYERS ORDER NO. & DATE : 713088 DT. 23/08/2021 713089 DT. 23/08/ 2021 FREIGHT PREPAID 3RD N OTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-10-10 |
16 PKG |
9682.09KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20601/21-22 DT. 24/08/202 1 S/BILL NO. : 4103806 NET WEIGHT : 9202.000 KGS BUYERS ORDER NO. & DATE : 713097 DT 23/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-10-10 |
16 PKG |
9667.12KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20607/21-22 DT. 24/08/202 1 S/BILL NO. : 4104217 NET W EIGHT : 9187.000 KGS BUYERS O RDER NO. & DATE : 713100 DT. 23/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-10-10 |
40 PKG |
20874.22KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10390/21-22 DT. 28/08/2021 S/ BILL NO. : 4214188 NET WEIGHT : 19474.000 KGS BUYERS ORDER NO. & DATE : 911540 DT. 19/0 8/2021 FREIGHT PREPAID |
HS 590390 |
2021-10-10 |
16 PKG |
9005.77KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2062 7/21-22 DT. 28/08/2021 S/BIL L NO. : 4214186 NET WEIGHT : 8398.000 KGS BUYERS ORDER NO. & DATE : 911550 DT. 19/08/20 21 911556 DT. 26/08/2021 FRE IGHT PREPAID |
HS 590390 |
2021-10-10 |
16 PKG |
9000.78KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20629/21-22 DT. 28 /08/2021 S/BILL NO. : 4214191 NET WEIGHT : 8393.000 KGS BUYERS ORDER NO. & DATE : 91 1556 DT. 26/08/2021 FREIGHT P REPAID |
HS 590390 |
2021-10-10 |
16 PKG |
9670.75KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20605/21-22 DT. 24/08/202 1 S/BILL NO. : 4104219 NET W EIGHT : 9191.000 KGS BUYERS ORDER NO. & DATE : 713099 DT. 23/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-10-10 |
40 PKG |
19723.89KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0641/21-22 DT. 01/09/2021 S/ BILL NO. : 4295819 NET WEIGH T : 18124.000 KGS BUYERS ORDE R NO. & DATE : 510210 DT. 27/ 08/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-10-10 |
16 PKG |
9673.93KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-20636/21-22 DT. 31/08/2021 S/BILL NO. : 4271073 NET WEIGHT : 9194.00 0 KGS BUYERS ORDER NO. & DATE : 713131 DT. 27/08/2021 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 A GENT AT DESTINATION: PORT CHA RLESTON (NORTH) ADDRESS 176 CONCORD STREET CHARLESTON, SC 29401 UNITED STATES TELEPH ONE 843-723-8651 |
HS 590390 |
2021-10-10 |
16 PKG |
9673.93KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20626/21-22 DT. 28/08/202 1 S/BILL NO. : 4214180 NET W EIGHT : 9194.000 KGS BUYERS ORDER NO. & DATE : 713126 DT. 26/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-10-10 |
16 PKG |
9023.01KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2061 9/21-22 DT. 27/08/2021 S/BIL L NO. : 4180809 NET WEIGHT : 8415.000 KGS BUYERS ORDER N O. & DATE : 911548 DT. 19/08/ 2021 911549 DT. 19/08/2021 F REIGHT PREPAID |
HS 590390 |
2021-10-10 |
16 PKG |
9014.85KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-20635/21-22 DT. 31/0 8/2021 S/BILL NO. : 4270867 NET WEIGHT : 8407.000 KGS BU YERS ORDER NO. & DATE : 91155 7 DT. 26/08/2021 FREIGHT PREP AID AGENT AT DESTINATION: PORT CHARLESTON (NORTH) ADDR ESS 176 CONCORD STREET CHARLE STON, SC 29401 UNITED STATES TELEPHONE 843-723-8651 |
HS 590390 |
2021-10-10 |
16 PKG |
9707.04KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20599/21-22 DT. 23/08/2021 S/BILL NO. : 4064546 NET WE IGHT : 9227.000 KGS BUYERS O RDER NO. & DATE : 713096 DT. 19/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-10-10 |
16 PKG |
8988.99KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2063 1/21-22 DT. 28/08/2021 S/BILL NO. : 4214184 NET WEIGHT : 8 381.000 KGS BUYERS ORDER NO. & DATE : 911556 DT. 26/08/202 1 FREIGHT PREPAID |
HS 590390 |
2021-10-10 |
16 PKG |
9013.03KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2060 2/21-22 DT. 24/08/2021 S/BIL L NO. : 4104136 NET WEIGHT : 8405.000 KGS BUYERS ORDER N O. & DATE : 911546 DT. 19/08/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-10-10 |
40 PKG |
19757.91KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0639/21-22 DT. 31/08/2021 S/ BILL NO. : 4271071 NET WEIGHT : 18158.000 KGS BUYERS ORDE R NO. & DATE : 510208 DT. 27/ 08/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-10-10 |
16 PKG |
9709.76KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20620/21-22 DT. 27/08/202 1 S/BILL NO. : 4180806 NET W EIGHT : 9230.000 KGS BUYERS O RDER NO. & DATE : 713123 DT. 26/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-10-10 |
16 PKG |
9038.89KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2063 3/21-22 DT. 31/08/2021 S/BIL L NO. : 4270883 NET WEIGHT : 8431.000 KGS BUYERS ORDER NO . & DATE : 911557 DT . 26/08/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-10-10 |
16 PKG |
9638.09KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20632/21-22 DT. 28/08/2021 S/BILL NO. : 4214207 NET WE IGHT : 9158.000 KGS BUYERS OR DER NO. & DATE : 713129 DT. 2 6/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-10-10 |
16 PKG |
9010.76KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2061 5/21-22 DT. 27/08/2021 S/BIL L NO. : 4180814 NET WEIGHT : 8403.000 KGS BUYERS ORDER N O. & DATE : 911548 DT .19/08/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-10-06 |
36 PKG |
20070.89KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0642/21-22 DT. 01/09/2021 S/B ILL NO. : 4295804 NET WEIGHT : 18667.000 KGS BUYERS ORDER NO. & DATE : 911551 DT. 26/08 /2021 FREIGHT PREPAID |
HS 590390 |
2021-10-06 |
40 PKG |
19570.12KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10372/21-22 DT. 19/08/2021 S /BILL NO. : 3979599 NET WEIGH T : 18370.000 KGS BUYERS ORDE R NO. & DATE : 713054 DT. 13/ 08/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-10-06 |
40 PKG |
20153.9KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20588/21-22 DT. 20/08/2021 S/ BILL NO. : 4005122 NET WEIGHT : 18554.000 KGS BUYERS ORDER NO. & DATE : 510191 DT. 09/0 8/2021 FREIGHT PREPAID CAR GO INTRANSIT TO VANCOUVER, CAN ADA 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIES IN C. #260-11938, BRIDGEPORT ROA D, RICHMOND BC, CANADA V6X1T2 TELE. NO. +1 (604) 716-4599 TELE. NO. +1 604-304-6100 4TH NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-10-06 |
12 CTN |
21456.19KG |
1 X 40 HC CONTAINER 12 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED / COATED HS CODE : 392 19099 INVOICE NO. & DATE : E-40345/21-22 DT. 20/08/2021 S/BILL NO. : 4009487 NET WEIG HT : 21204.000 KGS BUYERS ORD ER NO. & DATE : 911331 DT. 03 /06/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 392190 |
2021-10-06 |
36 PKG |
16340.94KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40342/21-22 DT. 19/08/20 21 S/BILL NO. : 3979643 NET WEIGHT : 15369.000 KGS BUYERS ORDER NO. & DATE : 510197 DT . 09/08/2021 FREIGHT PREPAID CARGO INTRANSIT TO VANCOUVE R, CANADA 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOG IES INC. #260-11938, BRIDGEPO RT ROAD, RICHMOND BC, CANADA V6X1T2 TELE. NO. +1 (604) 716 -4599 TELE. NO. +1 604-304-61 00 4TH NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2021-10-06 |
36 PKG |
19608.22KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10398/21-22 DT. 01/09/2021 S/ BILL NO. : 4295794 NET WEIGH T : 18204.000 KGS BUYERS ORDE R NO. & DATE : 911558 DT. 26/ 08/2021 FREIGHT PREPAID |
HS 590390 |
2021-10-06 |
36 PKG |
19715.27KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40352/21-22 DT. 23/08/2021 S/ BILL NO. : 4071484 NET WEIGHT : 18527.000 KGS BUYERS ORDE R NO. & DATE : 713058 DT. 13/ 08/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-10-06 |
36 PKG |
20050.03KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20672/21-22 DT.06.09.2021 S/B ILL NO. : 4405583 NET WEIGHT : 18646.000 KGS BUYERS ORDE R NO. & DATE : 911567 DT.02.0 9.2021 FREIGHT PREPAID |
HS 590390 |
2021-10-06 |
36 PKG |
20063.18KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20673/21-22 DT.06.09.2021 S/B ILL NO. : 4405589 NET WEIGHT : 18659.000 KGS BUYERS ORDE R NO. & DATE : 911566 DT.02.0 9.2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-10-01 |
16 PKG |
9646.71KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20592/21-22 DT. 23/08/202 1 S/BILL NO. : 4064453 NET W EIGHT : 9167.000 KGS BUYERS O RDER NO. & DATE : 713093 DT. 19/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-10-01 |
39 PKG |
19018.99KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 23 MASTER ROLLS 16 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59 039090 INVOICE NO. & DATE : E-40351/21-22 DT. 23/08/2021 S/BILL NO. : 4071140 NET WEI GHT : 18431.000 KGS BUYERS OR DER NO. & DATE : 713078 DT. 1 9/08/2021 713079 DT. 19/08/20 21 510161 DT. 28/06/2021 510 187 DT. 29/07/2021 FREIGHT PR EPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-10-01 |
16 PKG |
9037.98KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2059 6/21-22 DT. 23/08/2021 S/BIL L NO. : 4064542 NET WEIGHT : 8430.000 KGS BUYERS ORDER NO . & DATE : 911543 DT. 19/08/2 021 911545 DT. 19/08/2021 FR EIGHT PREPAID |
HS 590390 |
2021-10-01 |
16 PKG |
9724.73KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20597/21-22 DT. 23/08/202 1 S/BILL NO. : 4064523 NET W EIGHT : 9245.000 KGS BUYERS ORDER NO. & DATE : 713095 DT. 19/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-10-01 |
18 CTN |
22520.33KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 18 MASTER ROLLS PP WO VEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59 039090 INVOICE NO. & DATE : E-40358/21-22 DT. 25/08/2021 S/BILL NO. : 4131852 NET WEIG HT : 22358.000 KGS BUYERS ORD ER NO. & DATE : 713083 DT. 23 /08/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-10-01 |
80 PKG |
14640.85KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 80 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-10383/21-22 DT. 25/08/2021 S/BILL NO. : 4131 744 NET WEIGHT : 12801.000 KG S BUYERS ORDER NO. & DATE : 713090 DT. 23/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 590390 |
2021-10-01 |
16 PKG |
8956.79KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2059 3/21-22 DT. 23/08/2021 S/BIL L NO. : 4064458 NET WEIGHT : 8349.000 KGS BUYERS ORDER NO. & DATE : 911543 DT. 19/08/20 21 FREIGHT PREPAID |
HS 590390 |
2021-10-01 |
16 PKG |
8936.83KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2059 1/21-22 DT. 23/08/2021 S/BIL L NO. : 4064452 NET WEIGHT : 8329.000 KGS BUYERS ORDER NO . & DATE : 911543 DT. 19/08/2 021 FREIGHT PREPAID |
HS 590390 |
2021-10-01 |
40 PKG |
20852.9KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-10382/21-22 DT. 25/08/2021 S/BILL NO. : 41317 46 NET WEIGHT : 19453.000 KGS BUYERS ORDER NO. & DATE : 9 11386 DT. 24/06/2021 FREIGHT PREPAID |
HS 590390 |
2021-10-01 |
40 PKG |
19559.23KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-10379/21-22 DT. 23/08/2021 S/BILL NO. : 4064 385 NET WEIGHT : 18359.000 KG S BUYERS ORDER NO. & DATE : 713081 DT. 19/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 590390 |
2021-10-01 |
36 PKG |
20328.99KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-20595/21-22 DT. 23/08/2021 S/BILL NO. : 4064 530 NET WEIGHT : 18961.000 K GS BUYERS ORDER NO. & DATE : 911544 DT. 19/08/2021 FREIGH T PREPAID |
HS 590390 |
2021-10-01 |
42 CTN |
20060.91KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 42 MASTER ROLLS PP WO VEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -40350/21-22 DT. 23/08/2021 S /BILL NO. : 4071108 NET WEIGH T : 19893.000 KGS BUYERS ORDE R NO. & DATE : 713050 DT. 13/ 08/2021 713078 DT. 19/08/2021 FREIGHT PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTER NATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVING STONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-10-01 |
40 PKG |
19877.21KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-20610/21-22 DT. 25/08/2021 S/BILL NO. : 4131 700 NET WEIGHT : 18277.000 K GS BUYERS ORDER NO. & DATE : 510203 DT. 23/08/2021 FREIGH T PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2021-10-01 |
40 PKG |
19600.96KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-10380/21-22 DT. 23/08/2021 S/BILL NO. : 4064 380 NET WEIGHT : 18401.000 K GS BUYERS ORDER NO. & DATE : 713082 DT. 19/08/2021 FREIGH T PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2021-10-01 |
32 PKG |
17669.08KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO . & DATE : E-20611/21-22 DT. 25/08/2021 S/BILL NO. : 41317 55 NET WEIGHT : 16558.000 KGS BUYERS ORDER NO. & DATE : 5 10200 DT. 13/08/2021 510202 D T. 23/08/2021 713102 DT. 23/0 8/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-10-01 |
40 PKG |
19893.99KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-20612/21-22 DT. 25/08/2021 S/BILL NO. : 4131 699 NET WEIGHT : 18294.000 KG S BUYERS ORDER NO. & DATE : 510204 DT. 23/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 590390 |
2021-10-01 |
40 CTN |
18960.93KG |
40 MASTER ROLLS (FORTY MASTER ROLLS ONLY) 38 MASTER ROLLS PP WOVEN COATED/PRINTED FABRI CS (COATED WITH PP) 02 MASTE R ROLLS PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NON W OVEN) HS CODE : 59039090 INV OICE NO. & DATE: E-40361/21- 22 DT. 27/08/2021 S/BILL NO. : 4180805 NET WEIGHT: 18799.0 00 KGS BUYERS ORDER NO. & DAT E: 713079 DT. 19/08/2021 71 3108 DT. 26/08/2021 712932 DT . 29/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2021-10-01 |
40 PKG |
19911.23KG |
40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE: E-20613/21-22 DT. 26/08/202 1 S/BILL NO. : 4162385 NET WEIGHT: 18311.000 KGS BUYERS ORDER NO. & DATE: 510205 DT. 23/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-10-01 |
40 PKG |
20874.22KG |
40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE: E-10385/21-22 DT. 26/08/202 1 S/BILL NO. : 4162060 NET W EIGHT: 19474.000 KGS BUYERS O RDER NO. & DATE: 911539 DT.1 9/08/2021 FREIGHT PREPAID |
HS 590390 |
2021-10-01 |
32 PKG |
17709KG |
32 PACKAGES (THIRTY TWO PACKA GES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE N O. & DATE: E-20614/21-22 DT. 27/08/2021 S/BILL NO. : 4180 815 NET WEIGHT: 16589.000 KGS BUYERS ORDER NO. & DATE: 5 10202 DT. 23/08/2021 713120 D T. 26/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 590390 |
2021-10-01 |
20 ROL |
19405.92KG |
20 MASTER ROLLS PP WOVEN FABR IC LAMINATED/COATED HS CODE : 39219099 INVOICE NO. & DATE: E-40362/21-22 DT. 27/08/202 1 S/BILL NO. : 4180805 NET W EIGHT: 19016.000 KGS BUYERS O RDER NO. & DATE: 712872 DT. 19/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 392190 |
2021-10-01 |
40 PKG |
16799.98KG |
40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE: E-10386/21-22 DT. 26 /08/2021 S/BILL NO. : 4162291 NET WEIGHT: 15840.000 KGS B UYERS ORDER NO. & DATE: 7130 62 DT. 13/08/2021 713086 DT. 23/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-10-01 |
40 PKG |
16804.07KG |
40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE: E-10387/21-22 DT. 27 /08/2021 S/BILL NO. : 4180816 NET WEIGHT: 15844.000 KGS B UYERS ORDER NO. & DATE: 7130 86 DT. 23/08/2021 713087 DT. 23/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-09-28 |
36 PKG |
19623.19KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10364/21-22 DT. 14/08/2021 S/ BILL NO. : 3862200 NET WEIGH T : 18219.000 KGS BUYERS ORDE R NO. & DATE : 911524 DT. 12/ 08/2021 FREIGHT PREPAID |
HS 590390 |
2021-09-26 |
36 PKG |
19957.04KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40307/21-22 DT. 05/08/2021 S/ BILL NO. : 3654915 NET WEIGH T : 18769.000 KGS BUYERS ORDE R NO. & DATE : 712927DT. 29/0 7/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-09-24 |
16 PKG |
9721.1KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20577/21-22 DT. 17/08/202 1 S/BILL NO. : 3922615 NET W EIGHT : 9241.000 KGS BUYERS ORDER NO. & DATE : 713072 DT. 13/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-09-24 |
16 PKG |
9032.08KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2057 6/21-22 DT. 17/08/2021 S/BIL L NO. : 3922585 NET WEIGHT : 8424.000 KGS BUYERS ORDER NO . & DATE : 911531 DT. 12/08/2 021 FREIGHT PREPAID |
HS 590390 |
2021-09-24 |
8 PKG |
4517.86KG |
1 X 40 HC PART OF FCL CONTAIN ER 08 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20562/21-22 DT. 14 /08/2021 S/BILL NO. : 3862264 NET WEIGHT : 4214.000 KGS BUYERS ORDER NO. & DATE : 91 1525 DT. 12/08/2021 FREIGHT P REPAID |
HS 590390 |
2021-09-24 |
35 PKG |
14674.87KG |
1 X 40 HC PART OF FCL CONTAIN ER 35 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-10361/21-22 DT. 13/08/2021 S/BILL NO. : 1 4675.000 KGS NET WEIGHT : 13 835.000 KGS BUYERS ORDER NO. & DATE : 712931 DT. 29/07/202 1 712987 DT. 09/08/2021 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-09-24 |
16 PKG |
9043.88KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20566/21-22 DT. 16/08/20 21 S/BILL NO. : 3894163 NET WE IGHT : 8436.000 KGS BUYERS ORD ER NO. & DATE : 911526 DT. 12/ 08/2021 FREIGHT PREPAID |
HS 590390 |
2021-09-24 |
40 PKG |
20143.92KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20557/21-22 DT. 12/08/2021 S/ BILL NO. : 3820657 NET WEIGHT : 18544.000 KGS BUYERS ORDER NO. & DATE : 510193 DT. 09/0 8/2021 FREIGHT PREPAID |
HS 590390 |
2021-09-24 |
36 PKG |
20302.23KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20546/21-22 DT. 11/08/2021 S/ BILL NO. : 3787919 NET WEIGH T : 18934.000 KGS BUYERS ORDE R NO. & DATE : 911511 DT. 05/ 08/2021 FREIGHT PREPAID |
HS 590390 |
2021-09-24 |
16 PKG |
9044.78KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2055 3/21-22 DT. 12/08/2021 S/BILL NO. : 3819981 NET WEIGHT : 8437.000 KGS BUYERS ORDER NO. & DATE : 911512 DT. 05/08/20 21 FREIGHT PREPAID |
HS 590390 |
2021-09-24 |
36 PKG |
19982.89KG |
1 X 40 HC FCL CONTAINER 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-10366/21-22 DT. 16/08/2021 S/BILL NO. : 3894110 NET WEI GHT : 18723.000 KGS BUYERS OR DER NO. & DATE : 713048 DT. 1 3/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-09-24 |
16 PKG |
9037.07KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2058 0/21-22 DT. 18/08/2021 S/BIL L NO. : 3951498 NET WEIGHT : 8429.000 KGS BUYERS ORDER NO. & DATE : 911531 DT. 12/08/20 21 911533 DT. 12/08/2021 FRE IGHT PREPAID |
HS 590390 |
2021-09-24 |
16 PKG |
9037.07KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20582/21-22 DT. 18/ 08/2021 S/BILL NO. : 3954751 NET WEIGHT : 8429.000 KGS B UYERS ORDER NO. & DATE : 9115 34 DT. 12/08/2021 FREIGHT PRE PAID |
HS 590390 |
2021-09-24 |
12 PKG |
6781.77KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 12 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2055 8/21-22 DT. 13/08/2021 S/BIL L NO. : 3861060 NET WEIGHT : 6326.000 KGS BUYERS ORDER NO . & DATE : 911525 DT. 12/08/2 021 FREIGHT PREPAID |
HS 590390 |
2021-09-24 |
16 PKG |
9033.9KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2056 9/21-22 DT. 16/08/2021 S/BIL L NO. : 3894172 NET WEIGHT : 8426.000 KGS BUYERS ORDER NO . & DATE : 911526 DT. 12/08/2 021 FREIGHT PREPAID |
HS 590390 |
2021-09-24 |
16 PKG |
9025.73KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2056 4/21-22 DT. 16/08/2021 S/BIL L NO. : 3894160 NET WEIGHT : 8418.000 KGS BUYERS ORDER NO . & DATE : 911525 DT. 12/08/2 021 FREIGHT PREPAID |
HS 590390 |
2021-09-24 |
36 PKG |
20302.23KG |
1 X 40 HC FCL CONTAINER 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-20568/21-22 DT. 16/08/2021 S/BILL NO. : 3894185 NET WE IGHT : 18934.000 KGS BUYERS O RDER NO. & DATE : 911527 DT. 12/08/2021 FREIGHT PREPAID ALSO NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-09-24 |
16 PKG |
9723.82KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-20550/21-22 DT. 11/08/2021 S/BILL NO. : 3787956 NET WEIGHT : 9244.00 0 KGS BUYERS ORDER NO. & DATE : 712995 DT. 09/08/2021 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-09-24 |
40 PKG |
16798.17KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-10373/21-22 DT. 19/08/ 2021 S/BILL NO. : 3979635 NE T WEIGHT : 15838.000 KGS BUY ERS ORDER NO. & DATE : 712987 DT. 09/08/2021 713059 DT. 1 3/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-09-24 |
40 PKG |
21438.95KG |
1 X 40 HC FCL CONTAINER 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-10363/21-22 DT. 14/08/2021 S/BILL NO. : 3862198 NET WEI GHT : 19531.000 KGS BUYERS O RDER NO. & DATE : 712862 DT. 15/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-09-24 |
36 PKG |
20280.91KG |
1 X 40 HC FCL CONTAINER 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-20572/21-22 DT. 17/08/2021 S/BILL NO. : 3922530 NET W EIGHT : 18913.000 KGS BUYERS ORDER NO. & DATE : 911529 DT. 12/08/2021 FREIGHT PREPAID ALSO NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2021-09-24 |
36 PKG |
20309.94KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0579/21-22 DT. 18/08/2021 S/ BILL NO. : 3951416 NET WEIGHT : 18942.000 KGS BUYERS ORDE R NO. & DATE : 911533 DT. 12/ 08/2021 FREIGHT PREPAID |
HS 590390 |
2021-09-24 |
40 PKG |
16798.17KG |
1 X 40 HC FCL CONTAINER 40 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10360/21-22 DT. 12 /08/2021 S/BILL NO. : 3819204 NET WEIGHT : 15838.000 KGS BUYERS ORDER NO. & DATE : 71 2986 DT. 09/08/2021 FREIGHT P REPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 590390 |
2021-09-24 |
40 PKG |
20152.99KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20556/21-22 DT. 12/08/2021 S/ BILL NO. : 3818777 NET WEIGH T : 18553.000 KGS BUYERS ORDE R NO. & DATE : 510192 DT. 09/ 08/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-09-24 |
32 PKG |
17713.99KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0560/21-22 DT. 13/08/2021 S/ BILL NO. : 3861146 NET WEIGHT : 16594.000 KGS BUYERS ORDER NO. & DATE : 510194 DT. 29/0 7/2021 713065 DT. 12/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-09-24 |
40 PKG |
16775.04KG |
1 X 40 HC FCL CONTAINER 40 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10359/21-22 DT. 12 /08/2021 S/BILL NO. : 3801875 NET WEIGHT : 15815.000 KGS BUYERS ORDER NO. & DATE : 71 2985 DT. 09/08/2021 FREIGHT P REPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 590390 |
2021-09-24 |
36 PKG |
20292.25KG |
1 X 40 HC FCL CONTAINER 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-20578/21-22 DT. 18/08/2021 S/BILL NO. : 3951397 NET WE IGHT : 18924.000 KGS BUYERS ORDER NO. & DATE : 911532 DT. 12/08/2021 FREIGHT PREPAID |
HS 590390 |
2021-09-24 |
16 PKG |
9037.98KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2054 9/21-22 DT. 11/08/2021 S/BILL NO. : 3787940 NET WEIGHT : 8 430.000 KGS BUYERS ORDER NO. & DATE : 911510 DT. 05/08/20 21 911512 DT. 05/08/2021 FRE IGHT PREPAID |
HS 590390 |
2021-09-24 |
40 PKG |
19549.25KG |
1 X 40 HC FCL CONTAINER 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-10367/21-22 DT. 16/08/2021 S/BILL NO. : 3894113 NET WE IGHT : 18349.000 KGS BUYERS O RDER NO. & DATE : 713051 DT. 13/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-09-24 |
40 PKG |
19536.1KG |
1 X 40 HC FCL CONTAINER 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-10368/21-22 DT. 17/08/2021 S/BILL NO. : 3922476 NET WE IGHT : 18336.000 KGS BUYERS O RDER NO. & DATE : 713052 DT. 13/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-09-24 |
40 PKG |
19535.19KG |
1 X 40 HC FCL CONTAINER 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-10371/21-22 DT. 18/08/2021 S/BILL NO. : 3951423 NET W EIGHT : 18335.000 KGS BUYERS ORDER NO. & DATE : 713056 DT . 13/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2021-09-24 |
36 PKG |
20292.25KG |
1 X 40 HC FCL CONTAINER 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-20573/21-22 DT. 17/08/2021 S/BILL NO. : 3922491 NET WE IGHT : 18924.000 KGS BUYERS ORDER NO. & DATE : 911530 DT. 12/08/2021 FREIGHT PREPAID ALSO NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2021-09-24 |
36 PKG |
20270.02KG |
1 X 40 HC FCL CONTAINER 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-20571/21-22 DT. 17/08/2021 S/BILL NO. : 3922437 NET WE IGHT : 18902.000 KGS BUYERS ORDER NO. & DATE : 911528 DT. 12/08/2021 FREIGHT PREPAID ALSO NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2021-09-24 |
16 PKG |
9731.08KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-20552/21-22 DT. 11/08/2021 S/BILL NO. : 3 787994 NET WEIGHT : 9251.000 KGS BUYERS ORDER NO. & DATE : 712996 DT. 09/08/2021 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-09-24 |
32 PKG |
17717.16KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0561/21-22 DT. 14/08/2021 S/B ILL NO. : 3862263 NET WEIGHT : 16597.000 KGS BUYERS ORDER NO. & DATE : 510194 DT. 09/0 8/2021 713066 DT. 13/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-09-24 |
43 PKG |
20040.96KG |
1 X 40 HC CONTAINER (FORTY THREE PACKAGES ONLY) 25 MASTE R ROLLS PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) 18 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE N O. & DATE : E-40327/21-22 DT. 12/08/2021 S/BILL NO. : 3819 298 NET WEIGHT : 19311.000 KG S BUYERS ORDER NO. & DATE : 712975 DT. 09/08/2021 510001 DT. 18/03/2021 FREIGHT PREPAI D 3RD NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 590390 |
2021-09-24 |
18 CTN |
19439.94KG |
1 X 40 HC CONTAINER 18 MAST ER ROLLS PP WOVEN FABRIC LAM INATED /COATED HS CODE : 392 19099 INVOICE NO. & DATE : E-40332/21-22 DT. 16/08/2021 S/BILL NO. : 3894272 NET WEI GHT : 19062.000 KGS BUYERS OR DER NO. & DATE : 712864 DT. 1 9/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 392190 |
2021-09-24 |
40 PKG |
16814.95KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-10374/21-22 DT. 19/08/ 2021 S/BILL NO. : 3979630 NE T WEIGHT : 15855.000 KGS BUY ERS ORDER NO. & DATE : 713059 DT. 13/08/2021 713060 DT. 13 /08/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-09-24 |
16 PKG |
9032.08KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20547/21-22 DT. 11/ 08/2021 S/BILL NO. : 3787918 NET WEIGHT : 8424.000 KGS B UYERS ORDER NO. & DATE : 9115 10 DT. 05/08/2021 FREIGHT PRE PAID |
HS 590390 |
2021-09-21 |
36 PKG |
19561.95KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10365/21-22 DT. 16/08/2021 S/ BILL NO. : 3894111 NET WEIGH T : 18158.000 KGS BUYERS ORDE R NO. & DATE : 911523 DT. 12/ 08/2021 FREIGHT PREPAID |
HS 590390 |
2021-09-17 |
16 PKG |
9682.09KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20545/21-22 DT.10.08.2021 S/BILL NO. : 3760624 NET WE IGHT : 9202.000 KGS BUYERS OR DER NO. & DATE : 712993 DT.09 .08.2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-09-17 |
16 PKG |
9663.95KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-20496/21-22 DT. 31/07/2021 S/BILL NO. : 3544651 NET WEIGHT : 9184.0 00 KGS BUYERS ORDER NO. & DAT E : 712933 DT. 29/07/2021 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-09-17 |
16 PKG |
9657.14KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-20473/21-22 DT. 27/07/2021 S/BILL NO. : 3440696 NET WEIGHT : 9177.0 00 KGS BUYERS ORDER NO. & DAT E : 712902 DT .23/07/2021 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-09-17 |
16 PKG |
9008.95KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2054 4/21-22 DT. 10/08/2021 S/BILL NO. : 3760630 NET WEIGHT : 8401.000 KGS BUYERS ORDER NO. & DATE : 911509 DT. 05/08/20 21 911510 DT. 05/08/2021 FRE IGHT PREPAID |
HS 590390 |
2021-09-17 |
16 PKG |
9005.77KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-20482/21-22 DT. 29/0 7/2021 S/BILL NO. : 3497055 NET WEIGHT : 8398.000 KGS BUY ERS ORDER NO. & DATE : 911477 DT. 22/07/2021 FREIGHT PREPA ID |
HS 590390 |
2021-09-17 |
16 PKG |
9687.99KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20498/21-22 DT. 31/07/2021 S/BILL NO. : 3561311 NET WEI GHT : 9208.000 KGS BUYERS ORD ER NO. & DATE : 712934 DT. 29 /07/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-09-17 |
16 PKG |
8897.82KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20456/21-22 DT. 26/ 07/2021 S/BILL NO. : 3406781 NET WEIGHT : 8290.000 KGS B UYERS ORDER NO. & DATE : 9114 70 DT. 22/07/2021 FREIGHT PRE PAID |
HS 590390 |
2021-09-17 |
16 PKG |
8932.74KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-20478/21-22 DT. 28/ 07/2021 S/BILL NO. : 3467042 NET WEIGHT : 8325.000 KGS BU YERS ORDER NO. & DATE : 91147 6 DT. 22/07/2021 FREIGHT PREP AID ALSO NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-09-17 |
16 PKG |
8939.1KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20466/21-22 DT. 27 /07/2021 S/BILL NO. : 3440159 NET WEIGHT : 8331.000 KGS BUYERS ORDER NO. & DATE : 911 472 DT. 22/07/2021 FREIGHT PR EPAID ALSO NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 590390 |
2021-09-17 |
16 PKG |
9648.07KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-20457/21-22 DT. 26/07/2021 S/BILL NO. : 3406775 NET WEIGHT : 9168.0 00 KGS BUYERS ORDER NO. & DAT E : 712893 DT. 22/07/2021 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-09-17 |
16 PKG |
8922.77KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20495/21-22 DT. 31 /07/2021 S/BILL NO. : 3544638 NET WEIGHT : 8315.000 KGS BUYERS ORDER NO. & DATE : 911 488 DT. 22/07/2021 FREIGHT PR EPAID ALSO NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 590390 |
2021-09-17 |
16 PKG |
9712.03KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-20483/21-22 DT. 29/07/2021 S/BILL NO. : 3497107 NET WEIGHT : 9232.000 KGS BUYERS ORDER NO. & DATE : 712907 DT. 23/07/2021 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-09-17 |
16 PKG |
9677.1KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20479/21-22 DT . 28/07/2021 S/BILL NO. : 346 6879 NET WEIGHT : 9197.000 KG S BUYERS ORDER NO. & DATE : 712905 DT. 23/07/2021 FREIGHT PREPAID ALSO NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2021-09-17 |
16 PKG |
8922.77KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2049 7/21-22 DT. 31/07/2021 S/BIL L NO. : 3561296 NET WEIGHT : 8315.000 KGS BUYERS ORDER NO . & DATE : 911488 DT .22/07/2 021 FREIGHT PREPAID ALSO N OTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-09-17 |
16 PKG |
8954.06KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2047 0/21-22 DT. 27/07/2021 S/BIL L NO. : 3441418 NET WEIGHT : 8346.000 KGS BUYERS ORDER NO . & DATE : 911473 DT. 22/07/2 021 FREIGHT PREPAID ALSO N OTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-09-17 |
16 PKG |
8946.81KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20468/21-22 DT. 27 /07/2021 S/BILL NO. : 3440226 NET WEIGHT : 8339.000 KGS BUYERS ORDER NO. & DATE : 911 472 DT. 22/07/2021 911473 DT. 22/07/2021 FREIGHT PREPAID ALSO NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2021-09-17 |
16 PKG |
9025.73KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20543/21-22 DT. 10/08/2021 S/BILL NO. : 3760629 NET WEIG HT : 8418.000 KGS BUYERS ORDE R NO. & DATE : 712992 DT. 09/ 08/2021 |
HS 590390 |
2021-09-17 |
16 PKG |
9678.01KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20471/21-22 DT. 27/07/202 1 S/BILL NO. : 3440637 NET W EIGHT : 9198.000 KGS BUYERS ORDER NO. & DATE : 712901 DT. 23/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-09-17 |
16 PKG |
9673.02KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-20469/21-22 DT. 27/07/2021 S/BILL NO. : 3440233 NET WEIGHT : 9193.0 00 KGS BUYERS ORDER NO. & DAT E : 712900 DT. 23/07/2021 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-09-17 |
36 PKG |
20331.26KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20539/21-22 DT. 10/08/2021 S/ BILL NO. : 3760404 NET WEIGH T : 18963.000 KGS BUYERS ORDE R NO. & DATE : 911508 DT. 05/ 08/2021 FREIGHT PREPAID |
HS 590390 |
2021-09-15 |
40 PKG |
18606.22KG |
1 X 40 HC CONTAINER TOTAL : 16000 PCS COVER IN 40 PACKAG ES (WOODEN PALLETS) PP COVER HS CODE : 39239090 INVOICE N O. & DATE : E-40296/21-22 DT. 31/07/2021 S/BILL NO. : 354 8816 NET WEIGHT : 17246.000 K GS BUYERS ORDER NO. & DATE : 712757 DT. 01/07/2021 FREIGH T PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 392390 |
2021-09-14 |
16 PKG |
24648.17KG |
1 X 40 HC CONTAINER TOTAL : 96 ROLLS IN 16 PACKAGES (WOOD EN PALLETS) PP WOVEN FABRIC L AMINATED / COATED HS CODE : 3 9219099 INVOICE NO. & DATE : E-40331/21-22 DT. 14/08/2021 S/BILL NO. : 3865132 NET WEI GHT : 23232.000 KGS BUYERS OR DER NO. & DATE : 911395 DT. 2 5/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 392190 |
2021-09-14 |
14 PKG |
26444.43KG |
1 X 40 HC CONTAINER TOTAL : 70 ROLLS IN 14 PACKAGES (WOOD EN PALLETS) PP WOVEN FABRIC L AMINATED / COATED HS CODE : 39219099 INVOICE NO. & DATE : E-40285/21-22 DT. 27/07/2021 S/BILL NO. : 3865135 NET WE IGHT : 23500.000 KGS BUYERS O RDER NO. & DATE : 911322 DT. 03/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 392190 |
2021-09-10 |
20 PKG |
11691.99KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-20528/21-22 DT.07.08.2021 S/BILL NO. : 3710750 NET WEIGHT : 7832.00 0 KGS BUYERS ORDER NO. & DATE : 904526 DT. 20/12/2019 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-09-10 |
12 PKG |
6779.05KG |
1 X 40 HC PART OF FCL CONTAIN ER 12 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-20527/21-22 DT.07.0 8.2021 S/BILL NO. : 3710704 NET WEIGHT : 6323.000 KGS BU YERS ORDER NO. & DATE : 91149 2 DT.29.07.2021 911496 DT.29. 07.2021 911504 DT.05.08.2021 FREIGHT PREPAID |
HS 590390 |
2021-09-10 |
40 PKG |
19569.21KG |
1 X 40 HC PART OF FCL CONTAIN ER 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-10342/21-22 DT. 04 /08/2021 S/BILL NO. : 3627608 NET WEIGHT : 18369.000 KGS BUYERS ORDER NO. & DATE : 71 2924 DT. 29/07/2021 FREIGHT P REPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 590390 |
2021-09-10 |
16 PKG |
9646.71KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-20494/21-22 DT. 31/07/2021 S/BILL NO. : 3 544635 NET WEIGHT : 9167.000 KGS BUYERS ORDER NO. & DATE : 712912 DT. 23/07/2021 FREIG HT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2021-09-10 |
16 PKG |
9677.1KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-20463/21-22 DT. 26/07/2021 S/BILL NO. : 3407016 NET WEIGHT : 9197.00 0 KGS BUYERS ORDER NO. & DATE : 712896 DT. 22/07/2021 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-09-10 |
32 PKG |
17518.94KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0327/21-22 DT. 27/07/2021 S/ BILL NO. : 3440334 NET WEIGHT : 16547.000 KGS BUYERS ORDER NO. & DATE : 712880 DT. 23/0 7/2021 712903 DT. 23/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-09-10 |
16 PKG |
8963.14KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-20431/21-22 DT. 20/ 07/2021 S/BILL NO. : 3287436 NET WEIGHT : 8355.000 KGS B UYERS ORDER NO. & DATE : 9114 56 DT. 15/07/2021 FREIGHT PRE PAID ALSO NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-09-10 |
40 PKG |
19532.92KG |
1 X 40 HC FCL CONTAINER 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-10325/21-22 DT. 27/07/2021 S/BILL NO. : 3440262 NET WE IGHT : 18333.000 KGS BUYERS ORDER NO. & DATE : 712881 DT. 23/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-09-10 |
16 PKG |
9025.73KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-20517/21-22 DT. 04/0 8/2021 S/BILL NO. : 3627692 NET WEIGHT : 8418.000 KGS BUY ERS ORDER NO. & DATE : 911492 DT. 29/07/2021 FREIGHT PREPA ID |
HS 590390 |
2021-09-10 |
16 PKG |
9037.07KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-20535/21-22 DT.09.0 8.2021 S/BILL NO. : 9166724 NET WEIGHT : 7832.000 KGS B UYERS ORDER NO. & DATE : 9045 26 DT. 20/12/2019 FREIGHT PRE PAID |
HS 590390 |
2021-09-10 |
32 PKG |
17712.17KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0525/21-22 DT. 06/08/2021 S/ BILL NO. : 3683200 NET WEIGHT : 16592.000 KGS BUYERS ORDER NO. & DATE : 510188 DT. 29/0 7/2021 712948 DT. 29/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-09-10 |
16 PKG |
9653.97KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-20459/21-22 DT. 26/07/2021 S/BILL NO. : 3 406917 NET WEIGHT : 9174.000 KGS BUYERS ORDER NO. & DATE : 712894 DT. 22/07/2021 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-09-10 |
16 PKG |
8911.88KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20450/21-22 DT. 23 /07/2021 S/BILL NO. : 3348293 NET WEIGHT : 8304.000 KGS BUYERS ORDER NO. & DATE : 911 461 DT. 15/07/2021 911463 DT. 15/07/2021 FREIGHT PREPAID ALSO NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2021-09-10 |
36 PKG |
19843.19KG |
1 X 40 HC FCL CONTAINER 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-40308/21-22 DT. 05/08/2021 S/BILL NO. : 3654920 NET W EIGHT : 18583.000 KGS BUYERS ORDER NO. & DATE : 712917 DT. 29/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-09-10 |
16 PKG |
8940KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2043 5/21-22 DT. 20/07/202 S/BILL NO. : 3286953 NET WEIGHT : 8332.000 KGS BUYERS ORDER NO. & DATE : 911457 DT. 15/07/20 21 FREIGHT PREPAID ALSO NO TIFY PARTY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-09-10 |
32 PKG |
17667.27KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0524/21-22 DT. 06/08/2021 S/ BILL NO. : 3683219 NET WEIGHT : 16547.000 KGS BUYERS ORDER NO. & DATE : 510188 DT. 29/0 7/2021 712947 DT. 29/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-09-10 |
16 PKG |
9648.98KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20477/21-22 DT. 28/07/202 1 S/BILL NO. : 3466538 NET W EIGHT : 9169.000 KGS BUYERS ORDER NO. & DATE : 712904 DT. 23/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-09-10 |
16 PKG |
8936.83KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-20493/21-22 DT. 31/0 7/2021 S/BILL NO. : 3544634 NET WEIGHT : 8329.000 KGS BU YERS ORDER NO. & DATE : 91147 9 DT. 22/07/2021 FREIGHT PREP AID |
HS 590390 |
2021-09-10 |
40 PKG |
19300.23KG |
1 X 40 HC FCL CONTAINER 34 PACKAGES (MASTER ROLLS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 590 39090 06 PACKAGES (WOODEN PAL LETS) PP COVER HS CODE : 392 39090 INVOICE NO. & DATE : E -40306/21-22 DT. 05/08/2021 S/BILL NO. : 3629961 NET WEIG HT : 18926.000 KGS BUYERS OR DER NO. & DATE : 712918 DT. 29/07/2021 712919 DT 29/07/ 2021 712574 & 712575 DT. 11/ 06/2021 712576 & 712577 DT. 11/06/2021 712576 & 712578 D T. 11/06/2021 712579 DT. 11 /06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-09-10 |
16 PKG |
8976.74KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20429/21-22 DT. 20 /07/2021 S/BILL NO. : 3286937 NET WEIGHT : 8369.000 KGS BUYERS ORDER NO. & DATE : 9 11448 DT. 08/07/2021 911456 D T. 15/07/2021 FREIGHT PREPAID ALSO NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 590390 |
2021-09-10 |
40 PKG |
16785.92KG |
1 X 40 HC FCL CONTAINER 40 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10348/21-22 DT. 05 /08/2021 S/BILL NO. : 3654921 NET WEIGHT : 15826.000 KGS BUYERS ORDER NO. & DATE : 71 2929 DT. 29/07/2021 FREIGHT P REPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 590390 |
2021-09-10 |
16 PKG |
8950.89KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2043 3/21-22 DT. 20/07/2021 S/BIL L NO. : 3286949 NET WEIGHT : 8343.000 KGS BUYERS ORDER NO . & DATE : 911456 DT. 15/07/2 021 FREIGHT PREPAID ALSO NOT IFY PARTY : LIVINGSTON INT ERNATIONAL INC ABOYNTON@LIVIN GSTONINTL.COM CINCINNATI@LIVI NGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-09-10 |
16 PKG |
9645.8KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20436/21-22 DT. 20/07/202 1 S/BILL NO. : 3286952 NET W EIGHT : 9166.000 KGS BUYERS ORDER NO. & DATE : 712849 DT. 15/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-09-10 |
16 PKG |
9712.03KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-20508/21-22 DT. 03/08/2021 S/BILL NO. : 3605477 NET WEIGHT : 9232.000 KGS BUYERS ORDER NO. & DATE : 712940 DT. 29/07/2021 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-09-10 |
16 PKG |
9672.11KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20461/21-22 DT. 26/07/2021 S/BILL NO. : 9166724 NET W EIGHT : 9192.000 KGS BUYERS O RDER NO. & DATE : 712895 DT. 22/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-09-10 |
40 CTN |
17523.93KG |
1 X 40 HC FCL CONTAINER 40 PACKAGES (MASTER ROLLS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CO DE : 59039090 INVOICE NO. & D ATE : E-40303/21-22 DT. 04/0 8/2021 S/BILL NO. : 3629946 NET WEIGHT : 17324.000 KGS B UYERS ORDER NO. & DATE : 7128 03 DT. 09/07/2021 FREIGHT PRE PAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-09-10 |
42 CTN |
19710.28KG |
1 X 40 HC PART OF FCL CONTAIN ER 42 MASTER ROLLS PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-40 315/21-22 DT. 07/08/2021 S/B ILL NO. : 3710822 NET WEIGHT : 19542.000 KGS BUYERS ORDER NO. & DATE : 712919 DT 30/07/ 2021 712974 DT 05/08/2021 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-09-10 |
20 PKG |
10000.97KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & D ATE : E-40292/21-22 DT.30.07 .2021 S/BILL NO. : 3548680 NET WEIGHT : 9381 .000 KGS BU YERS ORDER NO. & DATE : 51081 2 DT 23.07.2021 FREIGHT PREPA ID 3RD NOTIFY PARTY : L IVINGSTON INTERNATIONAL INC A [email protected] CI [email protected] 1 .859.282.0269 |
HS 590390 |
2021-09-10 |
40 CTN |
24422.28KG |
1 X 40 HC CONTAINER 40 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO . & DATE : E-40309/21-22 DT. 06/08/2021 S/BILL NO. : 3683 190 NET WEIGHT : 23870.000 KG S BUYERS ORDER NO. & DATE : 712932 DT. 29/07/2021 712467 DT. 23/07/2021 FREIGHT PREPAI D 3RD NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 590390 |
2021-09-10 |
16 PKG |
8912.79KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2046 0/21-22 DT. 26/07/2021 S/BILL NO. : 3406922 NET WEIGHT : 8305.000 KGS BUYERS ORDER NO . & DATE : 911470 DT. 22/07/2 021 911471 DT. 22/07/2021 FR EIGHT PREPAID |
HS 590390 |
2021-09-10 |
16 PKG |
8999.88KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-20480/21-22 DT. 29/ 07/2021 S/BILL NO. : 3496907 NET WEIGHT : 8392.000 KGS BUYERS ORDER NO. & DATE : 911 476 DT. 22/07/2021 911477 DT. 22/07/2021 FREIGHT PREPAID ALSO NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2021-09-10 |
36 PKG |
20296.33KG |
1 X 40 HC PART OF FCL CONTAIN ER 36 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20519/21-22 DT. 05 /08/2021 S/BILL NO. : 3654902 NET WEIGHT : 18928.000 KGS BUYERS ORDER NO. & DATE : 91 1495 DT. 29/07/2021 FREIGHT P REPAID ALSO NOTIFY PARTY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 590390 |
2021-09-10 |
36 PKG |
20309.94KG |
1 X 40 HC PART OF FCL CONTAIN ER 36 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20529/21-22 DT. 09 /08/2021 S/BILL NO. : 3733757 NET WEIGHT : 18942.000 KGS BUYERS ORDER NO. & DATE : 91 1506 DT. 05/08/2021 FREIGHT P REPAID ALSO NOTIFY PARTY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 590390 |
2021-09-10 |
36 PKG |
20284.99KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20515/21-22 DT. 04/08/2021 S/ BILL NO. : 3627665 NET WEIGHT : 18917.000 KGS BUYERS ORDER NO. & DATE : 911493 DT. 29/0 7/2021 FREIGHT PREPAID |
HS 590390 |
2021-09-10 |
36 PKG |
20260.95KG |
1 X 40 HC CONTAINER 36 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0475/21-22 DT.28.07.2021 S/B ILL NO. : 3459824 NET WEIGHT : 18893.000 KGS BUYERS ORDER NO. & DATE : 911475 DT.22.07. 2021 FREIGHT PREPAID ALSO NOTIFY: LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-09-10 |
40 PKG |
19581.91KG |
1 X 40 HC FCL CONTAINER 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-10343/21-22 DT. 04/08/2021 S/BILL NO. : 3627625 NET WE IGHT : 18382.000 KGS BUYERS O RDER NO. & DATE : 712925 DT. 29/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-09-10 |
36 PKG |
20304.04KG |
1 X 40 HC FCL CONTAINER 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-20526/21-22 DT. 06/08/2021 S/BILL NO. : 3683214 NET WE IGHT : 18936.000 KGS BUYERS ORDER NO. & DATE : 911503 DT. 05/08/2021 FREIGHT PREPAID ALSO NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2021-09-10 |
16 PKG |
8935.01KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20441/21-22 DT. 22 /07/2021 S/BILL NO. : 3321533 NET WEIGHT : 8327.000 KGS BUYERS ORDER NO. & DATE : 911 457 DT. 15/07/2021 911460 DT. 15/07/2021 FREIGHT PREPAID ALSO NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2021-09-10 |
16 PKG |
9674.83KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-20432/21-22 DT. 20/07/2021 S/BILL NO. : 3286943 NET WEIGHT : 9195.0 00 KGS BUYERS ORDER NO. & DAT E : 712847 DT. 15/07/2021 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-09-10 |
16 PKG |
9709.76KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-20510/21-22 DT.03.08.2021 S/BILL NO. : 3 605732 NET WEIGHT : 9230.00 0 KGS BUYERS ORDER NO. & DATE : 712941 DT. 29/07/2021 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-09-10 |
16 PKG |
9657.14KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20434/21-22 DT. 20/07/202 1 S/BILL NO. : 3286946 NET W EIGHT : 9177.000 KGS BUYERS ORDER NO. & DATE : 712848 DT. 15/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-09-10 |
16 PKG |
9687.99KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-20430/21-22 DT. 20/07/2021 S/BILL NO. : 3287435 NET WEIGHT : 9208.0 00 KGS BUYERS ORDER NO. & DAT E : 712846 DT. 15/07/2021 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-09-10 |
16 PKG |
8998.97KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2048 4/21-22 DT. 29/07/2021 S/BIL L NO. : 3497240 NET WEIGHT : 8391.000 KGS BUYERS ORDER NO . & DATE : 911477 DT. 22/07/2 021 911478 DT. 22/07/2021 FR EIGHT PREPAID ALSO NOTIFY P ARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2021-09-10 |
40 PKG |
16766.87KG |
1 X 40 HC FCL CONTAINER 40 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10349/21-22 DT. 06 /08/2021 S/BILL NO. : 3683212 NET WEIGHT : 15807.000 KGS BUYERS ORDER NO. & DATE : 71 2930 DT. 29/07/2021 FREIGHT P REPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 590390 |
2021-09-10 |
24 CTN |
18141.28KG |
1 X 40 HC CONTAINER 24 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED /COATED HS CODE : 39219 099 INVOICE NO. & DATE : E-4 0280/21-22 DT. 26/07/2021 S/B ILL NO. : 3401958 NET WEIGH T : .17757.000 KGS BUYERS OR DER NO. & DATE : 712758 DT. 0 1/07/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 392190 |
2021-09-10 |
36 PKG |
20314.93KG |
1 X 40 HC FCL CONTAINER 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-20530/21-22 DT. 09/08/2021 S/BILL NO. : 3733656 NET WE IGHT : 18947.000 KGS BUYERS ORDER NO. & DATE : 911507 DT. 05/08/2021 FREIGHT PREPAID ALSO NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2021-09-10 |
16 PKG |
9020.74KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20507/21-22 DT. 03/ 08/2021 S/BILL NO. : 3605191 NET WEIGHT : 8413.000 KGS B UYERS ORDER NO. & DATE : 9114 90 DT. 29/07/2021 911491 DT. 29/07/2021 FREIGHT PREPAID |
HS 590390 |
2021-09-10 |
40 PKG |
20033.24KG |
1 X 40 HC FCL CONTAINER 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-40313/2021-22 DT. 06/08/202 1 S/BILL NO. : 3683197 NET W EIGHT : 18793.000 KGS BUYERS ORDER NO. & DATE : 510163 DT . 28/06/2021 510187 DT. 29/07 /2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-09-10 |
16 PKG |
9692.07KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-20428/21-22 DT. 20/07/2021 S/BILL NO. : 3286919 NET WEIGHT : 9212.0 00 KGS BUYERS ORDER NO. & DAT E : 712845 DT. 15/07/2021 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-09-10 |
16 PKG |
8971.75KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-20427/21-22 DT. 20/ 07/2021 S/BILL NO. : 3286921 NET WEIGHT : 8364.000 KGS B UYERS ORDER NO. & DATE : 9114 48 DT. 08/07/2021 FREIGHT PRE PAID ALSO NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-09-10 |
16 PKG |
9662.13KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-20442/21-22 DT. 22/07/2021 S/BILL NO. : 3321529 NET WEIGHT : 9182.0 00 KGS BUYERS ORDER NO. & DAT E : 712854 DT. 15/07/2021 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-09-10 |
80 PKG |
19243.98KG |
1 X 40 HC FCL CONTAINER 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-10323/21-22 DT. 26/07/2021 S/BILL NO. : 3406665 NET WEI GHT : 17484.000 KGS BUYERS OR DER NO. & DATE : 712886 DT. 2 2/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-09-10 |
40 PKG |
16771.86KG |
1 X 40 HC FCL CONTAINER 40 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10347/21-22 DT. 05 /08/2021 S/BILL NO. : 3654922 NET WEIGHT : 15812.000 KGS BUYERS ORDER NO. & DATE : 712 928 DT. 29/07/2021 FREIGHT PR EPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-09-10 |
36 PKG |
20278.19KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20516/21-22 DT. 04/0/.2021 S/ BILL NO. : 3627666 NET WEIGHT : 18910.000 KGS BUYERS ORDER NO. & DATE : 911494 DT. 29/0 7/2021 FREIGHT PREPAID |
HS 590390 |
2021-09-10 |
16 PKG |
8944.08KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2047 6/21-22 DT. 28/07/2021 S/BIL L NO. : 3466550 NET WEIGHT : 8336.000 KGS BUYERS ORDER NO . & DATE : 911476 DT. 22/07/2 021 FREIGHT PREPAID ALSO N OTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-09-10 |
1 BOX |
1069.59KG |
1 X 40 HC PART OF FCL 1 WOO DEN BOX CERAMIC TREATER ROLL SPARE PARTS & COMPONENT PAR TS FOR COATING LINE (IMPORTED VIDE BOE NO: 2403658 DT. 18.0 1.2021) (FOR RE- REPAIR & RE TURN) HS CODE : 84772000 IN VOICE NO. & DATE : E-40291/21 -22 DT 30/07/2021 S/BILL NO. : NET WEIGHT : 740.000 KGS QUOTATION NO 148714 FREIGHT PREPAID |
HS 847720 |
2021-09-10 |
40 PKG |
17434.12KG |
1 X 40 HC CONTAINER 32 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) 8 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 354/21-22 DT. 09/08/2021 S/BI LL NO. : 2341673 NET WEIGHT : 16336.000 KGS BUYERS ORDER NO. & DATE : 712890 DT. 23/07 /2021 712931 DT. 29/07/2021 712977 DT. 09/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 590390 |
2021-09-10 |
16 PKG |
8919.14KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20462/21-22 DT. 26 /07/2021 S/BILL NO. : 3407170 NET WEIGHT : 8311.000 KGS BUYERS ORDER NO. & DATE : 91 1471 DT. 22/07/2021 FREIGHT P REPAID ALSO NOTIFY PARTY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 590390 |
2021-09-10 |
40 PKG |
16787.28KG |
1 X 40 HC PART OF FCL CONTAIN ER 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-10346/21-22 DT. 05/08/2021 S/BILL NO. : 3654876 NET WEIGHT : 15827. 000 KGS BUYERS ORDER NO. & DA TE : 712889 DT. 23/07/2021 7 12890 DT. 23/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 590390 |
2021-09-10 |
16 PKG |
9678.01KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-20446/21-22 DT. 22/07/2021 S/BILL NO. : 3321423 NET WEIGHT : 9198.00 0 KGS BUYERS ORDER NO. & DATE : 712856 DT. 15/07/2021 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-09-10 |
16 PKG |
9639KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-20451/21-22 DT. 22/07/2021 S/BILL NO. : 3348316 NET WEIGHT : 9159.00 0 KGS BUYERS ORDER NO. & DATE : 712860 DT. 15/07/2021 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-09-10 |
40 PKG |
19560.14KG |
1 X 40 HC PART OF FCL CONTAIN ER 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-10344/21-22 DT. 04 /08/2021 S/BILL NO. : 3627691 NET WEIGHT : 18360.000 KGS BUYERS ORDER NO. & DATE : 712 926 DT. 29/07/2021 FREIGHT PR EPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-09-07 |
36 PKG |
19848.18KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10350/21-22 DT. 07/08/2021 S/ BILL NO. : 3710755 NET WEIGH T : 18601.000 KGS BUYERS ORDE R NO. & DATE : 911501 DT. 05/ 08/2021 FREIGHT PREPAID |
HS 590390 |
2021-09-07 |
36 PKG |
19818.24KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40310/21-22 DT. 06/08/2021 S/ BILL NO. : 3683189 NET WEIGH T : 18558.000 KGS BUYERS ORDE R NO. & DATE : 911486 DT. 29/ 07/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-09-07 |
36 PKG |
16541.88KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-40311/21-22 DT.06.08.2 021 S/BILL NO. : 3683196 NET WEIGHT : 15570.000 KGS BUYE RS ORDER NO. & DATE : 510189 DT 29.07.2021 FREIGHT PREPAID 3RD NOTIFY PARTY : AVE NEX COATING TECHNOLOGIES INC. #260-11938, BRIDGEPORT ROAD, RICHMOND BC, CANADA V6X1T2 T ELE. NO. +1 (604) 716-4599 TE LE. NO. +1 604-304-6100 4TH NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 CARGO INTRANSIT TO VAN COUVER, CANADA |
HS 590390 |
2021-09-07 |
41 PKG |
20303.14KG |
1 X 40 HC CONTAINER (TWENTY FOUR PACKAGES ONLY 12 MASTER ROLLS TOTAL : 20634 PCS IN 4 1 PACKAGES (WOODEN PALLET) PP COVER HS CODE : 39239090 IN VOICE NO. & DATE : E-40317/21 -22 DT. 09/08/2021 S/BILL NO. : 3734762 NET WEIGHT : 1956 5 KGS BUYERS ORDER NO. & DATE : 911404 DT. 21/06/2021 911 405 DT. 21/06/2021 911406 DT. 21/06/2021 911407 DT. 21/06/ 2021 FREIGHT PREPAID 3RD N OTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 392390 |
2021-09-04 |
28 PKG |
14559.2KG |
1 X 40 HC CONTAINER TOTAL : 216 ROLLS IN 28 PACKAGES (WOO DEN PALLETS) PP WOVEN FABRIC LAMINATED /COATED HS CODE : 39219099 INVOICE NO. & DATE : E-40270/21-22 DT. 20/07/202 1 S/BILL NO. : 3014971 NET WEIGHT : 13618.000 KGS BUYERS ORDER NO. & DATE : 712693 & 712694 &712695 DT. 28/06/2021 712696 &712697 DT. 28/06/2021 712698 &712699 DT. 28/06/202 1 712700 & 712701 DT. 28/06/2 021 712702 DT. 28/06/2021 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 392190 |
2021-09-04 |
36 PKG |
19946.15KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40284/21-22 DT. 27/07/2021 S/ BILL NO. : 3430949 NET WEIGHT : 18758.000 KGS BUYERS ORDER NO. & DATE : 712877 DT. 23/0 7/2021 FREIGHT PREPAID |
HS 590390 |
2021-09-03 |
41 CTN |
20141.2KG |
1 X 40 HC CONTAINER 41 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED / COATED HS CODE : 3921 9099 INVOICE NO. & DATE : E- 40247/21-22 DT. 12/07/2021 S/ BILL NO. : 3090738 NET WEIGH T : 19727.000 KGS BUYERS ORD ER NO. & DATE : 712289 DT. 23 /04/2021 712290 DT. 23/04/202 1 FREIGHT PREPAID 3RD NOTI FY: LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 VTOTH@AVE NEX.COM |
HS 392190 |
2021-09-03 |
16 PKG |
8932.74KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2046 4/21-22 DT. 26/07/2021 S/BIL L NO. : 3406958 NET WEIGHT : 8325.000 KGS BUYERS ORDER NO . & DATE : 911471 DT. 22/07/2 021 911472 DT. 22/07/2021 FR EIGHT PREPAID ALSO NOTIFY P ARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2021-09-03 |
16 PKG |
8940.91KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20399/21-22 DT. 13 /07/2021 S/BILL NO. : 3107473 NET WEIGHT : 8333.000 KGS BUYERS ORDER NO. & DATE : 911 441 DT. 08/07/2021 911442 DT. 08/07/2021 FREIGHT PREPAID ALSO NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2021-09-03 |
16 PKG |
9626.75KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-20404/21-22 DT. 13/07/2021 S/BILL NO. : 3107502 NET WEIGHT : 9147.00 0 KGS BUYERS ORDER NO. & DATE : 712817 DT. 09/07/2021 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 DES TINATION AGENTS ADDRESS MAER SKLINE 180 PARK AVENUE, BUILD ING 105, PO BOX 950, 07932 F LORHAM PARK, NJ, USA TELEPHO NE : +1 (800) 321 8807 EMAIL : [email protected] |
HS 590390 |
2021-09-03 |
40 PKG |
16799.08KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-10333/21-22 DT. 30/07/2 021 S/BILL NO. : 3514328 NET WEIGHT : 15839.000 KGS BUYER S ORDER NO. & DATE : 712841 D T. 15/07/2021 712887 DT. 23/0 7/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-09-03 |
16 PKG |
8944.08KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 |
HS 590390 |
2021-09-03 |
16 PKG |
8966.76KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20488/21-22 DT. 30/ 07/2021 S/BILL NO. : 3514210 NET WEIGHT : 8359.000 KGS B UYERS ORDER NO. & DATE : 9114 78 DT. 22/07/2021 911479 DT. 22/07/2021 FREIGHT PREPAID |
HS 590390 |
2021-09-03 |
40 PKG |
20855.17KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10292/21-22 DT. 13/07/2021 S /BILL NO. : 3107462 NET WEIGH T : 19455.000 KGS BUYERS ORDE R NO. & DATE : 911436 DT. 08/ 07/2021 FREIGHT PREPAID 2ND NOTIFY: LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-09-03 |
40 PKG |
19525.21KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10311/21-22 DT. 20/07/2021 S /BILL NO. : 3269631 NET WEIGH T : 18325.000 KGS BUYERS ORD ER NO. & DATE : 712831 DT. 15 /07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-09-03 |
16 PKG |
9690.71KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20465/21-22 DT. 26/07/202 1 S/BILL NO. : 3407445 NET W EIGHT : 9211.000 KGS BUYERS O RDER NO. & DATE : 712897 DT. 22/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-09-03 |
32 PKG |
17516.22KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0313/21-22 DT. 22/07/2021 S/ BILL NO. : 3320462 NET WEIGH T : 16547.000 KGS BUYERS ORDE R NO. & DATE : 712797 DT. 09/ 07/2021 712833 DT. 15/07/2021 712857 DT. 15/07/2021 FREIG HT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2021-09-03 |
40 PKG |
19551.97KG |
1 X 40 HC FCL CONTAINER 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-10328/21-22 DT. 28/07/2021 S/BILL NO. : 3459759 NET WE IGHT : 18352.000 KGS BUYERS ORDER NO. & DATE : 712883 DT. 23/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-09-03 |
16 PKG |
9633.1KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20453/21-22 DT. 22/07/202 1 S/BILL NO. : 3348346 NET W EIGHT : 9153.000 KGS BUYERS ORDER NO. & DATE : 712861 DT. 15/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-09-03 |
16 PKG |
8900.09KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2045 2/21-22 DT. 23/07/2021 S/BIL L NO. : 3348319 NET WEIGHT : 8292.000 KGS BUYERS ORDER NO . & DATE : 911463 DT. 15/07/2 021 FREIGHT PREPAID ALSO N OTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-09-03 |
40 PKG |
16805.88KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10317/21-22 DT. 23/07/202 1 S/BILL NO. : 3346310 NET WEIGHT : 15846.000 KGS BUYERS ORDER NO. & DATE : 712837 DT . 15/07/2021 712838DT. 15/07/ 2021 FREIGHT PREPAID 3RD N OTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-09-03 |
23 CTN |
19669.91KG |
1 X 40 HC CONTAINER 23 MAST ER ROLLS PP WOVEN FABRIC LAM INATED /COATED HS CODE : 392 19099 INVOICE NO. & DATE : E-40272/21-22 DT. 22/07/2021 S/BILL NO. : 3320410 NET WE IGHT : 19268.000 KGS BUYERS O RDER NO. & DATE : 712430 DT. 25/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 392190 |
2021-09-03 |
40 PKG |
16784.11KG |
1 X 40 HC FCL CONTAINER 40 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10303/21-22 DT. 19/ 07/2021 S/BILL NO. : 3243704 NET WEIGHT : 15824.000 KGS BUYERS ORDER NO. & DATE : 712 800 DT. 09/07/2021 712836 DT . 15/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-09-03 |
40 PKG |
19866.32KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) 4 MASTE R ROLLS PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40275/21-22 DT . 23/07/2021 S/BILL NO. : 334 5658 NET WEIGHT : 18663.000 KGS BUYERS ORDER NO. & DATE : 510178 DT. 15/07/2021 FREIG HT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2021-09-03 |
18 CTN |
22147.02KG |
1 X 40 HC CONTAINER 18 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO. & DATE : E-40263/21-22 D T. 19/07/2021 S/BILL NO. : 3 243786 NET WEIGHT : 21985.00 0 KGS BUYERS ORDER NO. & DATE : 712796 DT 08/07/2021 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-09-03 |
42 CTN |
19642.24KG |
1 X 40 HC CONTAINER 42 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40274/21-22 DT . 23/07/2021 S/BILL NO. : 260 9156 NET WEIGHT : 13645.000 KGS BUYERS ORDER NO. & DATE : 712791 DT. 09/07/2021 71279 2 DT. 09/07/2021 FREIGHT PREP AID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] C [email protected] 1.859.282.0269 |
HS 590390 |
2021-09-03 |
36 PKG |
20221.94KG |
1 X 40 HC CONTAINER 36 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0447/21-22 DT. 23/07/2021 S/B ILL NO. : 3346321 NET WEIGHT : 18854.000 KGS BUYERS ORDER NO. & DATE : 911462 DT. 15/07 /2021 FREIGHT PREPAID |
HS 590390 |
2021-09-03 |
40 PKG |
19535.19KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10315/21-22 DT. 22/07/2021 S/ BILL NO. : 3320719 NET WEIGHT : 18335.000 KGS BUYERS ORDE R NO. & DATE : 712834 DT. 15/ 07/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-09-03 |
42 CTN |
19882.2KG |
1 X 40 HC FCL CONTAINER 42 MASTER ROLL PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE : 59039090 INVOI CE NO. & DATE : E-40264/21-22 DT. 19/07/2021 S/BILL NO. : 3243801 NET WEIGHT : 19630 .000 KGS BUYERS ORDER NO. & D ATE : 712713 DT. 25/06/2021 712791 DT. 07/07/2021 FREIG HT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2021-09-03 |
16 PKG |
8919.14KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20403/21-22 DT. 13 /07/2021 S/BILL NO. : 3107480 NET WEIGHT : 8311.000 KGS BUYERS ORDER NO. & DATE : 911 442 DT. 08/07/2021 911443 DT. 08/07/2021 FREIGHT PREPAID ALSO NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 DESTINATION AGEN TS ADDRESS MAERSKLINE 180 P ARK AVENUE, BUILDING 105, PO BOX 950, 07932 FLORHAM PARK, NJ, USA TELEPHONE : +1 (800) 321 8807 EMAIL : US.IMPORT@M AERSK.COM |
HS 590390 |
2021-09-03 |
16 PKG |
9645.8KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-20402/21-22 DT. 13/07/2021 S/BILL NO. : 3107477 NET WEIGHT : 9166.0 00 KGS BUYERS ORDER NO. & DAT E : 712816 DT. 09/07/2021 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 DESTINATION AGENTS ADDRESS M AERSKLINE 180 PARK AVENUE, BU ILDING 105, PO BOX 950, 0793 2 FLORHAM PARK, NJ, USA TELE PHONE : +1 (800) 321 8807 EMA IL : [email protected] |
HS 590390 |
2021-09-03 |
40 PKG |
19935.27KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40269/21-22 DT. 20/07/2021 S/ BILL NO. : 3269683 NET WEIGHT : 18695.000 KGS BUYERS ORDER NO. & DATE : 510176 DT. 15/0 7/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-09-03 |
16 PKG |
8922.77KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 |
HS 590390 |
2021-09-03 |
18 CTN |
22165.16KG |
1 X 40 HC CONTAINER 18 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40277/21-22 DT . 23/07/2021 S/BILL NO. : 335 2634 NET WEIGHT : 22003.000 KGS BUYERS ORDER NO. & DATE : 712830 DT. 15/07/2021 FREIG HT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2021-09-03 |
16 PKG |
8986.72KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20486/21-22 DT. 29 /07/2021 S/BILL NO. : 3497243 NET WEIGHT : 8379.000 KGS B UYERS ORDER NO. & DATE : 9114 78 DT. 22/07/2021 FREIGHT PRE PAID ALSO NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-09-03 |
16 PKG |
9659.87KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-20491/21-22 DT. 30/07/2021 S/BILL NO. : 3 514363 NET WEIGHT : 9180.000 KGS BUYERS ORDER NO. & DATE : 712911 DT. 23/07/2021 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-09-03 |
16 PKG |
8927.76KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20401/21-22 DT. 13 /07/2021 S/BILL NO. : 3107479 NET WEIGHT : 8320.000 KGS BUYERS ORDER NO. & DATE : 911 442 DT. 08/07/2021 FREIGHT PR EPAID ALSO NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 DESTINATI ON AGENTS ADDRESS MAERSKLINE 180 PARK AVENUE, BUILDING 10 5, PO BOX 950, 07932 FLORHAM PARK, NJ, USA TELEPHONE : + 1 (800) 321 8807 EMAIL : US.I [email protected] |
HS 590390 |
2021-09-03 |
16 PKG |
8915.96KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20448/21-22 DT. 23 /07/2021 S/BILL NO. : 3348268 NET WEIGHT : 8308.000 KGS BUYERS ORDER NO. & DATE : 911 461 DT. 15/07/2021 FREIGHT PR EPAID ALSO NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 590390 |
2021-09-03 |
40 PKG |
16774.13KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10316/21-22 DT. 23/07/20 21 S/BILL NO. : 3346306 NET WEIGHT : 15814.000 KGS BUYERS ORDER NO. & DATE : 712836 DT . 15/07/2021 712837 DT. 15/07 /2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-09-03 |
40 PKG |
19927.1KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40273/21-22 DT. 22/07/202 1 S/BILL NO. : 2609156 NET WEIGHT : 13645.000 KGS BUYERS ORDER NO. & DATE : 510177 DT . 15/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2021-09-03 |
40 PKG |
18716.9KG |
1 X 40 HC CONTAINER 34 MAST ER ROLLS 6 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40278/21-22 DT . 23/07/2021 S/BILL NO. : 335 2651 NET WEIGHT : 18712.000 KGS BUYERS ORDER NO. & DATE : 712792 DT. 09/07/2021 71287 5 DT. 22/07/2021 510142 DT. 0 4/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-09-03 |
25 CTN |
19991.97KG |
1 X 40 HC CONTAINER 25 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED /COATED HS CODE : 3921 9099 INVOICE NO. & DATE : E -40288/21-22 DT. 29/07/2021 S /BILL NO. : 3487182 NET WEIG HT : 19577.000 KGS BUYERS ORD ER NO. & DATE : 712758 DT. 01 /07/2021 712680 DT. 01/07/202 1 712681 DT. 01/07/2021 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 392190 |
2021-09-03 |
16 PKG |
9673.93KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 |
HS 590390 |
2021-09-03 |
16 PKG |
9653.97KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 |
HS 590390 |
2021-09-03 |
16 PKG |
8974.93KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2039 3/21-22 DT. 12/07/2021 S/BILL NO. : 3080118 NET WEIGHT : 8 367.000 KGS BUYERS ORDER NO. & DATE : 911440 DT. 08/07/202 1 FREIGHT PREPAID |
HS 590390 |
2021-09-03 |
16 PKG |
9688.9KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20394/21-22 DT. 12/07/2021 S/BILL NO. : 3080135 NET WE IGHT : 9209.000 KGS BUYERS OR DER NO. & DATE : 712807 DT. 0 9/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-09-03 |
16 PKG |
8903.71KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2041 7/21-22 DT.19.07.2021 S/BILL NO. :3243716 NET WEIGHT : 8296.000 KGS BUYERS ORDER NO. & DATE : 911446 DT.08.07.202 1 FREIGHT PREPAID |
HS 590390 |
2021-09-03 |
16 PKG |
9635.82KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20418/21-22 DT.19.07.2021 S/BILL NO. : 3243718 NET WE IGHT : 9156.000 KGS BUYERS OR DER NO. & DATE : 712825 DT.15 .07.2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-09-03 |
16 PKG |
8920.95KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 |
HS 590390 |
2021-09-03 |
16 PKG |
9650.79KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 |
HS 590390 |
2021-09-03 |
16 PKG |
9692.07KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10290/21-22 DT. 12/07/2021 S/BILL NO. : 3080400 NET WE IGHT : 9212.000 KGS BUYERS O RDER NO. & DATE : 712814 DT. 09/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-09-03 |
16 PKG |
8338.98KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-10289/21-22 DT. 12/07/2021 S/BILL NO. : 3080 401 NET WEIGHT : 7779.000 KG S BUYERS ORDER NO. & DATE : 911434 DT. 08/07/2021 FREIGHT PREPAID |
HS 590390 |
2021-09-03 |
16 PKG |
8323.11KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1028 7/21-22 DT. 12/07/2021 S/BILL NO. : 9166724 NET WEIGHT : 7763.000 KGS BUYERS ORDER NO. & DATE : 911434 DT. 08/07/20 21 FREIGHT PREPAID |
HS 590390 |
2021-09-02 |
36 PKG |
19927.1KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40254/21-22 DT. 14/07/2021 S/ BILL NO. : 3136814 NET WEIGH T : 18739.000 KGS BUYERS ORD ER NO. & DATE : 712794 DT. 09 /07/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269/2021 |
HS 590390 |
2021-09-02 |
36 PKG |
19913.95KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40253/21-22 DT. 14/07/2021 S/ BILL NO. : 3136820 NET WEIGHT : 18726.000 KGS BUYERS ORDER NO. & DATE : 712793 DT. 09/0 7/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-09-02 |
38 PKG |
19926.19KG |
1 X 40 HC CONTAINER TOTAL : 15000 PCS IN 38 PACKAGES (WOO DEN PALLETS) PP COVER HS COD E : 39239090 INVOICE NO. & DA TE : E-40251/21-22 DT. 14/07/ 2021 S/BILL NO. : 3134624 NE T WEIGHT : 18645.000 KGS BUYE RS ORDER NO. & DATE : 712565 DT. 04/06/2021 FREIGHT PREPAI D 3RD NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269/2021 |
HS 392390 |
2021-08-27 |
40 PKG |
19545.17KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10299/21-22 DT. 15/07/2021 S /BILL NO. : 3161991 NET WEIGH T : 18345.000 KGS BUYERS ORD ER NO. & DATE : 712799 DT. 09 /07/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-08-27 |
40 CTN |
17760.25KG |
1 X 40 HC CONTAINER 40 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO. & DATE : E-40246/21-22 DT. 12/07/2021 S/BILL NO. : 3 080445 NET WEIGHT : 17040.00 0 KGS BUYERS ORDER NO. & DATE : 510174 DT. 09/07/2021 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-08-27 |
40 PKG |
19532.02KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10276/21-22 DT. 08/07/2021 S /BILL NO. : 3002131 NET WEIG HT : 18332.000 KGS BUYERS OR DER NO. & DATE : 712768 DT. 0 1/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-08-27 |
16 PKG |
9658.96KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20373/21-22 DT. 05/07/2021 S/BILL NO. : 2930423 NET WE IGHT : 9179.000 KGS BUYERS OR DER NO. & DATE : 712774 DT. 0 1/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-08-27 |
16 PKG |
8338.08KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1026 9/21-22 DT. 06/07/.2021 S/BIL L NO. : 2950511 NET WEIGHT : 7778.000 KGS BUYERS ORDER NO . & DATE : 911414 DT. 01/07/2 021 FREIGHT PREPAID |
HS 590390 |
2021-08-27 |
16 PKG |
9643.08KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-20367/21-22 D T. 05/07/2021 S/BILL NO. : 29 28302 NET WEIGHT : 9163.000 K GS BUYERS ORDER NO. & DATE : 712771 DT. 01/07/2021 FREIGH T PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269/2021 |
HS 590390 |
2021-08-27 |
36 PKG |
20436.95KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40233/21-22 DT. 07/07/2021 S/ BILL NO. : 2976274 NET WEIGHT : 19069.000 KGS BUYERS ORDER NO. & DATE : 911419 DT. 01/0 7/2021 FREIGHT PREPAID |
HS 590390 |
2021-08-27 |
16 PKG |
8958.15KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2037 4/21-22 DT. 05/07/2021 S/BILL NO. : 2930858 NET WEIGHT : 8 350.000 KGS BUYERS ORDER NO. & DATE : 911401 DT. 25/06/202 1 FREIGHT PREPAID |
HS 590390 |
2021-08-27 |
32 PKG |
17519.85KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) 16 PACKAGES (W OODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10296/21-22 DT. 14/07/2021 S /BILL NO. : 3136602 NET WEIGH T : 16551.000 KGS BUYERS ORDE R NO. & DATE : 712797 DT. 09/ 07/2021 712821 DT. 09/07/202 1 FREIGHT PREPAID 3RD NOT IFY PARTY : LIVINGSTON INT ERNATIONAL INC ABOYNTON@LIVIN GSTONINTL.COM CINCINNATI@LIVI NGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-08-27 |
40 PKG |
16781.84KG |
1 X 40 HC FCL CONTAINER 40 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10302/21-22 DT. 16 /07/2021 S/BILL NO. : 3190081 NET WEIGHT : 15822.000 KGS BUYERS ORDER NO. & DATE : 71 2802 DT. 09/07/2021 FREIGHT P REPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 590390 |
2021-08-27 |
16 PKG |
9680.73KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10284/21-22 DT. 12/07/2021 S/BILL NO. : 3080251 NET WE IGHT : 9201.000 KGS BUYERS OR DER NO. & DATE : 712812 DT. 0 9/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-08-27 |
32 PKG |
17546.16KG |
1 X 40 HC FCL CONTAINER 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH NON WOVEN) HS CODE : 5 9039090 INVOICE NO. & DATE : E-10275/21-22 DT. 08/07/2021 S/BILL NO. : 3002127 NET WEI GHT : 16577.000 KGS BUYERS O RDER NO. & DATE : 712628 DT. 18/06/2021 712767 DT. 01/07/2 021 712782 DT. 01/07/2021 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-08-27 |
16 PKG |
8940.91KG |
1 X 40 HC PART OF FCL CONTAI NER SAID TO CONTAIN 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-203 72/21-22 DT. 05/07/2021 S/BIL L NO. : 2930400 NET WEIGHT : 8333.000 KGS BUYERS ORDER NO. & DATE : 911400 DT. 25/06/20 21 911401 DT. 25/06/2021 FRE IGHT PREPAID |
HS 590390 |
2021-08-27 |
40 PKG |
16780.93KG |
1 X 40 HC FCL CONTAINER 40 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10300/21-22 DT. 16 /07/2021 S/BILL NO. : 3190082 NET WEIGHT : 15821.000 KGS BUYERS ORDER NO. & DATE : 7 12770 DT. 01/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 590390 |
2021-08-27 |
40 PKG |
18735.04KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20385/21-22 DT. 08/07/2021 S /BILL NO. : 3002142 NET WEIGH T : 17535.000 KGS BUYERS ORD ER NO. & DATE : 510160 DT. 28 /06/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-08-27 |
16 PKG |
8318.12KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-20366/21-22 DT. 05/0 7/2021 S/BILL NO. : 2928303 NET WEIGHT : 7758.000 KGS BU YERS ORDER NO. & DATE : 91141 2 DT. 01/07/2021 FREIGHT PREP AID |
HS 590390 |
2021-08-27 |
16 PKG |
9648.07KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-20369/21-22 D T. 05/07/2021 S/BILL NO. : 29 28662 NET WEIGHT : 9168.000 K GS BUYERS ORDER NO. & DATE : 712772 DT. 01/07/2021 FREIGH T PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269/2021 |
HS 590390 |
2021-08-27 |
16 PKG |
9650.79KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-20371/21-22 DT. 05/07/2021 S/BILL NO. : 2930096 NET WEIGHT : 9171.000 KGS BUYERS ORDER NO. & DATE : 712773 DT. 01/07/2021 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-08-27 |
16 PKG |
8932.74KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20370/21-22 DT. 05/ 07/2021 S/BILL NO. : 2930041 NET WEIGHT : 8325.000 KGS B UYERS ORDER NO. & DATE : 9114 00 DT. 25/06/2021 FREIGHT PRE PAID |
HS 590390 |
2021-08-27 |
40 PKG |
16792.27KG |
1 X 40 HC FCL CONTAINER 40 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10301/21-22 DT. 16 /07/2021 S/BILL NO. : 3190076 NET WEIGHT : 15832.000 KGS BUYERS ORDER NO. & DATE : 71 2801 DT. 09/07/2021 FREIGHT P REPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 590390 |
2021-08-27 |
32 PKG |
17537.99KG |
1 X 40 HC CONTAINER 16 PACK AGES PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) H S CODE : 59039090 16 PACKAGES PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10277/21-22 D T. 08/07/2021 S/BILL NO. : 30 02186 NET WEIGHT : 16568.000 KGS BUYERS ORDER NO. & DATE : 712767 DT. 01/07/2021 7127 83 DT. 01/07/2021 FREIGHT PRE PAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-08-27 |
40 PKG |
20166.15KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20384/21-22 DT. 08/07/2021 S /BILL NO. : 3002141 NET WEIGH T : 18566.000 KGS BUYERS ORD ER NO. & DATE : 510162 DT. 28 /06/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-08-27 |
32 PKG |
17528.01KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) 16 PACKAGES (W OODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10295/21-22 DT. 14/07/2021 S /BILL NO. : 3136596 NET WEIGH T : 16560.000 KGS BUYERS ORD ER NO. & DATE : 712767 DT. 01 /07/2021 712797 DT. 09/07/20 21 712820 DT. 09/07/2021 F REIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-08-27 |
16 PKG |
9683.91KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10270/21-22 DT. 06/07/2021 S/BILL NO. : 2950541 NET WE IGHT : 9204.000 KGS BUYERS OR DER NO. & DATE : 712777 DT. 0 1/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-08-27 |
16 PKG |
8481.87KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20368/21-22 DT. 05/ 07/2021 S/BILL NO. : 2928501 NET WEIGHT : 7910.000 KGS BUYERS ORDER NO. & DATE : 911 400 DT. 25/06/2021 911412 DT. 01/07/2021 FREIGHT PREPAID |
HS 590390 |
2021-08-27 |
32 PKG |
17777.94KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0383/21-22 DT. 07/07/2021 S/B ILL NO. : 2975935 NET WEIGHT : 16658.000 KGS BUYERS ORDER NO. & DATE : 510161 DT. 28/06 /2021 712780 DT. 01/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-08-27 |
36 PKG |
20121.24KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10278/21-22 DT. 10/07/2021 S/ BILL NO. : 3049390 NET WEIGH T : 18897.000 KGS BUYERS ORD ER NO. & DATE : 712466 DT. 21 /05/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-08-27 |
18 CTN |
22139.31KG |
1 X 40 HC CONTAINER 18 MAST ER ROLL PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40261/21-22 DT . 17/07/2021 S/BILL NO. : 322 5157 NET WEIGHT : 21977.000 K GS BUYERS ORDER NO. & DATE : 712795 DT. 08/07/2021 FREIG HT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2021-08-27 |
36 PKG |
20529.03KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40234/21-22 DT. 08/07/2021 S/ BILL NO. : 3001483 NET WEIGHT : 19161.000 KGS BUYERS ORDER NO. & DATE : 911420 DT. 01/0 7/2021 FREIGHT PREPAID |
HS 590390 |
2021-08-27 |
40 CTN |
17770.23KG |
1 X 40 HC CONTAINER 40 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO. & DATE : E-40248/21-22 D T. 13/07/2021 S/BILL NO. : 31 07488 NET WEIGHT : 17050.000 KGS BUYERS ORDER NO. & DATE : 510175 DT. 09/07/2021 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-08-27 |
16 PKG |
9643.99KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20409/21-22 DT. 14/07/2021 S/BILL NO. : 3136733 NET WE IGHT : 9164.000 KGS BUYERS OR DER NO. & DATE : 712819 DT. 0 9/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-08-27 |
16 PKG |
8929.12KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2040 8/21-22 DT. 14/07/2021 S/BILL NO. : 3136716 NET WEIGHT : 8321.000 KGS BUYERS ORDER NO. & DATE : 911443 DT. 08/07/20 21 911444 DT. 08/07/2021 FRE IGHT PREPAID |
HS 590390 |
2021-08-24 |
36 PKG |
19964.3KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40268/21-22 DT. 20/07/2021 S/ BILL NO. : 3269629 NET WEIGHT : 18776.000 KGS BUYERS ORDER NO. & DATE : 712829 DT. 15/0 7/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-08-24 |
36 PKG |
19561.95KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10305/21-22 DT. 19/07/2021 S/ BILL NO. : 3243709 NET WEIGH T : 18158.000 KGS BUYERS ORDE R NO. & DATE : 911455 DT. 15/ 07/2021 FREIGHT PREPAID |
HS 590390 |
2021-08-24 |
36 PKG |
20174.31KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10304/21-22 DT. 19/07/2021 S/ BILL NO. : 3243703 NET WEIGHT : 18770.000 KGS BUYERS ORDE R NO. & DATE : 911453 DT. 15/ 07/2021 FREIGHT PREPAID |
HS 590390 |
2021-08-20 |
16 PKG |
9689.8KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-10265/21-22 DT. 05/07/2021 S/BILL NO. : 2 927237 NET WEIGHT : 9210.000 KGS BUYERS ORDER NO. & DATE : 712776 DT. 01/07/2021 FREIG HT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2021-08-20 |
40 PKG |
16778.21KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10271/21-22 DT. 06/07/202 1 S/BILL NO. : 2950549 NET W EIGHT : 15818.000 KGS BUYERS ORDER NO. & DATE : 712727 DT. 25/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269/2021 |
HS 590390 |
2021-08-20 |
40 PKG |
20874.22KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10268/21-22 DT. 06/07/2021 S/ BILL NO. : 2950635 NET WEIGH T : 19474.000 KGS BUYERS ORDE R NO. & DATE : 911417 DT. 01/ 07/2021 FREIGHT PREPAID |
HS 590390 |
2021-08-20 |
40 CTN |
22105.29KG |
1 X 40 HC CONTAINER 40 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO. & DATE : E-20378/21-22 D T. 06/07/2021 S/BILL NO. : 29 50463 NET WEIGHT : 21291.000 KGS BUYERS ORDER NO. & DATE : 712751 DT. 26/06/2021 FREIG HT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2021-08-20 |
32 PKG |
17528.92KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0273/21-22 DT. 07/07/2021 S/B ILL NO. : 2973122 NET WEIGHT : 16569.000 KGS BUYERS ORDER NO. & DATE : 712628 DT. 18/06 /2021 712781 DT. 01/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269/202 1 |
HS 590390 |
2021-08-20 |
16 PKG |
8331.72KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-10264/21-22 DT. 05/ 07/2021 S/BILL NO. : 2927239 NET WEIGHT : 7772.000 KGS BU YERS ORDER NO. & DATE : 91141 3 DT. 01/07/2021 911414 DT. 0 1/07/2021 FREIGHT PREPAID |
HS 590390 |
2021-08-19 |
36 PKG |
19857.25KG |
1 X 40 HC CONTAINER 36 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-402 36/21-22 DT.08.07.2021 S/BIL L NO. : 3001561 NET WEIGHT : 18669.000 KGS BUYERS ORDER NO . & DATE : 712763 DT.01.07.20 21 FREIGHT PREPAID 3RD NOT IFY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-08-19 |
31 PKG |
22293.99KG |
1 X 40 HC CONTAINER TOTAL : 88 ROLLS IN 31 PACKAGES (WOOD EN PALLETS) PP WOVEN FABRIC L AMINATED /COATED HS CODE : 3 9219099 INVOICE NO. & DATE : E-40220/21-22 DT. 30/06/2021 S/BILL NO. : 2817232 NET W EIGHT : 20532.000 KGS BUYERS ORDER NO. & DATE : 712247 DT. 16/04/2021 712248 DT. 16/04/ 2021 712249 DT. 16/04/2021 F REIGHT PREPAID 3RD NOTIFY P ARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269/2021 |
HS 392190 |
2021-08-17 |
36 PKG |
20184.29KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20410/21-22 DT. 15/07/2021 S/ BILL NO. : 3161970 NET WEIGH T : 18780.000 KGS BUYERS ORDE R NO. & DATE : 911426 DT. 08/ 07/2021 FREIGHT PREPAID |
HS 590390 |
2021-08-17 |
36 PKG |
19710.28KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20412/21-22 DT. 16/07/2021 S/ BILL NO. : 3190087 NET WEIGHT : 18306.000 KGS BUYERS ORDER NO. & DATE : 911428 DT. 08/0 7/2021 FREIGHT PREPAID |
HS 590390 |
2021-08-17 |
36 PKG |
19809.17KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10297/21-22 DT. 15/07/2021 S/ BILL NO. : 3161966 NET WEIGHT : 18405.000 KGS BUYERS ORDER NO. & DATE : 911432 DT. 08/0 7/2021 911409 DT. 01/07/2021 FREIGHT PREPAID |
HS 590390 |
2021-08-17 |
36 PKG |
19561.95KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20411/21-22 DT. 15/07/2021 S/ BILL NO. : 3161982 NET WEIGHT : 18158.000 KGS BUYERS ORDER NO. & DATE : 911427 DT. 08/0 7/2021 FREIGHT PREPAID |
HS 590390 |
2021-08-17 |
36 PKG |
19903.97KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40259/21-22 DT. 16/07/2021 S/ BILL NO. : 3190282 NET WEIGH T : 18644.000 KGS BUYERS ORDE R NO. & DATE : 911430 DT. 08/ 07/2021 FREIGHT PREPAID |
HS 590390 |
2021-08-17 |
36 PKG |
19913.04KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40256/21-22 DT. 15/07/2021 S/ BILL NO. : 3161983 NET WEIGHT : 18653.000 KGS BUYERS ORDE R NO. & DATE : 911429 DT. 08/ 07/2021 FREIGHT PREPAID |
HS 590390 |
2021-08-13 |
16 PKG |
8954.06KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2035 5/21-22 DT. 30/06/2021 S/BILL NO. : 2817439 NET WEIGHT : 8 346.000 KGS BUYERS ORDER NO. & DATE : 911398 DT. 25/06/202 1 FREIGHT PREPAID |
HS 590390 |
2021-08-13 |
16 PKG |
9707.95KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20356/21-22 DT. 30/06/2021 S/BILL NO. :2819729 NET WEI GHT : 9228.000 KGS BUYERS ORD ER NO. & DATE : 712742 DT. 26 /06/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-08-13 |
16 PKG |
8974.93KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20353/21-22 DT. 30/ 06/2021 S/BILL NO. : 2826761 NET WEIGHT : 8367.000 KGS BU YERS ORDER NO. & DATE : 91139 1 DT. 24/06/2021 911398 DT. 25/06/2021 FREIGHT PREPAID |
HS 590390 |
2021-08-13 |
40 PKG |
21438.95KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -10255/21-22 DT. 03/07/2021 S /BILL NO. : 2900617 NET WEIGH T : 19531.000 KGS BUYERS ORDE R NO. & DATE : 712280 DT. 16/ 04/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-08-13 |
16 PKG |
9670.75KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20351/21-22 DT. 30/06/2021 S/BILL NO. : 2812350 NET WEIG HT : 9191.000 KGS BUYERS ORDE R NO. & DATE : 712739 DT. 26/ 06/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269/2021 |
HS 590390 |
2021-08-13 |
40 PKG |
19503.89KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10252/21-22 DT. 30/06/2021 S/ BILL NO. : 9166724 NET WEIGH T : 18304.000 KGS BUYERS ORDE R NO. & DATE : 712719 DT. 25/ 06/2021 FREIGHT PREPAID |
HS 590390 |
2021-08-13 |
16 PKG |
9692.98KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20354/21-22 DT. 30/06/2021 S/BILL NO. : 2826771 NET WE IGHT : 9213.000 KGS BUYERS OR DER NO. & DATE : 712740 DT. 2 6/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-08-13 |
16 CTN |
17462.24KG |
1 X 40 HC CONTAINER 16 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED/COATED HS CODE : 392190 99 INVOICE NO. & DATE : E-40 227/21-22 DT. 05/07/2021 S/BI LL NO. : 2925775 NET WEIGHT : 17126.000 KGS BUYERS ORDER NO. & DATE : 712288 DT 23/04/ 2021 FREIGHT PREPAID 3RD N OTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 392190 |
2021-08-13 |
16 PKG |
8963.14KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2035 0/21-22 DT. 30/06/2021 S/BILL NO. : 2812301 NET WEIGHT : 8355.000 KGS BUYERS ORDER NO. & DATE : 911391 DT. 24/06/20 21 FREIGHT PREPAID |
HS 590390 |
2021-08-13 |
16 PKG |
9687.08KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10259/21-22 DT. 03/07/2021 S/BILL NO. : 2901031 NET WE IGHT : 9207.000 KGS BUYERS OR DER NO. & DATE : 712748 DT. 2 6/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-08-13 |
16 PKG |
9696.15KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20348/21-22 DT. 29/06/2021 S/BILL NO. : 2793354 NET WEI GHT : 9216.000 KGS BUYERS ORD ER NO. & DATE : 712737 DT. 26 /06/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269/202 |
HS 590390 |
2021-08-13 |
40 PKG |
19964.3KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0217/21-22 DT. 30/06/2021 S/B ILL NO. : 2812344 NET WEIGHT : 18724.000 KGS BUYERS ORDER NO. & DATE : 510137 DT. 21/05 /2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269/2021 |
HS 590390 |
2021-08-13 |
42 CTN |
19746.12KG |
1 X 40 HC CONTAINER 42 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO. & DATE : E-40216/21-22 D T. 29/06/2021 S/BILL NO. : 27 94953 NET WEIGHT : 19578.000 KGS BUYERS ORDER NO. & DATE : 712583 DT. 13/06/2021 FREIG HT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2021-08-13 |
16 PKG |
9678.01KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20359/21-22 DT. 02/07/2021 S/BILL NO. : 2870914 NET WEIG HT : 9198.000 KGS BUYERS ORDE R NO. & DATE : 712743 DT. 26/ 06/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269/2021 |
HS 590390 |
2021-08-13 |
16 PKG |
8323.11KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-102 58/21-22 DT. 03/07/2021 S/BIL L NO. : 2900776 NET WEIGHT : 7763.000 KGS BUYERS ORDER NO . & DATE : 911411 DT. 01/07/2 021 FREIGHT PREPAID |
HS 590390 |
2021-08-13 |
16 PKG |
8318.12KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1025 6/21-22 DT. 03/07/2021 S/BILL NO. : 2900705 NET WEIGHT : 7758.000 KGS BUYERS ORDER NO. & DATE : 911411 DT. 01/07/20 21 FREIGHT PREPAID |
HS 590390 |
2021-08-13 |
36 PKG |
22068.09KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40226/21-22 DT. 05/07/2021 S /BILL NO. :2925752 NET WEIGHT : 21100.000 KGS BUYERS ORDE R NO. & DATE : 712612 DT. 13/ 06/2021 712613 DT. 13/06/2021 712614 DT. 13/06/2021 71261 5 DT. 13/06/2021 FREIGHT PREP AID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] C [email protected] 1.859.282.0269 |
HS 590390 |
2021-08-13 |
42 CTN |
19844.09KG |
1 X 40 HC CONTAINER 42 PACK AGES (MASTER ROLLS) PP WOVEN COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-40 224/21-22 DT.03.07.2021 S/BI LL NO. : 2891945 NET WEIGHT : 19676.000 KGS BUYERS ORDER NO. & DATE : 712618 DT.21.06 .2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-08-13 |
16 PKG |
9689.8KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10257/21-22 DT. 03/07/2021 S/BILL NO. : 2900689 NET W EIGHT : 9210.000 KGS BUYERS O RDER NO. & DATE : 712747 DT. 26/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-08-13 |
16 PKG |
8976.74KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2034 7/21-22 DT. 29/06/2021 S/BILL NO. : 2792850 NET WEIGHT : 8 369.000 KGS BUYERS ORDER NO. & DATE : 911391 DT. 24/06/202 1 FREIGHT PREPAID |
HS 590390 |
2021-08-13 |
16 PKG |
9649.89KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20365/21-22 DT. 03/07/2021 S/BILL NO. : 2897867 NET WEIG HT : 9170.000 KGS BUYERS ORDE R NO. & DATE : 712746 DT. 26/ 06/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269/2021 |
HS 590390 |
2021-08-13 |
16 PKG |
8328.1KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1026 0/21-22 DT. 05/07/2021 S/BILL NO. : 2926490 NET WEIGHT : 7 768.000 KGS BUYERS ORDER NO. & DATE : 911413 DT. 01/07/202 1 FREIGHT PREPAID |
HS 590390 |
2021-08-13 |
40 PKG |
19935.27KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40218/21-22 DT. 30/06/2021 S/ BILL NO. : 2824452 NET WEIGH T : 18695.000 KGS BUYERS ORDE R NO. & DATE : 510155 DT. 18/ 06/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269/2021 |
HS 590390 |
2021-08-13 |
40 CTN |
18721.89KG |
1 X 40 HC CONTAINER 40 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20357/21-22 DT . 02/07/2021 S/BILL NO. : 288 3724 NET WEIGHT : 17522.000 K GS BUYERS ORDER NO. & DATE : 510154 DT. 18/06/2021 FREIGH T PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269/2021 |
HS 590390 |
2021-08-13 |
40 PKG |
20866.05KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10244/21-22 DT. 27/06/2021 S/ BILL NO. : 2723850 NET WEIGHT : 19466.000 KGS BUYERS ORDER NO. & DATE : 911385 DT. 24/0 6/2021 FREIGHT PREPAID |
HS 590390 |
2021-08-13 |
36 CTN |
20065.9KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20346/21-22 DT. 29/06/2021 S/ BILL NO. : 2792844 NET WEIGH T : 18698.000 KGS BUYERS ORDE R NO. & DATE : 911390 DT. 24/ 06/2021 FREIGHT PREPAID |
HS 590390 |
2021-08-13 |
16 PKG |
9690.71KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10261/21-22 DT. 05/07/2021 S/BILL NO. : 2926554 NET WE IGHT : 9211.000 KGS BUYERS O RDER NO. & DATE : 712749 DT. 26/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-08-13 |
16 PKG |
8954.06KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2036 0/21-22 DT. 02/07/2021 S/BILL NO. : 2870917 NET WEIGHT : 8346.000 KGS BUYERS ORDER NO. & DATE : 911399 DT. 25/06/20 21 FREIGHT PREPAID |
HS 590390 |
2021-08-10 |
16 PKG |
24634.11KG |
1 X 40 HC CONTAINER TOTAL : 64 ROLLS IN 16 PACKAGES (WOOD EN PALLETS) PP WOVEN FABRIC L AMINATED /COATED HS CODE : 3 9219099 INVOICE NO. & DATE : E-40207/21-22 DT. 26/06/2021 S/BILL NO. : 2763648 NET WE IGHT : 23370.000 KGS BUYERS O RDER NO. & DATE : 911168 DT. 15/04/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269/2021 |
HS 392190 |
2021-08-10 |
40 PKG |
19547.89KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10274/21-22 DT. 07/07/2021 S/ BILL NO. : 2973096 NET WEIGH T : 18348.000 KGS BUYERS ORDE R NO. & DATE : 712720 DT. 25/ 06/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-08-10 |
36 PKG |
19712.1KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10245/21-22 DT. 28/06/2021 S/ BILL NO. : 2792332 NET WEIGHT : 18308.000 KGS BUYERS ORDER NO. & DATE : 911370 DT. 17/0 6/2021 911383 DT. 24/06/2021 FREIGHT PREPAID |
HS 590390 |
2021-08-10 |
36 PKG |
20003.31KG |
1 X 40 HC CONTAINER 36 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-402 35/21-22 DT 08.07.2021 S/BIL L NO. : 3001555 NET WEIGHT : 18815.000 KGS BUYERS ORDER NO . & DATE : 712762 DT.01.07.20 21 FREIGHT PREPAID 3RD NOT IFY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2021-08-10 |
36 PKG |
19899.89KG |
1 X 40 HC CONTAINER 36 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-402 40/21-22 DT.09.07.2021 S/BIL L NO. : 3038067 NET WEIGHT : 18640.000 KGS BUYERS ORDER NO . & DATE : 911408 DT 01.07.2 021 FREIGHT PREPAID |
HS 590390 |
2021-08-10 |
36 PKG |
19911.23KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0215/21-22 DT. 29/06/2021 S/B ILL NO. : 2794961 NET WEIGHT : 18651.000 KGS BUYERS ORDE R NO. & DATE : 911382 DT. 24/ 06/2021 FREIGHT PREPAID |
HS 590390 |
2021-08-06 |
40 PKG |
19503.89KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10250/21-22 DT. 29/06/2021 S/ BILL NO. : 2793385 NET WEIGHT : 18304.000 KGS BUYERS ORDER NO. & DATE : 712718 DT. 25/0 6/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-08-06 |
36 PKG |
20049.12KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20345/21-22 DT. 29/06/2021 S/ BILL NO. : 2792841 NET WEIGHT : 18681 .000 KGS BUYERS ORDE R NO. & DATE : 911389 DT. 24/ 06/2021 FREIGHT PREPAID |
HS 590390 |
2021-08-06 |
16 PKG |
8949.07KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-20316/21-22 DT. 23/0 6/2021 S/BILL NO. : 2638650 NET WEIGHT : 8341.000 KGS BUY ERS ORDER NO. & DATE : 911374 DT. 17/06/2021 911375 DT. 17 /06/2021 FREIGHT PREPAID A GENT ADDRESS MAERSK INC. C USTOMER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE +1 (8 00) 321-8807 FAX: EXPORT + 1 (843) 849-2674 EXPORT DOCU MENTATION +1 (877) 367-4660 IMPORT +1 (877) 326-1722 |
HS 590390 |
2021-08-06 |
18 CTN |
22132.96KG |
1 X 40 HC CONTAINER 18 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO. & DATE : E-40211/21-22 D T. 28/06/2021 S/BILL NO. : 27 93424 NET WEIGHT : 21971.000 KGS BUYERS ORDER NO. & DATE : 712716 DT. 25/06/2021 FREIG HT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2021-08-06 |
40 PKG |
16765.96KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10247/21-22 DT. 28/06/202 1 S/BILL NO. : 2791922 NET W EIGHT : 15806.000 KGS BUYERS ORDER NO. & DATE : 712725 DT. 25/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269/2021 |
HS 590390 |
2021-08-06 |
16 PKG |
9673.93KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-20317/21-22 DT. 23/06/2021 S/BILL NO. : 2638883 NET WEIGHT : 9194.0 00 KGS BUYERS ORDER NO. & DAT E : 712650 DT. 18/06/2021 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 AG ENT ADDRESS MAERSK INC. CU STOMER RESOURCE CENTER 546 L ONG POINT ROAD 29464 MT. P LEASANT, SC USA PHONE : CUSTOMER SERVICE +1 (80 0) 321-8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DOCUM ENTATION +1 (877) 367-4660 I MPORT +1 (877) 326-1722 |
HS 590390 |
2021-08-06 |
16 PKG |
9675.74KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-20326/21-22 DT. 24/06/2021 S/BILL NO. : 2 662536 NET WEIGHT : 9196.00 0 KGS BUYERS ORDER NO. & DATE : 712655 DT. 18/06/2021 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-08-06 |
36 PKG |
20004.21KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40200/21-22 DT. 25/06/2021 S/ BILL NO. : 2693975 NET WEIGH T : 18744.000 KGS BUYERS ORDE R NO. & DATE : 712617 DT. 18/ 06/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269/2021 |
HS 590390 |
2021-08-06 |
36 CTN |
20049.12KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20324/21-22 DT. 24/06/2021 S/ BILL NO. : 2662490 NET WEIGHT : 18681.000 KGS BUYERS ORDER NO. & DATE : 911377 DT. 17/0 6/2021 FREIGHT PREPAID |
HS 590390 |
2021-08-06 |
16 PKG |
8969.94KG |
1 X 40 HC PART OF FCL CONTAI NER SAID TO CONTAIN 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-203 27/21-22 DT. 25/06/2021 S/BIL L NO. : 2694113 NET WEIGHT : 8362.000 KGS BUYERS ORDER NO . & DATE : 911378 DT. 24/06/2 021 FREIGHT PREPAID |
HS 590390 |
2021-08-06 |
18 CTN |
22125.25KG |
1 X 40 HC CONTAINER 18 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO. & DATE : E-40195/21-22 D T. 24/06/2021 S/BILL NO. : 26 62366 NET WEIGHT : 21963.000 KGS BUYERS ORDER NO. & DATE : 712485 DT. 28/05/2021 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-08-06 |
80 PKG |
19256.23KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10242/21-22 DT. 26/06/2021 S/ BILL NO. : 2715007 NET WEIG HT : 17496.000 KGS BUYERS ORD ER NO. & DATE : 712722 DT. 24 /06/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-08-06 |
16 PKG |
9683KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20328/21-22 DT. 25/06/2021 S/BILL NO. : 2694232 NET W EIGHT : 9203.000 KGS BUYERS O RDER NO. & DATE : 712657 DT. 18//06.2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-08-06 |
32 PKG |
17489.91KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0248/21-22 DT. 29/06/2021 S/B ILL NO. : 2792552 NET WEIGHT 16530.000 KGS BUYERS ORDER N O. & DATE : 712624 DT. 18/06/ 2021 712628 DT. 18/06/2021 7 12738 DT. 26/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269/2021 |
HS 590390 |
2021-08-06 |
16 PKG |
9669.84KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20336/21-22 DT. 27/06/2021 S/BILL NO. : 2724151 NET WE IGHT : 9190.000 KGS BUYERS O RDER NO. & DATE : 712732 DT. 26/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-08-06 |
16 PKG |
9688.9KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20338/21-22 DT. 28/06/2021 S/BILL NO. : 12791937 NET WE IGHT : 9209.000 KGS BUYERS OR DER NO. & DATE : 712733 DT. 2 6/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269/2021 |
HS 590390 |
2021-08-06 |
16 PKG |
8965.86KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2033 7/21-22 DT. 28/06/2021 S/BILL NO. : 2791941 NET WEIGHT : 8358.000 KGS BUYERS ORDER NO. & DATE : 911387 DT. 24/06/20 21 FREIGHT PREPAID |
HS 590390 |
2021-08-06 |
16 PKG |
8964.95KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2033 1/21-22 DT. 26/06/2021 S/BILL NO. : 2714984 NET WEIGHT : 8 357.000 KGS BUYERS ORDER NO. & DATE : 911378 DT. 24/06/202 1 911379 DT. 24/06/2021 FREI GHT PREPAID |
HS 590390 |
2021-08-06 |
16 PKG |
8959.96KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2032 9/21-22 DT. 25/06/2021 S/BILL NO. : 2694231 NET WEIGHT : 8352.000 KGS BUYERS ORDER NO. & DATE : 911378 DT. 24/06/20 21 FREIGHT PREPAID |
HS 590390 |
2021-08-06 |
16 PKG |
9674.83KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20330/21-22 DT. 25/06/2021 S/BILL NO. : 2694234 NET WE IGHT : 9195.000 KGS BUYERS O RDER NO. & DATE : 712728 DT. 24/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-08-06 |
16 PKG |
8952.7KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2033 5/21-22 DT. 27/06/2021 S/BILL NO. : 2724115 NET WEIGHT : 8 345.000 KGS BUYERS ORDER NO. & DATE : 911379 DT. 24/06/202 1 911387 DT. 24/06/2021 FREI GHT PREPAID |
HS 590390 |
2021-08-06 |
16 PKG |
9682.09KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20332/21-22 DT. 26/06/2021 S/BILL NO. : 2714983 NET WE IGHT : 9202.000 KGS BUYERS OR DER NO. & DATE : 712729 DT. 2 4/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-08-06 |
16 PKG |
8964.04KG |
1 X 40 HC PART OF FCL CONTAI NER SAID TO CONTAIN 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-203 41/21-22 DT. 28/06/2021 S/BIL L NO. : 2792330 NET WEIGHT : 8356.000 KGS BUYERS ORDER NO. & DATE : 911388 DT. 24/06/20 21 FREIGHT PREPAID |
HS 590390 |
2021-08-06 |
16 PKG |
9683.91KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20344/21-22 DT. 29/06/2021 S/BILL NO. : 2792593 NET WEI GHT : 9204.00 KGS BUYERS ORDE R NO. & DATE : 712736 DT. 26/ 06/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269/2021 |
HS 590390 |
2021-08-06 |
16 PKG |
8968.13KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2034 3/21-22 DT. 29/06/2021 S/BILL NO. : 2792499 NET WEIGHT : 8360.000 KGS BUYERS ORDER NO. & DATE : 911388 DT. 24/06/20 21 FREIGHT PREPAID |
HS 590390 |
2021-08-03 |
36 PKG |
16516.94KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-40222/21 -22 DT. 02/07/2021 S/BILL NO. : 2870905 NET WEIGHT : 15545 .000 KGS BUYERS ORDER NO. & D ATE : 510165 DT. 28/06/2021 FREIGHT PREPAID CARGO INTRA NSIT TO VANCOUVER, CANADA 3 RD NOTIFY PARTY : AVENEX C OATING TECHNOLOGIES INC. #260 -11938, BRIDGEPORT ROAD, RICH MOND BC, CANADA V6X1T2 TELE. NO. +1 (604) 716-4599 TELE. N O. +1 604-304-6100 4TH NOTI FY PARTY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-08-03 |
36 PKG |
20079.96KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-40223/21-22 DT .02.07.2021 S/BILL NO. : 2870 913 NET WEIGHT : 18820.000 KGS BUYERS ORDER NO. & DATE : 911380 DT. 24/06/2021 FREI GHT PREPAID CARGO IN TRANSI T TO VANCOUVER, CANADA 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-07-30 |
16 PKG |
9678.01KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-10231/21-22 DT. 22/06/2021 S/BILL NO. : 1667605 NET WEIG HT : 9198.000 KGS BUYERS ORDE R NO. & DATE : 712649 DT. 18/ 06/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269/2021 |
HS 590390 |
2021-07-30 |
40 PKG |
19490.28KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10232/21-22 DT. 23/06/2021 S/ BILL NO. : 2638251 NET WEIGH T : 18290.000 KGS BUYERS ORDE R NO. & DATE : 712622 DT. 18/ 06/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-07-30 |
16 PKG |
9687.08KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20298/21-22 DT. 18/06/2021 S/BILL NO. : 2528475 NET W EIGHT : 9207.000 KGS BUYERS ORDER NO. & DATE : 712611 DT. 13/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-07-30 |
40 CTN |
18784.94KG |
1 X 40 HC CONTAINER (FOURTY PACKAGES ONLY) TOTAL : 1082 2 PCS IN 22 PACKAGES (WOODEN P ALLETS) PP COVER HS CODE : 3 9239090 18 MASTER ROLLS PP W OVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS C ODE : 59039090 INVOICE NO. & DATE : E-40188/21-22 DT. 21/0 6/2021 S/BILL NO. : 2586275 NET WEIGHT : 18098.000 KGS B UYERS ORDER NO. & DATE : 7123 87 & 712388 DT. 17/05/2021 71 2389 & 712390 DT. 17/05/2021 712431 & 712432 DT. 25/05/2021 712433 & 712434 DT. 25/05/20 21 712435 DT. 25/05/2021 712 258 DT. 16/04/2021 FREIGHT PR EPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 392390 |
2021-07-30 |
80 PKG |
19253.05KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10222/21-22 DT. 21/06/2021 S/ BILL NO. : 2579590 NET WEIGHT : 17493.000 KGS BUYERS ORDER NO. & DATE : 712631 DT. 17/0 6/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269/2021 |
HS 590390 |
2021-07-30 |
18 CTN |
22132.05KG |
1 X 40 HC CONTAINER 18 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO. & DATE : E-40191/21-22 D T. 22/06/2021 S/BILL NO. : 26 09394 NET WEIGHT : 21970.00 0 KGS BUYERS ORDER NO. & DATE : 712484 DT. 28/05/2021 FRE IGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269/2021 |
HS 590390 |
2021-07-30 |
40 PKG |
16780.02KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10228/21-22 DT. 22/06/20 21 S/BILL NO. : 2609125 NET WEIGHT : 15820.000 KGS BUYERS ORDER NO. & DATE : 712592 DT . 13/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269/2021 |
HS 590390 |
2021-07-30 |
80 PKG |
19258.95KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10225/21-22 DT. 21/06/2021 S/ BILL NO. : 2580074 NET WEIGHT : 17499.000 KGS BUYERS ORDER NO. & DATE : 712632 DT. 18/ 06/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-07-30 |
40 PKG |
19488.02KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10235/21-22 DT. 24/06/2021 S/ BILL NO. : 2662432 NET WEIGHT : 18288.000 KGS BUYERS ORDER NO. & DATE : 712625 DT. 18/0 6/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-07-30 |
32 PKG |
17502.16KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0234/21-22 DT. 23/06/2021 S/B ILL NO. : 2638500 NET WEIGHT : 16542.000 KGS BUYERS ORDER NO. & DATE : 712589 DT. 13/06 /2021 712624 DT. 18/06/2021 712654 DT. 18/06/2021 FREIGH T PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269/2021 |
HS 590390 |
2021-07-30 |
40 CTN |
22097.12KG |
1 X 40 HC CONTAINER 40 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO. & DATE : E-20309/21-22 D T. 21/06/2021 S/BILL NO. : 25 80110 NET WEIGHT : 21283.000 KGS BUYERS ORDER NO. & DATE : 712658 DT. 18/06/2021 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269/2021 |
HS 590390 |
2021-07-30 |
40 PKG |
19483.93KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10233/21-22 DT. 23/06/2021 S/ BILL NO. : 2638319 NET WEIGH T : 18284.000 KGS BUYERS ORDE R NO. & DATE : 712623 DT. 18/ 06/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-07-30 |
16 PKG |
8849.74KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2029 7/21-22 DT. 18/06/2021 S/BILL NO. : 2528576 NET WEIGHT : 8 248.000 KGS BUYERS ORDER NO. & DATE : 911365 DT. 16/06/202 1 911366 DT. 16/06/2021 9108 51 DT. 21/01/2021 FREIGHT PRE PAID |
HS 590390 |
2021-07-30 |
40 CTN |
14085.19KG |
1 X 40 HC CONTAINER 40 MAS TER ROLLS PP WOVEN COATED/PRI NTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 I NVOICE NO. & DATE : E-10229/2 1-22 DT. 22/06/2021 S/BILL NO . : 2609156 NET WEIGHT : 136 45.000 KGS BUYERS ORDER NO. & DATE : 712633 DT. 18/06/2021 FREIGHT PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTER NATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVING STONINTL.COM 1.859.282.0269/2 021 |
HS 590390 |
2021-07-30 |
16 PKG |
8299.07KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-10230 /21-22 DT. 22/06/2021 S/BILL NO. : 2609248 NET WEIGHT : 77 39.000 KGS BUYERS ORDER NO. & DATE : 911371 DT. 17/06/2021 911372 DT. 17/06/2021 FREIG HT PREPAID |
HS 590390 |
2021-07-27 |
36 PKG |
20049.12KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40201/21-22 DT. 25/06/2021 S/ BILL NO. : 2693980 NET WEIGHT : 18789.000 KGS BUYERS ORDER NO. & DATE : 911369 DT. 17/0 6/2021 FREIGHT PREPAID |
HS 590390 |
2021-07-27 |
36 PKG |
19980.17KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40199/21-22 DT. 24/06/2021 S/ BILL NO. : 2665295 NET WEIGHT : 18792.000 KGS BUYERS ORDE R NO. & DATE : 712621 DT. 21/ 06/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269/2021 |
HS 590390 |
2021-07-27 |
40 PKG |
19541.09KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10238/21-22 DT. 25/06/2021 S/ BILL NO. : 2694021 NET WEIGH T : 18341.000 KGS BUYERS ORD ER NO. & DATE : 712626 DT. 18 /06/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-07-27 |
36 PKG |
19940.26KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40198/21-22 DT. 24/06/2021 S/ BILL NO. : 2665170 NET WEIGHT : 18680.000 KGS BUYERS ORDER NO. & DATE : 911367 DT. 17/0 6/2021 FREIGHT PREPAID |
HS 590390 |
2021-07-27 |
36 PKG |
20156.17KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40203/21-22 DT. 26/06/2021 S/ BILL NO. : 2714974 NET WEIGHT : 18896.000 KGS BUYERS ORDER NO. & DATE : 911347 DT. 11/0 6/2021 FREIGHT PREPAID |
HS 590390 |
2021-07-27 |
36 PKG |
19878.11KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40182/21-22 DT. 18/06/2021 S/ BILL NO. : 2524360 NET WEIGH T : 18690.000 KGS BUYERS ORDE R NO. & DATE : 712585 DT. 13/ 06/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-07-27 |
16 PKG |
24667.22KG |
1 X 40 HC CONTAINER TOTAL : 64 ROLLS IN 16 PACKAGES (WOOD EN PALLETS) PP WOVEN FABRIC L AMINATED /COATED HS CODE : 3 9219099 INVOICE NO. & DATE : E-40184/21-22 DT. 19/06/2021 S/BILL NO. : 2557066 NET W EIGHT : 23515.000 KGS BUYERS ORDER NO. & DATE : 911172 DT. 15/04/2021 FREIGHT PREPAID |
HS 392190 |
2021-07-23 |
36 PKG |
19986.07KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40161/21-22 DT. 10/06/2021 S/ BILL NO. : 2341682 NET WEIG HT : 18798.000 KGS BUYERS ORD ER NO. & DATE : 712521 DT. 04 /06/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-07-23 |
40 PKG |
17216.84KG |
1 X 40 HC CONTAINER (FORTY P ACKAGES ONLY) TOTAL : 16000 P CS IN 40 PACKAGES (WOODEN PAL LETS) PP COVER HS CODE : 392 39090 INVOICE NO. & DATE : E -40163/21-22 DT. 11/06/2021 S /BILL NO. : 2359453 NET WEIG HT : 15857.000 KGS BUYERS OR DER NO. & DATE : 712347 DT. 0 7/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 392390 |
2021-07-23 |
16 PKG |
8280.92KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1019 7/21-22 DT. 14/06/2021 S/BILL NO. : 2418495 NET WEIGHT : 7721.000 KGS BUYERS ORDER NO. & DATE : 911349 DT. 11/06/20 21 FREIGHT PREPAID |
HS 590390 |
2021-07-23 |
32 PKG |
17493.08KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0212/21-22 DT. 17/06/2021 S/B ILL NO. : 2504130 NET WEIGHT : 16533.000 KGS BUYERS ORDER NO. & DATE : 712589 DT. 13/06 /2021 712606 DT. 13/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269/202 1 |
HS 590390 |
2021-07-23 |
16 PKG |
8440.14KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2028 6/21-22 DT. 16/06/2021 S/BILL NO. : 2478296 NET WEIGHT : 7 865.000 KGS BUYERS ORDER NO. & DATE : 911359 DT. 11/06/202 1 911354 DT. 11/06/2021 FREI GHT PREPAID |
HS 590390 |
2021-07-23 |
16 PKG |
8295.89KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1020 3/21-22 DT. 15/06/2021 S/BILL NO. : 2447215 NET WEIGHT : 7736.000 KGS BUYERS ORDER NO. & DATE : 911351 DT. 11/06/20 21 FREIGHT PREPAID |
HS 590390 |
2021-07-23 |
16 PKG |
8934.11KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2028 0/21-22 DT. 14/06/2021 S/BILL NO. : 2418719 NET WEIGHT : 8326.000 KGS BUYERS ORDER NO. & DATE : 911358 DT. 11/06/20 21 911359 DT. 11/06/2021 FRE IGHT PREPAID |
HS 590390 |
2021-07-23 |
16 PKG |
9679.82KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10221/21-22 DT. 19/06/2021 S/BILL NO. : 2551756 NET WE IGHT : 9200.000 KGS BUYERS OR DER NO. & DATE : 712640 DT. 1 7/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-07-23 |
16 PKG |
9668.03KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20285/21-22 DT. 15/06/2021 S/BILL NO. : 2447870 NET WEI GHT : 9188.000 KGS BUYERS ORD ER NO. & DATE : 712600 DT. 13 /06/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269/2021 |
HS 590390 |
2021-07-23 |
40 CTN |
18164.87KG |
1 X 40 HC CONTAINER 40 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO. & DATE : E-40183/21-22 D T. 19/06/2021 S/BILL NO. : 25 47171 NET WEIGHT : 17983.000 KGS BUYERS ORDER NO. & DATE : 712582 DT. 13/06/2021 7122 58 DT. 16/06/2021 FREIGHT PRE PAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-07-23 |
40 PKG |
16818.13KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10214/21-22 DT. 17/06/202 1 S/BILL NO. : 2509511 NET W EIGHT : 15858.000 KGS BUYERS ORDER NO. & DATE : 712530 DT. 04/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269/2021 |
HS 590390 |
2021-07-23 |
80 PKG |
19229.01KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10202/21-22 DT. 14/06/2021 S/ BILL NO. : 2418565 NET WEIG HT : 17469.000 KGS BUYERS ORD ER NO. & DATE : 712590 DT. 13 /06/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-07-23 |
36 PKG |
23403.95KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40173/21-22 DT. 15/06/2021 S/ BILL NO. : 2454075 NET WEIGHT : 21820.000 KGS BUYERS ORDER NO. & DATE : 712587 DT. 13/0 6/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-07-23 |
40 PKG |
17630.98KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40180/21-22 DT. 17/06/2021 S/ BILL NO. : 2509274 NET WEIGHT : 16551.000 KGS BUYERS ORDE R NO. & DATE : 712519 DT. 04/ 06/2021 712520 DT. 04/06/2021 FREIGHT PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTER NATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVING STONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-07-23 |
16 PKG |
8936.83KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2028 2/21-22 DT. 15/06/2021 S/BILL NO. : 2447844 NET WEIGHT : 8 329.000 KGS BUYERS ORDER NO. & DATE : 911359 DT. 11/06/202 1 FREIGHT PREPAID |
HS 590390 |
2021-07-23 |
16 PKG |
8926.85KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2027 6/21-22 DT. 14/06/2021 S/BILL NO. : 2418659 NET WEIGHT : 8319.000 KGS BUYERS ORDER NO . & DATE : 911357 DT. 11/06/2 021 911358 DT. 11/06/2021 FR EIGHT PREPAID |
HS 590390 |
2021-07-23 |
40 CTN |
18721.89KG |
1 X 40 HC CONTAINER 40 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO. & DATE : E-20292/21-22 D T. 17/06/2021 S/BILL NO. : 25 09799 NET WEIGHT : 17522.00 0 KGS BUYERS ORDER NO. & DATE : 510136 DT. 21/05/2021 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-07-23 |
16 PKG |
9663.95KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10198/21-22 DT. 14/06/2021 S/BILL NO. : 2418505 NET WE IGHT : 9184.000 KGS BUYERS OR DER NO. & DATE : 712595 DT. 1 3/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-07-23 |
16 PKG |
8304.06KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1022 6/21-22 DT. 21/06/2021 S/BILL NO. : 2580082 NET WEIGHT : 7 744.000 KGS BUYERS ORDER NO. & DATE : 911371 DT. 17/06/202 1 FREIGHT PREPAID |
HS 590390 |
2021-07-23 |
16 PKG |
8181.13KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2028 8/21-22 DT. 16/06/2021 S/BILL NO. : 2478638 NET WEIGHT : 7 621.000 KGS BUYERS ORDER NO. & DATE : 911354 DT. 11/06/20 21 FREIGHT PREPAID |
HS 590390 |
2021-07-23 |
16 PKG |
8184.76KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2029 9/21-22 DT. 19/06/2021 S/BILL NO. : 2551779 NET WEIGHT : 7 625.000 KGS BUYERS ORDER NO. & DATE : 911318 DT. 27/05/202 1 911355 DT. 11/06/2021 FREI GHT PREPAID |
HS 590390 |
2021-07-23 |
40 PKG |
16807.24KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10216/21-22 DT. 18/06/202 1 S/BILL NO. : 2527623 NET W EIGHT : 15847.000 KGS BUYERS ORDER NO. & DATE : 712591 DT. 13/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269/2021 |
HS 590390 |
2021-07-23 |
16 PKG |
9660.77KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20277/21-22 DT. 14/06/2021 S/BILL NO. : 2418749 NET WEIG HT : 9181.000 KGS BUYERS ORDE R NO. & DATE : 712551 DT. 04/ 06/2021 712452 DT. 21/05/2021 FREIGHT PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTER NATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVING STONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-07-23 |
16 PKG |
8944.08KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20296/21-22 DT. 18/06/2021 S/BILL NO. : 2527957 NET WE IGHT : 9203.000 KGS BUYERS O RDER NO. & DATE : 712610 DT. 13/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-07-23 |
16 PKG |
9673.02KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1022 0/21-22 DT. 19/06/2021 S/BILL NO. : 2551742 NET WEIGHT : 7 733.000 KGS BUYERS ORDER NO. & DATE : 911355 DT. 11/06/202 1 911371 DT. 17/06/2021 FREI GHT PREPAID |
HS 590390 |
2021-07-23 |
40 PKG |
19884.01KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40185/21-22 DT. 19/06/2021 S/ BILL NO. : 2557399 NET WEIGHT : 18644.000 KGS BUYERS ORDER NO. & DATE : 510120 DT. 30/0 4/2021 510122 DT. 30/04/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269/20 21 |
HS 590390 |
2021-07-23 |
16 PKG |
9680.73KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20289/21-22 DT. 16/06/2021 S/BILL NO. : 2478656 NET W EIGHT : 9201.000 KGS BUYERS ORDER NO. & DATE : 712602 DT. 13/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-07-23 |
16 PKG |
8212.88KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2028 4/21-22 DT. 15/06/2021 S/BIL L NO. : 2447876 NET WEIGHT : 7653.000 KGS BUYERS ORDER NO. & DATE : 911236 DT. 29/04/20 21 911351 DT. 11/06/2021 FRE IGHT PREPAID |
HS 590390 |
2021-07-23 |
16 PKG |
9673.93KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10204/21-22 DT. 15/06/2021 S/BILL NO. : 2447252 NET WE IGHT : 9194.000 KGS BUYERS O RDER NO. & DATE : 712597 DT. 13/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-07-23 |
16 PKG |
9680.73KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10227/21-22 DT. 21/06/2021 S/BILL NO. : 2580104 NET WE IGHT : 9201.000 KGS BUYERS OR DER NO. & DATE : 712645 DT. 1 8/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-07-23 |
36 PKG |
23337.27KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40172/21-22 DT. 15/06/2021 S/ BILL NO. : 2453886 NET WEIGHT : 21753.000 KGS BUYERS ORDE R NO. & DATE : 712586 DT. 13/ 06/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-07-23 |
16 PKG |
8197.01KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2030 1/21-22 DT. 19/06/2021 S/BILL NO. : 2551788 NET WEIGHT : 7 637.000 KGS BUYERS ORDER NO. & DATE : 911355 DT. 11/06/202 1 FREIGHT PREPAID |
HS 590390 |
2021-07-23 |
40 PKG |
20873.31KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10205/21-22 DT. 15/06/2021 S/ BILL NO. : 2447260 NET WEIGH T : 19473.000 KGS BUYERS ORD ER NO. & DATE : 911353 DT. 11 /06/2021 FREIGHT PREPAID |
HS 590390 |
2021-07-23 |
40 CTN |
14096.98KG |
1 X 40 HC PART OF FCL CONTAIN ER 40 MASTER ROLLS PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10213/21-22 DT. 17/06/2021 S/BILL NO. : 2509571 NET WE IGHT : 13657.000 KGS BUYERS ORDER NO. & DATE : 712490 DT. 28/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-07-23 |
16 PKG |
9673.02KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10218/21-22 DT. 19/06/2021 S/BILL NO. : 2551718 NET WE IGHT : 9193.000 KGS BUYERS OR DER NO. & DATE : 712639 DT. 1 7/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-07-23 |
16 PKG |
8944.08KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2029 5/21-22 DT. 18/06/2021 S/BILL NO. : 2527844 NET WEIGHT : 8336.000 KGS BUYERS ORDER NO . & DATE : 911365 DT. 16/06/2 021 FREIGHT PREPAID |
HS 590390 |
2021-07-23 |
16 PKG |
9696.15KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20302/21-22 DT. 19/06/2021 S/BILL NO. : 2551803 NET WE IGHT : 9216.000 KGS BUYERS O RDER NO. & DATE : 712638 DT. 17/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-07-23 |
16 PKG |
9687.08KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20287/21-22 DT. 16/06/2021 S/BILL NO. : 2478292 NET W EIGHT : 9207.000 KGS BUYERS O RDER NO. & DATE : 712601 DT. 13/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-07-23 |
16 PKG |
9672.11KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20281/21-22 DT. 14/06/2021 S/BILL NO. : 2418778 NET WE IGHT : 9192.000 KGS BUYERS O RDER NO. & DATE : 712594 DT. 13/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-07-23 |
16 PKG |
9667.12KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20283/21-22 DT. 15/06/2021 S/BILL NO. : 2447527 NET WEIG HT : 9187.000 KGS BUYERS ORDE R NO. & DATE : 712599 DT. 13/ 06/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269/2021 |
HS 590390 |
2021-07-23 |
80 PKG |
19238.08KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10219/21-22 DT. 19/06/2021 S/ BILL NO. : 2551725 NET WEIGHT : 17478.000 KGS BUYERS ORDER NO. & DATE : 712630 DT. 17/0 6/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-07-23 |
16 PKG |
9684.81KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20300/21-22 DT. 19/06/2021 S/BILL NO. : 2551783 NET W EIGHT : 9205.000 KGS BUYERS ORDER NO. & DATE : 712637 DT. 17/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-07-23 |
32 PKG |
17346.12KG |
1 X 40 HC CONTAINER 14 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 18 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0215/21-22 DT. 18/06/2021 S/B ILL NO. : 2510374 NET WEIGHT : 16398.000 KGS BUYERS ORDER NO. & DATE : 712589 DT. 13/06 /2021 712529 DT. 04/06/2021 712609 DT. 13/06/2021 FREIGH T PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269/2021 |
HS 590390 |
2021-07-23 |
16 PKG |
9684.81KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20294/21-22 DT. 18/06/2021 S/BILL NO. : 2527650 NET WE IGHT : 9205.000 KGS BUYERS O RDER NO. & DATE : 712608 DT. 13/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-07-23 |
16 PKG |
8936.83KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-202 93/21-22 DT. 18/06/2021 S/BIL L NO. : 2527802 NET WEIGHT : 8329.000 KGS BUYERS ORDER NO . & DATE : 911365 DT. 16/06/2 021 911191 DT. 15/04/2021 FR EIGHT PREPAID |
HS 590390 |
2021-07-23 |
51 PKG |
19642.24KG |
1 X 40 HC CONTAINER (FIFTY ONE PACKAGES ONLY) 40 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COAT ED WITH PP) 1050 NOS. SAMPLE BAGS IN 11 BUNDLES SAMPLE -RO OFNADO SAMPLE BAGS HS CODE : 59039090 INVOICE NO. & DATE : E-10208/21-22 DT. 15/06/2021 S/BILL NO. : 2447849 NET WE IGHT : 18440.000 KGS BUYERS ORDER NO. & DATE : 712525 DT. 04/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-07-23 |
16 PKG |
9678.92KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10207/21-22 DT. 15/06/2021 S/BILL NO. : 2447897 NET WE IGHT : 9199.000 KGS BUYERS O RDER NO. & DATE : 712598 DT. 13/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-07-23 |
16 PKG |
9674.83KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-20291/21-22 DT. 17/06/2021 S/BILL NO. : 2504076 NET WEIGHT : 9195.00 0 KGS BUYERS ORDER NO. & DATE : 712607 DT. 13/06/2021 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-07-23 |
16 PKG |
8302.69KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1021 7/21-22 DT. 19/06/2021 S/BILL NO. : 2551718 NET WEIGHT : 7743.000 KGS BUYERS ORDER NO. & DATE : 911354 DT. 11/06/20 21 911318 DT. 27/05/2021 FR EIGHT PREPAID |
HS 590390 |
2021-07-20 |
36 PKG |
20205.16KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40178/21-22 DT. 16/06/2021 S/ BILL NO. : 2477617 NET WEIGH T : 18945.000 KGS BUYERS ORDE R NO. & DATE : 911348 DT. 11/ 06/2021 FREIGHT PREPAID |
HS 590390 |
2021-07-20 |
36 PKG |
20273.2KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40177/21-22 DT. 16/06/2021 S/ BILL NO. : 9166724 NET WEIGH T : 19013.000 KGS BUYERS ORD ER NO. & DATE : 911346 DT. 11 /06/2021 FREIGHT PREPAID |
HS 590390 |
2021-07-13 |
36 PKG |
19984.26KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40168/21-22 DT. 14/06/2021 S/ BILL NO. : 2418783 NET WEIGHT : 18724.000 KGS BUYERS ORDER NO. & DATE : 911345 DT. 11/ 06/2021 FREIGHT PREPAID |
HS 590390 |
2021-07-13 |
40 PKG |
19547.89KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10189/21-22 DT. 10/06/2021 S/ BILL NO. : 2341671 NET WEIG HT : 18348.000 KGS BUYERS OR DER NO. & DATE : 712526 DT. 0 4/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-07-09 |
40 PKG |
19516.14KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10166/21-22 DT. 04/06/2021 S/ BILL NO. : 2224104 NET WEIGHT : 18316.000 KGS BUYERS ORDE R NO. & DATE : 712446 DT. 21/ 05/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-07-09 |
40 PKG |
17077.13KG |
1 X 40 HC CONTAINER 20 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) 20 PACKAG ES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0173/21-22 DT. 07/06/2021 S/B ILL NO. : 2272978 NET WEIGHT : 16093.000 KGS BUYERS ORDER NO. & DATE : 712491 DT. 28/0 5/2021 712397 DT. 14/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269/20 21 |
HS 590390 |
2021-07-09 |
36 PKG |
23204.36KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-40 145/21-22 DT. 03/06/2021 S/BI LL NO. : 2201608 NET WEIGHT : 21620.000 KGS BUYERS ORDER N O. & DATE : 712486 DT. 28/05/ 2021 FREIGHT PREPAID 3RD N OTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69/2021 |
HS 590390 |
2021-07-09 |
40 PKG |
20807.99KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10169/21-22 DT. 05/06/2021 S/ BILL NO. : 2242717 NET WEIGHT : 19408.000 KGS BUYERS ORDE R NO. & DATE : 911333 DT. 03/ 06/2021 FREIGHT PREPAID |
HS 590390 |
2021-07-09 |
16 PKG |
9629.02KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10177/21-22 DT.07.06.2021 S/BILL NO. : 2280689 NET WE IGHT : 9149.000 KGS BUYERS O RDER NO. & DATE : 712535 DT.0 4.06.2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-07-09 |
32 PKG |
18665.19KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0233/21-22 DT. 03/06/2021 S/B ILL NO. : 2201777 NET WEIGHT : 17561.000 KGS BUYERS ORDER NO. & DATE : 712470 DT. 25/0 5/2021 712452 DT. 21/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269/20 21 |
HS 590390 |
2021-07-09 |
40 PKG |
17781.12KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40153/21-22 DT.07.06.2021 S/ BILL NO. : 2273118 NET WEIGH T : 16701.000 KGS BUYERS ORD ER NO. & DATE : 712481 DT.28. 05.2021 712519 DT.03.06.2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-07-09 |
16 PKG |
8338.98KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1015 7/21-22 DT. 02/06/2021 S/BILL NO. : 2177778 NET WEIGHT : 7779.000 KGS BUYERS ORDER NO. & DATE : 911312 DT. 27/05/20 21 FREIGHT PREPAID |
HS 590390 |
2021-07-09 |
16 PKG |
9653.06KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20254/21-22 DT. 07/06/2021 S/BILL NO. : 2280059 NET W EIGHT : 9173.000 KGS BUYERS O RDER NO. & DATE : 712533 DT. 04/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-07-09 |
16 PKG |
9660.77KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10168/21-22 DT. 04/06/2021 S/BILL NO. : 2224163 NET WE IGHT : 9181.000 KGS BUYERS OR DER NO. & DATE : 712497 DT. 2 8/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-07-09 |
36 PKG |
20189.28KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20240/21-22 DT. 04/06/2021 S/ BILL NO. : 2229608 NET WEIGHT : 18785.000 KGS BUYERS ORDER NO. & DATE : 911082 DT. 25/0 3/2021 FREIGHT PREPAID |
HS 590390 |
2021-07-09 |
16 PKG |
9645.8KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-10171/21-22 DT. 05/06/2021 S/BILL NO. : 2242744 NET WEI GHT : 9166.000 KGS BUYERS ORD ER NO. & DATE : 712513 DT. 03 /06/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269/2021 |
HS 590390 |
2021-07-09 |
16 PKG |
9635.82KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20249/21-22 DT. 07/06/2021 S/BILL NO. : 2273061 NET WE IGHT : 9156.000 KGS BUYERS OR DER NO. & DATE : 712531 DT. 0 4/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-07-09 |
40 PKG |
15226.9KG |
1 X 40 HC CONTAINER (FORTY PACKAGES ONLY) TOTAL : 16000 PCS IN 40 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-40147/21-22 DT. 04/06/2021 S/BILL NO. : 91667 24 NET WEIGHT : 13867.000 KG S BUYERS ORDER NO. & DATE : 712285 DT. 23/04/2021 712286 DT. 23/04/2021 FREIGHT PREPAI D 3RD NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 590390 |
2021-07-09 |
38 PKG |
23222.05KG |
1 X 40 HC CONTAINER 18 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) 20 MASTER ROLLS PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-40151/21-22 DT. 05.06.2021 S/BILL NO. : 22484 60 NET WEIGHT : 22316.000 KGS BUYERS ORDER NO. & DATE : 5 10139 DT 31.05.2021 712570 DT 03.06.2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269/2021 |
HS 590390 |
2021-07-09 |
16 PKG |
9645.8KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20251/21-22 DT. 07/06/2021 S/BILL NO. : 2273134 NET WE IGHT : 9166.000 KGS BUYERS O RDER NO. & DATE : 712532 DT. 04/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-07-09 |
16 PKG |
8930.93KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2022 8/21-22 DT. 02/06/2021 S/BILL NO. : 2177827 NET WEIGHT : 8323.000 KGS BUYERS ORDER NO. & DATE : 911319 DT. 27/05/20 21 FREIGHT PREPAID |
HS 590390 |
2021-07-09 |
16 PKG |
20000.13KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1017 4/21-22 DT. 07/06/2021 S/BILL NO. : 2280203 NET WEIGHT : 7 703.000 KGS BUYERS ORDER NO. & DATE : 911335DT. 03/06/2021 FREIGHT PREPAID |
HS 590390 |
2021-07-09 |
16 PKG |
8223.77KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-202 50/21-22 DT. 07/06/2021 S/BIL L NO. : 2273090 NET WEIGHT : 7664.000 KGS BUYERS ORDER NO . & DATE : 911334 DT. 03/06/2 021 FREIGHT PREPAID |
HS 590390 |
2021-07-09 |
16 PKG |
9677.1KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-10162/21-22 DT. 03/06/2021 S/BILL NO. : 2201721 NET WEIG HT : 9197.000 KGS BUYERS ORDE R NO. & DATE : 712501 DT. 28/ 05/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269/2021 |
HS 590390 |
2021-07-09 |
16 PKG |
8969.94KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2024 1/21-22 DT. 05/06/2021 S/BILL NO. : 2242776 NET WEIGHT : 8 346.000 KGS BUYERS ORDER NO. & DATE : 911117 DT. 01/04/202 1 911118 DT. 01/04/2021 FREI GHT PREPAID |
HS 590390 |
2021-07-09 |
16 PKG |
9631.74KG |
1 X 40 HC PART OF FCL CONTA INER SAID TO CONTAIN 16 PACKA GES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10175/21-22 DT.07.06.20 21 S/BILL NO. : 2280384 NET WEIGHT : 9122.000 KGS BUYERS ORDER NO. & DATE : 712534 DT .04.06.2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-07-09 |
16 PKG |
9701.14KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20237/21-22 DT. 04/06/2021 S/BILL NO. : 2224261 NET WEI GHT : 9221.000 KGS BUYERS ORD ER NO. & DATE : 712502 DT. 28 /05/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269/2021 |
HS 590390 |
2021-07-09 |
16 PKG |
8243.73KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2024 8/21-22 DT. 07/06/2021 S/BILL NO. : 2273025 NET WEIGHT : 7684.000 KGS BUYERS ORDER NO. & DATE : 911334 DT. 03/06/20 21 FREIGHT PREPAID |
HS 590390 |
2021-07-09 |
16 PKG |
8306.78KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1017 0/21-22 DT. 05/06/2021 S/BILL NO. : 2242721 NET WEIGHT : 7 747.000 KGS BUYERS ORDER NO. & DATE : 911332 DT. 03/06/202 1 FREIGHT PREPAID |
HS 590390 |
2021-07-09 |
16 PKG |
8973.12KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2023 6/21-22 DT. 04/06/2021 S/BILL NO. : 2224191 NET WEIGHT : 8349.000 KGS BUYERS ORDER NO. & DATE : 911117 DT. 01/04/20 21 FREIGHT PREPAID |
HS 590390 |
2021-07-09 |
40 PKG |
17807.88KG |
1 X 40 HC PART OF FCL CONTAIN ER 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-40149/21-22 DT. 0 4/06/2021 S/BILL NO. : 22240 63 NET WEIGHT : 16728.000 KG S BUYERS ORDER NO. & DATE : 712480 DT. 28/05/2021 712481 DT. 28/05/2021 FREIGHT PREPAI D 3RD NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 551342 |
2021-07-09 |
16 PKG |
8936.83KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-202 30/21-22 DT. 02/06/2021 S/BIL L NO. : 2178701 NET WEIGHT : 8329.000 KGS BUYERS ORDER NO. & DATE : 911319 DT. 27/05/20 21 FREIGHT PREPAID |
HS 590390 |
2021-07-09 |
8 PKG |
4115.97KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 8 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2024 6/21-22 DT. 05/06/2021 S/BILL NO. : 2242811 NET WEIGHT : 3836.000 KGS BUYERS ORDER NO. & DATE : 911332 DT. 03/06/20 21 FREIGHT PREPAID |
HS 590390 |
2021-07-09 |
16 PKG |
9657.14KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20229/21-22 DT. 02/06/2021 S/BILL NO. : 2178656 NET W EIGHT : 9177.000 KGS BUYERS ORDER NO. & DATE : 712498 DT. 28/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-07-09 |
8 PKG |
4485.65KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 8 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20245 /21-22 DT. 05/06/2021 S/BILL NO. : 2242804 NET WEIGHT : 41 74.000 KGS BUYERS ORDER NO. & DATE : 911118 DT. 01/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-07-09 |
16 PKG |
8976.74KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-202 43/21-22 DT. 05/06/2021 S/BIL L NO. : 2242801 NET WEIGHT : 8353,000 KGS BUYERS ORDER NO. & DATE : 911118 DT. 01/04/20 21 FREIGHT PREPAID |
HS 590390 |
2021-07-09 |
16 PKG |
8974.93KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20238 /21-22 DT. 04/06/2021 S/BILL NO. : 2229768 NET WEIGHT : 83 51.000 KGS BUYERS ORDER NO. & DATE : 911117 DT. 01/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-07-09 |
40 PKG |
16771.86KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-10160/21-22 DT. 03/06/2 021 S/BILL NO. : 2201578 NET WEIGHT : 15812.000 KGS BUYER S ORDER NO. & DATE : 712450 D T. 21/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 590390 |
2021-07-09 |
16 PKG |
9682.09KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20244/21-22 DT. 05/062021 S/BILL NO. : 2242800 NET WEI GHT : 9202.000 KGS BUYERS ORD ER NO. & DATE : 712511 DT. 03 /062021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-07-09 |
40 PKG |
16809.06KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10172/21-22 DT. 07/06/202 1 S/BILL NO. : 2272928 NET WEIGHT : 15849.000 KGS BUYERS ORDER NO. & DATE : 712451 DT . 21/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269/2021 |
HS 590390 |
2021-07-09 |
16 PKG |
9678.92KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20242/21-22 DT. 05/06/2021 S/BILL NO. : 2242798 NET W EIGHT : 9199.000 KGS BUYERS O RDER NO. & DATE : 712510 DT. 03/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-07-09 |
40 PKG |
20850.18KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10163/21-22 DT. 03/06/2021 S/ BILL NO. : 2201726 NET WEIGHT : 19450.000 KGS BUYERS ORDER NO. & DATE : 911316 DT. 27/0 5/2021 FREIGHT PREPAID |
HS 590390 |
2021-07-09 |
16 PKG |
8320.84KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1016 1/21-22 DT. 03/06/2021 S/BILL NO. : 2201644 NET WEIGHT : 7 761.000 KGS BUYERS ORDER NO. & DATE : 911318 DT. 27/05/202 1 FREIGHT PREPAID |
HS 590390 |
2021-07-09 |
16 PKG |
9673.93KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10158/21-22 DT. 02/06/2021 S/BILL NO. : 2177770 NET W EIGHT : 9194.000 KGS BUYERS ORDER NO. & DATE : 712496 DT. 28/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-07-09 |
16 PKG |
9694.79KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20239/21-22 DT. 04/06/2021 S/BILL NO. : 2229628 NET WEIG HT : 9215.000 KGS BUYERS ORDE R NO. & DATE : 712503 DT. 28/ 05/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269/2021 |
HS 590390 |
2021-07-09 |
40 PKG |
20826.14KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10164/21-22 DT. 04/06/2021 S/ BILL NO. : 2209347 NET WEIGH T : 19426.000 KGS BUYERS ORDE R NO. & DATE : 911317 DT. 27/ 05/2021 FREIGHT PREPAID |
HS 590390 |
2021-07-09 |
16 PKG |
8213.79KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-202 53/21-22 DT. 07/06/2021 S/BIL L NO. : 9166724 NET WEIGHT : 7654.000 KGS BUYERS ORDER NO . & DATE : 911334 DT. 03/06/2 021 911335 DT. 03/06/2021 FR EIGHT PREPAID |
HS 590390 |
2021-07-09 |
40 PKG |
19502.99KG |
1 X 40 HC PART OF FCL CONTAIN ER 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-10165/21-22 DT. 04/ 06/2021 S/BILL NO. : 2209323 NET WEIGHT : 18303.000 KGS B UYERS ORDER NO. & DATE : 7124 45 DT. 21/05/2021 FREIGHT PRE PAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269/2021 |
HS 590390 |
2021-07-09 |
16 PKG |
9667.12KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20247/21-22 DT. 05/06/2021 S/BILL NO. : 2242819 NET WE IGHT : 9187.000 KGS BUYERS OR DER NO. & DATE : 712512 DT. 0 3/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-07-09 |
36 PKG |
23251.08KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40150/21-22 DT. 05/06/2021 S/ BILL NO. : 2238270 NET WEIGH T : 21667.000 KGS BUYERS ORDE R NO. & DATE : 712515 DT. 03/ 06/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-07-09 |
36 PKG |
23195.29KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40148/21-22 DT. 04/06/2021 S/ BILL NO. : 2223983 NET WEIGHT : 21611.000 KGS BUYERS ORDER NO. & DATE : 712514 DT. 03/0 6/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-07-09 |
16 PKG |
8329KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1016 7/21-22 DT. 04/06/2021 S/BILL NO. : 2224131 NET WEIGHT : 7 769.000 KGS BUYERS ORDER NO. & DATE : 911318 DT. 27/05/202 1 FREIGHT PREPAID |
HS 590390 |
2021-07-09 |
16 PKG |
8280.92KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1017 6/21-22 DT.07.06.2021 S/BILL NO. : 2280442 NET WEIGHT : 7 721.000 KGS BUYERS ORDER NO. & DATE : 911335 DT.03.06.2021 FREIGHT PREPAID |
HS 590390 |
2021-07-02 |
16 PKG |
8333.09KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1014 9/21-22 DT. 31/05/2021 S/BILL NO. : 2136588 NET WEIGHT : 7 773.000 KGS BUYERS ORDER NO. & DATE : 911311 DT. 27/05/202 1 FREIGHT PREPAID |
HS 590390 |
2021-07-02 |
80 PKG |
19227.2KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10153/21-22 DT. 31/05/2021 S/ BILL NO. : 2138589 NET WEIGHT : 17467.000 KGS BUYERS ORDER NO. & DATE : 712489 DT. 28/0 5/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-07-02 |
16 PKG |
9678.01KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1688/2019-20 DT. 17/02/202 0 S/BILL NO. : NET WEIGHT : 7832.000 KGS BUYERS ORDER NO. & DATE : 904526 DT. 20/12 /2019 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-07-02 |
16 PKG |
9629.93KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20211/21-22 DT. 28/05/2021 S/BILL NO. : 2064224 NET WE IGHT : 9150.000 KGS BUYERS OR DER NO. & DATE : 712457 DT. 2 1/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-07-02 |
16 PKG |
8930.93KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2021 0/21-22 DT. 28/05/2021 S/BILL NO. : 2064307 NET WEIGHT : 8323.000 KGS BUYERS ORDER NO . & DATE : 911305 DT. 20/05/2 021 FREIGHT PREPAID |
HS 590390 |
2021-07-02 |
16 PKG |
8319.93KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2018 9/21-22 DT. 24/05/2021 S/BILL NO. : 1974419 NET WEIGHT : 7760.000 KGS BUYERS ORDER NO. & DATE : 911298 DT. 20/05/20 21 FREIGHT PREPAID |
HS 590390 |
2021-07-02 |
16 PKG |
9683KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10147/21-22 DT. 30/05/2021 S/BILL NO. : 2100765 NET W EIGHT : 9203.000 KGS BUYERS O RDER NO. & DATE : 712459 DT. 21/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-07-02 |
16 PKG |
8903.71KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1688/2019-20 DT. 17 /02/2020 S/BILL NO. : NET WEIGHT : 7832.000 KGS BUYERS ORDER NO. & DATE : 904526 DT . 20/12/2019 FREIGHT PREPAID |
HS 590390 |
2021-07-02 |
36 PKG |
23124.98KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40136/21-22 DT. 30/05/2021 S/ BILL NO. : 2100820 NET WEIGHT : 21541.000 KGS BUYERS ORDE R NO. & DATE : 712471DT. 26/0 5/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-07-02 |
16 PKG |
9635.82KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20215/21-22 DT. 30/05/2021 S/BILL NO. : 2100786 NET WE IGHT : 9156.000 KGS BUYERS OR DER NO. & DATE : 712460 DT. 2 1/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-07-02 |
16 PKG |
8328.1KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1014 6/21-22 DT. 30/05/2021 S/BILL NO. : 2100790 NET WEIGHT : 7768.000 KGS BUYERS ORDER NO. & DATE : 911311 DT. 27/05/20 21 FREIGHT PREPAID |
HS 590390 |
2021-07-02 |
16 PKG |
8900.09KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2022 2/21-22 DT. 31/05/2021 S/BILL NO. : 2137860 NET WEIGHT : 8292.000 KGS BUYERS ORDER NO. & DATE : 911307 DT. 20/05/20 21 911308 DT. 20/05/2021 FRE IGHT PREPAID |
HS 590390 |
2021-07-02 |
16 PKG |
8940.91KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2021 8/21-22 DT. 30/05/2021 S/BILL NO. : 2101636 NET WEIGHT : 8333.000 KGS BUYERS ORDER NO. & DATE : 911306 DT. 20/05/20 21 911307 DT. 20/05/2021 FR EIGHT PREPAID |
HS 590390 |
2021-07-02 |
16 PKG |
9646.71KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20217/21-22 DT. 30/05/2021 S/BILL NO. : 2100783 NET WE IGHT : 9167.000 KGS BUYERS O RDER NO. & DATE : 712461 DT. 21/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-07-02 |
22 PKG |
23611.24KG |
1 X 40 HC CONTAINER (TWENTY TWO PACKAGES ONLY) 18 MASTER ROLLS PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 TOTAL : 20 25 PCS IN 4 PACKAGES (PALLETS) PP COVER HS CODE : 3923909 0 INVOICE NO. & DATE : E-401 34/21-22 DT. 29/05/2021 S/BIL L NO. : 9166724 NET WEIGHT : 7832.000 KGS BUYERS ORDER N O. & DATE : 712352 DT. 09/05/ 2021 712121 DT. 22/03/2021 7 12122 DT. 22/03/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269/2021 |
HS 590390 |
2021-07-02 |
40 PKG |
20837.02KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10154/21-22 DT. 31/05/2021 S/ BILL NO. : 2139523 NET WEIGHT : 19437.000 KGS BUYERS ORDE R NO. & DATE : 911314 DT. 27/ 05/2021 FREIGHT PREPAID |
HS 590390 |
2021-07-02 |
40 PKG |
17853.24KG |
1 X 40 HC CONTAINER 20 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 20 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0131/21-22 DT. 28/05/2021 S/B ILL NO. : 2078397 NET WEIGHT : 16773.000 KGS BUYERS ORDER NO. & DATE : 712394 DT. 14/0 5/2021 712441 DT. 21/05/2021 510135 DT. 21/05/2021 FREIGH T PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269/2021 |
HS 590390 |
2021-07-02 |
22 CTN |
20454.18KG |
1 X 40 HC CONTAINER 22 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED /COATED HS CODE : 3921 9099 INVOICE NO. & DATE : E -40141/21-22 DT. 31/05/2021 S /BILL NO. : 2139879 NET WEIG HT : 20049.000 KGS BUYERS ORD ER NO. & DATE : 712384 DT. 17 /05/2021 712385 DT. 17/05/202 1 FREIGHT PREPAID 3RD NOTI FY PARTY : LIVINGSTON INTE RNATIONAL INC ABOYNTON@LIVING STONINTL.COM CINCINNATI@LIVIN GSTONINTL.COM 1.859.282.0269/ 2021 |
HS 392190 |
2021-07-02 |
16 PKG |
9660.77KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-20213/21-22 DT. 30/05/2021 S/BILL NO. : 2100775 NET WEIGHT : 9181.000 KGS BUYERS ORDER NO. & DATE : 712458 DT. 21/05/2021 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-07-02 |
36 PKG |
19996.05KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40132/21-22 DT. 28/05/2021 S/ BILL NO. : 2078352 NET WEIGHT : 18736.000 KGS BUYERS ORDER NO. & DATE : 911294 DT. 20/0 5/2021 FREIGHT PREPAID |
HS 590390 |
2021-07-02 |
16 PKG |
8243.73KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2021 4/21-22 DT. 30/05/2021 S/BILL NO. : 2100773 NET WEIGHT : 7684.000 KGS BUYERS ORDER NO. & DATE : 911312 DT. 27/05/20 21 FREIGHT PREPAID |
HS 590390 |
2021-07-02 |
16 PKG |
8335.81KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1015 1/21-22 DT. 31/05/2021 S/BILL NO. : 2137857 NET WEIGHT : 7776.000 KGS BUYERS ORDER NO. & DATE : 911311 DT. 27/05/20 21 911312 DT. 27/05/2021 FRE IGHT PREPAID |
HS 590390 |
2021-07-02 |
36 PKG |
23151.29KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40133/21-22 DT. 29/05/2021 S/ BILL NO. : 2086876 NET WEIGHT : 21567.000 KGS BUYERS ORDE R NO. & DATE : 712443 DT. 25/ 05/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-07-02 |
16 PKG |
8942.72KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2021 6/21-22 DT. 30/05/2021 S/BILL NO. : 2100785 NET WEIGHT : 8335.000 KGS BUYERS ORDER NO. & DATE : 911306 DT. 20/05/20 21 FREIGHT PREPAID |
HS 590390 |
2021-07-02 |
16 PKG |
9004.87KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20212/21-22 DT. 30/ 05/2021 S/BILL NO. : 2100776 NET WEIGHT : 8397.000 KGS B UYERS ORDER NO. & DATE : 9113 06 DT. 20/05/2021 FREIGHT PRE PAID |
HS 590390 |
2021-07-02 |
16 PKG |
9657.14KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-1688/2019-2 0 DT. 17/02/2020 S/BILL NO. : NET WEIGHT : 7832.000 KGS BUYERS ORDER NO. & DATE : 9 04526 DT. 20/12/2019 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 590390 |
2021-07-02 |
16 PKG |
9692.98KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20190/21-22 DT. 24/05/2021 S/BILL NO. : 1974405 NET WE IGHT : 9213.000 KGS BUYERS OR DER NO. & DATE : 712411 DT. 1 4/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-07-02 |
16 PKG |
8911.88KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1688 /2019-20 DT. 17/02/2020 S/BIL L NO. : NET WEIGHT : 7832. 000 KGS BUYERS ORDER NO. & DA TE : 904526 DT. 20/12/2019 F REIGHT PREPAID |
HS 590390 |
2021-07-02 |
16 PKG |
9652.15KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20223/21-22 DT. 31/05/2021 S/BILL NO. : 2138599 NET WE IGHT : 9172.000 KGS BUYERS OR DER NO. & DATE : 712493 DT. 2 8/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-07-02 |
16 PKG |
9679.82KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10152/21-22 DT. 31/05/2021 S/BILL NO. : 2138119 NET W EIGHT : 9200.000 KGS BUYERS O RDER NO. & DATE : 712463 DT. 21/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-07-02 |
16 PKG |
9643.99KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20219/21-22 DT. 30/05/2021 S/BILL NO. : 2100800 NET W EIGHT : 9164.000 KGS BUYERS O RDER NO. & DATE : 712464 DT. 21/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-06-25 |
40 PKG |
16755.98KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-10128/21-22 DT. 24/05/2 021 S/BILL NO. : 1974409 NET WEIGHT : 15796.000 KGS BUYER S ORDER NO. & DATE : 712399 D T. 14/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 590390 |
2021-06-25 |
40 PKG |
19864.96KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40116/21-22 DT. 22/05/2021 S/ BILL NO. : 1949713 NET WEIGHT : 18625.000 KGS BUYERS ORDER NO. & DATE : 510126 DT. 09/0 5/2021 FREIGHT PREPAID |
HS 590390 |
2021-06-25 |
34 PKG |
17865.04KG |
1 X 40 HC CONTAINER 34 PACK AGES (THIRTY FOUR PACKAGES ON LY) 28 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 6 PACKAGES ( WOODEN PALLETS) PP WOVEN FABR IC LAMINATED / COATED HS COD E : 39219099 INVOICE NO. & D ATE : E-40122/21-22 DT. 25/05 /2021 S/BILL NO. : 1998680 NET WEIGHT : 15909.000 KGS B UYERS ORDER NO. & DATE : 7123 94 DT. 14/05/2021 712250 DT. 16/04/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269/2021 |
HS 590390 |
2021-06-25 |
40 PKG |
21099.2KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10127/21-22 DT. 24/05/2021 S/ BILL NO. : 1974881 NET WEIGHT : 19699.000 KGS BUYERS ORDER NO. & DATE : 911299 DT. 20/0 5/2021 FREIGHT PREPAID |
HS 590390 |
2021-06-25 |
40 PKG |
17899.06KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40118/21-22 DT. 22/05/2021 S/ BILL NO. : 1949712 NET WEIGHT : 16819.000 KGS BUYERS ORDE R NO. & DATE : 712393 DT. 142 /05/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-06-25 |
80 PKG |
19219.03KG |
1 X 40 HC CONTAINER 80 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10133/21-22 DT. 25/05/2021 S/ BILL NO. : 2009284 NET WEIGHT : 17459.000 KGS BUYERS ORDER NO. & DATE : 712448 DT. 21/0 5/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-06-25 |
40 PKG |
16744.19KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH NON WOVEN) HS COD E : 59039090 INVOICE NO. & DA TE : E-10141/21-22 DT. 26/05 /2021 S/BILL NO. : 2031854 N ET WEIGHT : 15784.000 KGS BUY ERS ORDER NO. & DATE : 712400 DT. 14/05/2021 FREIGHT PREP AID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] C [email protected] 1.859.282.0269 |
HS 590390 |
2021-06-25 |
36 PKG |
20132.13KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40125/21-22 DT. 26/05/2021 S/ BILL NO. : 2025335 NET WEIGH T : 18764.000 KGS BUYERS ORDE R NO. & DATE : 911304 DT. 20/ 05/2021 FREIGHT PREPAID |
HS 590390 |
2021-06-25 |
28 PKG |
24654.97KG |
1 X 40 HC CONTAINER TOTAL : 659 ROLLS IN 28 PACKAGES (WOO DEN PALLETS) PP WOVEN FABRIC LAMINATED /COATED HS CODE : 39219099 INVOICE NO. & DATE : E-40115/21-22 DT. 22/05/202 1 S/BILL NO. : 1946135 NET WEIGHT : 21210.000 KGS BUYERS ORDER NO. & DATE : 712012 & 712013 DT. 22/03/2021 712014 & 712015 DT. 22/03/2021 71201 6 & 712019 DT. 22/03/2021 712 020 & 712021 DT. 22/03/2021 7 12022 & 712023 DT. 22/03/2021 712024 DT. 22/03/2021 711774 DT. 25/01/2021 FREIGHT PREP AID 3RD NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269/2021 |
HS 392190 |
2021-06-25 |
40 PKG |
17175.11KG |
1 X 40 HC CONTAINER (FORTY PACKAGES ONLY) TOTAL : 16000 PCS IN 40 PACKAGES (WOODEN PAC KAGES PP COVER HS CODE : 392 39090 INVOICE NO. & DATE : E -40110/21-22 DT. 17/05/2021 S /BILL NO. : 1829315 NET WEIGH T : 15815.000 KGS BUYERS ORDE R NO. & DATE : 712068 DT. 08/ 03/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 392390 |
2021-06-22 |
14 CTN |
24944.37KG |
1 X 40 HC CONTAINER 14 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED /COATED HS CODE : 3921 9099 INVOICE NO. & DATE : E -40117/21-22 DT. 22/05/2021 S /BILL NO. : 1949716 NET WEIG HT : 24650.000 KGS BUYERS ORD ER NO. & DATE : 911110 DT. 2 5/03/2021 FREIGHT PREPAID |
HS 392190 |
2021-06-15 |
36 PKG |
20038.23KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40105/21-22 DT. 15/05/2021 S/ BILL NO. : 1819349 NET WEIGHT : 18778.000 KGS BUYERS ORDER NO. & DATE : 911253 DT. 07/0 5/2021 FREIGHT PREPAID |
HS 590390 |
2021-06-09 |
36 PKG |
20063.18KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40091/21-22 DT. 11/05/2021 S/ BILL NO. : 1726519 NET WEIGH T : 18803.000 KGS BUYERS ORDE R NO. & DATE : 911252 DT. 07/ 05/2021 FREIGHT PREPAID |
HS 590390 |
2021-06-09 |
36 PKG |
19827.31KG |
1 X 40 HC CONTAINER 36 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -PZ-0062/21-22 DT. 29/04/2021 S/BILL NO. : 1471214 NET WE IGHT : 18639.000 KGS BUYERS ORDER NO. & DATE : 712294 DT. 23/04/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-06-09 |
37 PKG |
16035.21KG |
1 X 40 HC CONTAINER 37 PAC KAGES (WOODEN PALLETS) PP COV ER HS CODE : 39239090 INVOI CE NO. & DATE : E-PZ-0064/21- 22 DT. 30/04/2021 S/BILL NO. : 1484317 NET WEIGHT : 14787 .000 KGS BUYERS ORDER NO. & D ATE : 712245 DT. 16/04/2021 712246 DT. 16/04/2021 FREIGHT PREPAID 3RD NOTIFY : L IVINGSTON INTERNATIONAL INC A [email protected] CI [email protected] 1 .859.282.0269 |
HS 392390 |
2021-06-04 |
36 PKG |
15331.23KG |
1 X 40 HC CONTAINER 36 PAC KAGES (WOODEN PALLETS) PP COV ER HS CODE : 39239090 INVOIC E NO. & DATE : E-PZ-0043/21-2 2 DT. 20.04.2021 S/BILL NO. : 1261861 NET WEIGHT : 14107 .000 KGS BUYERS ORDER NO. & D ATE : 712200 DT. 26/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 392390 |
2021-06-04 |
36 PKG |
19864.05KG |
1 X 40 HC CONTAINER 36 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -PZ-0046/21-22 DT. 21/04/2021 S/BILL NO. : 1275760 NET WEI GHT : 18676.000 KGS BUYERS OR DER NO. & DATE : 712252 DT. 1 6/04/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-06-04 |
30 PKG |
15615.18KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 30 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1008 0/21-22 DT. 06/05/2021 S/BIL L NO. : NET WEIGHT : 14565.0 00 KGS BUYERS ORDER NO. & DAT E : 911236 DT. 29/04/2021 FR EIGHT PREPAID |
HS 590390 |
2021-06-04 |
16 PKG |
9729.72KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-UK-0091/21-22 DT. 30/04/2 021 S/BILL NO. :1502622 NET WEIGHT : 9250.000 KGS BUYERS ORDER NO. & DATE : 712309 DT . 23/04/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-06-04 |
40 PKG |
17762.07KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -40073/21-22 DT. 03/05/2021 S/BILL NO. : 1551287 NET WEI GHT : 16682 .000 KGS BUYERS O RDER NO. & DATE : 712292 DT. 23/04/2021 712293 DT. 23/04/2 021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-06-04 |
16 PKG |
8896KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2010 5/21-22 DT. 04/05/2021 S/BIL L NO. : 1568417 NET WEIGHT : 8288.000 KGS BUYERS ORDER N O. & DATE : 911240 DT. 29/04/ 2021 911241 DT. 29/04/2021 F REIGHT PREPAID |
HS 590390 |
2021-06-04 |
40 PKG |
16794.99KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS COD E : 59039090 INVOICE NO. & DA TE : E-10082/21-22 DT. 06/05 /2021 S/BILL NO. : NET WEIG HT : 15835.000 KGS BUYERS OR DER NO. & DATE : 712300 DT. 2 3/04/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-06-04 |
18 CTN |
22586.1KG |
1 X 40 HC CONTAINER 18 MAS TER ROLL PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO. & DATE : E-PZ-0071/21-22 DT. 30/04/2021 S/BILL NO. : 1503123 NET WEIGHT : 22244. 000 KGS BUYERS ORDER NO. & DA TE : 712296 DT. 23/04/2021 F REIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 590390 |
2021-06-04 |
40 PKG |
20829.31KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-DA-0061/21-22 DT. 28/04/2021 S/BILL NO. : 1449383 NET WEIGHT : 19429. 000 KGS BUYERS ORDER NO. & DA TE : 911211 DT. 22/04/2021 F REIGHT PREPAID |
HS 590390 |
2021-06-04 |
40 PKG |
17644.13KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-PZ-0063/21-22 DT. 29/04/2021 S/BILL NO. : 1471198 NET WEIGHT : 16564.00 0 KGS BUYERS ORDER NO. & DATE : 712291 DT. 23/04/2021 712 292 DT. 23/04/2021 FREIGHT PR EPAID 3RD NOTIFY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2021-06-04 |
40 PKG |
20801.19KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -10076/21-22 DT. 04/05/2021 S/BILL NO. : 1568364 NET WEIG HT : 19401.000 KGS BUYERS OR DER NO. & DATE : 911232 DT. 2 9/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-06-04 |
40 PKG |
20822.05KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -10075/21-22 DT . 04/05/2021 S/BILL NO. : 1568369 NET WEI GHT : 19422.000 KGS BUYERS O RDER NO. & DATE : 911231 DT. 29/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-06-04 |
32 PKG |
17169.21KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-U K-0094/21-22 DT. 30/04/2021 S/BILL NO. : 1504667 NET WEIG HT : 16177.000 KGS BUYERS OR DER NO. & DATE : 712320 DT. 2 3/04/2021 712321 DT . 23/04/2 021 712302 DT. 23/04/2021 FR EIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 590390 |
2021-06-04 |
40 PKG |
20783.95KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -10077/21-22 DT. 05/05/2021 S/BILL NO. : 1593279 NET WEI GHT : 19384.000 KGS BUYERS O RDER NO. & DATE : 911233 DT. 29/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-06-04 |
10 PKG |
4210.77KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 10 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10081/21-22 DT. 06/05/202 1 S/BILL NO. : NET WEIGHT : 3971.000 KGS BUYERS ORDER N O. & DATE : 712299 DT. 23/04/ 2021 FREIGHT PREPAID 3RD N OTIFY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-06-04 |
40 PKG |
20821.15KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-DA-0059/21-22 DT. 28/04/2021 S/BILL NO. : 1440238 NET WEIGHT : 19421. 000 KGS BUYERS ORDER NO. & DA TE : 911209 DT. 22/04/2021 F REIGHT PREPAID |
HS 590390 |
2021-06-04 |
16 PKG |
9704.77KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20106/21-22 DT. 04/05/202 1 S/BILL NO. : 1568417 NET W EIGHT : 9225.000 KGS BUYERS O RDER NO. & DATE : 712316 DT. 23/04/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-06-04 |
40 PKG |
16787.28KG |
1 X 40 HC FCL CONTAINER 40 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-DA-0068/21-22 DT. 30/04/2021 S/BILL NO. : 1502 284 NET WEIGHT : 15827.000 K GS BUYERS ORDER NO. & DATE : 712298 DT. 23/04/2021 FREIGH T PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC [email protected] C [email protected] 1.859.282.0269 |
HS 590390 |
2021-06-04 |
40 PKG |
20796.2KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -10071/21-22 DT. 03/05/2021 S/BILL NO. : 1544311 NET WEIG HT : 19396.000 KGS BUYERS OR DER NO. & DATE : 911216 DT. 2 2/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-06-04 |
16 PKG |
8411.1KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-UK-0 088/21-22 DT. 30/04/2021 S/B ILL NO. : 1502381 NET WEIGHT : 7851.000 KGS BUYERS ORDER NO. & DATE : 911213 DT. 22/04 /2021 FREIGHT PREPAID |
HS 590390 |
2021-06-04 |
16 PKG |
8421.99KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-UK-0 090/21-22 DT. 30/04/2021 S/B ILL NO. : 1502507 NET WEIGHT : 7862.000 KGS BUYERS ORDER NO. & DATE : 911213 DT. 22/04 /2021 FREIGHT PREPAID |
HS 590390 |
2021-06-04 |
16 PKG |
9658.05KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20108/21-22 DT. 04/05/202 1 S/BILL NO. : 1568418 NET W EIGHT : 9178.000 KGS BUYERS ORDER NO. & DATE : 712317 DT. 23/04/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-06-04 |
32 PKG |
17816.05KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-UK-0086/21-22 DT. 30/04/2021 S/BILL NO. : 1491212 NET WEIGHT : 16696.0 00 KGS BUYERS ORDER NO. & DAT E : 510117 DT. 23/04/2021 71 2306 DT. 23/04/2021 FREIGHT P REPAID 3RD NOTIFY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 590390 |
2021-06-04 |
40 PKG |
20798.92KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -10073/21-22 DT. 03/05/2021 S/BILL NO. : 1544332 NET WE IGHT : 19399.000 KGS BUYERS ORDER NO. & DATE : 911229 DT. 29/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-06-04 |
40 PKG |
16799.98KG |
1 X 40 HC FCL CONTAINER 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-DA-0067/21-22 DT. 30/04/2021 S/BILL NO. : 1502 280 NET WEIGHT : 15840.000 KG S BUYERS ORDER NO. & DATE : 712257 DT. 16/04/2021 FREIGHT PREPAID 3RD NOTIFY : L IVINGSTON INTERNATIONAL INC A [email protected] CI [email protected] 1 .859.282.0269 |
HS 590390 |
2021-06-04 |
40 PKG |
16809.06KG |
1 X 40 HC FCL CONTAINER 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10083/21-22 DT. 0 6/05/2021 S/BILL NO. : NET WEIGHT : 15849.000 KGS BUYER S ORDER NO. & DATE : 712301 D T. 23/04/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-06-04 |
16 PKG |
8950.89KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-UK-0 080/21-22 DT. 29/04/2021 S/B ILL NO. : 1471257 NET WEIGHT : 8343.000 KGS BUYERS ORDER NO. & DATE : 911219 DT. 22/04 /2021 FREIGHT PREPAID |
HS 590390 |
2021-06-04 |
30 PKG |
20967.21KG |
1 X 40 HC CONTAINER 30 PAC KAGES (WOODEN PALLETS) PP WOV EN FABRIC LAMINATED/COATED HS CODE: 39219099 INVOICE NO. & DATE : E-PZ-0067/21-22 DT. 30/04/2021 S/BILL NO. : 15027 36 NET WEIGHT : 18948.000 KG S BUYERS ORDER NO. & DATE : 711983 DT. 22/02/2021 711984 DT. 22/02/2021 711985 DT. 22/ 02/2021 711986 DT. 22/02/2021 711987 DT. 22/02/2021 71198 8 DT. 22/02/2021 FREIGHT PREP AID 3RD NOTIFY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 392190 |
2021-06-04 |
16 PKG |
9741.06KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20102/21-22 DT. 04/05/202 1 S/BILL NO. : 1568380 NET WEIGHT : 9261.000 KGS BUYERS ORDER NO. & DATE : 712314 DT . 23/04/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-06-04 |
16 PKG |
9662.13KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-UK-0083/21-22 DT. 29/04/2 021 S/BILL NO. : 1471795 NE T WEIGHT : 9182.000 KGS BUYE RS ORDER NO. & DATE : 712304 DT. 23/04/2021 FREIGHT PREPAI D 3RD NOTIFY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-06-04 |
10 PKG |
5208.69KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 10 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-DA-0 069/21-22 DT. 30/04/2021 S/B ILL NO. : 1502623 NET WEIGHT : 4859.000 KGS BUYERS ORDER NO. & DATE : 911212 DT. 22/04 /2021 FREIGHT PREPAID |
HS 590390 |
2021-06-04 |
40 PKG |
20630.18KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-PZ-0065/21-22 DT. 30/04/2021 S/BILL NO. : 1488994 NET WEIGHT : 19230.0 00 KGS BUYERS ORDER NO. & DAT E : 911214 DT. 22/04/2021 FR EIGHT PREPAID |
HS 590390 |
2021-06-04 |
16 PKG |
8920.04KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2010 7/21-22 DT. 04/05/2021 S/BIL L NO. : 1568415 NET WEIGHT : 8312.000 KGS BUYERS ORDER NO . & DATE : 911241 DT. 29/04/2 021 FREIGHT PREPAID |
HS 590390 |
2021-06-04 |
16 PKG |
8955.88KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2009 9/21-22 DT. 03/05/2021 S/BIL L NO. :1544378 NET WEIGHT : 8348.000 KGS BUYERS ORDER NO. & DATE : 911221 DT. 22/04/20 21 FREIGHT PREPAID |
HS 590390 |
2021-06-04 |
36 PKG |
20689.15KG |
1 X 40 HC CONTAINER 36 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 PP WOVEN FABRIC LAMINAT ED/COATED HS CODE: 39219099 INVOICE NO. & DATE : E-40076/ 21-22 DT. 05/05/2021 S/BILL NO. : 1580003 NET WEIGHT : 1 9269.000 KGS BUYERS ORDER NO. & DATE : 510122 DT. 30/04/20 21 712204 DT. 26/03/2021 FRE IGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 590390 |
2021-06-04 |
29 PKG |
15077.21KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 29 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-DA-0 065/21-22 DT. 30/04/2021 S/B ILL NO. : 1502165 NET WEIGHT : 14062.000 KGS BUYERS ORDER NO. & DATE : 911212 DT. 22/0 4/2021 FREIGHT PREPAID |
HS 590390 |
2021-06-04 |
16 PKG |
8920.95KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2010 3/21-22 DT. 04/05/2021 S/BIL L NO. : 1568375 NET WEIGHT : 8313.000 KGS BUYERS ORDER NO . & DATE : 911240 DT. 29/04/2 021 FREIGHT PREPAID |
HS 590390 |
2021-06-04 |
16 PKG |
9668.03KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20110/21-22 DT. 05/05/202 1 S/BILL NO. : NET WEIGHT : 9188.000 KGS BUYERS ORDER N O. & DATE : 712318 DT. 23/04/ 2021 FREIGHT PREPAID 3RD N OTIFY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-06-04 |
40 PKG |
17816.95KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-PZ-0061/21-22 DT. 28/04/2021 S/BILL NO. : 1449339 NET WEIGHT : 16737. 000 KGS BUYERS ORDER NO. & DA TE : 712251 DT. 16/04/2021 7 12291 DT. 23/04/2021 FREIGHT PREPAID 3RD NOTIFY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 590390 |
2021-06-04 |
30 PKG |
12627.77KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 30 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-DA-0070/21-22 DT. 30/04/2 021 S/BILL NO. : 1502632 NE T WEIGHT : 11908.000 KGS BUY ERS ORDER NO. & DATE : 712299 DT. 23/04/2021 FREIGHT PREPA ID 3RD NOTIFY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-06-04 |
16 PKG |
8944.08KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-UK-0 082/21-22 DT. 28/04/2021 S/B ILL NO. : 1471692 NET WEIGHT : 8336.000 KGS BUYERS ORDER NO. & DATE : 911219 DT. 22/04 /2021 911220 DT. 22/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-06-04 |
16 PKG |
9668.03KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20098/21-22 DT. 03/05/202 1 S/BILL NO. : 1544367 NET W EIGHT : 9188.000 KGS BUYERS ORDER NO. & DATE : 712313 DT. 23/04/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-06-04 |
16 PKG |
9756.03KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-UK-0089/21-22 DT. 30/04/2 021 S/BILL NO. : 1502348 NET WEIGHT : 9276.000 KGS BUYER S ORDER NO. & DATE : 712308 D T. 23/04/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-06-04 |
31 PKG |
23253.35KG |
1 X 40 HC CONTAINER 31 PAC KAGES (WOODEN PALLETS) PP WOV EN FABRIC LAMINATED/COATED HS CODE: 39219099 INVOICE NO. & DATE : E-40079/21-22 DT. 06 /05/2021 S/BILL NO. : NET W EIGHT : 18812.000 KGS BUYERS ORDER NO. & DATE : 711713 DT . 15/01/2021 711714 DT. 15/01 /2021 711715 DT. 15/01/2021 711716 DT. 15/01/2021 FREIGHT PREPAID 3RD NOTIFY : L IVINGSTON INTERNATIONAL INC A [email protected] CI [email protected] 1 .859.282.0269 |
HS 392190 |
2021-06-04 |
40 PKG |
19818.24KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -40074/21-22 DT. 03/05/2021 S/BILL NO. : 1551216 NET WEIG HT : 18578.000 KGS BUYERS OR DER NO. & DATE : 510121 DT. 3 0/04/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-06-04 |
32 PKG |
17117.05KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-U K-0092/21-22 DT. 30/04/2021 S/BILL NO. : 1502624 NET WEIG HT :16125.000 KGS BUYERS ORDE R NO. & DATE : 712321 DT. 23/ 04/2021 712310 DT. 23/04/2021 FREIGHT PREPAID 3RD NOTIF Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-06-04 |
16 PKG |
9674.83KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20100/21-22 DT. 03/05/202 1 S/BILL NO. : 1544425 NET W EIGHT : 9195.000 KGS BUYERS ORDER NO. & DATE : 712303 DT. 23/04/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-06-04 |
40 PKG |
20778.96KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -10072/21-22 DT. 03/05/2021 S/BILL NO. : 1544315 NET WEIG HT : 19379.000 KGS BUYERS OR DER NO. & DATE : 911228 DT. 2 9/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-06-04 |
16 PKG |
9742.87KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20104/21-22 DT. 04/05/202 1 S/BILL NO. : 1568383 NET W EIGHT : 9263.000 KGS BUYERS ORDER NO. & DATE : 712315 DT. 23/04/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-06-04 |
32 PKG |
17820.13KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO . & DATE : E-UK-0087/21-22 D T. 30/04/2021 S/BILL NO. : 14 91279 NET WEIGHT : 16700.000 KGS BUYERS ORDER NO. & DATE : 510117 DT. 23/04/2021 7123 07 DT. 23/04/2021 FREIGHT PRE PAID 3RD NOTIFY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-06-04 |
32 PKG |
17132.93KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO . & DATE : E-UK-0093/21-22 D T. 30/04/2021 S/BILL NO. : 15 04567 NET WEIGHT : 16141.000 KGS BUYERS ORDER NO. & DATE : 712321 DT. 23/04/2021 71231 1 DT. 23/04/2021 FREIGHT PREP AID 3RD NOTIFY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-06-04 |
16 PKG |
8935.01KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-UK-0 076/21-22 DT. 28/04/2021 S/B ILL NO. : 1440197 NET WEIGHT : 8327.000 KGS BUYERS ORDER NO. & DATE : 911218 DT. 22/04 /2021 FREIGHT PREPAID |
HS 590390 |
2021-06-04 |
16 PKG |
8956.79KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2009 7/21-22 DT. 03/05/2021 S/BIL L NO. : 1544416 NET WEIGHT : 8349.000 KGS BUYERS ORDER NO . & DATE : 911221 DT. 22/04/2 021 FREIGHT PREPAID |
HS 590390 |
2021-06-04 |
40 PKG |
20808.9KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -10074/21-22 DT. 04/05/2021 S/BILL NO. : 1568365 NET WEIG HT : 19409.000 KGS BUYERS OR DER NO. & DATE : 911230 DT. 2 9/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-06-04 |
36 PKG |
20101.28KG |
1 X 40 HC CONTAINER 36 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -40078/21-22 DT. 05/05/2021 S/BILL NO. :1593320 NET WEIGH T : 18733.000 KGS BUYERS ORDE R NO. & DATE : 911243 DT. 29/ 04/2021 FREIGHT PREPAID |
HS 590390 |
2021-06-04 |
16 PKG |
8941.82KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2009 5/21-22 DT. 03/05/2021 S/BIL L NO. : 1544366 NET WEIGHT : 8334.000 KGS BUYERS ORDER N O. & DATE : 911220 DT. 22/04/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-06-04 |
40 PKG |
20783.04KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -10079/21-22 DT. 05/05/2021 S/BILL NO. : 1593325 NET WEI GHT : 19383.000 KGS BUYERS O RDER NO. & DATE : 911235 DT. 29/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-06-04 |
16 PKG |
8914.15KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2010 1/21-22 DT. 04/05/2021 S/BIL L NO. : 1568533 NET WEIGHT : 8306.000 KGS BUYERS ORDER NO . & DATE : 911221 DT. 22/04/2 021 911240 DT. 29/04/2021 FR EIGHT PREPAID |
HS 590390 |
2021-06-04 |
40 PKG |
20812.08KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-DA-0060/21-22 DT. 28/04/2021 S/BILL NO. : 1449368 NET WEIGHT : 19412.0 00 KGS BUYERS ORDER NO. & DAT E : 911210 DT. 22/04/2021 FR EIGHT PREPAID |
HS 590390 |
2021-06-04 |
16 PKG |
8501.82KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-20115/21-22 DT. 06/ 05/2021 S/BILL NO. : NET WE IGHT : 7927.000 KGS BUYERS O RDER NO. & DATE : 911242 DT. 29/04/2021 911238 DT. 29/04/2 021 FREIGHT PREPAID |
HS 590390 |
2021-06-04 |
16 PKG |
9682.09KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-20116/21-22 DT. 06/05/2021 S/BILL NO. : NET WEIGHT : 9202.000 KGS BUYERS ORDER NO. & DATE : 712 333 DT. 30/04/2021 FREIGHT PR EPAID 3RD NOTIFY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2021-06-04 |
40 PKG |
17723.97KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40080/21-22 D T. 06/05/2021 S/BILL NO. : 1 619301 NET WEIGHT : 16644.00 0 KGS BUYERS ORDER NO. & DATE : 712293 DT. 23/04/2021 712 324 DT. 30/04/2021 FREIGHT PR EPAID 3RD NOTIFY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2021-06-04 |
16 PKG |
8922.77KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2011 3/21-22 DT. 06/05/2021 S/BIL L NO. : NET WEIGHT : 8315.0 00 KGS BUYERS ORDER NO. & DAT E : 911242 DT. 29/04/2021 FR EIGHT PREPAID |
HS 590390 |
2021-06-04 |
25 PKG |
14032.12KG |
1 X 40 HC PART OF FCL CONTAI NER 9 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN ) HS C ODE : 59039090 INVOICE NO. & DATE : E-UK-0085/21-22 DT. 2 9/04/2021 S/BILL NO. : 147189 6 NET WEIGHT :13192.000 KGS BUYERS ORDER NO. & DATE : 510 117 DT. 23/04/2021 712320 DT. 23/04/2021 712305 DT. 23/04/ 2021 FREIGHT PREPAID 3RD N OTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 AGENT ADDRESS AT DESTINA TION MAERSK CHARLOTTE CUSTOME R RESOURCE CENTER 9300 ARROWP OINT BLVD CHARLOTTE NC USA 28273 TEL: +1 (800) 321 8807 |
HS 590390 |
2021-06-01 |
36 PKG |
20123.06KG |
1 X 40 HC CONTAINER 36 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -40072/21-22 DT. 01/05/2021 S/BILL NO. : 1527948 NET WEIG HT : 18863.000 KGS BUYERS OR DER NO. & DATE : 911080 DT. 2 5/03/2021 FREIGHT PREPAID |
HS 590390 |
2021-06-01 |
36 PKG |
20123.06KG |
1 X 40 HC CONTAINER 36 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -PZ-0059/21-22 DT. 28/04/2021 S/BILL NO. : 1440262 NET W EIGHT : 18863.000 KGS BUYERS ORDER NO. & DATE : 911204 DT . 22/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-28 |
32 PKG |
17193.25KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-U K-0066/21-22 DT. 23/04/2021 S/BILL NO. : 1328403 NET WEI GHT : 16201.000 KGS BUYERS O RDER NO. & DATE : 712279 DT. 16/04/2021 712269 DT. 16/04/2 021 FREIGHT PREPAID 3RD NO TIFY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2021-05-28 |
16 PKG |
8896KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-UK-0 060/21-22 DT. 21/04/2021 S/B ILL NO. : 1285523 NET WEIGHT : 8815.000 KGS BUYERS ORDER NO. & DATE : 911190 DT. 15/04 /2021 FREIGHT PREPAID |
HS 590390 |
2021-05-28 |
41 PKG |
20988.07KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) 1 SAMPLE BOX PRINTED SAMPLE BELLY BAND HS CODE : 59039090 INVOICE NO. & DATE : E-DA-0056/21-22 DT. 27/04/2021 S/BILL NO. : 1400 970 NET WEIGHT : 19587 .000 K GS BUYERS ORDER NO. & DATE : 911206 DT. 22/04/2021 FREIGH T PREPAID |
HS 590390 |
2021-05-28 |
40 PKG |
20855.17KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -DA-0051/21-22 DT. 24/04/2021 S/BILL NO. : 1356828 NET W EIGHT : 19455.000 KGS BUYERS ORDER NO. & DATE : 911184 DT . 15/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-28 |
36 PKG |
20079.96KG |
1 X 40 HC CONTAINER 36 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -UK-0070/21-22 DT. 26/04/2021 S/BILL NO. : 1374076 NET W EIGHT : 18712.000 KGS BUYERS ORDER NO. & DATE : 911193 DT . 15/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-28 |
40 PKG |
20837.02KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -DA-0047/21-22 DT. 22/04/2021 S/BILL NO. : 1302117 NET WE IGHT : 19437.000 KGS BUYERS ORDER NO. & DATE : 911183 DT. 15/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-28 |
36 PKG |
20070.89KG |
1 X 40 HC CONTAINER 36 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -UK-0069/21-22 DT. 24/04/2021 S/BILL NO. : 1359306 NET WE IGHT : 18703.000 KGS BUYERS ORDER NO. & DATE : 911192 DT. 15/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-28 |
16 PKG |
8920.95KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-UK-0 058/21-22 DT. 21/04/2021 S/B ILL NO. : 1285063 NET WEIGHT : 8313.000 KGS BUYERS ORDER NO. & DATE : 911190 DT. 15/04 /2021 FREIGHT PREPAID |
HS 590390 |
2021-05-28 |
19 PKG |
7987.9KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 19 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-DA-0053/21-22 DT. 24/04/2 021 S/BILL NO. : 1359332 NET WEIGHT : 7532.000 KGS BUYER S ORDER NO. & DATE : 712239 D T. 09/04/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-05-28 |
40 PKG |
20874.22KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -DA-0054/21-22 DT. 26/04/2021 S/BILL NO. : 1373814 NET W EIGHT : 19474.000 KGS BUYERS ORDER NO. & DATE : 911185 DT . 15/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-28 |
33 CTN |
19635.89KG |
1 X 40 HC CONTAINER 33 MAS TER ROLLS PP WOVEN FABRIC LAM INATED/COATED HS CODE: 392190 99 INVOICE NO. & DATE : E-PZ -0051/21-22 DT. 24/04/2021 S /BILL NO. : 1357968 NET WEIGH T : 19227.000 KGS BUYERS ORD ER NO. & DATE : 711969 DT. 22 /02/2021 711970 DT. 22/02/20 21 FREIGHT PREPAID 3RD NOT IFY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 392190 |
2021-05-28 |
36 PKG |
13554.93KG |
1 X 40 HC CONTAINER 36 PAC KAGES (WOODEN PALLETS) PP COV ER HS CODE : 39239090 INVOIC E NO. & DATE : E-PZ-0057/21-2 2 DT. 27/04/2021 S/BILL NO. : 1412036 NET WEIGHT : 1233 1.000 KGS BUYERS ORDER NO. & DATE : 712074 DT. 13/03/2021 712075 DT. 13/03/2021 FREIGH T PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC [email protected] C [email protected] 1.859.282.0269 |
HS 392390 |
2021-05-28 |
16 PKG |
8927.76KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-UK-0 072/21-22 DT. 27/04/2021 S/B ILL NO. : 1411819 NET WEIGHT : 8320.000 KGS BUYERS ORDER NO. & DATE : 911191 DT. 15/0 4/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-28 |
40 PKG |
19783.31KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -PZ-0056/21-22 DT. 27/04/2021 S/BILL NO. : 1411959 NET W EIGHT : 18543.000 KGS BUYERS ORDER NO. & DATE : 510115 DT . 23/04/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-05-28 |
16 PKG |
9687.99KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-UK-0073/21-22 DT. 27/04/2 021 S/BILL NO. : 1411823 NE T WEIGHT : 9208.000 KGS BUYE RS ORDER NO. & DATE : 712272 DT. 16/04/2021 FREIGHT PREPAI D 3RD NOTIFY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-05-28 |
18 CTN |
22531.22KG |
1 X 40 HC CONTAINER 18 MAS TER ROLL PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO. & DATE : E-PZ-0055/21-22 DT. 26/04/2021 S/BILL NO. : 1395070 NET WEIGHT : 22189 .000 KGS BUYERS ORDER NO. & D ATE : 712234 DT. 09/04/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2021-05-28 |
40 PKG |
20822.96KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E-DA-0041/21-22 DT. 20/04/202 1 S/BILL NO. : 1246244 NET WEIGHT : 19423.000 KGS BUYE RS ORDER NO. & DATE : 911177 DT. 15/04/2021 FREIGHT PREP AID |
HS 590390 |
2021-05-28 |
32 PKG |
17200.97KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-U K-0065/21-22 DT. 23/04/2021 S/BILL NO. : 1328397 NET WEIG HT : 16209.000 KGS BUYERS OR DER NO. & DATE : 712279 DT. 1 6/04/2021 712268 DT. 16/04/20 21 FREIGHT PREPAID 3RD NOT IFY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-05-28 |
40 PKG |
20855.17KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -DA-0057/21-22 DT. 27/04/2021 S/BILL NO. : 1399693 NET WE IGHT : 19455.000 KGS BUYERS ORDER NO. & DATE : 911207 DT. 22/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-28 |
40 PKG |
20817.06KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E-DA-0042/21-22 DT. 20/04/202 1 S/BILL NO. : 1246211 NET WEIGHT : 19417.000 KGS BUYE RS ORDER NO. & DATE : 911178 DT. 15/04/2021 FREIGHT PREP AID |
HS 590390 |
2021-05-28 |
40 PKG |
20837.93KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 59 039090 INVOICE NO. & DATE : E-DA-0043/21-22 DT. 20/04/20 21 S/BILL NO. : 1246322 NE T WEIGHT : 19438.000 KGS BUY ERS ORDER NO. & DATE : 91117 9 DT. 15/04/2021 FREIGHT PRE PAID |
HS 590390 |
2021-05-28 |
40 PKG |
16793.18KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH NON WOVEN) HS COD E : 59039090 INVOICE NO. & DA TE : E-DA-0049/21-22 DT. 22/ 04/2021 S/BILL NO. : 1302123 NET WEIGHT : 15833.000 KGS BUYERS ORDER NO. & DATE : 712 255 DT. 16/04/2021 FREIGHT PR EPAID 3RD NOTIFY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2021-05-28 |
40 PKG |
20840.2KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -DA-0058/21-22 DT. 27/04/2021 S/BILL NO. : 1412038 NET WE IGHT : 19440.000 KGS BUYERS ORDER NO. & DATE : 911208 DT. 22/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-28 |
16 PKG |
8914.15KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-UK-0 056/21-22 DT. 21/04/2021 S/B ILL NO. : 1284435 NET WEIGHT : 8306.000 KGS BUYERS ORDER NO. & DATE : 911188 DT. 15/0 4/2021 911190 DT. 15/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-28 |
40 CTN |
14080.2KG |
1 X 40 HC FCL CONTAINER 40 MASTER ROLLS PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5903909 0 INVOICE NO. & DATE : E-DA- 0048/21-22 DT. 22/04/2021 S/ BILL NO. : 1302125 NET WEIGHT : 13640.000 KGS BUYERS ORDE R NO. & DATE : 712138 DT. 19/ 03/2021 FREIGHT PREPAID 3R D NOTIFY : LIVINGSTON INTE RNATIONAL INC ABOYNTON@LIVING STONINTL.COM CINCINNATI@LIVIN GSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-05-28 |
16 PKG |
9742.87KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-UK-0 059/21-22 DT. 21/04/2021 S/B ILL NO. : 1285053 NET WEIGHT : 9263.000 KGS BUYERS ORDER NO. & DATE : 712264 DT. 16/04 /2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-05-28 |
32 PKG |
17150.16KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-U K-0067/21-22 DT. 24/04/2021 S/BILL NO. : 1356820 NET WEIG HT : 16158.000 KGS BUYERS OR DER NO. & DATE : 712279 DT. 1 6/04/2021 712320 DT. 23/04/20 21 712270 DT. 16/04/2021 FRE IGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 590390 |
2021-05-28 |
36 PKG |
20096.29KG |
1 X 40 HC CONTAINER 36 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -UK-0071/21-22 DT. 26/04/2021 S/BILL NO. : 1374230 NET WE IGHT : 18728.000 KGS BUYERS ORDER NO. & DATE : 911217 DT. 22/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-28 |
40 CTN |
22242.28KG |
1 X 40 HC CONTAINER PP WOV EN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E-UK-0055/21-22 DT. 20/04/202 1 S/BILL NO. : 1246286 NET WEIGHT : 21428.000 KGS BUYE RS ORDER NO. & DATE : 712281 DT. 19/04/2021 FREIGHT PREP AID 3RD NOTIFY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-05-28 |
36 PKG |
20082.23KG |
1 X 40 HC CONTAINER 36 PACKA GES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E-UK-0052/21-22 DT. 20/04/2021 S/BILL NO. : 1246222 NET WEIGHT : 18714.000 KGS BUYER S ORDER NO. & DATE : 911189 DT. 15/04/2021 FREIGHT PREPA ID |
HS 590390 |
2021-05-28 |
40 PKG |
16780.93KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-DA-0050/21-22 DT. 24/0 4/2021 S/BILL NO. : 1353484 NET WEIGHT : 15821.000 KGS B UYERS ORDER NO. & DATE : 7122 56 DT. 16/04/2021 FREIGHT PRE PAID 3RD NOTIFY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-05-28 |
32 PKG |
17117.05KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-U K-0068/21-22 DT. 24/04/2021 S/BILL NO. : 1353509 NET WEIG HT : 16125.000 KGS BUYERS OR DER NO. & DATE : 712320 DT. 2 3/04/2021 712271 DT. 16/04/20 21 FREIGHT PREPAID 3RD NOT IFY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-05-28 |
16 PKG |
9704.77KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-UK-0061/21-22 DT. 21/04/2 021 S/BILL NO. : 1285588 NE T WEIGHT : 9225.000 KGS BUYE RS ORDER NO. & DATE : 712265 DT. 16/04/2021 FREIGHT PREPAI D 3RD NOTIFY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-05-28 |
21 PKG |
10930.85KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 21 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-DA-0 052/21-22 DT. 24/04/2021 S/B ILL NO. : 1359331 NET WEIGHT : 10196.000 KGS BUYERS ORDER NO. & DATE : 911186 DT. 15/0 4/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-25 |
36 PKG |
20197.9KG |
1 X 40 HC CONTAINER 36 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -PZ-0049/21-22 DT. 22/04/2021 S/BILL NO. : 1302120 NET WE IGHT : 18938.000 KGS BUYERS ORDER NO. & DATE : 911175 DT. 15/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-25 |
36 PKG |
20138.93KG |
1 X 40 HC CONTAINER 36 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -PZ-0054/21-22 DT. 26/04/2021 S/BILL NO. : 1394098 NET WE IGHT : 18879.000 KGS BUYERS ORDER NO. & DATE : 911203 DT. 22/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-25 |
36 PKG |
19952.05KG |
1 X 40 HC CONTAINER 36 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -PZ-0050/21-22 DT. 23/04/2021 S/BILL NO. : 1333760 NET W EIGHT : 18764.000 KGS BUYERS ORDER NO. & DATE : 712253 DT . 16/04/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-05-25 |
36 PKG |
20023.26KG |
1 X 40 HC CONTAINER 36 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -PZ-0048/21-22 DT. 22/04/2021 S/BILL NO. : 1302127 NET WE IGHT : 18763.000 KGS BUYERS ORDER NO. & DATE : 911174 DT. 15/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-21 |
40 PKG |
16895.24KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP COVE R HS CODE : 39239090 INVOICE NO. & DATE : E-PZ-0025/21-22 DT. 14/04/2021 S/BILL NO. : 1108815 NET WEIGHT : 15535. 000 KGS BUYERS ORDER NO. & DA TE : 712203 DT. 26/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 392390 |
2021-05-21 |
80 PKG |
19212.23KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- DA-0024/21-22 DT. 12/04/2021 S/BILL NO. : 1065629 NET WEIG HT : 17452.000 KGS BUYERS OR DER NO. & DATE : 712236 DT. 0 9/04/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-05-21 |
36 PKG |
20062.27KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- PZ-0018/21-22 DT. 12/04/2021 S/BILL NO. : 1065718 NET WE IGHT : 18874.000 KGS BUYERS ORDER NO. & DATE : 712178 DT. 25/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-05-21 |
36 PKG |
20060.01KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- UK-0023/21-22 DT. 10/04/2021 S/BILL NO. : 1036160 NET WEI GHT : 18692.000 KGS BUYERS O RDER NO. & DATE : 911134 DT. 01/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-21 |
36 PKG |
20025.99KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- UK-0034/21-22 DT. 13/04/2021 S/BILL NO. : 1086877 NET WEI GHT : 18658.000 KGS BUYERS O RDER NO. & DATE : 911160 DT. 08/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-21 |
16 PKG |
8929.12KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-UK-0 017/21-22 DT. 07/04/2021 S/B ILL NO. : 9955981 NET WEIGHT : 8815.000 KGS BUYERS ORDER NO. & DATE : 911132 DT. 01/04 /2021 911133 DT. 01/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-21 |
16 PKG |
9706.13KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-UK-0018/21-22 DT. 07/04/2 021 S/BILL NO. : 9956066 NET WEIGHT : 9226.000 KGS BUYER S ORDER NO. & DATE : 712190 D T. 26/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-05-21 |
16 PKG |
8915.05KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-UK-0 015/21-22 DT. 07/04/2021 S/B ILL NO. : 7720155 NET WEIGHT : 8307.000 KGS BUYERS ORDER NO. & DATE : 911132 DT. 01/04 /2021 FREIGHT PREPAID |
HS 590390 |
2021-05-21 |
16 PKG |
9697.06KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-UK-0016/21-22 DT. 07/04/2 021 S/BILL NO. : 9955983 NET WEIGHT : 9217.000 KGS BUYER S ORDER NO. & DATE : 712189 D T. 26/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-05-21 |
40 PKG |
20856.07KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- DA-0036/21-22 DT. 17/04/2021 S/BILL NO. : 1187154 NET WE IGHT : 19456.000 KGS BUYERS ORDER NO. & DATE : 911154 DT. 08/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-21 |
40 PKG |
20861.06KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- DA-0037/21-22 DT. 19/04/2021 S/BILL NO. : 1218335 NET WEI GHT : 19461.000 KGS BUYERS O RDER NO. & DATE : 911155 DT. 08/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-21 |
10 PKG |
4208.05KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 10 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-DA-0034/21-22 DT. 16/04/2 021 S/BILL NO. : 1167516 NE T WEIGHT : 3968.000 KGS BUYE RS ORDER NO. & DATE : 712239 DT. 09/04/2021 FREIGHT PREPAI D 3RD NOTIFY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-05-21 |
32 PKG |
17174.2KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-U K-0049/21-22 DT. 19/04/2021 S/BILL NO. : 1218455 NET WEIG HT : 16182.000 KGS BUYERS OR DER NO. & DATE : 712278 DT. 1 6/04/2021 712260 DT. 16/04/20 21 FREIGHT PREPAID 3RD NOT IFY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-05-21 |
40 PKG |
16779.12KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INVO ICE NO. & DATE : E-DA-0031/21 -22 DT. 15/04/2021 S/BILL NO . : 1136308 NET WEIGHT : 1581 9.000 KGS BUYERS ORDER NO. & DATE : 712238 DT. 09/04/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2021-05-21 |
40 PKG |
19711.19KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- PZ-0041/21-22 DT. 19/04/2021 S/BILL NO. : 1224076 NET WEI GHT : 18471.000 KGS BUYERS O RDER NO. & DATE : 510025 DT. 16/04/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-05-21 |
27 CTN |
20786.22KG |
1 X 40 HC CONTAINER 27 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO. & DATE : E-PZ-0037/21-22 DT. 17/04/2021 S/BILL NO. : 1193101 NET WEIGHT : 19076. 000 KGS BUYERS ORDER NO. & DA TE : 711973 DT. 22/02/2021 7 11974 DT. 22/02/2021 FREIGHT PREPAID 3RD NOTIFY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 590390 |
2021-05-21 |
40 PKG |
20870.14KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- DA-0038/21-22 DT. 19/04/2021 S/BILL NO. : 1218356 NET WEI GHT : 19470.000 KGS BUYERS O RDER NO. & DATE : 911156 DT. 08/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-21 |
16 PKG |
8896KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-UK-0 050/21-22 DT. 19/04/2021 S/B ILL NO. : 1218726 NET WEIGHT : 8288.000 KGS BUYERS ORDER NO. & DATE : 911163 DT. 08/04 /2021 911188 DT. 15/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-21 |
40 PKG |
20847KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -DA-0044/21-22 DT. 21/04/2021 S/BILL NO. : 1276227 NET WE IGHT : 19447.000 KGS BUYERS O RDER NO. & DATE : 911180 DT. 15/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-21 |
16 PKG |
9746.05KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5 9039090 INVOICE NO. & DATE : E-UK-0039/21-22 DT. 14/04/20 21 S/BILL NO. : 1109260 NET WEIGHT : 9266.000 KGS BUYERS ORDER NO. & DATE : 712219 DT . 04/04/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-05-21 |
16 PKG |
8902.81KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-UK-0 038/21-22 DT. 14/04/2021 S/B ILL NO. : 1108743 NET WEIGHT : 8295.000 KGS BUYERS ORDER NO. & DATE : 911159 DT. 08/04 /2021 911163 DT. 08/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-21 |
32 PKG |
17190.99KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-U K-0045/21-22 DT. 17/04/2021 S/BILL NO. : 1187172 NET WEIG HT : 16199.00 KGS BUYERS ORD ER NO. & DATE : 712241 DT. 09 /04/2021 712278 DT. 16/04/202 1 712259 DT. 16/04/2021 FREI GHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-05-21 |
40 PKG |
20858.34KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -DA-0045/21-22 DT. 21/04/2021 S/BILL NO. : 1276944 NET WE IGHT : 19458 .000 KGS BUYERS ORDER NO. & DATE : 911181 DT. 15/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-21 |
36 PKG |
20069.99KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- UK-0046/21-22 DT. 17/04/2021 S/BILL NO. : 1187180 NET WEI GHT : 18702.000 KGS BUYERS O RDER NO. & DATE : 911164 DT. 08/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-21 |
32 PKG |
18581.27KG |
1 X 40 HC CONTAINER 32 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- UK-0044/21-22 DT. 17/04/2021 S/BILL NO. : 1187175 NET WEI GHT : 17301.000 KGS BUYERS O RDER NO. & DATE : 712277 DT. 16/04/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-05-21 |
40 PKG |
20844.28KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- DA-0035/21-22 DT. 17/04/2021 S/BILL NO. : 1187153 NET WEI GHT : 19444.000 KGS BUYERS O RDER NO. & DATE : 911150 DT. 08/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-21 |
40 PKG |
20850.18KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -DA-0046/21-22 DT. 21/04/2021 S/BILL NO. : 1276202 NET WE IGHT : 19450.000 KGS BUYERS ORDER NO. & DATE : 911182 DT. 15/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-21 |
40 PKG |
17817.86KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- PZ-0038/21-22 DT. 17/04/2021 S/BILL NO. : 1193098 NET WEI GHT : 16738.000 KGS BUYERS O RDER NO. & DATE : 712210 DT. 04/04/2021 712230 DT. 09/04/ 2021 FREIGHT PREPAID 3RD N OTIFY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-05-21 |
40 PKG |
16788.19KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 I NVOICE NO. & DATE : E-DA-0030 /21-22 DT. 15/04/2021 S/BILL NO. : 1136299 NET WEIGHT : 1 5828.000 KGS BUYERS ORDER NO. & DATE : 712237 DT. 09/04/20 21 FREIGHT PREPAID 3RD NOT IFY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-05-21 |
40 CTN |
19459.89KG |
1 X 40 HC CONTAINER 40 MAS TER ROLL PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-DA-0032/ 21-22 DT. 16/04/2021 S/BILL NO. : 1167502 NET WEIGHT : 1 9260.000 KGS BUYERS ORDER NO. & DATE : 711253 DT. 06/11/20 20 FREIGHT PREPAID 3RD NOT IFY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-05-21 |
40 PKG |
19595.97KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-PZ-0028/21-22 DT. 15/04/2021 S/BILL NO. : 1 136330 NET WEIGHT : 18366.000 KGS BUYERS ORDER NO. & DATE : 510009 DT. 26/03/2021 FREI GHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-05-21 |
40 PKG |
20874.22KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- PZ-0036/21-22 DT. 17/04/2021 S/BILL NO. : 1187260 NET WEI GHT : 19474.000 KGS BUYERS O RDER NO. & DATE : 911153 DT. 08/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-21 |
40 PKG |
20830.22KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -PZ-0034/21-22 DT. 16/04/2021 S/BILL NO. : 1167575 NET WE IGHT : 19430.000 KGS BUYERS ORDER NO. & DATE : 911152 DT. 08/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-21 |
32 PKG |
17132.93KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO . & DATE : E-UK-0042/21-22 D T. 16/04/2021 S/BILL NO. : 11 67491 NET WEIGHT : 16141.000 KGS BUYERS ORDER NO. & DATE : 712241 DT. 09/04/2021 71222 1 DT. 04/04/2021 FREIGHT PREP AID 3RD NOTIFY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-05-21 |
16 PKG |
9731.08KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-UK-0051/21-22 DT. 19/04/2 021 S/BILL NO. :1218473 NET WEIGHT : 9251.000 KGS BUYERS ORDER NO. & DATE : 712261 DT . 16/04/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-05-21 |
40 PKG |
20881.02KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -PZ-0032/21-22 DT. 16/04/2021 S/BILL NO. : 1167558 NET WE IGHT : 19481.000 KGS BUYERS ORDER NO. & DATE : 911151 DT. 08/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-21 |
40 PKG |
19527.93KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-PZ-0029/21-22 DT. 15/04/2021 S/BILL NO. : 1 136401 NET WEIGHT : 18288.00 0 KGS BUYERS ORDER NO. & DATE : 510012 DT. 04/04/2021 FR EIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 590390 |
2021-05-21 |
18 CTN |
19863.14KG |
1 X 40 HC CONTAINER 18 MA STER ROLLS PP WOVEN FABRIC LA MINATED/COATED HS CODE: 39219 099 INVOICE NO. & DATE : E-P Z-0047/21-22 DT. 21/04/2021 S/BILL NO. : 1276944 NET WEIG HT : 19485.000 KGS BUYERS OR DER NO. & DATE : 711968 DT. 2 2/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 392190 |
2021-05-21 |
32 PKG |
17169.21KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-U K-0043/21-22 DT. 16/04/2021 S/BILL NO. : 1167490 NET WEI GHT : 16177.000 KGS BUYERS OR DER NO. & DATE : 712241 DT. 0 9/04/2021 712222 DT. 04/04/20 21 FREIGHT PREPAID 3RD NOT IFY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-05-21 |
36 PKG |
20078.15KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- UK-0047/21-22 DT. 19/04/2021 S/BILL NO. : 1218735 NET WEI GHT : 18710.000 KGS BUYERS O RDER NO. & DATE : 911165 DT. 08/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-21 |
40 PKG |
20856.98KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- DA-0039/21-22 DT. 19/04/2021 S/BILL NO. : 1219039 NET WEI GHT : 19457.000 KGS BUYERS O RDER NO. & DATE : 911157 DT. 08/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-21 |
40 PKG |
19428.14KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- PZ-0031/21-22 DT. 16/04/2021 S/BILL NO. : 1167528 NET WE IGHT : 18188.000 KGS BUYERS ORDER NO. & DATE : 510014 DT. 09/04/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-05-14 |
40 PKG |
20837.02KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- DA-0014/21-22 DT. 07/04/2021 S/BILL NO. : 9956087 NET WEI GHT : 19437.000 KGS BUYERS O RDER NO. & DATE : 911127 DT. 01/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-14 |
40 PKG |
20812.08KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- DA-0025/21-22 DT. 13/04/2021 S/BILL NO. : 1083570 NET WEI GHT : 19412.000 KGS BUYERS O RDER NO. & DATE : 911146 DT. 08/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-14 |
32 PKG |
17110.25KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-U K-0031/21-22 DT. 13/04/2021 S/BILL NO. : 1084078 NET WEIG HT : 16118.000 KGS BUYERS OR DER NO. & DATE : 712240 DT. 0 9/04/2021 712217 DT. 04/04/20 21 FREIGHT PREPAID 3RD NOT IFY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-05-14 |
40 PKG |
17786.11KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- PZ-0012/21-22 DT. 09/04/2021 S/BILL NO. : 1032162 NET WE IGHT : 16706.000 KGS BUYERS ORDER NO. & DATE : 712176 DT. 26/03/2021 712208 DT. 04/04/ 2021 FREIGHT PREPAID 3RD N OTIFY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-05-14 |
32 PKG |
17093.92KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-U K-0019/21-22 DT. 09/04/2021 S/BILL NO. : 1032164 NET WEI GHT : 16102.000 KGS BUYERS O RDER NO. & DATE : 712225 DT. 04/04/2021 712191 DT. 25/03/2 021 FREIGHT PREPAID 3RD NO TIFY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2021-05-14 |
36 PKG |
20058.19KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- UK-0036/21-22 DT. 13/04/2021 S/BILL NO. : 1086788 NET WEI GHT : 18690.000 KGS BUYERS O RDER NO. & DATE : 911162 DT. 08/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-14 |
32 PKG |
18591.25KG |
1 X 40 HC CONTAINER 32 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -UK-0022/21-22 DT. 09/04/2021 S/BILL NO. : 1032223 NET W EIGHT : 17311.000 KGS BUYERS ORDER NO. & DATE : 712226 DT . 04/04/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-05-14 |
32 PKG |
17126.12KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-U K-0021/21-22 DT. 09/04/2021 S/BILL NO. : 1032163 NET WEI GHT : 16134.000 KGS BUYERS OR DER NO. & DATE : 712225 DT. 0 4/04/2021 712240 DT. 08/04/20 21 712193 DT. 26/03/2021 FRE IGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 590390 |
2021-05-14 |
40 PKG |
20806.18KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- DA-0026/21-22 DT. 13/04/2021 S/BILL NO. : 1086880 NET WE IGHT : 19406.000 KGS BUYERS ORDER NO. & DATE : 911147 DT. 08/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-14 |
32 PKG |
17102.08KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-U K-0020/21-22 DT. 09/04/2021 S/BILL NO. : 1032231 NET WEI GHT : 16110.000 KGS BUYERS O RDER NO. & DATE : 712225 DT. 04/04/2021 712192 DT. 25/03/2 021 FREIGHT PREPAID 3RD NO TIFY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2021-05-14 |
16 PKG |
9683KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2752 S/BILL NO. : NET W EIGHT : 9203.000 KGS BUYERS O RDER NO. & DATE : FREIGHT P REPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 590390 |
2021-05-14 |
14 PKG |
20988.07KG |
1 X 40 HC CONTAINER 14 PACK AGES (WOODEN PALLETS) PP WOVE N FABRIC LAMINATED/COATED HS CODE : 39219099 INVOICE NO. & DATE : E-PZ-0013/21-22 DT. 09/04/2021 S/BILL NO. : 1036 145 NET WEIGHT : 18944.000 K GS BUYERS ORDER NO. & DATE : 711982 DT. 22/02/2021 FREIGH T PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC [email protected] C [email protected] 1.859.282.0269 |
HS 392190 |
2021-05-14 |
16 PKG |
9736.98KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-UK-0028/21- 22 DT. 12/04/2021 S/BILL NO. : 1065719 NET WEIGHT : 9257 .000 KGS BUYERS ORDER NO. & D ATE : 712215 DT. 04/04/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2021-05-14 |
36 PKG |
20052.3KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- UK-0024/21-22 DT. 10/04/2021 S/BILL NO. : 1036157 NET WEI GHT : 18684.000 KGS BUYERS O RDER NO. & DATE : 911158 DT. 08/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-14 |
40 PKG |
20827.04KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- DA-0021/21-22 DT. 12/04/2021 S/BILL NO. : 1065349 NET WE IGHT : 19427.000 KGS BUYERS ORDER NO. & DATE : 911144 DT. 08/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-14 |
80 PKG |
19233.09KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- DA-0022/21-22 DT. 12/04/2021 S/BILL NO. : 1065340 NET WEI GHT : 17473.000 KGS BUYERS O RDER NO. & DATE : 712235 DT. 09/04/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-05-14 |
40 PKG |
16795.9KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS COD E : 59039090 INVOICE NO. & DA TE : E-DA-0017/21-22 DT. 09/ 04/2021 S/BILL NO. : 1003999 NET WEIGHT : 15836.000 KGS BUYERS ORDER NO. & DATE : 712 213 DT. 04/04/2021 FREIGHT PR EPAID 3RD NOTIFY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2021-05-14 |
37 PKG |
20935KG |
1 X 40 HC CONTAINER 37 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 PP COVER HS CODE : 3923 9090 INVOICE NO. & DATE : E- PZ-0008/21-22 DT. 06/04/2021 S/BILL NO. : 9930294 NET WE IGHT : 19761.000 KGS BUYERS ORDER NO. & DATE : 712176 DT. 26/03/2021 712067 DT. 08/03/ 2021 FREIGHT PREPAID 3RD N OTIFY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-05-14 |
40 CTN |
14899.85KG |
1 X 40 HC CONTAINER 40 MAST ER ROLL PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-DA-0018/21-22 DT. 09/04/2021 S/BILL NO. : 1032159 NET WEIGHT : 14740.0 00 KGS BUYERS ORDER NO. & DAT E : 712227 DT. 02/04/2021 FR EIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 590390 |
2021-05-14 |
40 PKG |
20856.07KG |
1 X 40 HC CONTAINER 40 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-D A-0013/21-22 DT. 07/04/2021 S/BILL NO. : 9956071 NET WEIG HT : 19456.000 KGS BUYERS OR DER NO. & DATE : 911126 DT. 0 1/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-14 |
6 PKG |
3327.61KG |
1 X 40 HC PART OF FCL CONTAIN ER 6 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-UK-0032/21-22 DT. 1 3/04/2021 S/BILL NO. : 108678 9 NET WEIGHT : 3100.000 KGS BUYERS ORDER NO. & DATE : 911 159 DT. 08/04/2021 FREIGHT PR EPAID |
HS 590390 |
2021-05-14 |
46 CTN |
20526.31KG |
1 X 40 HC CONTAINER 46 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED/COATED HS CODE : 392190 99 INVOICE NO. & DATE : E-PZ -0016/21-22 DT. 10/04/2021 S/ BILL NO. : 1036961 NET WEIGHT : 20089.000 KGS BUYERS ORDE R NO. & DATE : 711824 DT. 02 /01/2021 FREIGHT PREPAID 3 RD NOTIFY : LIVINGSTON INT ERNATIONAL INC ABOYNTON@LIVIN GSTONINTL.COM CINCINNATI@LIVI NGSTONINTL.COM 1.859.282.0269 |
HS 392190 |
2021-05-14 |
26 PKG |
14336.94KG |
1 X 40 HC PART OF FCL CONTAIN ER 10 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-UK-0037/21-22 DT. 13/04/2021 S/BILL NO. : 10867 90 NET WEIGHT : 13537.000 KG S BUYERS ORDER NO. & DATE : 712240 DT. 09/04/2021 712218 DT. 04/04/2021 FREIGHT PREPAI D 3RD NOTIFY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-05-14 |
36 PKG |
20053.2KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- UK-0035/21-22 DT. 13/04/2021 S/BILL NO. : 1086890 NET WEI GHT : 18685.000 KGS BUYERS O RDER NO. & DATE : 911161 DT. 08/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-14 |
40 PKG |
20822.96KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- DA-0023/21-22 DT. 12/04/2021 S/BILL NO. : 1065364 NET WE IGHT : 19423.000 KGS BUYERS ORDER NO. & DATE : 911145 DT. 08/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-14 |
40 PKG |
16781.84KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-DA-0016/21-22 DT. 08/04/ 2021 S/BILL NO. : 9984302 NE T WEIGHT : 15822.000 KGS BUYE RS ORDER NO. & DATE : 712212 DT. 04/04/2021 FREIGHT PREPAI D 3RD NOTIFY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-05-14 |
40 PKG |
20819.33KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- DA-0015/21-22 DT. 08/4/2021 S/BILL NO. : 9984476 NET WEI GHT : 19419.000 KGS BUYERS OR DER NO. & DATE : 911128 DT. 0 1/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-14 |
16 PKG |
8907.8KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-UK-0 013/21-22 DT. 07/04/2021 S/B ILL NO. : 9955850 NET WEIGHT : 8300.000 KGS BUYERS ORDER NO. & DATE : 911132 DT. 01/04 /2021 FREIGHT PREPAID |
HS 590390 |
2021-05-14 |
16 PKG |
9688.9KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-UK-0014/21-22 DT. 07/04/2 021 S/BILL NO. : 9955885 NET WEIGHT : 9209.000 KGS BUYER S ORDER NO. & DATE : 712188 D T. 26/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-05-14 |
36 PKG |
19962.03KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- PZ-0004/21-22 DT. 03/04/2021 S/BILL NO. : 9889630 NET WEI GHT : 18774.000 KGS BUYERS O RDER NO. & DATE : 711996 DT. 26/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-05-14 |
36 PKG |
19995.14KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- PZ-0005/21-22 DT. 03/04/2021 S/BILL NO. : 9878847 NET WEI GHT : 18807.000 KGS BUYERS OR DER NO. & DATE : 712211 DT. 0 1/04/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-05-12 |
36 PKG |
20182.93KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- UK-0012/21-22 DT. 07/04/2021 S/BILL NO. : 9955834 NET WEIG HT : 18779.000 KGS BUYERS OR DER NO. & DATE : 911119 DT. 0 1/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-12 |
36 PKG |
20028.25KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- PZ-0017/21-22 DT. 10/04/2021 S/BILL NO. : 1036895 NET WEI GHT : 18768.000 KGS BUYERS O RDER NO. & DATE : 911142 DT. 08/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-07 |
36 PKG |
20053.2KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- UK-0009/21-22 DT. 05/04/2021 S/BILL NO. : 9901762 NET WEI GHT : 18685.000 KGS BUYERS O RDER NO. & DATE : 911130 DT. 01/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-07 |
40 PKG |
20826.14KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-DA-0007/21-22 DT. 05/04/2021 S/BILL NO. : 9 904364 NET WEIGHT : 19426.00 0 KGS BUYERS ORDER NO. & DATE : 911120 DT. 01/04/2021 FRE IGHT PREPAID |
HS 590390 |
2021-05-07 |
32 PKG |
17054KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO . & DATE : E-UK-0003/21-22 D T. 02/04/2021 S/BILL NO. : 98 59192 NET WEIGHT : 16062.000 KGS BUYERS ORDER NO. & DATE : 712197 DT. 26/03/2021 71218 3 DT. 26/03/2021 FREIGHT PREP AID 3RD NOTIFY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-05-07 |
36 PKG |
20103.1KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- PZ-0006/21-22 DT. 05/04/2021 S/BILL NO. : 9904343 NET WEI GHT : 18735.000 KGS BUYERS O RDER NO. & DATE : 911135 DT. 01/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-07 |
32 PKG |
17086.2KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-U K-0008/21-22 DT. 05/04/2021 S/BILL NO. : 9901896 NET WEIG HT :16094.000 KGS BUYERS ORDE R NO. & DATE : 712197 DT. 26/ 03/2021 712224 DT. 01/04/2021 712187 DT. 26/03/2021 FREIG HT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-05-07 |
40 PKG |
16794.09KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 I NVOICE NO. & DATE : E-DA-0001 /21-22 DT. 02/04/2021 S/BILL NO. : 9855857 NET WEIGHT : 15834.000 KGS BUYERS ORDER NO . & DATE : 712181 DT. 26/03/2 021 FREIGHT PREPAID 3RD NO TIFY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2021-05-07 |
40 PKG |
20788.94KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-DA-0004/21-22 DT. 02/04/2021 S/BILL NO. : 9 859622 NET WEIGHT : 19389.00 0 KGS BUYERS ORDER NO. & DATE : 911093 DT. 25/03/2021 FRE IGHT PREPAID |
HS 590390 |
2021-05-07 |
36 PKG |
20058.19KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- UK-0010/21-22 DT. 05/04/2021 S/BILL NO. : 9902313 NET WE IGHT : 18690.000KGS BUYERS O RDER NO. & DATE : 911131 DT. 01/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-07 |
40 PKG |
20811.17KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-DA-0006/21-22 DT. 03/04/2021 S/BILL NO. : 9 878820 NET WEIGHT : 19411.00 0 KGS BUYERS ORDER NO. & DATE : 911095 DT. 25/03/2021 FRE IGHT PREPAID |
HS 590390 |
2021-05-07 |
40 PKG |
20827.95KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- DA-0009/21-22 DT. 05/04/2021 S/BILL NO. : 9903183 NET WEI GHT : 19428.000 KGS BUYERS O RDER NO. & DATE : 911122 DT. 01/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-07 |
32 PKG |
17201.87KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-U K-0004/21-22 DT. 03/04/2021 S/BILL NO. : 9879132 NET WEI GHT : 16210.000 KGS BUYERS O RDER NO. & DATE : 712197 DT. 26/03/2021 712184 DT. 26/03/2 021 FREIGHT PREPAID 3RD NO TIFY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2021-05-07 |
32 PKG |
17066.25KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO . & DATE : E-UK-0002/21-22 D T. 02/04/2021 S/BILL NO. : 98 56298 NET WEIGHT : 16074.000 KGS BUYERS ORDER NO. & DATE : 712196 DT. 26/03/2021 71216 2 DT. 19/03/2021 FREIGHT PREP AID 3RD NOTIFY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-05-07 |
40 PKG |
20803.91KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-DA-0005/21-22 DT. 03/04/2021 S/BILL NO. : 9 878801 NET WEIGHT : 19404.00 0 KGS BUYERS ORDER NO. & DATE : 911094 DT. 25/03/2021 FRE IGHT PREPAID |
HS 590390 |
2021-05-07 |
32 PKG |
17093.92KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO . & DATE : E-UK-0001/21-22 D T. 02/04/2021 S/BILL NO. : 9 855405 NET WEIGHT : 16102.000 KGS BUYERS ORDER NO. & DATE : 712196 DT. 26/03/2021 7121 61 DT. 19/03/2021 FREIGHT PRE PAID |
HS 590390 |
2021-05-07 |
36 PKG |
18582.18KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 23 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 39219099 13 PACKAG ES (WOODEN PALLETS) PP COVER HS CODE : 39239090 INVOICE N O. & DATE : E-PZ-0001/2021-22 DT. 01/04/2021 S/BILL NO. : 9852974 NET WEIGHT : 16438.0 00 KGS BUYERS ORDER NO. & DAT E : 711927 DT. 15/02/2021 71 1928 DT. 15/02/2021 711929 D T. 15/02/2021 712205 DT. 26/ 02/2021 FREIGHT PREPAID 3R D NOTIFY : LIVINGSTON INTE RNATIONAL INC ABOYNTON@LIVING STONINTL.COM CINCINNATI@LIVIN GSTONINTL.COM 1.859.282.0269 |
HS 392190 |
2021-05-07 |
32 PKG |
17169.21KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-U K-0005/21-22 DT. 03/04/2021 S/BILL NO. : 9878841 NET WEI GHT : 16177.000 KGS BUYERS O RDER NO. & DATE : 712224 DT. 01/04/2021 712185 DT. 26/03/2 021 FREIGHT PREPAID 3RD NO TIFY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2021-05-07 |
32 PKG |
17127.03KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-U K-0006/21-22 DT. 03/04/2021 S/BILL NO. : 9879136 NET WEIG HT : 16135.000 KGS BUYERS OR DER NO. & DATE : 712224 DT. 0 1/04/2021 712186 DT. 26/03/20 21 FREIGHT PREPAID 3RD NOT IFY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-05-07 |
40 PKG |
20836.12KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-DA-0008/21-22 DT. 05/04/2021 S/BILL NO. : 9903171 NET WEIGHT : 19436.0 00 KGS BUYERS ORDER NO. & DAT E : 911121 DT. 01/04/2021 FR EIGHT PREPAID |
HS 590390 |
2021-05-07 |
40 PKG |
17802.89KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-PZ-0009/21-22 DT. 06/04/2021 S/BILL NO. : 9 930213 NET WEIGHT : 16723.000 KGS BUYERS ORDER NO. & DATE : 712175 DT. 26/03/2021 FREI GHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-05-04 |
36 PKG |
20270.02KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- PZ-0003/21-22 DT. 02/04/2021 S/BILL NO. : 9857435 NET WEI GHT : 19010.000 KGS BUYERS O RDER NO. & DATE : 911055 DT. 18/03/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-04 |
36 PKG |
20272.29KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- PZ-0002/21-22 DT. 02/04/2021 S/BILL NO. : 9857267 NET WE IGHT : 19012.000 KGS BUYERS ORDER NO. & DATE : 911054 DT. 18/03/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-03 |
36 PKG |
19595.97KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-2642/2020-21 D T. 19/03/2021 S/BILL NO. : 94 99988 NET WEIGHT : 18408.000 KGS BUYERS ORDER NO. & DATE : 712079 DT. 12/03/2021 FREI GHT PREPAID |
HS 590390 |
2021-04-30 |
40 PKG |
16799.08KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS COD E : 59039090 INVOICE NO. & DA TE : E-2758/2020-21 DT. 31/0 3/2021 S/BILL NO. : 9800840 NET WEIGHT : 15839.000 KGS BU YERS ORDER NO. & DATE : 71214 1 DT. 19/03/2021 FREIGHT PREP AID 3RD NOTIFY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-04-30 |
32 PKG |
17093.92KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 697/2020-21 DT. 26/03/2021 S /BILL NO. : 9693402 NET WEIGH T : 16102.000 KGS BUYERS ORD ER NO. & DATE : 712163 DT. 18 /03/2021 712147 DT. 19/03/202 1 FREIGHT PREPAID 3RD NOTI FY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-04-30 |
7 PKG |
3881.91KG |
1 X 40 HC PART OF FCL CONTAIN ER 7 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & D ATE : E-2700/2020-21 DT. 26/ 03/2021 S/BILL NO. : 9693345 NET WEIGHT : 3616.000 KGS B UYERS ORDER NO. & DATE : 9110 48 DT. 11/03/2021 FREIGHT PR EPAID |
HS 590390 |
2021-04-30 |
40 PKG |
18574.01KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2704/2020-21 DT. 26/03/2021 S/BILL NO. : 9693469 NET WEIG HT : 17294.000 KGS BUYERS OR DER NO. & DATE : 712195 DT. 2 5/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-04-30 |
25 PKG |
13867.91KG |
1 X 40 HC PART OF FCL CONTAIN ER 09 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2701/2020-21 DT. 26/03/2021 S/BILL NO. : 9693 349 NET WEIGHT : 13100.000 KG S BUYERS ORDER NO. & DATE : 712163 DT. 18/03/2021 712164 DT. 18/03/2021 712148 DT. 19/ 03/2021 FREIGHT PREPAID 3R D NOTIFY : LIVINGSTON INTE RNATIONAL INC ABOYNTON@LIVING STONINTL.COM CINCINNATI@LIVIN GSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-04-30 |
40 PKG |
16813.14KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS COD E : 59039090 INVOICE NO. & DA TE : E-2759/2020-21 DT. 31/0 3/2021 S/BILL NO. : 9800790 NET WEIGHT : 15853.000 KGS B UYERS ORDER NO. & DATE : 7121 80 DT. 26/03/2021 FREIGHT PRE PAID 3RD NOTIFY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-04-30 |
40 PKG |
20871.95KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2666/2020-21 DT. 22/03/2021 S /BILL NO. : 9564460 NET WEIGH T : 19472.000 KGS BUYERS ORD ER NO. & DATE : 911061 DT. 18 /03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-30 |
16 PKG |
8882.85KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2659/2020-21 DT. 2 2/03/2021 S/BILL NO. : 95642 70 NET WEIGHT : 8275.000 KGS BUYERS ORDER NO. & DATE : 9 11045 DT. 11/03/2021 911067 D T. 18/03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-30 |
40 PKG |
20884.2KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2658/2020-21 DT. 22/03/2021 S /BILL NO. : 9564429 NET WEIG HT : 19484.000 KGS BUYERS OR DER NO. & DATE : 911060 DT. 1 8/03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-30 |
40 PKG |
20821.15KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2680/2020-21 DT. 24/03/2021 S /BILL NO. : 9621376 NET WEIG HT : 19421.000 KGS BUYERS OR DER NO. & DATE : 911065 DT. 1 8/03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-30 |
16 PKG |
9727.91KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2660/2020-21 DT. 22/03/202 1 S/BILL NO. : 9564220 NET WEIGHT : 9248.000 KGS BUYERS ORDER NO. & DATE : 712105 DT . 12/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-04-24 |
36 PKG |
20029.16KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2669/2020-21 DT. 23/03/2021 S/BILL NO. : 9588630 NET WEIG HT : 18661.000 KGS BUYERS OR DER NO. & DATE : 911069 DT. 1 8/03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-24 |
40 PKG |
20927.29KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-2650/2020-21 DT . 20/03/2021 S/BILL NO. : 952 8241 NET WEIGHT : 19527.000 KGS BUYERS ORDER NO. & DATE : 911037 DT. 11/03/2021 FREIG HT PREPAID |
HS 590390 |
2021-04-24 |
36 PKG |
20146.19KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2684/2020-21 DT. 24/03/2021 S/BILL NO. : 9627409 NET WEIG HT : 18778.000 KGS BUYERS ORD ER NO. & DATE : 911074 DT. 18 /03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-24 |
32 PKG |
17142.9KG |
1 X 40 HC CONTAINER 15 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 17 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 665/2020-21 DT. 22/03/2021 S /BILL NO. : 9564452 NET WEIG HT : 16152.000 KGS BUYERS ORD ER NO. & DATE : 500176 DT. 16 /10/2020 712163 DT. 18/03/202 1 712104 DT. 12/03/2021 FREI GHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-04-24 |
12 PKG |
6707.84KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 12 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2654 /2020-21 DT. 20/03/2021 S/BI LL NO. : 9534941 NET WEIGHT : 6252.000 KGS BUYERS ORDER N O. & DATE : 911049 DT. 11/03/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-04-24 |
22 PKG |
17350.2KG |
1 X 40 HC CONTAINER 22 PACK AGES (WOODEN PALLETS) PP WOVE N FABRIC LAMINATED/COATED HS CODE: 39219099 INVOICE NO. & DATE : E-2685/2020-21 DT. 24 /03/2021 S/BILL NO. : 9627432 NET WEIGHT : 15832.000 KGS BUYERS ORDER NO. & DATE : 71 1926 DT. 15/02/2021 FREIGHT P REPAID 3RD NOTIFY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 392190 |
2021-04-24 |
28 CTN |
13811.21KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 20 MASTER ROLL PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 8 PACKAGES ( WOODEN PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DATE : E-2655/2020-21 DT. 2 0/03/2021 S/BILL NO. : 95350 51 NET WEIGHT : 13247.000 KG S BUYERS ORDER NO. & DATE : 712036 DT. 05/03/2021 711930 DT. 15/02/2021 FREIGHT PREP AID 3RD NOTIFY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-04-24 |
16 PKG |
8864.7KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2678 /2020-21 DT. 24/03/2021 S/BI LL NO. : NET WEIGHT : 8257. 000 KGS BUYERS ORDER NO. & DA TE : 911068 DT. 18/03/2021 F REIGHT PREPAID |
HS 590390 |
2021-04-24 |
40 PKG |
20786.22KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2683/2020-21 DT. 24/03/2021 S /BILL NO. : 9627400 NET WEIGH T : 19386.000 KGS BUYERS ORD ER NO. & DATE : 911056 DT. 18 /03/2021 911057 DT. 18/03/202 1 911066 DT. 18/03/2021 FREI GHT PREPAID |
HS 590390 |
2021-04-24 |
32 PKG |
17083.03KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 641/2020-21 DT. 19/03/2021 S /BILL NO. : 9490548 NET WEIGH T : 16091.000 KGS BUYERS ORD ER NO. & DATE : 712108 DT. 12 /03/2021 712100 DT. 12/03/202 1 FREIGHT PREPAID 3RD NOTI FY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-04-24 |
24 PKG |
13421.12KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 24 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2675 /2020-21 DT. 23/03/2021 S/BI LL NO. : 9596098 NET WEIGHT : 12509.000 KGS BUYERS ORDER NO. & DATE : 911073 DT. 18/03 /2021 FREIGHT PREPAID |
HS 590390 |
2021-04-24 |
40 PKG |
18058.27KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2644/2020-21 DT. 19/03/2021 S/BILL NO. : 9499977 NET WEIG HT : 16978.000 KGS BUYERS OR DER NO. & DATE : 712077 DT. 1 2/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-04-24 |
16 PKG |
8842.93KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2661/2020-21 DT. 2 2/03/2021 S/BILL NO. : 95642 34 NET WEIGHT : 8235.000 KGS BUYERS ORDER NO. & DATE : 9 11067 DT. 18/03/2021 911068 D T. 18/03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-24 |
32 PKG |
17146.99KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 638/2020-21 DT. 19/03/2021 S /BILL NO. : 9490842 NET WEIGH T : 16155.000 KGS BUYERS ORD ER NO. & DATE : 712107 DT. 12 /03/2021 712108 DT. 12/03/202 1 712098 DT. 12/03/2021 FREI GHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-04-24 |
16 PKG |
7146.01KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2676 /2020-21 DT. 23/03/2021 S/BI LL NO. : 9596081 NET WEIGHT : 6714.000 KGS BUYERS ORDER N O. & DATE : 12031 DT. 05/03/2 021 FREIGHT PREPAID 3RD N OTIFY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-04-24 |
16 PKG |
9683.91KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-2662/2020-2 1 DT. 22/03/2021 S/BILL NO. : 9564245 NET WEIGHT : 9204.0 00 KGS BUYERS ORDER NO. & DAT E : 712142 DT. 18/03/2021 FR EIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 590390 |
2021-04-24 |
40 PKG |
20947.25KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-2652/2020-21 DT . 20/03/2021 S/BILL NO. : 952 8098 NET WEIGHT : 19547.000 KGS BUYERS ORDER NO. & DATE : 911058 DT. 18/03/2021 FREI GHT PREPAID |
HS 590390 |
2021-04-24 |
40 PKG |
18066.89KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2668/2020-21 DT. 22/03/2021 S/BILL NO. : 9564477 NET WEI GHT : 16987.000 KGS BUYERS O RDER NO. & DATE : 712078 DT. 12/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-04-24 |
32 PKG |
17078.95KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO . & DATE : E-2648/2020-21 DT . 20/03/2021 S/BILL NO. : 952 8218 NET WEIGHT : 16087.000 K GS BUYERS ORDER NO. & DATE : 712109 DT. 12/03/2021 712102 DT. 12/03/2021 FREIGHT PREPA ID 3RD NOTIFY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-04-24 |
36 PKG |
20009.2KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2667/2020-21 DT. 22/03/2021 S/BILL NO. : 9564458 NET WE IGHT : 18641.000 KGS BUYERS O RDER NO. & DATE : 911039 DT. 11/03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-24 |
16 PKG |
8857.9KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2663 /2020-21 DT. 22/03/2021 S/BI LL NO. : 9564436 NET WEIGHT : 8250.000 KGS BUYERS ORDER NO. & DATE : 911067 DT. 18/03 /2021 FREIGHT PREPAID |
HS 590390 |
2021-04-24 |
40 PKG |
16775.04KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS COD E : 59039090 INVOICE NO. & DA TE : E-2645/2020-21 DT. 19/0 3/2021 S/BILL NO. : 9516259 NET WEIGHT : 15815.000 KGS B UYERS ORDER NO. & DATE : 7120 84 DT. 12/03/2021 FREIGHT PRE PAID 3RD NOTIFY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-04-24 |
40 PKG |
20904.16KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2657/2020-21 DT. 22/03/2021 S /BILL NO. : 9564281 NET WEIGH T : 19504.000 KGS BUYERS ORD ER NO. & DATE : 911059 DT. 18 /03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-24 |
32 PKG |
17200.97KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 636/2020-21 DT. 19/03/2021 S /BILL NO. : 9490300 NET WEIGH T : 16209.000 KGS BUYERS ORDE R NO. & DATE : 712107 DT. 12/ 03/2021 712096 DT. 12/03/2021 FREIGHT PREPAID 3RD NOTIF Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-04-24 |
32 PKG |
17063.98KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO . & DATE : E-2647/2020-21 DT . 20/03/2021 S/BILL NO. : 952 8217 NET WEIGHT : 16072.000 K GS BUYERS ORDER NO. & DATE : 712109 DT. 12/03/2021 712101 DT. 12/03/2021 FREIGHT PREPA ID 3RD NOTIFY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-04-24 |
36 PKG |
20021KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2670/2020-21 DT. 23/03/2021 S/BILL NO. : 9589304 NET WEI GHT : 18653.000 KGS BUYERS O RDER NO. & DATE : 911070 DT. 18/03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-24 |
40 PKG |
16760.07KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS COD E : 59039090 INVOICE NO. & DA TE : E-2640/2020-21 DT. 19/0 3/2021 S/BILL NO. : 9493909 NET WEIGHT : 15800.000 KGS B UYERS ORDER NO. & DATE : 7120 83 DT. 12/03/2021 FREIGHT PRE PAID 3RD NOTIFY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-04-24 |
32 PKG |
17108.88KG |
1 X 40 HC CONTAINER 16 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH PP) 16 PACKAGES (W OODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2649/2020-21 DT. 20/03/2021 S/BILL NO. : 9528261 NET WEI GHT : 16117.000 KGS BUYERS OR DER NO. & DATE : 712109 DT. 1 2/03/2021 712163 DT. 18/03/20 21 712103 DT. 12/03/2021 FRE IGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 590390 |
2021-04-24 |
16 PKG |
9697.06KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2664/2020-21 DT. 22/03/202 1 S/BILL NO. : 9564451 NET W EIGHT : 9217.000 KGS BUYERS ORDER NO. & DATE : 712106 DT. 12/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-04-24 |
32 PKG |
17100.27KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 639/2020-21 DT. 19/03/2021 S /BILL NO. : 9490838 NET WEIGH T : 16108.000 KGS BUYERS ORD ER NO. & DATE : 712108 DT. 12 /03/2021 712099 DT. 12/03/202 1 FREIGHT PREPAID 3RD NOTI FY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-04-24 |
32 PKG |
17190.08KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 637/2020-21 DT. 19/03/2021 S /BILL NO. : 9490292 NET WEIGH T : 16198.000 KGS BUYERS ORD ER NO. & DATE : 712107 DT. 12 /03/2021 712097 DT. 12/03/202 1 FREIGHT PREPAID 3RD NOTI FY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-04-24 |
40 PKG |
20937.27KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-2651/2020-21 DT . 20/03/2021 S/BILL NO. : 95 28100 NET WEIGHT : 19537.000 KGS BUYERS ORDER NO. & DATE : 911038 DT. 11/03/2021 FREI GHT PREPAID |
HS 590390 |
2021-04-23 |
40 PKG |
19867.23KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2622/2020-21 DT. 17/03/2021 S/BILL NO. : NET WEIGHT : 18 629.000 KGS BUYERS ORDER NO. & DATE : 500273 DT. 05/03/202 1 FREIGHT PREPAID 3RD NOTI FY PARTY : LIVINGSTON INTE RNATIONAL INC ABOYNTON@LIVING STONINTL.COM CINCINNATI@LIVIN GSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-04-23 |
14 PKG |
5877.75KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 14 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2628/2020-21 DT. 18/03/20 21 S/BILL NO. : NET WEIGHT : 5542.000 KGS BUYERS ORDER NO. & DATE : 712039 DT. 05/03 /2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-04-23 |
16 PKG |
9683.91KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-2576/2020-2 1 DT. 12/03/2021 S/BILL NO. : 9322558 NET WEIGHT : 9204.0 00 KGS BUYERS ORDER NO. & DAT E : 712061 DT. 05/03/2021 FR EIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 AGENT AD DRESS MAERSK INC. CUSTOMER RESOURCE CENTER 546 LONG PO INT ROAD 29464 MT. PLEASAN T, SC USA PHONE : CUSTO MER SERVICE +1 (800) 321 -8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DOCUMENTATI ON +1 (877) 367-4660 IMPORT +1 (877) 326-1722 |
HS 590390 |
2021-04-23 |
16 PKG |
8617.04KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2623 /2020-21 DT. 17/03/2021 S/BIL L NO. : 9437708 NET WEIGHT : 8033.000 KGS BUYERS ORDER NO . & DATE : 911048 DT. 11/03/2 021 910851 DT. 21/01/2021 FR EIGHT PREPAID |
HS 590390 |
2021-04-23 |
40 PKG |
18172.12KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2616/2020-21 DT. 16/03/2021 S/BILL NO. : NET WEIGHT : 17 092.000 KGS BUYERS ORDER NO. & DATE : 712033 DT. 05/03/202 1 FREIGHT PREPAID 3RD NOTI FY PARTY : LIVINGSTON INTE RNATIONAL INC ABOYNTON@LIVING STONINTL.COM CINCINNATI@LIVIN GSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-04-23 |
26 PKG |
13630.23KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 26 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2627 /2020-21 DT. 18/03/2021 S/BIL L NO. : NET WEIGHT : 12720. 000 KGS BUYERS ORDER NO. & DA TE : 911036 DT. 11/03/2021 F REIGHT PREPAID |
HS 590390 |
2021-04-23 |
16 PKG |
9770.09KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2594/2020-21 DT. 15/03/202 1 S/BILL NO. : 9375336 NET W EIGHT : 9290.000 KGS BUYERS ORDER NO. & DATE : 712086 DT. 12/03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-23 |
14 PKG |
7378.71KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 14 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2581 /2020-21 DT. 13/03/2021 S/BIL L NO. : 9342305 NET WEIGHT : 6889.000 KGS BUYERS ORDER NO . & DATE : 911036 DT. 11/03/2 021 FREIGHT PREPAID |
HS 590390 |
2021-04-23 |
16 PKG |
8910.06KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2612 /2020-21 DT. 16/03/2021 S/BIL L NO. : NET WEIGHT : 8302.0 00 KGS BUYERS ORDER NO. & DAT E : 911043 DT. 11/03/2021 91 1044 DT. 11/03/2021 FREIGHT P REPAID |
HS 590390 |
2021-04-23 |
16 PKG |
8915.96KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2605 /2020-21 DT. 16/03/2021 S/BIL L NO. : 9392555 NET WEIGHT : 8308.000 KGS BUYERS ORDER NO . & DATE : 911043 DT. 11/03/2 021 FREIGHT PREPAID |
HS 590390 |
2021-04-23 |
40 PKG |
20941.35KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2611/2020-21 DT. 16/03/2021 S /BILL NO. : NET WEIGHT : 19 541.000 KGS BUYERS ORDER NO. & DATE : 911034 DT. 11/03/202 1 FREIGHT PREPAID |
HS 590390 |
2021-04-23 |
16 PKG |
9765.1KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2596/2020-21 DT. 15/03/202 1 S/BILL NO. : 9375533 NET W EIGHT : 9285.000 KGS BUYERS ORDER NO. & DATE : 712087 DT. 12/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-04-23 |
16 PKG |
8911.88KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2602 /2020-21 DT. 15/03/2021 S/BI LL NO. : 9377829 NET WEIGHT : 8304.000 KGS BUYERS ORDER N O. & DATE : 911043 DT. 11/03/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-04-23 |
16 PKG |
9731.08KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2615/2020-21 DT. 16/03/202 1 S/BILL NO. : NET WEIGHT : 9251.000 KGS BUYERS ORDER N O. & DATE : 712091 DT. 12/03/ 2021 FREIGHT PREPAID 3RD N OTIFY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-04-23 |
16 PKG |
8837.04KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2593 /2020-21 DT. 15/03/2021 S/BI LL NO. : 9373654 NET WEIGHT : 8229.000 KGS BUYERS ORDER N O. & DATE : 911041 DT. 11/03/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-04-23 |
16 PKG |
9714.75KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2620/2020-21 DT. 17/03/202 1 S/BILL NO. : NET WEIGHT : 9235.000 KGS BUYERS ORDER NO . & DATE : 712092 DT. 12/03/2 021 FREIGHT PREPAID 3RD NO TIFY PARTY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-04-23 |
16 PKG |
8832.05KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2595 /2020-21 DT. 15/03/2021 S/BI LL NO. : 9375426 NET WEIGHT : 8224.000 KGS BUYERS ORDER N O. & DATE : 911041 DT. 11/03/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-04-23 |
40 CTN |
14072.94KG |
1 X 40 HC CONTAINER 40 MAST ER ROLL PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2635/2 020-21 DT. 18/03/2021 S/BILL NO. : NET WEIGHT : 13633.0 00 KGS BUYERS ORDER NO. & DAT E : 712037 DT. 05/03/2021 FR EIGHT PREPAID |
HS 590390 |
2021-04-23 |
17 CTN |
18452.9KG |
1 X 40 HC CONTAINER 17 MAST ER ROLL PP WOVEN FABRIC LAMIN ATED/COATED HS CODE: 39219099 INVOICE NO. & DATE : E-2625 /2020-21 DT. 17/03/2021 S/BI LL NO. : 9437735 NET WEIGHT : 18096.000 KGS BUYERS ORDER N O. & DATE : 711758 DT. 25/01/ 2021 FREIGHT PREPAID 3RD N OTIFY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 392190 |
2021-04-23 |
40 PKG |
21000.32KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2586/2020-21 DT. 13/03/2021 S /BILL NO. : 9342344 NET WEIGH T : 19600.000 KGS BUYERS ORDE R NO. & DATE : 911028 DT. 11/ 03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-23 |
40 PKG |
18104.08KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2584/2020-21 DT. 13/03/2021 S/BILL NO. : 9342306 NET WEIG HT : 17024.000 KGS BUYERS OR DER NO. & DATE : 712032 DT. 0 5/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-04-23 |
16 PKG |
9758.75KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2606/2020-21 DT. 16/03/202 1 S/BILL NO. : 9392554 NET W EIGHT : 9279.000 KGS BUYERS ORDER NO. & DATE : 712089 DT. 12/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-04-23 |
16 PKG |
9752.85KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2603/2020-21 DT. 15/03/202 1 S/BILL NO. : 9377839 NET W EIGHT : 9273.000 KGS BUYERS ORDER NO. & DATE : 712088 DT. 12/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-04-23 |
40 PKG |
19498KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2578/2020-21 DT. 13/03/2021 S/BILL NO. : 9341895 NET WEI GHT : 18298.000 KGS BUYERS OR DER NO. & DATE : 712081 DT. 1 1/03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-23 |
16 PKG |
8910.06KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2579 /2020-21 DT. 13/03/2021 S/BI LL NO. : 9341908 NET WEIGHT : 8302.000 KGS BUYERS ORDER N O. & DATE : 911021 DT. 10/03/ 2021 911022 DT. 10/03/2021 F REIGHT PREPAID |
HS 590390 |
2021-04-23 |
36 PKG |
20460.08KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2577/2020-21 DT. 12/03/2021 S/BILL NO. : 9322562 NET WEIG HT : 19092.000 KGS BUYERS OR DER NO. & DATE : 911017 DT. 0 4/03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-23 |
16 PKG |
8903.71KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2614 /2020-21 DT. 16/03/2021 S/BIL L NO. : NET WEIGHT : 8296.0 00 KGS BUYERS ORDER NO. & DAT E : 911044 DT. 11/03/2021 FR EIGHT PREPAID |
HS 590390 |
2021-04-23 |
16 PKG |
8900.99KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2575 /2020-21 DT. 12/03/2021 S/BI LL NO. : 9322611 NET WEIGHT : 8293.000 KGS BUYERS ORDER N O. & DATE : 911021 DT. 10/03/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-04-23 |
16 PKG |
9748.77KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2613/2020-21 DT. 16/03/202 1 S/BILL NO. : NET WEIGHT : 9269.000 KGS BUYERS ORDER N O. & DATE : 712090 DT. 12/03/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-04-23 |
16 PKG |
9694.79KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2624/2020-21 DT. 17/03/202 1 S/BILL NO. : 9437725 NET W EIGHT : 9215.000 KGS BUYERS ORDER NO. & DATE : 712093 DT. 12/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-04-23 |
36 PKG |
20200.17KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2587/2020-21 DT. 13/03/2021 S/BILL NO. : 9342341 NET WEIG HT : 18796.000 KGS BUYERS OR DER NO. & DATE : 712066 DT. 0 5/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-04-23 |
16 PKG |
9771KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2592/2020-21 DT. 15/03/202 1 S/BILL NO. : 9373653 NET W EIGHT : 9291.000 KGS BUYERS ORDER NO. & DATE : 712085 DT. 12/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-04-23 |
36 PKG |
18495.99KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2626/2020-21 DT. 17/03/2021 S/BILL NO. : 9437739 NET WEIG HT : 17344.000 KGS BUYERS OR DER NO. & DATE : 712065 DT. 0 5/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-04-23 |
16 PKG |
9678.01KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2580/2020-21 DT. 13/03/202 1 S/BILL NO. : 9341910 NET W EIGHT : 9198.000 KGS BUYERS ORDER NO. & DATE : 712071 DT. 10/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-04-23 |
16 PKG |
8896.91KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2619 /2020-21 DT. 17/03/2021 S/BIL L NO. : NET WEIGHT : 8289.00 0 KGS BUYERS ORDER NO. & DATE : 911044 DT. 11/03/2021 911 048 DT. 11/03/2021 FREIGHT PR EPAID |
HS 590390 |
2021-04-23 |
36 PKG |
20380.25KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2583/2020-21 DT. 13/03/2021 S/BILL NO. : 9342299 NET WEIG HT : 19012.000 KGS BUYERS OR DER NO. & DATE : 911040 DT. 1 1/03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-23 |
26 PKG |
10906.81KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 26 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2582/2020-21 DT. 13/03/20 21 S/BILL NO. : 9342303 NET WEIGHT : 10283.000 KGS BUYER S ORDER NO. & DATE : 712039 D T. 05/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-04-23 |
40 PKG |
20988.98KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2585/2020-21 DT. 13/03/2021 S /BILL NO. : 9342351 NET WEIGH T : 19589.000 KGS BUYERS ORDE R NO. & DATE : 911027 DT. 11/ 03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-21 |
36 PKG |
19669.91KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2646/2020-21 DT. 19/03/2021 S/BILL NO. : 9515651 NET WEI GHT : 18482.000 KGS BUYERS OR DER NO. & DATE : 712080 DT. 1 2/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-04-20 |
36 PKG |
19644.06KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2556/2020-21 DT. 10/03/2021 S/BILL NO. : 9267505 NET WEIG HT : 18456.000 KGS BUYERS OR DER NO. & DATE : 712035 DT. 0 5/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-04-20 |
36 PKG |
19679.89KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2551/2020-21 DT. 10/03/2021 S/BILL NO. : 9267492 NET WEIG HT : 18492.000 KGS BUYERS OR DER NO. & DATE : 712034 DT. 0 5/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-04-20 |
28 PKG |
14551.94KG |
1 X 40 HC CONTAINER 28 PACK AGES (WOODEN PALLETS) PP COVE R HS CODE : 39239090 INVOICE NO. & DATE : E-2527/2020-21 DT. 08/03/2021 S/BILL NO. : NET WEIGHT : 13611.000 KGS B UYERS ORDER NO. & DATE : 7119 78 DT. 22/02/2021 711979 DT. 22/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 392390 |
2021-04-13 |
36 PKG |
20415.18KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2557/2020-21 DT. 10/03/2021 S/BILL NO. : 9267506 NET WEIG HT : 19155.000 KGS BUYERS OR DER NO. & DATE : 910993 DT. 04/03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-13 |
36 PKG |
20313.12KG |
.1 X 40 HC CONTAINER SAID TO CONTAIN 36 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2507/2020-21 DT. 06/03/2021 S/BILL NO. : 9 164820 NET WEIGHT : 19053.00 0 KGS BUYERS ORDER NO. & DATE : 910966 DT. 25/02/2021 FRE IGHT PREPAID |
HS 590390 |
2021-04-13 |
36 PKG |
20387.05KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2520/2020-21 DT. 08/03/2021 S/BILL NO. : NET WEIGHT : 1 9127.000 KGS BUYERS ORDER NO. & DATE : 910967 DT 25/02/20 21 FREIGHT PREPAID |
HS 590390 |
2021-04-11 |
36 PKG |
19771.06KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2441/2020-21 DT. 28/02/2021 S/BILL NO. : 9015599 NET WEIG HT : 18583.000 KGS BUYERS OR DER NO. & DATE : 711989 DT. 1 9/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-04-08 |
40 PKG |
17200.97KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP COVE R HS CODE : 39239090 INVOICE NO. & DATE : E-2369/2020-21 DT. 22/02/2021 S/BILL NO. : 8838635 NET WEIGHT : 15841.00 0 KGS BUYERS ORDER NO. & DATE : 711880 DT. 08/02/2021 FRE IGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 392390 |
2021-04-08 |
36 PKG |
19666.28KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2245/2020-21 DT. 09/02/2021 S/BILL NO. : 8527745 NET WEIG HT : 18478.000 KGS BUYERS OR DER NO. & DATE : 711839 DT. 0 5/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-04-02 |
16 PKG |
9775.08KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-2446/2020-2 1 DT. 28/02/2021 S/BILL NO. : 9018218 NET WEIGHT : 9295.0 00 KGS BUYERS ORDER NO. & DAT E : 711958 DT. 19/02/2021 FR EIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 AGENT AD DRESS MAERSK INC. CUSTOMER RESOURCE CENTER 546 LONG POI NT ROAD 29464 MT. PLEASANT , SC USA PHONE : CUSTOM ER SERVICE +1 (800) 321- 8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DOCUMENTATIO N +1 (877) 367-4660 |
HS 590390 |
2021-04-02 |
16 PKG |
9698.88KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-2464/2020-21 DT. 02/03/2021 S/BILL NO. : 9063430 NET WEIGHT : 9219.00 0 KGS BUYERS ORDER NO. & DATE : 711963 DT. 19/02/2021 FRE IGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 590390 |
2021-04-02 |
40 PKG |
14957.01KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP COVE R HS CODE : 39239090 INVOICE NO. & DATE : E-2430/2020-21 DT. 27/02/2021 S/BILL NO. : 8996921 NET WEIGHT : 13597.0 00 KGS BUYERS ORDER NO. & DAT E : 711877 DT. 08/02/2021 71 1878 DT. 08/02/2021 FREIGHT P REPAID 3RD NOTIFY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 392390 |
2021-04-02 |
37 PKG |
20605.23KG |
1 X 40 HC CONTAINER 28 PACK AGES (WOODEN PALLETS) PP WOVE N FABRIC LAMINATED/COATED HS CODE: 39219099 9 PACKAGES ( WOODEN PALLETS) PP COVER HS CODE: 39239090 INVOICE NO. & DATE : E-2417/2020-21 DT. 26 /02/2021 S/BILL NO. : 8996585 NET WEIGHT : 18504.000 KGS BUYERS ORDER NO. & DATE : 711 717 & 711718 DT. 15/01/2021 7 11719 & DT. 15/01/2021 71176 0 & 711761 DT. 25/01/2021 711 762 & 711763 DT. 25/01/2021 7 11764 & 711765 DT. 25/01/2021 711773 DT. 25/02/2021 FREIGH T PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC [email protected] C [email protected] 1.859.282.0269 |
HS 392190 |
2021-04-02 |
16 PKG |
9770.09KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-2452/2020-21 DT. 28/02/2021 S/BILL NO. : 9020138 NET WEIGHT : 9290.00 0 KGS BUYERS ORDER NO. & DATE : 711960 DT. 19/02/2021 FRE IGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 AGENT ADD RESS MAERSK INC. CUSTOMER R ESOURCE CENTER 546 LONG POIN T ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOME R SERVICE +1 (800) 321-8 807 FAX: EXPORT +1 (843) 8 49-2674 EXPORT DOCUMENTATION +1 (877) 367-4660 |
HS 590390 |
2021-04-02 |
40 PKG |
20731.33KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2422/2020-21 DT. 26/02/2021 S /BILL NO. : 8996815 NET WEIGH T : 19331.000 KGS BUYERS ORD ER NO. & DATE : 910946 DT. 18 /02/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-02 |
16 PKG |
9772.81KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2396/2020-21 DT. 24/02/202 1 S/BILL NO. : 8912688 NET W EIGHT : 9293.000 KGS BUYERS ORDER NO. & DATE : 711944 DT. 19/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-04-02 |
40 PKG |
20986.26KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2429/2020-21 DT. 27/02/2021 S /BILL NO. : 8996877 NET WEIGH T : 19586.000 KGS BUYERS ORD ER NO. & DATE : 910948 DT. 18 /02/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-02 |
32 PKG |
17193.25KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 419/2020-21 DT. 26/02/2021 S /BILL NO. : 8996640 NET WEIGH T : 16201.000 KGS BUYERS ORD ER NO. & DATE : 711966 DT. 19 /02/2021 711951 DT. 19/02/202 1 FREIGHT PREPAID 3RD NOTI FY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-04-02 |
16 PKG |
9450.76KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-2463/2020-21 DT. 02 /03/2021 S/BILL NO. : 9063441 NET WEIGHT : 8843.000 KGS B UYERS ORDER NO. & DATE : 9109 61 DT. 19/02/2021 910980 DT. 25/02/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-02 |
32 PKG |
17790.19KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 433/2020-21 DT. 27/02/2021 S /BILL NO. : 9000091 NET WEIGH T : 16670.000 KGS BUYERS ORDE R NO. & DATE : 500266 DT. 19/ 02/2021 711956 DT. 19/02/2021 FREIGHT PREPAID 3RD NOTIF Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-04-02 |
16 PKG |
9472.98KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-2443/2020-21 DT. 28 /02/2021 S/BILL NO. : 9017393 NET WEIGHT : 8865.000 KGS BUYERS ORDER NO. & DATE : 910 959 DT. 18/02/2021 FREIGHT PR EPAID AGENT ADDRESS MAERSK INC. CUSTOMER RESOURCE CENT ER 546 LONG POINT ROAD 294 64 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE +1 (800) 321-8807 FAX: EXPORT +1 (843) 849-2674 EX PORT DOCUMENTATION +1 (877) 36 7-4660 |
HS 590390 |
2021-04-02 |
36 PKG |
13455.14KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP COVE R HS CODE : 39239090 INVOICE NO. & DATE : E-2456/2020-21 DT. 28/02/2021 S/BILL NO. : 9 025732 NET WEIGHT : 7832.000 KGS BUYERS ORDER NO. & DATE : 711924 DT. 15/02/2021 7119 25 DT. 15/02/2021 FREIGHT PRE PAID 3RD NOTIFY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 392390 |
2021-04-02 |
16 PKG |
9775.99KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2403/2020-21 DT. 25/02/202 1 S/BILL NO. : 8982538 NET W EIGHT : 9296.000 KGS BUYERS ORDER NO. & DATE : 711946 DT. 19/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-04-02 |
40 PKG |
19510.24KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2410/2020-21 DT. 25/02/2021 S/BILL NO. : 8991519 NET WEIG HT : 18310.000 KGS BUYERS OR DER NO. & DATE : 711936 DT. 1 9/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-04-02 |
16 PKG |
9768.73KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-2444/2020-21 DT. 28/02/2021 S/BILL NO. : 9016735 NET WEIGHT : 9289.00 0 KGS BUYERS ORDER NO. & DATE : 711957 DT. 19/02/2021 FRE IGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 AGENT ADD RESS MAERSK INC. CUSTOMER R ESOURCE CENTER 546 LONG POIN T ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOME R SERVICE +1 (800) 321-8 807 FAX: EXPORT +1 (843) 8 49-2674 EXPORT DOCUMENTATION +1 (877) 367-4660 |
HS 590390 |
2021-04-02 |
40 PKG |
21052.94KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2450/2020-21 DT. 28/02/2021 S /BILL NO. : 9019653 NET WEIGH T : 19653.000 KGS BUYERS ORD ER NO. & DATE : 910969 DT. 25 /02/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-02 |
32 PKG |
17189.17KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 420/2020-21 DT. 26/02/2021 S /BILL NO. : 8996666 NET WEIGH T : 16197.000 KGS BUYERS ORD ER NO. & DATE : 711966 DT. 19 /02/2021 711967 DT. 19/02/202 1 711952 DT. 19/02/2021 FREI GHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-04-02 |
32 PKG |
17805.16KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 432/2020-21 DT. 27/02/2021 S /BILL NO. : 9000078 NET WEIGH T : 16685.000 KGS BUYERS ORD ER NO. & DATE : 500266 DT. 19 /02/2021 711955 DT. 19/02/202 1 FREIGHT PREPAID 3RD NOTI FY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-04-02 |
36 PKG |
18495.99KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2431/2020-21 DT. 27/02/2021 S/BILL NO. : 9000089 NET WEIG HT : 17344.000 KGS BUYERS ORD ER NO. & DATE : 711922 DT. 12 /02/2021 FREIGHT PREPAID 3 RD NOTIFY : LIVINGSTON INT ERNATIONAL INC ABOYNTON@LIVIN GSTONINTL.COM CINCINNATI@LIVI NGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-04-02 |
40 PKG |
18574.01KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2411/2020-21 DT. 25/02/2021 S/BILL NO. : 8989361 NET WEIG HT : 17294.000 KGS BUYERS OR DER NO. & DATE : 711965 DT. 1 9/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-04-02 |
36 PKG |
20682.35KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2467/2020-21 DT. 02/03/2021 S/BILL NO. : 9063431 NET WEIG HT : 19314.000 KGS BUYERS ORD ER NO. & DATE : 910979 DT. 25 /02/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-02 |
16 PKG |
9455.75KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2404 /2020-21 DT. 25/02/2021 S/BI LL NO. :8983030 NET WEIGHT : 8848.000 KGS BUYERS ORDER NO . & DATE : 910956 DT. 18/02/2 021 FREIGHT PREPAID |
HS 590390 |
2021-04-02 |
16 PKG |
9449.85KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2414/2020-21 DT. 2 5/02/2021 S/BILL NO. : 899099 6 NET WEIGHT : 8842.000 KGS BUYERS ORDER NO. & DATE : 91 0958 DT. 18/02/2021 FREIGHT P REPAID AGENT ADDRESS MAER SK INC. CUSTOMER RESOURCE CE NTER 546 LONG POINT ROAD 2 9464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE +1 (800) 321-8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DOCUMENTATION +1 (877) 367-4660 IMPORT +1 (877) 326 -1722 |
HS 590390 |
2021-04-02 |
32 PKG |
17201.87KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 426/2020-21 DT. 27/02/2021 S /BILL NO. : 8996873 NET WEIGH T : 16210.000 KGS BUYERS ORD ER NO. & DATE : 711967 DT. 19 /02/2021 711954 DT. 19/02/202 1 FREIGHT PREPAID 3RD NOTI FY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-04-02 |
16 PKG |
9771KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2407/2020-21 DT. 25/02/202 1 S/BILL NO. : 8983394 NET W EIGHT : 9291.000 KGS BUYERS ORDER NO. & DATE : 711948 DT. 19/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-04-02 |
20 PKG |
11485.15KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 20 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2412 /2020-21 DT. 25/02/2021 S/B ILL NO. : 8987771 NET WEIGHT : 10725.000 KGS BUYERS ORDER NO. & DATE : 910957 DT. 18/0 2/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-02 |
16 PKG |
9453.93KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2406 /2020-21 DT. 25/02/2021 S/BI LL NO. : 8983465 NET WEIGHT : 8846.000 KGS BUYERS ORDER N O. & DATE : 910956 DT. 18/02/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-04-02 |
36 PKG |
18158.06KG |
1 X 40 HC CONTAINER 28 PACK AGES (WOODEN PALLETS) PP WOVE N FABRIC LAMINATED/COATED HS CODE : 39219099 8 PACKAGES (W OODEN PALLETS) PP COVER HS C ODE : 39239090 INVOICE NO. & DATE : E-2455/2020-21 DT. 28 /02/2021 S/BILL NO. : 9025661 NET WEIGHT : 16109.000 KGS BUYERS ORDER NO. & DATE : 71 1817 & 711818 DT. 01/02/2021 711819 & 711820 DT. 01/02/20 21 711821 DT. 01/02/2021 71 1811 & 711812 DT. 01/02/2021 711813 & 711814 DT. 01/02/2021 711815 & 711816 DT. 01/02/20 21 FREIGHT PREPAID 3RD NOT IFY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 392190 |
2021-04-02 |
40 PKG |
16802.25KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS COD E : 59039090 INVOICE NO. & DA TE : E-2416/2020-21 DT. 26/0 2/2021 S/BILL NO. : 8991401 NET WEIGHT : 15842.000 KGS B UYERS ORDER NO. & DATE : 7118 94 DT. 12/02/2021 FREIGHT PRE PAID 3RD NOTIFY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-04-02 |
40 PKG |
16783.2KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS COD E : 59039090 INVOICE NO. & DA TE : E-2425/2020-21 DT. 27/0 2/2021 S/BILL NO. : 8996842 NET WEIGHT : 15823.000 KGS B UYERS ORDER NO. & DATE : 7119 40 DT. 19/02/2021 FREIGHT PRE PAID 3RD NOTIFY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-04-02 |
16 PKG |
9465.72KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2461/2020-21 DT. 0 2/03/2021 S/BILL NO. : 906330 7 NET WEIGHT : 8858.000 KGS BUYERS ORDER NO. & DATE : 91 0961 DT. 19/02/2021 FREIGHT P REPAID |
HS 590390 |
2021-04-02 |
32 PKG |
17201.87KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 421/2020-21 DT. 26/02/2021 S /BILL NO. : 8996694 NET WEIGH T : 16210.000 KGS BUYERS ORD ER NO. & DATE : 711967 DT. 19 /02/2021 711953 DT. 19/02/202 1 FREIGHT PREPAID 3RD NOTI FY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-04-02 |
16 PKG |
9467.99KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2402 /2020-21 DT. 25/02/2021 S/BI LL NO. : 8982543 NET WEIGHT : 8860.000 KGS BUYERS ORDER NO . & DATE : 910955 DT. 18/02/2 021 910956 DT. 18/02/2021 FR EIGHT PREPAID |
HS 590390 |
2021-04-02 |
40 PKG |
21062.92KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2453/2020-21 DT. 28/02/2021 S /BILL NO. : 9020038 NET WEIGH T : 19663.000 KGS BUYERS ORD ER NO. & DATE : 910969 DT. 25 /02/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-02 |
30 PKG |
16829.92KG |
1 X 40 HC CONTAINER 24 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 6 PACKAGES (WOODEN PALLET S) PP WOVEN FABRIC LAMINATE D/COATED HS CODE : 39219099 INVOICE NO. & DATE : E-2457/2 020-21 DT. 28/02/2021 S/BILL NO. : 9027305 NET WEIGHT : 14522.000 KGS BUYERS ORDER NO . & DATE : 711934 DT. 19/02/2 021 711822 DT. 01/02/2021 71 1823 DT. 01/02/2021 FREIGHT P REPAID 3RD NOTIFY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 590390 |
2021-04-02 |
40 PKG |
21046.13KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2468/2020-21 DT. 02/03/2021 S /BILL NO. : 9063428 NET WEIGH T : 19646.000 KGS BUYERS ORD ER NO. & DATE : 910973 DT. 25 /02/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-02 |
24 PKG |
12627.77KG |
1 X 40 HC PART OF FCL CONTAIN ER 24 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-2434/2020-21 DT. 27/ 02/2021 S/BILL NO. : 9001868 NET WEIGHT : 11788.000 KGS BUYERS ORDER NO. & DATE : 910 960 DT. 19/02/2021 FREIGHT PR EPAID |
HS 590390 |
2021-04-02 |
8 PKG |
4729.69KG |
1 X 40 HC PART OF FCL CONTAIN ER 8 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-2447/2020-21 DT. 28 /02/2021 S/BILL NO. : 7720155 NET WEIGHT : 4426.000 KGS BUYERS ORDER NO. & DATE : 910 959 DT. 18/02/2021 910958 DT. 18/02/2021 FREIGHT PREPAID AGENT ADDRESS MAERSK INC. CUSTOMER RESOURCE CENTER 54 6 LONG POINT ROAD 29464 MT . PLEASANT, SC USA PHONE : CUSTOMER SERVICE +1 (800) 321-8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DO CUMENTATION +1 (877) 367-4660 |
HS 590390 |
2021-04-02 |
80 PKG |
7580.11KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2351/2020-21 DT. 20/02/2 021 S/BILL NO. : 8806179 NET WEIGHT : 6140.000 KGS BUYERS ORDER NO. & DATE : 711895 DT . 12/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-04-02 |
40 PKG |
20868.32KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2423/2020-21 DT. 26/02/2021 S /BILL NO. : 8996812 NET WEIGH T : 19468.000 KGS BUYERS ORD ER NO. & DATE : 910947 DT. 18 /02/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-02 |
24 PKG |
13748.16KG |
1 X 40 HC PART OF FCL CONTAIN ER 8 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 16 PA CKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CO DE : 59039090 INVOICE NO. & D ATE : E-2448/2020-21 DT. 27/ 02/2021 S/BILL NO. : 9019404 NET WEIGHT : 12948.000 KGS BUYERS ORDER NO. & DATE : 500 266 DT. 19/02/2021 711959 DT. 19/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 AGENT ADDRESS MAER SK INC. CUSTOMER RESOURCE CE NTER 546 LONG POINT ROAD 2 9464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE +1 (800) 321-8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DOCUMENTATION +1 (877) 367-4660 |
HS 590390 |
2021-04-02 |
40 PKG |
14376.85KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-2424/2021-21 DT. 26/02 /2021 S/BILL NO. : 8996845 N ET WEIGHT : 13097.000 KGS BU YERS ORDER NO. & DATE : 71194 2 DT. 19/02/2021 FREIGHT PREP AID 3RD NOTIFY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-04-02 |
40 PKG |
18125.86KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2439/2020-21 DT. 28/02/2021 S/BILL NO. : 9166724 NET WEI GHT : 17046.000 KGS BUYERS O RDER NO. & DATE : 711933 DT. 19/02/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-02 |
40 PKG |
18240.16KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2409/2020-21 DT. 25/02/2021 S/BILL NO. : 8984752 NET WEIG HT : 17160.000 KGS BUYERS OR DER NO. & DATE : 711932 DT. 1 9/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-04-02 |
16 PKG |
9766.92KG |
1 X 40 HC CONTAINER 16 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2415/2020-21 DT. 25/02/202 1 S/BILL NO. : 8991049 NET W EIGHT : 9287.000 KGS BUYERS O RDER NO. & DATE : 711949 DT. 19/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 AGENT ADDRESS MAERSK I NC. CUSTOMER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA P HONE : CUSTOMER SERVICE +1 (800) 321-8807 FAX: E XPORT +1 (843) 849-2674 EXPO RT DOCUMENTATION +1 (877) 367- 4660 IMPORT +1 (877) 326-172 2 |
HS 590390 |
2021-04-02 |
20 CTN |
11156.75KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 20 MASTER ROLL PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-2413/2020-2 1 DT. 25/02/2021 S/BILL NO. : 8987853 NET WEIGHT : 10797.0 00 KGS BUYERS ORDER NO. & DAT E : 711827 DT. 28/01/2021 F REIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 590390 |
2021-04-02 |
32 PKG |
17186.9KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 418/2020-21 DT. 26/02/2021 S /BILL NO. : 8996576 NET WEIGH T : 16195.000 KGS BUYERS ORD ER NO. & DATE : 711966 DT. 19 /02/2021 711950 DT. 19/02/202 1 FREIGHT PREPAID 3RD NOTI FY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-04-02 |
16 PKG |
9780.07KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-2462/2020-2 1 DT. 02/03/2021 S/BILL NO. : 9063316 NET WEIGHT : 9300.0 00 KGS BUYERS ORDER NO. & DAT E : 711962 DT. 19/02/2021 FR EIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 590390 |
2021-04-02 |
40 PKG |
21433.96KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2436/2020-21 DT. 28/02/2021 S /BILL NO. : 9166724 NET WEIG HT : 20594.000 KGS BUYERS OR DER NO. & DATE : 711997 DT. 26/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-04-02 |
40 PKG |
21071.08KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2442/2020-21 DT. 28/02/2021 S /BILL NO. : 9013672 NET WEIGH T : 19671.000 KGS BUYERS ORD ER NO. & DATE : 910968 DT. 25 /02/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-02 |
16 PKG |
9773.72KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2405/2020-21 DT. 25/02/202 1 S/BILL NO. : 8982965 NET W EIGHT : 9294.000 KGS BUYERS ORDER NO. & DATE : 711947 DT. 19/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-04-02 |
40 PKG |
21031.16KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2473/2020-21 DT. 03/03/2021 S /BILL NO. : 9089642 NET WEIGH T : 19631.000 KGS BUYERS ORD ER NO. & DATE : 910974 DT. 25 /02/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-02 |
16 PKG |
9467.09KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2471 /2020-21 DT. 03/03/2021 S/BI LL NO. : 9089534 NET WEIGHT : 8859.000 KGS BUYERS ORDER N O. & DATE : 910980 DT. 25/02/ 2021 FREIGHT PREPAID AGENT ADDRESS MAERSK INC. CUSTO MER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEA SANT, SC USA PHONE : CU STOMER SERVICE +1 (800) 321-8807 FAX: EXPORT +1 (8 43) 849-2674 EXPORT DOCUMENT ATION +1 (877) 367-4660 IMPO RT +1 (877) 326-1722 |
HS 590390 |
2021-04-02 |
16 PKG |
9773.72KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-2460/2020-2 1 DT. 02/03/2021 S/BILL NO. : 9063246 NET WEIGHT : 9294.0 00 KGS BUYERS ORDER NO. & DAT E : 711961 DT. 19/02/2021 FR EIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 590390 |
2021-04-02 |
16 PKG |
9767.82KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-2472/2020-2 1 DT. 03/03/2021 S/BILL NO. : 9089578 NET WEIGHT : 9288. 000 KGS BUYERS ORDER NO. & DA TE : 711964 DT. 19/02/2021 F REIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 AGENT ADDRESS MAERSK INC. CUSTO MER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEA SANT, SC USA PHONE : CU STOMER SERVICE +1 (800) 321-8807 FAX: EXPORT +1 (8 43) 849-2674 EXPORT DOCUMENT ATION +1 (877) 367-4660 IMPO RT +1 (877) 326-1722 |
HS 590390 |
2021-04-02 |
16 PKG |
9467.99KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2474/2020-21 DT. 0 3/03/2021 S/BILL NO. : 909076 5 NET WEIGHT : 8860.000 KGS BUYERS ORDER NO. & DATE : 91 0980 DT. 25/02/2021 910981 DT . 25/02/2021 FREIGHT PREPAID AGENT ADDRESS MAERSK IN C. CUSTOMER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PH ONE : CUSTOMER SERVICE +1 (800) 321-8807 FAX: EX PORT +1 (843) 849-2674 EXPOR T DOCUMENTATION +1 (877) 367-4 660 IMPORT +1 (877) 326-1722 |
HS 590390 |
2021-04-02 |
16 PKG |
9775.99KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-2475/2020-2 1 DT. 03/03/2021 S/BILL NO. : 9090772 NET WEIGHT : 9296.00 0 KGS BUYERS ORDER NO. & DATE : 712001 DT. 26/02/2021 FRE IGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 AGENT ADD RESS MAERSK INC. CUSTOMER RESOURCE CENTER 546 LONG POI NT ROAD 29464 MT. PLEASANT , SC USA PHONE : CUSTOM ER SERVICE +1 (800) 321- 8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DOCUMENTATIO N +1 (877) 367-4660 IMPORT + 1 (877) 326-1722 |
HS 590390 |
2021-04-02 |
16 PKG |
9447.13KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-2476/2020-21 DT. 03 /03/2021 S/BILL NO. : 9090827 NET WEIGHT : 8839.000 KGS BUYERS ORDER NO. & DATE : 910 981 DT.25.02.2021 AGENT ADD RESS MAERSK INC. CUSTOMER RESOURCE CENTER 546 LONG POI NT ROAD 29464 MT. PLEASANT , SC USA PHONE : CUSTOM ER SERVICE +1 (800) 321- 8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DOCUMENTATIO N +1 (877) 367-4660 IMPORT + 1 (877) 326-1722 |
HS 590390 |
2021-04-02 |
16 PKG |
9777.8KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-2477/2020-2 1 DT.03/03/2021 S/BILL NO. : 9090793 NET WEIGHT : 9298.00 0 KGS BUYERS ORDER NO. & DATE : 712002 DT. 26/02/2021 FRE IGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 AGENT ADD RESS MAERSK INC. CUSTOMER RESOURCE CENTER 546 LONG POI NT ROAD 29464 MT. PLEASANT , SC USA PHONE : CUSTOM ER SERVICE +1 (800) 321- 8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DOCUMENTATIO N +1 (877) 367-4660 IMPORT + 1 (877) 326-1722 |
HS 590390 |
2021-04-02 |
36 PKG |
20734.06KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2481/2020-21 DT. 03/03/2021 S/BILL NO. : 9090832 NET WEIG HT : 19366.000 KGS BUYERS ORD ER NO. & DATE : 910984 DT. 25 /02/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-02 |
40 PKG |
21013.93KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2480/2020-21 DT. 03/03/2021 S /BILL NO. : 9090831 NET WEIGH T : 19614.000 KGS BUYERS ORD ER NO. & DATE : 910976 DT. 25 /02/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-02 |
40 PKG |
21025.27KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2479/2020-21 DT. 03/03/2021 S /BILL NO. :9090809 NET WEIGHT : 19625.000 KGS BUYERS ORDE R NO. & DATE : 910975 DT. 25/ 02/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-02 |
32 PKG |
13438.81KG |
1 X 40 HC PART OF FCL CONTAIN ER 32 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-2214/2020-2 1 DT. 05/02/2021 S/BILL NO. : 8440910 NET WEIGHT : 12671 .000 KGS BUYERS ORDER NO. & D ATE : 711786 DT. 29/01/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2021-04-02 |
8 PKG |
4213.94KG |
1 X 40 HC PART OF FCL CONTAIN ER 8 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-2213/2020-21 DT. 05/ 02/2021 S/BILL NO. : 8440899 NET WEIGHT : 3934.000 KGS B UYERS ORDER NO. & DATE : 9108 81 DT. 28/01/2021 FREIGHT PR EPAID |
HS 590390 |
2021-03-28 |
36 PKG |
19669KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2298/2020-21 DT. 15/02/2021 S /BILL NO. : 8679734 NET WEIGH T : 18481.000 KGS BUYERS ORDE R NO. & DATE : 711886 DT. 12/ 02/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-03-28 |
40 PKG |
17063.98KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP COVE R HS CODE : 39239090 INVOICE NO. & DATE : E-2325/2020-21 DT. 17/02/2021 S/BILL NO. : 8 723563 NET WEIGHT : 15704.00 0 KGS BUYERS ORDER NO. & DATE : 711879 DT. 08/02/2021 FRE IGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 392390 |
2021-03-28 |
36 PKG |
19761.08KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2254/2020-21 DT. 10/02/2021 S/BILL NO. : 8556564 NET WEIG HT : 18573.000 KGS BUYERS OR DER NO. & DATE : 711842 DT. 0 5/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-03-28 |
36 PKG |
19718.9KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2251/2020-21 DT. 10/02/2021 S/BILL NO. : 8556585 NET WEIG HT : 18531.000 KGS BUYERS OR DER NO. & DATE : 711841 DT. 0 5/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-03-27 |
40 PKG |
16809.96KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-2340/2020-21 DT. 19/02 /2021 S/BILL NO. : 8782299 N ET WEIGHT : 15850.000 KGS BU YERS ORDER NO. & DATE : 71184 8 DT. 05/02/2021 FREIGHT PREP AID 3RD NOTIFY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-03-27 |
40 PKG |
21029.35KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2365/2020-21 DT. 22/02/2021 S /BILL NO. :8838674 NET WEIGHT : 19629.000 KGS BUYERS ORDE R NO. & DATE : 910939 DT. 18/ 02/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-27 |
16 PKG |
9449.85KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2357 /2020-21 DT. 22/02/2021 S/BI LL NO. : 8838663 NET WEIGHT : 8842.000 KGS BUYERS ORDER N O. & DATE : 910930 DT. 11/02/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-03-27 |
40 PKG |
20788.94KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2215/2020-21 DT. 05/02/2021 S /BILL NO. : 8441088 NET WEIGH T : 19389.000 KGS BUYERS ORDE R NO. & DATE : 910878 DT. 28/ 01/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-27 |
40 PKG |
21023KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2363/2020-21 DT. 22/02/2021 S /BILL NO. : 8838692 NET WEIGH T : 19623.000 KGS BUYERS ORD ER NO. & DATE : 910937 DT. 18 /02/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-27 |
16 PKG |
9772.81KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2358/2020-21 DT. 22/02/20 21 S/BILL NO. : 8838648 NET WEIGHT : 9293.000 KGS BUYERS ORDER NO. & DATE : 711910 D T. 12/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-03-27 |
40 PKG |
18056KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2350/2020-21 DT. 20/02/2021 S/BILL NO. : 8806156 NET WEIG HT : 16976.000 KGS BUYERS OR DER NO. & DATE : 711884 DT. 1 2/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-03-27 |
40 PKG |
17983.88KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-2366/2020-21 DT. 22/02 /2021 S/BILL NO. : 8838657 N ET WEIGHT :16904.000 KGS BUYE RS ORDER NO. & DATE : 500259 DT. 12/02/2021 FREIGHT PREPAI D 3RD NOTIFY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-03-27 |
40 PKG |
21032.98KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2364/2020-21 DT. 22/02/2021 S /BILL NO. :8838677 NET WEIGHT : 19633.000 KGS BUYERS ORDE R NO. & DATE : 910938 DT. 18/ 02/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-27 |
16 PKG |
9457.11KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2374 /2020-21 DT. 23/02/2021 S/BI LL NO. : NET WEIGHT : 8849.0 00 KGS BUYERS ORDER NO. & DAT E : 910952 DT. 18/02/2021 FR EIGHT PREPAID |
HS 590390 |
2021-03-27 |
16 PKG |
9775.08KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2398/2020-21 DT. 24/02/202 1 S/BILL NO. : 8915190 NET W EIGHT : 9295.000 KGS BUYERS ORDER NO. & DATE : 711945 DT. 19/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-03-27 |
16 PKG |
9447.13KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2397 /2020-21 DT. 24/02/2021 S/BI LL NO. : 8912627 NET WEIGHT : 8839.000 KGS BUYERS ORDER N O. & DATE : 910955 DT. 18/02/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-03-24 |
36 PKG |
19791.02KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2128/2020-21 DT. 28/01/2021 S/BILL NO. : 8221544 NET WEIG HT : 18603.000 KGS BUYERS ORD ER NO. & DATE : 711728 DT. 22 /01/2021 FREIGHT PREPAID 3 RD NOTIFY : LIVINGSTON INT ERNATIONAL INC ABOYNTON@LIVIN GSTONINTL.COM CINCINNATI@LIVI NGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-03-24 |
36 PKG |
19769.25KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2204/2020-21 DT. 04/02/2021 S /BILL NO. : 8412830 NET WEIGH T : 18581.000 KGS BUYERS ORD ER NO. & DATE : 711779 DT. 01 /02/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-03-24 |
40 PKG |
17557.95KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP COVE R HS CODE : 39239090 INVOICE NO. & DATE : E-2149/2020-21 DT. 29/01/2021 S/BILL NO. : 8 262857 NET WEIGHT : 16198.00 0 KGS BUYERS ORDER NO. & DATE : 711632 DT. 04/01/2021 FRE IGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 392390 |
2021-03-24 |
36 PKG |
20279.1KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2342/2020-21 DT. 19/02/2021 S/BILL NO. : 8782352 NET WEIG HT : 19019.000 KGS BUYERS OR DER NO. & DATE : 910915 DT. 11/02/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-19 |
16 PKG |
9430.8KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2320 /2020-21 DT. 17/02/2021 S/BI LL NO. : 8723322 NET WEIGHT : 8823.000 KGS BUYERS ORDER N O. & DATE : 910928 DT. 11/02/ 2021 FREIGHT PREPAID AGENT ADDRESS MAERSK INC. CUSTO MER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEA SANT, SC USA PHONE : CU STOMER SERVICE +1 (800) 321-8807 FAX: EXPORT +1 (8 43) 849-2674 EXPORT DOCUMENT ATION +1 (877) 367-4660 IMPO RT +1 (877) 326-1722 |
HS 590390 |
2021-03-19 |
40 PKG |
20998.96KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2317/2020-21 DT. 17/02/2021 S /BILL NO. : 8722753 NET WEIGH T : 19599.000 KGS BUYERS ORDE R NO. & DATE : 910923 DT. 11/ 02/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-19 |
40 PKG |
14362.79KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-2207/2021-21 DT. 04/02/ 2021 S/BILL NO. : 8412843 NE T WEIGHT : 13083.000 KGS BUYE RS ORDER NO. & DATE : 711788 DT. 29/01/2021 FREIGHT PREPAI D 3RD NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 590390 |
2021-03-19 |
40 PKG |
19500.26KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2280/2020-21 DT. 13/02/2021 S/BILL NO. : 8633658 NET WEIG HT : 18300.000 KGS BUYERS OR DER NO. & DATE : 711891 DT. 12/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-03-19 |
14 PKG |
5882.74KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 14 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2203/2020-21 DT. 04/02/202 1 S/BILL NO. : 8412790 NET W EIGHT : 5547.000 KGS BUYERS ORDER NO. & DATE : 711685 DT. 15/01/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-03-19 |
40 PKG |
21016.2KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2303/2020-21 DT. 15/02/2021 S /BILL NO. : 8682168 NET WEIGH T : 19616.000 KGS BUYERS ORD ER NO. & DATE : 910918 DT. 11 /02/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-19 |
16 PKG |
9423.99KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2308 /2020-21 DT. 16/02/2021 S/BI LL NO. : 8695861 NET WEIGHT : 8816.000 KGS BUYERS ORDER N O. & DATE : 910911 DT. 04/02/ 2021 910927 DT. 11/02/2021 F REIGHT PREPAID |
HS 590390 |
2021-03-19 |
32 PKG |
17164.22KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 282/2020-21 DT. 13/02/2021 S /BILL NO. : 8633633 NET WEIGH T : 16172.000 KGS BUYERS ORD ER NO. & DATE : 711876 DT. 05 /02/2021 711919 DT. 12/02/202 1 711865 DT. 05/02/2021 FREI GHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-03-19 |
16 PKG |
9442.14KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2318 /2020-21 DT. 17/02/2021 S/BI LL NO. : 8723807 NET WEIGHT : 8834.000 KGS BUYERS ORDER N O. & DATE : 910928 DT. 11/02/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-03-19 |
16 PKG |
9448.94KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2330 /2020-21 DT. 18/02/2021 S/BI LL NO. : 8742827 NET WEIGHT : 8841.000 KGS BUYERS ORDER N O. & DATE : 910929 DT. 11/02/ 2021 910930 DT. 11/02/2021 F REIGHT PREPAID |
HS 590390 |
2021-03-19 |
80 PKG |
7576.03KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-2208/2020-21 DT. 04/02/ 2021 S/BILL NO. : 8414709 NE T WEIGHT : 6136.000 KGS BUYE RS ORDER NO. & DATE : 711787 DT. 29/01/2021 FREIGHT PREPAI D 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-03-19 |
32 PKG |
17161.05KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 281/2020-21 DT. 13/02/2021 S /BILL NO. : 8633634 NET WEIG HT : 16169.000 KGS BUYERS ORD ER NO. & DATE : 711876 DT. 05 /02/2021 711864 DT. 05/02/202 1 FREIGHT PREPAID 3RD NOTI FY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-03-19 |
40 PKG |
20990.34KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2316/2020-21 DT. 17/02/2021 S /BILL NO. : 8723319 NET WEIGH T : 19590.000 KGS BUYERS ORD ER NO. & DATE : 910922 DT. 11 /02/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-19 |
32 PKG |
17156.97KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 198/2020-21 DT. 04/02/2021 S/ BILL NO. : 8412707 NET WEIGHT : 16165.000 KGS BUYERS ORDE R NO. & DATE : 711808 DT. 29/ 01/2021 711803 DT. 29/01/2021 FREIGHT PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2021-03-19 |
32 PKG |
17169.21KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) 16 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2271/2020-21 DT. 12/02/2021 S/BILL NO. : 8614550 NET WEIG HT : 16177.000 KGS BUYERS ORD ER NO. & DATE : 711874 DT. 05 /02/2021 711742 DT. 22/01/202 1 FREIGHT PREPAID 3RD NOTI FY PARTY : LIVINGSTON INTE RNATIONAL INC ABOYNTON@LIVING STONINTL.COM CINCINNATI@LIVIN GSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-03-19 |
40 PKG |
20688.24KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2209/2020-21 DT. 04/02/2021 S /BILL NO. : 8419451 NET WEIGH T : 19288.000 KGS BUYERS ORD ER NO. & DATE : 910876 DT. 28 /01/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-19 |
32 PKG |
17162.86KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 283/2020-21 DT. 13/02/2021 S /BILL NO. : 8633643 NET WEIGH T : 16171.000 KGS BUYERS ORD ER NO. & DATE : 711919 DT. 12 /02/2021 711866 DT. 05/02/202 1 FREIGHT PREPAID 3RD NOTI FY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-03-19 |
32 PKG |
17167.85KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 279/2020-21 DT. 12/02/2021 S /BILL NO. : 8627334 NET WEIGH T : 16176.000 KGS BUYERS ORD ER NO. & DATE : 711876 DT. 05 /02/2021 711863 DT. 05/02/202 1 FREIGHT PREPAID 3RD NOTI FY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-03-19 |
16 PKG |
9423.09KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2293 /2020-21 DT. 15/02/2021 S/BI LL NO. : 8668654 NET WEIGHT : 8815.000 KGS BUYERS ORDER N O. & DATE : 910910 DT. 04/02/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-03-19 |
40 PKG |
21008.94KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2333/2020-21 DT. 18/02/2021 S /BILL NO. : 8753156 NET WEIG HT : 19609.000 KGS BUYERS ORD ER NO. & DATE : 910881 DT. 28 /01/2021 910894 DT. 04/02/202 1 FREIGHT PREPAID |
HS 590390 |
2021-03-19 |
32 PKG |
17760.25KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 264/2020-21 DT. 11/02/2021 S /BILL NO. : 8601354 NET WEIGH T : 16640.000 KGS BUYERS ORD ER NO. & DATE : 500256 DT. 0 5/02/2021 711860 DT. 05/02/2 021 FREIGHT PREPAID 3RD NO TIFY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2021-03-19 |
32 PKG |
17762.98KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 338/2020-21 DT. 18/02/2021 S /BILL NO. : 8753212 NET WEIGH T : 16643.000 KGS BUYERS ORD ER NO. & DATE : 500262 DT. 1 2/02/2021 711899 DT. 12/02/2 021 FREIGHT PREPAID 3RD NO TIFY PARTY : LIVINGSTON INTER NATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVING STONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-03-19 |
16 PKG |
9763.74KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2309/2020-21 DT. 16/02/20 21 S/BILL NO. :8695826 NET WEIGHT : 9284.000 KGS BUYERS ORDER NO. & DATE : 711871 DT . 05/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-03-19 |
16 PKG |
9762.83KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-2294/202 0-21 DT. 15/02/2021 S/BILL N O. : 8679044 NET WEIGHT : 92 83.000 KGS BUYERS ORDER NO. & DATE : 711868 DT. 05/02/2021 FREIGHT PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTER NATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVING STONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-03-19 |
16 PKG |
9421.73KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2310 /2020-21 DT. 16/02/2021 S/BI LL NO. : 8695850 NET WEIGHT : 8814.000 KGS BUYERS ORDER N O. & DATE : 910927 DT. 11/02/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-03-19 |
16 PKG |
9428.08KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2312 /2020-21 DT. 16/02/2021 S/BI LL NO. : 8695834 NET WEIGHT : 8820.000 KGS BUYERS ORDER N O. & DATE : 910927 DT. 11/02/ 2021 910928 DT. 11/02/2021 F REIGHT PREPAID |
HS 590390 |
2021-03-19 |
40 PKG |
20710.02KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2336/2020-21 DT. 18/02/2021 S /BILL NO. : 8753201 NET WEIG HT : 19310.000 KGS BUYERS ORD ER NO. & DATE : 910925 DT. 11 /02/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-19 |
16 PKG |
9779.16KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2292/2020-21 DT. 15/02/20 21 S/BILL NO. : 8668362 NET WEIGHT : 9299.000 KGS BUYERS ORDER NO. & DATE : 711867 DT . 05/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-03-19 |
32 PKG |
17848.25KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 262/2020-21 DT. 11/02/2021 S /BILL NO. : 8596813 NET WEIGH T : 16728.000 KGS BUYERS ORD ER NO. & DATE : 500255 DT. 0 5/02/2021 500256 DT. 05/02/2 021 711858 DT. 05/02/2021 F REIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 590390 |
2021-03-19 |
40 PKG |
20986.26KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2287/2020-21 DT. 13/02/2021 S /BILL NO. : 8634204 NET WEIGH T : 19586.000 KGS BUYERS ORD ER NO. & DATE : 910916 DT. 11 /02/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-19 |
40 PKG |
18022.89KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2324/2020-21 DT. 17/02/2021 S/BILL NO. : 8723493 NET WEIG HT : 16943.000 KGS BUYERS ORD ER NO. & DATE : 711777 DT. 29 /01/2021 FREIGHT PREPAID 3 RD NOTIFY : LIVINGSTON INT ERNATIONAL INC ABOYNTON@LIVIN GSTONINTL.COM CINCINNATI@LIVI NGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-03-19 |
16 PKG |
9424.9KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2327 /2020-21 DT. 17/02/2021 S/BI LL NO. : 8723429 NET WEIGHT : 8817.000 KGS BUYERS ORDER N O. & DATE : 910929 DT. 11/02/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-03-19 |
16 PKG |
9771KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2296/2020-21 DT. 15/02/20 21 S/BILL NO. : 8679020 NET WEIGHT : 9291.000 KGS BUYERS ORDER NO. & DATE : 711869 DT. 05/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-03-19 |
40 PKG |
14365.06KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-2273/2021-21 DT. 12/02/ 2021 S/BILL NO. : 8614548 N ET WEIGHT : 13085.000 KGS BUY ERS ORDER NO. & DATE : 711850 DT. 05/02/2021 FREIGHT PREPA ID 3RD NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2021-03-19 |
40 PKG |
20726.34KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2285/2020-21 DT. 13/02/2021 S /BILL NO. : 8633743 NET WEIGH T : 19326.000 KGS BUYERS ORD ER NO. & DATE : 910903 DT. 0 4/02/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-19 |
80 PKG |
19222.21KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2302/2020-21 DT. 15/02/2021 S /BILL NO. : 8682956 NET WEIGH T : 17462.000 KGS BUYERS ORD ER NO. & DATE : 711893 DT. 12 /02/2021 FREIGHT PREPAID 3 RD NOTIFY : LIVINGSTON INT ERNATIONAL INC ABOYNTON@LIVIN GSTONINTL.COM CINCINNATI@LIVI NGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-03-19 |
32 PKG |
17165.13KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) 16 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2201/2020-21 DT. 04/02/2021 S/BILL NO. : 8412810 NET WEIG HT : 16173.000 KGS BUYERS OR DER NO. & DATE : 711808 DT. 2 9/01/2021 711809 DT. 29/01/20 21 711804 DT. 29/01/2021 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-03-19 |
40 PKG |
21438.95KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2267/2020-21 DT. 11/02/2021 S /BILL NO. : 8602247 NET WEIGH T : 19531.000 KGS BUYERS ORDE R NO. & DATE : 711511 DT. 29/ 01/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-03-19 |
36 PKG |
20230.11KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2265/2020-21 DT. 11/02/2021 S /BILL NO. : 8601986 NET WEIGH T : 19006.000 KGS BUYERS ORD ER NO. & DATE : 711810 DT. 29 /01/2021 FREIGHT PREPAID 3 RD NOTIFY : LIVINGSTON INT ERNATIONAL INC ABOYNTON@LIVIN GSTONINTL.COM CINCINNATI@LIVI NGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-03-19 |
16 PKG |
9761.02KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2250/2020-21 DT. 09/02/20 21 S/BILL NO. : 8528031 NET WEIGHT : 9281.000 KGS BUYER S ORDER NO. & DATE : 711833 D T. 09/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-03-19 |
32 PKG |
17753.9KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 337/2020-21 DT. 18/02/2021 S/ BILL NO. : 8753202 NET WEIGHT : 16634.000 KGS BUYERS ORDER NO. & DATE : 500262 DT. 12/0 2/.2021 711898 DT. 12/02/2021 FREIGHT PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2021-03-19 |
16 PKG |
9762.83KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2331/2020-21 DT. 18/02/20 21 S/BILL NO. : 8742827 NET WEIGHT : 9283.000 KGS BUYERS ORDER NO. & DATE : 711897 DT. 12/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-03-19 |
16 PKG |
9777.8KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-2307/202 0-21 DT. 16/02/2021 S/BILL N O. : 8695838 NET WEIGHT : 92 98.000 KGS BUYERS ORDER NO. & DATE : 711870 DT. 05/02/2021 FREIGHT PREPAID 3RD NOTIF Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-03-19 |
40 PKG |
20738.14KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2210/2020-21 DT. 05/02/2021 S /BILL NO. : 8424414 NET WEIGH T : 19338.000 KGS BUYERS ORD ER NO. & DATE : 910877 DT. 28 /01/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-19 |
40 PKG |
21030.26KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2304/2020-21 DT. 16/02/2021 S /BILL NO. : 8695778 NET WEIGH T : 19630.000 KGS BUYERS ORD ER NO. & DATE : 910919 DT. 11 /02/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-19 |
18 PKG |
10354.78KG |
1 X 40 HC PART OF FCL CONTAIN ER 18 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2334/2020-21 DT. 1 8/02/2021 S/BILL NO. : 875323 5 NET WEIGHT : 9671.000 KGS BUYERS ORDER NO. & DATE : 91 0905 DT. 04/02/2021 FREIGHT P REPAID AGENT ADDRESS MAER SK INC. CUSTOMER RESOURCE CE NTER 546 LONG POINT ROAD 2 9464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE +1 (800) 321-8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DOCUMENTATION +1 (877) 367-4660 IMPORT +1 (877) 326 -1722 |
HS 590390 |
2021-03-19 |
40 PKG |
20966.3KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2252/2020-21 DT. 10/02/2021 S /BILL NO. : 8556640 NET WEIGH T : 19566.000KGS BUYERS ORDE R NO. & DATE : 910901 DT. 04/ 02/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-19 |
16 PKG |
9771.9KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2319/2020-21 DT. 17/02/20 21 S/BILL NO. : 8723069 NET WEIGHT : 9292.000 KGS BUYERS ORDER NO. & DATE : 711901 DT . 12/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-03-19 |
16 PKG |
9420.82KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2291 /2020-21 DT. 15/02/2021 S/BI LL NO. : 8668352 NET WEIGHT : 8813.000 KGS BUYERS ORDER N O. & DATE : 910910 DT. 04/02/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-03-19 |
26 PKG |
13681.94KG |
1 X 40 HC PART OF FCL CONTAIN ER 26 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2202/2020-21 DT. 04 /02/2021 S/BILL NO. : 8412766 NET WEIGHT : 12772.000 KGS BUYERS ORDER NO. & DATE : 91 0868 DT. 28/01/2021 FREIGHT P REPAID |
HS 590390 |
2021-03-19 |
16 PKG |
9762.83KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2328/2020-21 DT. 17/02/20 21 S/BILL NO. : 9166724 NET WEIGHT : 9283.000 KGS BUYER S ORDER NO. & DATE : 711904 D T. 12/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-03-19 |
40 PKG |
20781.23KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2286/2020-21 DT. 13/02/2021 S /BILL NO. : 8634062 NET WEIGH T : 19381.000 KGS BUYERS ORD ER NO. & DATE : 910904 DT. 04 /02/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-19 |
32 PKG |
17780.21KG |
1 X 40 HC CONTAINER 32 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2263/2020-21 DT. 11/02/2021 S/BILL NO. : 8596991 NET WEIG HT : 16660.000 KGS BUYERS OR DER NO. & DATE : 500256 DT.0 5/02/2021 711859 DT. 05/02/2 021 FREIGHT PREPAID 3RD NO TIFY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2021-03-19 |
16 PKG |
9766.92KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-2323/2020-21 DT. 17/02/2021 S/BILL NO. : 8723063 NET WEIGHT : 9287.0 00 KGS BUYERS ORDER NO. & DAT E : 711903 DT. 12/02/2021 FR EIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 590390 |
2021-03-19 |
40 PKG |
18068.25KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2297/2020-21 DT. 15/02/2021 S /BILL NO. : 8679036 NET WEIGH T : 16988.000 KGS BUYERS ORDE R NO. & DATE : 711838 DT. 05/ 02/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-03-19 |
40 PKG |
20995.33KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2289/2020-21 DT. 15/02/2021 S /BILL NO. : 8667100 NET WEIGH T : 19595.000 KGS BUYERS ORD ER NO. & DATE : 910917 DT. 11 /02/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-19 |
16 PKG |
9770.09KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2321/2020-21 DT. 17/02/20 21 S/BILL NO. : 8723023 NET WEIGHT : 9290.000 KGS BUYERS ORDER NO. & DATE : 711902 DT . 12/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 AGENTS ADDRESS MAERS K INC. CUSTOMER RESOURCE CEN TER 546 LONG POINT ROAD 29 464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE +1 (800) 321-8807 FAX: EXPORT +1 (843) 849-2674 E XPORT DOCUMENTATION +1 (877) 3 67-4660 IMPORT +1 (877) 326- 1722 |
HS 590390 |
2021-03-19 |
32 PKG |
17161.05KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) 16 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2272/2020-21 DT. 12/02/2021 S/BILL NO. : 8614553 NET WEIG HT : 16169.000 KGS BUYERS ORD ER NO. & DATE : 711874 DT. 05 /02/2021 711875 DT. 05/02/202 1 711743 DT. 22/01/2021 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-03-19 |
16 PKG |
9423.99KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2249 /2020-21 DT. 09/02/2021 S/BI LL NO. : 8528033 NET WEIGHT : 8816.000 KGS BUYERS ORDER N O. & DATE : 910909 DT. 04/02/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-03-19 |
32 PKG |
17167.85KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 268/2020-21 DT. 11/02/2021 S /BILL NO. : 8602259 NET WEIGH T : 16176.000 KGS BUYERS ORD ER NO. & DATE : 711808 DT. 29 /01/2021 711809 DT. 29/01/202 1 711740 DT. 22/01/2021 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-03-19 |
16 PKG |
9428.08KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-229 5/2020-21 DT. 15/02/2021 S/B ILL NO. : 8679058 NET WEIGHT : 8820.000 KGS BUYERS ORDER N O. & DATE : 910910 DT. 04/02/ 2021 910911 DT. 04/02/2021 F REIGHT PREPAID |
HS 590390 |
2021-03-19 |
16 PKG |
9761.93KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2311/2020-21 DT. 16/02/20 21 S/BILL NO. : 8695843 NET WEIGHT : 9282.000 KGS BUYERS ORDER NO. & DATE : 711872 DT . 05/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-03-19 |
16 PKG |
9757.84KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2242/2020-21 DT. 09/02/20 21 S/BILL NO. : 8527383 NET WEIGHT : 9278.000 KGS BUYER S ORDER NO. & DATE : 711856 D T. 05/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-03-19 |
40 PKG |
21022.09KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2305/2020-21 DT. 16/02/2021 S /BILL NO. : 8695823 NET WEIGH T : 19622.000 KGS BUYERS ORDE R NO. & DATE : 910920 DT. 11/ 02/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-19 |
16 PKG |
8422.9KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2211/2020-21 DT. 0 5/02/2021 S/BILL NO. : 844085 4 NET WEIGHT : 7863.000 KGS BUYERS ORDER NO. & DATE : 91 0881 DT. 28/01/2021 FREIGHT P REPAID |
HS 590390 |
2021-03-19 |
16 PKG |
9419.91KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2241 /2020-21 DT. 09/02/2021 S/BI LL NO. : 8527384 NET WEIGHT : 8812.000 KGS BUYERS ORDER N O. & DATE : 910908 DT. 04/02/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-03-19 |
16 PKG |
9435.79KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-2322/2020-21 DT. 17 /02/2021 S/BILL NO. : 8723313 NET WEIGHT : 8828.000 KGS BUYERS ORDER NO. & DATE : 910 929 DT. 11/02/2021 FREIGHT PR EPAID |
HS 590390 |
2021-03-19 |
20 CTN |
11175.8KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 20 MASTER ROLL PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2335/2020-21 DT. 1 8/02/2021 S/BILL NO. : 875316 4 NET WEIGHT : 10816.000 KGS BUYERS ORDER NO. & DATE : 7 11827 DT. 28/01/2021 FREIGHT PREPAID 3RD NOTIFY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 AGENT ADDRESS MAERSK INC. CUSTOMER RESOU RCE CENTER 546 LONG POINT RO AD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SE RVICE +1 (800) 321-8807 FAX: EXPORT +1 (843) 849-2 674 EXPORT DOCUMENTATION +1 (877) 367-4660 IMPORT +1 (87 7) 326-1722 |
HS 590390 |
2021-03-19 |
40 PKG |
21001.23KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2315/2020-21 DT. 16/02/2021 S /BILL NO. : 8695906 NET WEIGH T : 19601.000 KGS BUYERS ORDE R NO. & DATE : 910921 DT. 11/ 02/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-19 |
80 PKG |
19247.16KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2290/2020-21 DT. 15/02/2021 S /BILL NO. :8668347 NET WEIGHT : 17487.000 KGS BUYERS ORDE R NO. & DATE : 711892 DT. 12/ 02/2021 FREIGHT PREPAID 3R D NOTIFY : LIVINGSTON INTE RNATIONAL INC ABOYNTON@LIVING STONINTL.COM CINCINNATI@LIVIN GSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-03-19 |
32 PKG |
17161.96KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) 16 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2270/2020-21 DT. 12/02/2021 S/BILL NO. : 8614363 NET WEIG HT : 16170.000 KGS BUYERS OR DER NO. & DATE : 711874 DT. 0 5/02/2021 711741 DT. 22/01/20 21 FREIGHT PREPAID 3RD NOT IFY PARTY : LIVINGSTON INT ERNATIONAL INC ABOYNTON@LIVIN GSTONINTL.COM CINCINNATI@LIVI NGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-03-19 |
40 PKG |
16809.96KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-2269/2020-21 DT. 12/02 /2021 S/BILL NO. : 8614747 N ET WEIGHT : 15850.000 KGS BUY ERS ORDER NO. & DATE : 711846 DT. 05/02/2021 FREIGHT PREPA ID 3RD NOTIFY PARTY : L IVINGSTON INTERNATIONAL INC A [email protected] CI [email protected] 1 .859.282.0269 |
HS 590390 |
2021-03-19 |
32 PKG |
17716.26KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 261/2020-21 DT. 11/02/2021 S /BILL NO. : 8586327 NET WEIGH T : 16596.000 KGS BUYERS ORDE R NO. & DATE : 500255 DT. 05 /02/2021 711835 DT. 09/02/20 21 FREIGHT PREPAID 3RD NOT IFY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-03-19 |
40 PKG |
16803.16KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2276/2020-21 DT. 12/02/2021 S /BILL NO. : 8628004 NET WEIGH T : 15843.000 KGS BUYERS ORD ER NO. & DATE : 711847 DT. 05 /02/2021 FREIGHT PREPAID 3 RD NOTIFY : LIVINGSTON INT ERNATIONAL INC ABOYNTON@LIVIN GSTONINTL.COM CINCINNATI@LIVI NGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-03-19 |
32 PKG |
17170.12KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 277/2020-21 DT. 12/02/2021 S /BILL NO. : 8628321 NET WEIGH T : 16178.000 KGS BUYERS ORD ER NO. & DATE : 711875 DT. 05 /02/2021 711861 DT. 05/02/202 1 FREIGHT PREPAID 3RD NOTI FY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-03-19 |
16 PKG |
9434.88KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2306 /2020-21 DT. 16/02/2021 S/BI LL NO. : 8695825 NET WEIGHT : 8827.000 KGS BUYERS ORDER N O. & DATE : 910911 DT. 04/02/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-03-16 |
40 PKG |
14716.14KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-2274/2020-21 DT. 12/02 /2021 S/BILL NO. : 8614554 N ET WEIGHT : 13316.000 KGS BU YERS ORDER NO. & DATE : 50024 4 DT. 15/01/2021 FREIGHT PREP AID 3RD NOTIFY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-03-16 |
36 PKG |
20162.97KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2199/2020-21 DT. 04/02/2021 S /BILL NO. : 8412741 NET WEIGH T : 18759.000 KGS BUYERS ORD ER NO. & DATE : 910865 DT. 28 /01/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-12 |
16 PKG |
9772.81KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-2224/2020-21 DT. 08/02/2021 S/BILL NO. : 8500304 NET WEIGHT : 9293.0 00 KGS BUYERS ORDER NO. & DAT E : 711851 DT. 05/02/2021 FR EIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 590390 |
2021-03-12 |
16 PKG |
9424.9KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2229 /2020-21 DT. 08/02/2021 S/BI LL NO. : 8500544 NET WEIGHT : 8817.000 KGS BUYERS ORDER N O. & DATE : 910907 DT. 04/02/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-03-12 |
40 PKG |
20992.15KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2234/2020-21 DT. 08/02/2021 S /BILL NO. : 8500632 NET WEIGH T : 19592.000 KGS BUYERS ORD ER NO. & DATE : 910897 DT. 04 /02/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-12 |
40 PKG |
20976.28KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2253/2019-20 DT. 10/02/2021 S /BILL NO. : NET WEIGHT : 19 576.000 KGS BUYERS ORDER NO. & DATE : 910902 DT. 10/02/202 1 FREIGHT PREPAID |
HS 590390 |
2021-03-12 |
40 PKG |
21027.99KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2217/2020-21 DT. 06/02/2021 S /BILL NO. : 8461756 NET WEIGH T : 19628.000 KGS BUYERS ORD ER NO. & DATE : 910880 DT. 28 /01/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-12 |
40 PKG |
20983.99KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2236/2020-21 DT. 08/02/2021 S /BILL NO. : 8500631 NET WEIG HT : 19584.000 KGS BUYERS OR DER NO. & DATE : 910898 DT. 0 4/02/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-12 |
32 PKG |
17175.11KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) 16 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2206/2020-21 DT. 04/02/2021 S/BILL NO. : 8412834 NET WEIG HT : 16183.000 KGS BUYERS OR DER NO. & DATE : 711809 DT. 2 9/01/2021 711805 DT. 29/01/20 21 FREIGHT PREPAID 3RD NOT IFY PARTY : LIVINGSTON INT ERNATIONAL INC ABOYNTON@LIVIN GSTONINTL.COM CINCINNATI@LIVI NGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-03-12 |
40 PKG |
18579.91KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2191/2020-21 DT. 03/02/2021 S/BILL NO. : 8382263 NET WEIG HT : 17300.000 KGS BUYERS ORD ER NO. & DATE : 711807 DT. 29 /01/2021 FREIGHT PREPAID 3 RD NOTIFY : LIVINGSTON INT ERNATIONAL INC ABOYNTON@LIVIN GSTONINTL.COM CINCINNATI@LIVI NGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-03-12 |
40 PKG |
21037.97KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2197/2020-21 DT. 03/02/2021 S /BILL NO. : 8385218 NET WEIGH T : 19638.000 KGS BUYERS ORD ER NO. & DATE : 910875 DT. 28 /01/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-12 |
40 PKG |
26982.4KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) HDPE CO ATED AND PRINTED WOVEN FAB RIC HS CODE : 39219099 INVOI CE NO. & DATE : E-2235/2020-2 1 DT. 08/02/2021 S/BILL NO. : 8500572 NET WEIGHT : 24612. 000 KGS BUYERS ORDER NO. & DA TE : 711712 DT. 15/01/2021 F REIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 392190 |
2021-03-12 |
40 PKG |
18039.22KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N LAMINATED AND COATED FABRI CS HS CODE : 59039090 INVOI CE NO. & DATE : E-2231/2020-2 1 DT. 08/02/2021 S/BILL NO. : 8500501 NET WEIGHT : 16959 .000 KGS BUYERS ORDER NO. & D ATE : 711776 DT. 29/01/2021 711837 DT. 05/02/2021 FREIGH T PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC [email protected] C [email protected] 1.859.282.0269 |
HS 590390 |
2021-03-12 |
40 PKG |
21031.16KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2196/2020-21 DT. 03/02/2021 S /BILL NO. : 8384869 NET WEIGH T : 19631.000 KGS BUYERS ORD ER NO. & DATE : 910874 DT. 28 /01/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-12 |
32 PKG |
17682.24KG |
1 X 40 HC CONTAINER 15 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 1 PACKAGE (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-2195/2020-2 1 DT. 03/02/2021 S/BILL NO. : 8384789 NET WEIGHT : 16570 .000 KGS BUYERS ORDER NO. & D ATE : 500252 DT. 29/01/2021 711808 DT. 29/01/2021 71180 2 DT. 29/01/2021 FREIGHT PRE PAID |
HS 590390 |
2021-03-12 |
32 PKG |
17126.12KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 194/2020-21 DT. 03/02/2021 S /BILL NO. : 8383022 NET WEIGH T : 16134.000 KGS BUYERS ORD ER NO. & DATE : 711808 DT. 29 /01/2021 711801 DT. 29/01/202 1 FREIGHT PREPAID 3RD NOTI FY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-03-12 |
16 PKG |
9773.72KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2240/2020-21 DT. 09/02/20 21 S/BILL NO. : 8527389 NET WEIGHT : 9294.000 KGS BUYERS ORDER NO. & DATE : 711855 DT . 05/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-03-12 |
16 PKG |
9414.92KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2223/2020-21 DT. 0 8/02/2021 S/BILL NO. : 850027 8 NET WEIGHT : 8807.000 KGS BUYERS ORDER NO. & DATE : 91 0906 DT. 04/02/2021 FREIGHT P REPAID |
HS 590390 |
2021-03-12 |
16 PKG |
9416.74KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2239 /2020-21 DT. 09/02/2021 S/BI LL NO. : 8527733 NET WEIGHT : 8809.000 KGS BUYERS ORDER N O. & DATE : 910907 DT. 04/02/ 2021 910908 DT. 04/02/2021 F REIGHT PREPAID |
HS 590390 |
2021-03-11 |
36 PKG |
20006.94KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2053/2020-21 DT. 21/01/2021 S/BILL NO. : 8072410 NET WEIG HT : 18819.000 KGS BUYERS OR DER NO. & DATE : 711678 DT. 1 5/01/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-03-11 |
40 PKG |
17291.23KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP COVE R HS CODE : 39239090 INVOICE NO. & DATE : E-2078/2020-21 DT. 23/01/2021 S/BILL NO. : 8 127606 NET WEIGHT : 15931.00 0 KGS BUYERS ORDER NO. & DATE : 711710 DT 15/01/2021 FREI GHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 VTOTH@AVENE X.COM |
HS 392390 |
2021-03-10 |
40 PKG |
16799.98KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH NON WOVEN) HS COD E : 59039090 INVOICE NO. & DA TE : E-2125/2020-21 DT. 28/0 1/2021 S/BILL NO. : 8221413 NET WEIGHT : 15840.000 KGS BUYERS ORDER NO. & DATE : 711 737 DT. 22/01/2021 FREIGHT PR EPAID 3RD NOTIFY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2021-03-09 |
36 PKG |
20174.31KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2200/2020-21 DT. 04/02/2021 S /BILL NO. : 8412754 NET WEIG HT : 18770.000 KGS BUYERS OR DER NO. & DATE : 910867 DT. 2 8/01/2020 FREIGHT PREPAID |
HS 590390 |
2021-03-09 |
36 PKG |
19623.19KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2189/2020-21 DT. 03/02/2021 S/BILL NO. : 8375490 NET WEIG HT : 18219.000 KGS BUYERS OR DER NO. & DATE : 910840 DT. 21/01/2021 FREIGHT PREPAID |
HS 590390 |
2021-02-27 |
36 PKG |
19957.95KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2115/2020-21 DT. 27/01/2021 S/BILL NO. : 8195890 NET WEIG HT : 18698.000 KGS BUYERS OR DER NO. & DATE : 910818 DT. 14/01/2021 FREIGHT PREPAID |
HS 590390 |
2021-02-27 |
36 PKG |
20161.16KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2124/2020-21 DT. 27/01/2021 S/BILL NO. : 8197372 NET WEIG HT : 18901.000 KGS BUYERS OR DER NO. & DATE : 910837 DT. 21/01/2021 FREIGHT PREPAID |
HS 590390 |
2021-02-24 |
9 PKG |
3766.69KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 09 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1916/2020-21 DT. 07/01/20 21 S/BILL NO. : 7765924 NET WEIGHT : 3551.000 KGS BUYERS ORDER NO. & DATE : 711558 DT . 28/12/2020 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-02-24 |
40 PKG |
20517.24KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1927/2020-21 DT. 08/01/2021 S /BILL NO. : 7790691 NET WEIGH T : 19117.000 KGS BUYERS ORDE R NO. & DATE : 910777 DT. 30/ 12/2020 910785 DT. 30/12/2020 FREIGHT PREPAID |
HS 590390 |
2021-02-24 |
40 PKG |
21017.1KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1906/2020-21 DT. 06/01/2021 S /BILL NO. : 7741192 NET WEIG HT : 19617.000 KGS BUYERS OR DER NO. & DATE : 910780 DT. 3 0/12/2020 FREIGHT PREPAID |
HS 590390 |
2021-02-24 |
8 PKG |
4192.62KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 8 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1908 /2020-21 DT. 06/01/2021 S/BIL L NO. : 7741364 NET WEIGHT : 3913.000 KGS BUYERS ORDER NO . & DATE : 910777 DT. 30/12/2 020 FREIGHT PREPAID |
HS 590390 |
2021-02-24 |
16 PKG |
9692.07KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1903/2020-21 DT. 06/01/20 21 S/BILL NO. : 7741068 NET WEIGHT : 9212.000 KGS BUYERS ORDER NO. & DATE : 711616 DT . 31/12/2020 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-02-24 |
16 PKG |
9688.9KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-1894/2020-2 1 DT. 05/01/2021 S/BILL NO. : 7720312 NET WEIGHT : 9209. 000 KGS BUYERS ORDER NO. & DA TE : 711614 DT. 31/12/2020 F REIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 AGENT AD DRESS MAERSK INC. CUSTOMER RESOURCE CENTER 546 LONG POI NT ROAD 29464 MT. PLEASANT , SC USA PHONE : CUSTOM ER SERVICE +1 (800) 321- 8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DOCUMENTATIO N +1 (877) 367-4660 IMPORT + 1 (877) 326-1722 |
HS 590390 |
2021-02-24 |
80 PKG |
19258.04KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1922/2020-21 DT. 08/01/2021 S /BILL NO. : 7790441 NET WEIGH T : 17498.000 KGS BUYERS ORD ER NO. & DATE : 711613 DT. 31 /12/2020 FREIGHT PREPAID 3 RD NOTIFY : LIVINGSTON INT ERNATIONAL INC ABOYNTON@LIVIN GSTONINTL.COM CINCINNATI@LIVI NGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-02-24 |
40 PKG |
20586.18KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -1920/2020-21 DT. 08/01/2021 S/BILL NO. : 7777341 NET WEIG HT : 19186.000 KGS BUYERS OR DER NO. & DATE : 910784 DT. 3 0/12/2020 FREIGHT PREPAID |
HS 590390 |
2021-02-24 |
35 PKG |
16841.26KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 35 PACKAGE S (THIRTY FIVE PACKAGES ONLY) TOTAL : 5500 PCS IN 13 WOODE N PACKAGES (PALLETS) PP COVE R HS CODE : 39239090 22 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOIC E NO. & DATE : E-1907/2020-21 DT . 06/01/2021 S/BILL NO. : 7741377 NET WEIGHT : 16493 .000 KGS BUYERS ORDER NO. & D ATE : 711493 & 711494 DT. 15/ 12/2020 711495 & 711496 DT. 1 5/12/2020 711497 & 711498 DT. 15/12/2020 711499 DT. 15/12/ 2020 711554 DT. 28/12/2020 F REIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 392390 |
2021-02-24 |
40 PKG |
19928.01KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1901/2020-21 DT. 06/01/2021 S/BILL NO. : 7730930 NET WEIG HT : 18710.000 KGS BUYERS OR DER NO. & DATE : 500213 DT. 01/12/2020 FREIGHT PREPAID 3 RD NOTIFY : LIVINGSTON INT ERNATIONAL INC ABOYNTON@LIVIN GSTONINTL.COM CINCINNATI@LIVI NGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-02-24 |
16 PKG |
9433.07KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1902 /2020-21 DT. 06/01/2021 S/BI LL NO. : 7741968 NET WEIGHT : 8825.000 KGS BUYERS ORDER N O. & DATE : 910792 DT. 30/12/ 2020 910793 DT. 30/12/2020 F REIGHT PREPAID |
HS 590390 |
2021-02-24 |
40 PKG |
21013.93KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1911/2020-21 DT. 06/01/2021 S /BILL NO. : 7741628 NET WEIGH T : 19614.000 KGS BUYERS ORD ER NO. & DATE : 910781 DT. 3 0/12/2020 FREIGHT PREPAID |
HS 590390 |
2021-02-24 |
80 PKG |
19252.14KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1912/2020-21 DT. 07/01/2021 S /BILL NO. : 7748133 NET WEIGH T : 17492.000 KGS BUYERS ORDE R NO. & DATE : 711612 DT. 31/ 12/2020 FREIGHT PREPAID 3R D NOTIFY : LIVINGSTON INTE RNATIONAL INC ABOYNTON@LIVING STONINTL.COM CINCINNATI@LIVIN GSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-02-24 |
80 PKG |
19214.95KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1900/2020-21 DT. 06/01/2021 S /BILL NO. : 7725732 NET WEIGH T : 17455.000 KGS BUYERS ORD ER NO. & DATE : 711611 DT. 31 /12/2020 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTER NATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVING STONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-02-24 |
40 PKG |
18505.07KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1917/2020-21 DT. 07/01/2021 S/BILL NO. : 7765924 NET WEIG HT : 17225.000 KGS BUYERS OR DER NO. & DATE : 711588 DT. 2 8/12/2020 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-02-24 |
16 PKG |
9694.79KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1933/2020-21 DT. 09/01/20 21 S/BILL NO. : 7818672 NET WEIGHT : 9215.000 KGS BUYERS ORDER NO. & DATE : 711623 DT . 31/12/2020 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-02-24 |
40 PKG |
20930.01KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1913/2020-21 DT. 07/01/2021 S /BILL NO. : 7747562 NET WEIGH T : 19530.000 KGS BUYERS ORD ER NO. & DATE : 910782 DT. 30 /12/2020 FREIGHT PREPAID |
HS 590390 |
2021-02-24 |
32 PKG |
17145.17KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 919/2020-21 DT. 07/01/2021 S /BILL NO. : 7782366 NET WEIGH T : 16153.000 KGS BUYERS ORD ER NO. & DATE : 711586 DT. 28 /12/2020 711619 DT. 31/12/202 0 FREIGHT PREPAID 3RD NOTI FY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-02-24 |
31 CTN |
16311.91KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 31 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1915 /2020-21 DT. 07/01/2021 S/BIL L NO. : 7766977 NET WEIGHT : 15227.000 KGS BUYERS ORDER N O. & DATE : 910776 DT. 30/12/ 2020 FREIGHT PREPAID |
HS 590390 |
2021-02-24 |
32 PKG |
17161.05KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 926/2020-21 DT. 08/01/2021 S /BILL NO. : 7790580 NET WEIGH T : 16169.000 KGS BUYERS ORD ER NO. & DATE : 711589 DT. 28 /12/2020 711621 DT. 31/12/202 0 FREIGHT PREPAID 3RD NOTI FY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-02-24 |
40 PKG |
16769.14KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-1925/2020-21 DT. 08/01 /2021 S/BILL NO. : 7790541 N ET WEIGHT : 15809.000 KGS BU YERS ORDER NO. & DATE : 71160 7 DT. 31/12/2020 FREIGHT PREP AID 3RD NOTIFY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-02-24 |
40 PKG |
18455.17KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1914/2020-21 DT. 07/01/2021 S/BILL NO. : 7765081 NET WEIG HT : 17175.000 KGS BUYERS ORD ER NO. & DATE : 711587 DT. 28 /12/2020 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTER NATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVING STONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-02-24 |
32 PKG |
17139.28KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 923/2020-21 DT. 08/01/2021 S /BILL NO. : 7790507 NET WEIGH T : 16147.000 KGS BUYERS ORDE R NO. & DATE : 711586 DT. 28/ 12/2020 711589 DT. 28/12/2020 711620 DT. 31/12/2020 FREIG HT PREPAID 3RD NOTIFY : L IVINGSTON INTERNATIONAL INC A [email protected] CI [email protected] 1 .859.282.0269 |
HS 590390 |
2021-02-24 |
16 PKG |
9391.79KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1932 /2020-21 DT. 09/01/2021 S/BI LL NO. : 7818460 NET WEIGHT : 8784.000 KGS BUYERS ORDER N O. & DATE : 910806 DT. 07/01/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-02-24 |
16 PKG |
9423.09KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1893/2020-21 DT. 05 /01/2021 S/BILL NO. : 7720155 NET WEIGHT : 8815.000 KGS BUYERS ORDER NO. & DATE : 910 788 DT. 30/12/2020 910792 DT. 30/12/2020 FREIGHT PREPAID AGENT ADDRESS MAERSK INC. CUSTOMER RESOURCE CENTER 54 6 LONG POINT ROAD 29464 MT . PLEASANT, SC USA PHONE : CUSTOMER SERVICE +1 (800) 321-8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DO CUMENTATION +1 (877) 367-4660 IMPORT +1 (877) 326-1722 |
HS 590390 |
2021-02-24 |
40 PKG |
20546.27KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -1918/2020-21 DT. 07/01/2021 S/BILL NO. : 7758945 NET WEIG HT : 19146.000 KGS BUYERS OR DER NO. & DATE : 910783 DT. 3 0/12/2020 FREIGHT PREPAID |
HS 590390 |
2021-02-21 |
32 PKG |
17155.15KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 007/2020-21 DT. 16/01/2021 S /BILL NO. : 7960252 NET WEIGH T : 16163.000 KGS BUYERS ORD ER NO. & DATE : 711669 DT. 08 /01/2021 711658 DT. 08/01/202 1 FREIGHT PREPAID 3RD NOTI FY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-02-21 |
16 PKG |
9390.88KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1980/2020-21 DT. 13 /01/2021 S/BILL NO. : 7903653 NET WEIGHT : 8783.000 KGS BUYERS ORDER NO. & DATE : 910 814 DT. 07/01/2021 FREIGHT PR EPAID |
HS 590390 |
2021-02-21 |
40 PKG |
20542.18KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1992/2020-21 DT. 15/01/2021 S /BILL NO. : 7934160 NET WEIGH T : 19142.000 KGS BUYERS ORD ER NO. & DATE : 910803 DT. 07 /01/2021 FREIGHT PREPAID |
HS 590390 |
2021-02-21 |
36 CTN |
18926.01KG |
1 X 40 HC PART OF FCL CONTAIN ER 36 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1991/2020-21 DT. 15 /01/2021 S/BILL NO. : 7928153 NET WEIGHT : 17666.000 KGS BUYERS ORDER NO. & DATE : 91 0797 DT. 07/01/2021 FREIGHT P REPAID |
HS 590390 |
2021-02-21 |
40 PKG |
14351.9KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-2004/2021-21 DT. 16/01 /2021 S/BILL NO. : 7960211 N ET WEIGHT : 13072.000 KGS BU YERS ORDER NO. & DATE : 71164 3 DT. 08/01/2021 FREIGHT PREP AID 3RD NOTIFY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-02-21 |
36 PKG |
16355.91KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-2003/2020-21 DT. 16/01 /2021 S/BILL NO. : 7960209 N ET WEIGHT : 15384.000 KGS BU YERS ORDER NO. & DATE : 50023 8 DT. 09/01/2021 FREIGHT PREP AID 3RD NOTIFY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-02-21 |
16 PKG |
9389.97KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1977 /2020-21 DT. 13/01/2021 S/BI LL NO. : 7903534 NET WEIGHT : 8782.000 KGS BUYERS ORDER N O. & DATE : 910813 DT. 07/01/ 2021 910814 DT. 07/01/2021 F REIGHT PREPAID |
HS 590390 |
2021-02-21 |
16 PKG |
9702.05KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-1971/2020-2 1 DT. 13/01/2021 S/BILL NO. : 7903371 NET WEIGHT : 9222. 000 KGS BUYERS ORDER NO. & DA TE : 711651 DT. 08/01/2021 F REIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 590390 |
2021-02-21 |
16 PKG |
9718.83KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1978/2020-21 DT. 13/01/20 21 S/BILL NO. : 7903578 NET WEIGHT : 9239.000 KGS BUYERS ORDER NO. & DATE : 711653 DT . 08/01/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-02-21 |
32 PKG |
17154.24KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 995/2020-21 DT. 15/01/2021 S /BILL NO. : 7935304 NET WEIGH T : 16162.000 KGS BUYERS ORD ER NO. & DATE : 711668 DT. 08 /01/2021 711655 DT.08/01/2021 FREIGHT PREPAID 3RD NOTIF Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-02-21 |
4 PKG |
1679.68KG |
1 X 40 HC PART OF FCL CONTAIN ER 4 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-1990/2020-21 DT. 15/01/2021 S/BILL NO. : 7928141 NET WEIGHT : 1584.00 0 KGS BUYERS ORDER NO. & DATE : 711644 DT. 08/01/2021 FRE IGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 590390 |
2021-02-21 |
16 PKG |
9711.12KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-1981/2020-2 1 DT. 13/01/2021 S/BILL NO. : 7903687 NET WEIGHT : 9231. 000 KGS BUYERS ORDER NO. & DA TE : 711654 DT. 08/01/2021 F REIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 590390 |
2021-02-21 |
16 PKG |
9386.8KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1965/2020-21 DT. 13 /01/2021 S/BILL NO. : 7888638 NET WEIGHT : 8779.000 KGS BUYERS ORDER NO. & DATE : 910 812 DT. 07/01/2021 FREIGHT PR EPAID |
HS 590390 |
2021-02-21 |
36 PKG |
21057.02KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2006/2020-21 DT. 16/01/2021 S/BILL NO. : 7960245 NET WEIG HT : 19689.000 KGS BUYERS OR DER NO. & DATE : 910829 DT. 1 4/01/2021 FREIGHT PREPAID |
HS 590390 |
2021-02-21 |
40 PKG |
16781.84KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-1998/2020-21 DT. 15/01 /2021 S/BILL NO. : 7946987 N ET WEIGHT : 15822.000 KGS BU YERS ORDER NO. & DATE : 71164 5 DT. 08/01/2021 FREIGHT PREP AID 3RD NOTIFY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-02-21 |
40 PKG |
20495.01KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1983/2020-21 DT. 13/01/2021 S /BILL NO. : 7919138 NET WEIGH T : 19095.000 KGS BUYERS ORD ER NO. & DATE : 910802 DT. 07 /01/2021 FREIGHT PREPAID |
HS 590390 |
2021-02-21 |
32 PKG |
17150.16KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 000/2020-21 DT. 16/01/2021 S /BILL NO. : 7947036 NET WEIGH T : 16158.000 KGS BUYERS ORDE R NO. & DATE : 711668 DT. 08/ 01/2021 711669 DT. 08/01/2021 711657 DT. 08/01/2021 FREIG HT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-02-21 |
16 PKG |
9381.81KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1967 /2020-21 DT. 13/01/2021 S/BI LL NO. : 7888851 NET WEIGHT : 8774.000 KGS BUYERS ORDER N O. & DATE : 910812 DT.07/01/2 021 FREIGHT PREPAID |
HS 590390 |
2021-02-21 |
36 PKG |
20141.2KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2005/2020-21 DT. 16/01/2021 S/BILL NO. : 7960243 NET WEIG HT : 18737.000 KGS BUYERS OR DER NO. & DATE : 711637 DT. 0 8/01/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-02-21 |
40 PKG |
18514.14KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1988/2020-21 DT. 14/01/2021 S/BILL NO. : 7920078 NET WEIG HT : 17234.000 KGS BUYERS OR DER NO. & DATE : 711631 DT. 3 1/12/2020 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-02-21 |
16 PKG |
9396.78KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1970/2020-21 DT. 1 3/01/2021 S/BILL NO. : 790337 0 NET WEIGHT : 8789.000 KGS BUYERS ORDER NO. & DATE : 91 0813 DT. 07/01/2021 FREIGHT P REPAID |
HS 590390 |
2021-02-21 |
40 PKG |
21032.98KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1989/2020-21 DT. 15/01/2021 S /BILL NO. : 7928144 NET WEIGH T : 19633.000 KGS BUYERS ORD ER NO. & DATE : 910804 DT. 07 /01/2021 FREIGHT PREPAID |
HS 590390 |
2021-02-21 |
16 PKG |
9713.84KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1973/2020-21 DT. 13/01/20 21 S/BILL NO. : 7903441 NET WEIGHT : 9234.000 KGS BUYER S ORDER NO. & DATE : 711652 D T. 08/01/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-02-21 |
16 PKG |
9377.73KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1972 /2020-21 DT. 13/01/2021 S/BI LL NO. : 7903369 NET WEIGHT : 8770.000 KGS BUYERS ORDER N O. & DATE : 910813 DT.07/01/2 021 FREIGHT PREPAID |
HS 590390 |
2021-02-21 |
80 PKG |
19247.16KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1986/2020-21 DT. 14/01/2021 S /BILL NO. : 7919639 NET WEIGH T : 17487.000 KGS BUYERS ORD ER NO. & DATE : 711649 DT. 08 /01/2021 FREIGHT PREPAID 3 RD NOTIFY : LIVINGSTON INT ERNATIONAL INC ABOYNTON@LIVIN GSTONINTL.COM CINCINNATI@LIVI NGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-02-21 |
40 PKG |
18505.97KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1994/2020-21 DT. 15/01/2021 S/BILL NO. : 7930026 NET WEIG HT : 17226.000 KGS BUYERS OR DER NO. & DATE : 711667 DT. 0 8/01/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-02-08 |
18 PKG |
9418.1KG |
1 X 40 HC PART OF FCL CONTAIN ER 18 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1862/2020-21 DT.31/1 2/2020 S/BILL NO. : 7704812 NET WEIGHT : 8788.000 KGS BU YERS ORDER NO. & DATE : 91073 8 DT. 17/12/2020 910777 DT. 3 0/12/2020 FREIGHT PREPAID |
HS 590390 |
2021-02-08 |
16 PKG |
9409.93KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1878/2020-21 DT.04 /01/2021 S/BILL NO. : 7704583 NET WEIGHT : 8802.000 KGS BUYERS ORDER NO. & DATE : 910 787 DT.30/12/2020 FREIGHT PRE PAID |
HS 590390 |
2021-02-08 |
40 PKG |
16765.96KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-1867/2020-21 DT.02/01/ 2021 S/BILL NO. : 7704796 NE T WEIGHT : 15806.000 KGS BUY ERS ORDER NO. & DATE : 711559 DT.28/12/2020 FREIGHT PREPAI D 3RD NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2021-02-08 |
16 PKG |
9416.74KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1876 /2020-21 DT.04/01/2021 S/BIL L NO. : 7704582 NET WEIGHT : 8809.000 KGS BUYERS ORDER NO. & DATE : 910787 DT.30/12/202 0 FREIGHT PREPAID |
HS 590390 |
2021-02-08 |
16 PKG |
9389.97KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-1868/2020-2 1 DT.02.01.2020 S/BILL NO. : 7709884 NET WEIGHT : 8782.0 00 KGS BUYERS ORDER NO. & DAT E : 910786 DT.30/12/2020 FRE IGHT PREPAID |
HS 590390 |
2021-02-08 |
16 PKG |
9376.82KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1830 /2020-21 DT.29/12/2020 S/BIL L NO. : 7557713 NET WEIGHT : 8769.000 KGS BUYERS ORDER NO. & DATE : 910765 DT.23/12/202 0 FREIGHT PREPAID |
HS 590390 |
2021-02-08 |
16 PKG |
9670.75KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1877/2020-21 DT.04/01/202 1 S/BILL NO. : 7704580 NET W EIGHT : 9191.000 KGS BUYERS O RDER NO. & DATE : 711581 DT.2 8/12/2020 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-02-08 |
16 PKG |
9690.71KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-1829/2020-2 1 DT.29/12/2020 S/BILL NO. : 7557675 NET WEIGHT : 9211.0 00 KGS BUYERS ORDER NO. & DAT E : 711570 DT.28/12/2020 FRE IGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 AGENT ADDRESS MAERSK INC. CUSTOM ER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEAS ANT, SC USA PHONE : CUS TOMER SERVICE +1 (800) 3 21-8807 FAX: EXPORT +1 (84 3) 849-2674 EXPORT DOCUMENTA TION +1 (877) 367-4660 IMPOR T +1 (877) 326-1722 |
HS 590390 |
2021-02-08 |
40 PKG |
21045.23KG |
1 X 40 HC PART OF FCL CONTAIN ER 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-1864/2020-21 DT. 31/12/2020 S/BILL NO. : 77048 06 NET WEIGHT : 19645.000 KGS BUYERS ORDER NO. & DATE : 9 10759 DT.23/12/2020 910776 D T.23/12/2020 FREIGHT PREPAID |
HS 170260 |
2021-02-08 |
16 PKG |
9682.09KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-1836/2020-21 DT.29/12/2020 S/BILL NO. : 7557848 NET WEIGHT : 9202.00 0 KGS BUYERS ORDER NO. & DATE : 711572 DT.28/12/2020 FREI GHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2021-02-08 |
16 PKG |
9384.98KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1828/2020-21 DT.29/ 12/2020 S/BILL NO. : 7557636 NET WEIGHT : 8777.000 KGS BU YERS ORDER NO. & DATE : 91076 3 DT.23/12/2020 910765 DT.23/ 12/2020 FREIGHT PREPAID AG ENT ADDRESS MAERSK INC. CUS TOMER RESOURCE CENTER 546 LO NG POINT ROAD 29464 MT. PL EASANT, SC USA PHONE : CUSTOMER SERVICE +1 (800 ) 321-8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DOCUME NTATION +1 (877) 367-4660 IM PORT +1 (877) 326-1722 |
HS 590390 |
2021-02-08 |
40 CTN |
21042.96KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1825/2020-21 DT.29.12.2020 S/ BILL NO. : 7536975 NET WEIGHT : 19643.000 KGS BUYERS ORDE R NO. & DATE : 910754 DT 23/1 2/2020 FREIGHT PREPAID |
HS 590390 |
2021-02-08 |
16 PKG |
9699.78KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-1869/2020-2 1 DT.02/01/2020 S/BILL NO. : 7704554 NET WEIGHT : 9220.0 00 KGS BUYERS ORDER NO. & DAT E : 711579 DT.28/12/2020 FRE IGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2021-02-08 |
16 PKG |
9688.9KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1831/2020-21 DT.29/12/202 0 S/BILL NO. : 7558786 NET W EIGHT : 9209.000 KGS BUYERS ORDER NO. & DATE : 711571 DT. 28/12/2020 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-02-08 |
40 PKG |
21030.26KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1833/2020-21 DT.29/12/2020 S/ BILL NO. : 7557817 NET WEIGHT : 19630.000 KGS BUYERS ORDE R NO. & DATE : 910755 DT 23/1 2/2020 FREIGHT PREPAID |
HS 590390 |
2021-02-08 |
80 PKG |
19175.94KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1832/2020-21 DT.29/12/2020 S/ BILL NO. : 7557776 NET WEIGHT : 17416.000 KGS BUYERS ORDE R NO. & DATE : 711562 DT.28/1 2/2020 FREIGHT PREPAID 3RD N OTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-02-08 |
16 PKG |
9370.92KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1835/2020-21 DT.29/ 12/2020 S/BILL NO. : 7557860 NET WEIGHT : 8763.000 KGS B UYERS ORDER NO. & DATE : 9107 65 DT.23/12/2020 FREIGHT PREP AID |
HS 590390 |
2021-02-08 |
16 CTN |
9389.07KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1817/2020-21 DT.28 /12/2020 S/BILL NO. : 7522906 NET WEIGHT : 8781.000 KGS B UYERS ORDER NO. & DATE : 9107 63 DT.23/12/2020 FREIGHT PREP AID |
HS 590390 |
2021-02-08 |
16 PKG |
9390.88KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1872/2020-21 DT.03/ 01/2021 S/BILL NO. : 7704556 NET WEIGHT : 8783.000 KGS B UYERS ORDER NO. & DATE : 9107 86 DT.30/12/2020 FREIGHT PREP AID |
HS 590390 |
2021-02-08 |
36 PKG |
21052.03KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1883/2020-21 DT.04.01.2021 S /BILL NO. : 7704605 NET WEIG HT : 19684.000 KGS BUYERS OR DER NO. & DATE : 910789 DT.30 .12.2020 FREIGHT PREPAID |
HS 590390 |
2021-02-08 |
41 PKG |
18924.19KG |
1 X 40 HC CONTAINER 17 PACK AGES (WOODEN PALLETS) PP COVE R HS CODE : 3923.90 2 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 21 MASTER ROLLS PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-182 7/2020-21 DT.29/12/2020 S/BI LL NO. : 7549234 NET WEIGHT : 18227.000 KGS BUYERS ORDER NO. & DATE : 711485 & 711486 DT.15/12/2020 711487 & 711488 DT.15/12/2020 711489 & 71149 0 DT.15/12/2020 711491 & 7114 92 DT.15/12/2020 711510 DT 20 /12/2020 711449 DT 10/12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 392390 |
2021-02-08 |
36 PKG |
22038.16KG |
1 X 40 HC PART OF FCL CONTAIN ER 36 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-1863/2020-2 1 DT. 31/12/2020 S/BILL NO. : 7704549 NET WEIGHT : 2067 0.000 KGS BUYERS ORDER NO. & DATE : 910769 DT 23/12/2020 FREIGHT PREPAID |
HS 590390 |
2021-02-03 |
36 PKG |
20028.25KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1834/2020-21 DT.29/12/2020 S /BILL NO. : 7549386 NET WEIG HT : 18840.000 KGS BUYERS OR DER NO. & DATE : 711556 DT 2 8.12.2020 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-01-29 |
16 CTN |
9712.03KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1791/2020-21 DT.26.12.202 0 S/BILL NO. : 7483837 NET W EIGHT : 9712.000 KGS BUYERS ORDER NO. & DATE : 711532 DT. 20/12/2020 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-01-29 |
16 CTN |
9702.96KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-1797/2020-21 DT.26/12/2020 S/BILL NO. : 7499276 NET WEIGHT : 9223.0 00 KGS BUYERS ORDER NO. & DAT E : 711534 DT.20/12/2020 FRE IGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2021-01-29 |
40 CTN |
21055.2KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1811/2020-21 DT.28/12/2020 S/ BILL NO. : 7522790 NET WEIGH T : 19655.000 KGS BUYERS ORD ER NO. & DATE : 910733 DT. 17 /12/2020 FREIGHT PREPAID |
HS 590390 |
2021-01-29 |
16 CTN |
9376.82KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1787/2020-21 DT.25/ 12/2020 S/BILL NO. : 7483647 NET WEIGHT : 8769.000 KGS B UYERS ORDER NO. & DATE : 9107 48 DT. 17/12/2020 FREIGHT PRE PAID |
HS 590390 |
2021-01-29 |
15 PKG |
7737.96KG |
1 X 40 HC PART OF FCL CONTAIN ER 15 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1778/2020-21 DT.24/1 2/2020 S/BILL NO. : 7464662 NET WEIGHT : 7213.000 KGS BU YERS ORDER NO. & DATE : 71145 7 DT 10/12/2020 FREIGHT PREPA ID 3RD NOTIFY PARTY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 590390 |
2021-01-29 |
80 CTN |
19104.27KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1767/2020-21 DT.23/12/2020 S/ BILL NO. : 7424322 NET WEIGHT : 17344.000 KGS BUYERS ORDE R NO. & DATE : 711516 DT.20/1 2/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-01-29 |
16 CTN |
9379.09KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1801 /2020-21 DT.26/12/2020 S/BIL L NO. : 7499500 NET WEIGHT : 8771.000 KGS BUYERS ORDER N O. & DATE : 910761 DT.23.12.2 020 FREIGHT PREPAID |
HS 590390 |
2021-01-29 |
80 CTN |
19131.03KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1772/2020-21 DT.23/12/2020 S/ BILL NO. : 7424398 NET WEIGHT : 17371.000 KGS BUYERS ORDE R NO. & DATE : 711517 DT.20/1 2/2020 FREIGHT PREPAID 3RD N OTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-01-29 |
25 CTN |
13062.77KG |
1 X 40 HC PART OF FCL CONTAIN ER 25 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1779/2020-21 DT.24/1 2/2020 S/BILL NO. : 7459779 NET WEIGHT : 12188.000 KGS BUYERS ORDER NO. & DATE : 910 734DT.17/12/2020 FREIGHT PREP AID |
HS 590390 |
2021-01-29 |
32 CTN |
17141.09KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 786/2020-21 DT.25/12/2020 S/ BILL NO. : 7483525 NET WEIGHT : 16149.000 KGS BUYERS ORDE R NO. & DATE : 711539 DT.21/1 2/2020 711530 DT.20/12/2020 FREIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-01-29 |
36 CTN |
21047.04KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1800/2020-21 DT.26/12/2020 S /BILL NO. : 7500892 NET WEIG HT : 19679.000 KGS BUYERS OR DER NO. & DATE : 910760 DT.23 /12/2020 FREIGHT PREPAID |
HS 590390 |
2021-01-29 |
36 CTN |
21060.19KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1769/2020-21 DT.23/12/2020 S /BILL NO. : 7424366 NET WEIGH T : 19692.000 KGS BUYERS ORD ER NO. & DATE : 910747 DT.17 /12/2020 FREIGHT PREPAID |
HS 590390 |
2021-01-29 |
16 CTN |
9702.05KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-1788/2020-21 DT.25/12/2020 S/BILL NO. : 7483645 NET WEIGHT : 9222.00 0 KGS BUYERS ORDER NO. & DATE : 711531 DT.20/12/2020 FREI GHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2021-01-29 |
40 CTN |
21050.22KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1770/2020-21 DT.23/12/2020 S/ BILL NO. : 7424311 NET WEIGHT : 19650.000 KGS BUYERS ORDE R NO. & DATE : 910732 DT 17.1 2.2020 FREIGHT PREPAID |
HS 590390 |
2021-01-29 |
40 CTN |
19529.29KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1783/2020-21 DT.25/12/2020 S /BILL NO. : 7483540 NET WEIGH T : 18329.000 KGS BUYERS ORD ER NO. & DATE : 711509 DT.20/ 12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-01-29 |
40 CTN |
20871.04KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1784/2020-21 DT.25/12/2020 S/ BILL NO. : 7465396 NET WEIGHT : 19471.000 KGS BUYERS ORDER NO. & DATE : 910734 DT 17/12 /2020 910735 DT 17/12/2020 F REIGHT PREPAID |
HS 590390 |
2021-01-29 |
36 CTN |
20368KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1795/2020-21 DT.26/12/2020 S/ BILL NO. : 7500311 NET WEIGH T : 19144.000 KGS BUYERS ORD ER NO. & DATE : 711193 DT 30/ 10/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-01-29 |
40 CTN |
18445.19KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1775/2020-21 DT.24/12/2020 S /BILL NO. : 7464697 NET WEIGH T : 17165.000 KGS BUYERS ORD ER NO. & DATE : 711537 DT.21/ 12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-01-29 |
16 CTN |
9702.96KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1808/2020-21 DT.28/12/2020 S /BILL NO. : 7522880 NET WEIG HT : 9223.000 KGS BUYERS ORD ER NO. & DATE : 711566 DT.23/ 12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-01-29 |
80 CTN |
19159.16KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1780/2020-21 DT.24/12/2020 S/ BILL NO. : 7459834 NET WEIGHT : 17399.000 KGS BUYERS ORDE R NO. & DATE : 711518 DT.20/1 2/2020 FREIGHT PREPAID3RD NOT IFY PARTY : LIVINGSTON INT ERNATIONAL INC ABOYNTON@LIVIN GSTONINTL.COM CINCINNATI@LIVI NGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-01-29 |
40 PKG |
19530.2KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1794/2020-21 DT.26/12/2020 S /BILL NO. : 7499154 NET WEIG HT : 18330.000 KGS BUYERS OR DER NO. & DATE : 711552 DT.23 /12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-01-29 |
40 CTN |
19529.29KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1789/2020-21 DT.25/12/2020 S /BILL NO. : 7483805 NET WEIGH T : 18329.000 KGS BUYERS ORD ER NO. & DATE : 711551 DT.23/ 12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-01-29 |
16 CTN |
9712.03KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1806/2020-21 DT.28/12/202 0 S/BILL NO. : 7522773 NET W EIGHT : 9232.000 KGS BUYERS ORDER NO. & DATE : 711565 DT. 23.12.2020 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-01-29 |
16 CTN |
9385.89KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1790 /2020-21 DT.26/12/2020 S/BIL L NO. : 7483747 NET WEIGHT : 8778.000 KGS BUYERS ORDER NO. & DATE : 910748 DT.17/12/202 0 910749 DT.17/12/2020 FREIG HT PREPAID |
HS 590390 |
2021-01-29 |
40 CTN |
14355.08KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1804/2021-21 DT.26/12/20 20 S/BILL NO. : 7499670 NET WEIGHT : 13075.000 KGS BUYE RS ORDER NO. & DATE : 711557 DT.23/12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 590390 |
2021-01-29 |
40 CTN |
19515.23KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1777/2020-21 DT.24/12/2020 S /BILL NO. : 7459769 NET WEIGH T : 18315.000 KGS BUYERS ORD ER NO. & DATE : 711508 DT.20/ 12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-01-29 |
40 CTN |
20929.1KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1803/2020-21 DT.26/12/2020 S/ BILL NO. : 7499528 NET WEIGH T : 19529.000 KGS BUYERS ORD ER NO. & DATE : 910736 DT 17/ 12/2020 910737 DT 17/12/2020 FREIGHT PREPAID |
HS 590390 |
2021-01-29 |
16 CTN |
9707.95KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-1793/2020-21 DT.26/12/2020 S/BILL NO. : 7483768 NET WEIGHT : 9228.00 0 KGS BUYERS ORDER NO. & DATE : 711533 DT.20/12/2020 FREI GHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2021-01-29 |
40 CTN |
18432.04KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1776/2020-21 DT.24/12/2020 S /BILL NO. : 7459783 NET WEIGH T : 17152.000 KGS BUYERS ORDE R NO. & DATE : 711538 DT.21/1 2/2020 FREIGHT PREPAID 3RD N OTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-01-29 |
40 PKG |
20831.13KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1798/2020-21 DT.26/12/2020 S/ BILL NO. : 7499285 NET WEIGH T : 19431.000 KGS BUYERS ORD ER NO. & DATE : 910735 DT 17/ 12/2020 910736 DT 17/12/2020 FREIGHT PREPAID |
HS 590390 |
2021-01-29 |
16 PKG |
9380.9KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1792/2020-21 DT.26 /12/2020 S/BILL NO. : 7483745 NET WEIGHT : 8773.000 KGS BUYERS ORDER NO. & DATE : 910 749 DT.17/12/2020 FREIGHT PRE PAID |
HS 590390 |
2021-01-29 |
16 CTN |
9395.87KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1805 /2020-21 DT.28/12/2020 S/BIL L NO. : 7522772 NET WEIGHT : 8788.000 KGS BUYERS ORDER NO . & DATE : 910761 DT.23/12/20 20 FREIGHT PREPAID |
HS 590390 |
2021-01-29 |
36 CTN |
21070.17KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1768/2020-21 DT.23/12/2020 S /BILL NO. : 7425814 NET WEIGH T : 19702.000 KGS BUYERS ORD ER NO. & DATE : 910746 DT.17/ 12/2020 910748 DT.17/12/2020 FREIGHT PREPAID |
HS 590390 |
2021-01-29 |
16 CTN |
9399.95KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1807 /2020-21 DT.28/12/2020 S/BIL L NO. : 7522783 NET WEIGHT : 8792.000 KGS BUYERS ORDER NO. & DATE : 910761 DT.23/12/202 0 910762 DT.23/12/2020 FREIG HT PREPAID |
HS 590390 |
2021-01-29 |
42 CTN |
20499.09KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1813/2020-21 DT. 28/12/2020 S /BILL NO. : 7522799 NET WEIGH T : 20331.000 KGS BUYERS ORD ER NO. & DATE : 711553 DT 23 /12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-01-29 |
40 CTN |
18461.97KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1771/2020-21 DT.23/12/2020 S /BILL NO. : 7424393 NET WEIGH T : 17182.000 KGS BUYERS ORD ER NO. & DATE : 711436 DT.07/ 12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-01-29 |
32 CTN |
17115.24KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 774/2020-21 DT.24/12/2020 S/ BILL NO. : 7435962 NET WEIGHT : 16123.000 KGS BUYERS ORDER NO. & DATE : 711435 DT.07/12 /2020 711527 DT.20/12/2020 F REIGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-01-29 |
40 CTN |
18213.85KG |
1 X 40 HC CONTAINER 14 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 26 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 799/2020-21 DT.26/12/2020 S/B ILL NO. : 7500422 NET WEIGHT : 17100.000 KGS BUYERS ORDE R NO. & DATE : 711364 DT 27/1 1/2020 711514 DT 20/12/2020 FREIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-01-29 |
32 CTN |
17103.9KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 781/2020-21 DT.25/12/2020 S/ BILL NO. : 7483489 NET WEIGH T : 16112.000 KGS BUYERS ORD ER NO. & DATE : 711435 DT.07/ 12/2020 711539 DT.21/12/2020 711528 DT.20/12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 590390 |
2021-01-29 |
16 CTN |
9385.89KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1815 /2020-21 DT.28/12/2020 S/BIL L NO. : 7522816 NET WEIGHT : 8778.000 KGS BUYERS ORDER NO. & DATE : 910762 DT.23/12/202 0 910763 DT.23/12/2020 FREIG HT PREPAID |
HS 590390 |
2021-01-29 |
16 CTN |
9687.08KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1816/2020-21 DT.28/12/202 0 S/BILL NO. : 7522817 NET W EIGHT : 9207.000 KGS BUYERS ORDER NO. & DATE : 711568 DT. 23/12/2020 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-01-25 |
36 PKG |
19850.9KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1664/2020-21 DT. 11/12/2020 S /BILL NO. : 7143990 NET WE IGHT : 18591.000 KGS BUYERS ORDER NO. & DATE : 711430 DT. 07/12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-01-25 |
36 PKG |
20021.9KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1702/2020-21 DT. 16/12/2020 S/BILL NO. : 7258463 NET WEI GHT : 18834.000 KGS BUYERS O RDER NO. & DATE : 711447 DT 1 0/12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-01-22 |
36 PKG |
21183.12KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1736/2020-21 DT. 21/12/2020 S /BILL NO. : 7369648 NET WEI GHT : 19815.000 KGS BUYERS O RDER NO. & DATE : 910741 DT. 17/12/2020 FREIGHT PREPAID |
HS 590390 |
2021-01-22 |
36 PKG |
21225.3KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1740/2020-21 DT. 21/12/2020 S /BILL NO. : 7369668 NET WEIGH T : 19857.000 KGS BUYERS ORD ER NO. & DATE : 910742 DT. 17 /12/2020 FREIGHT PREPAID |
HS 590390 |
2021-01-22 |
42 PKG |
21076.98KG |
1 X 40 HC CONTAINER 20 MAST ER ROLLS 22 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO. & DATE : E-1766/2020-21 DT. 23/12/2020 S/BILL NO. : 7 424088 NET WEIGHT : 20227.0 00 KGS BUYERS ORDER NO. & DAT E : 711510 DT. 20/12/2020 71 1457 DT. 10/12/2020 FREIGHT P REPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] C [email protected] 1.859.282.0269 |
HS 590390 |
2021-01-22 |
36 PKG |
21120.07KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1755/2020-21 DT. 22/12/2020 S /BILL NO. : 7397109 NET WEIG HT : 19752.000 KGS BUYERS OR DER NO. & DATE : 910744 DT. 17/12/2020 FREIGHT PREPAID |
HS 590390 |
2021-01-22 |
42 CTN |
20082.23KG |
1 X 40 HC CONTAINER 42 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO. & DATE : E-1752/2020-21 DT. 22/12/2020 S/BILL NO. : 7 392799 NET WEIGHT : 19914.000 KGS BUYERS ORDER NO. & DATE : 711448 DT. 10/12/2020 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 590390 |
2021-01-22 |
40 PKG |
20695.95KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1731/2020-21 DT. 21/12/2020 S /BILL NO. : 7365323 NET WEIG HT : 19296.000 KGS BUYERS ORD ER NO. & DATE : 711454 DT. 10 /12/2020 711455 DT. 10/12/202 0 FREIGHT PREPAID 3RD NOTI FY PARTY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-01-22 |
16 PKG |
9375.91KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1749 /2020-21 DT. 22/12/2020 S/BIL L NO. : 7392648 NET WEIGHT : 8768.000 KGS BUYERS ORDER NO . & DATE : 910743 DT. 17/12/2 020 FREIGHT PREPAID |
HS 590390 |
2021-01-22 |
16 PKG |
9370.92KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1747 /2020-21 DT. 22/12/2020 S/BIL L NO. : 7392568 NET WEIGHT : 8763.000 KGS BUYERS ORDER NO. & DATE : 910743 DT. 17/12/20 20 FREIGHT PREPAID |
HS 590390 |
2021-01-22 |
42 CTN |
25551.29KG |
1 X 40 HC CONTAINER 42 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO. & DATE : E-1753/2020-21 DT. 22/12/2020 S/BILL NO. : 7 392729 NET WEIGHT : 24973.0 00 KGS BUYERS ORDER NO. & DAT E : 711024 DT. 02/10/2020 71 1450 DT. 10/12/2020 FREIGHT P REPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] C [email protected] 1.859.282.0269 |
HS 590390 |
2021-01-22 |
40 PKG |
21042.96KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1758/2020-21 DT. 22/12/2020 S /BILL NO. : 7397133 NET WEIG HT : 19643.000 KGS BUYERS OR DER NO. & DATE : 910731 DT. 1 7/12/2020 FREIGHT PREPAID |
HS 590390 |
2021-01-22 |
16 PKG |
9711.12KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-1750/2020-21 DT. 22/12/2020 S/BILL NO. : 7392710 NET WEI GHT : 9231.000 KGS BUYERS ORD ER NO. & DATE : 711523 DT. 20 /12/2020 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-01-22 |
80 PKG |
19110.17KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1763/2020-21 DT. 23/12/2020 S /BILL NO. : 7415640 NET WEIG HT : 17350.000 KGS BUYERS OR DER NO. & DATE : 711515 DT. 2 0/12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-01-22 |
16 PKG |
9380.9KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1759/2020-21 DT. 23 /12/2020 S/BILL NO. : 7415473 NET WEIGHT : 8773.000 KGS BUYERS ORDER NO. & DATE : 91 0745 DT. 17/12/2020 FREIGHT P REPAID |
HS 590390 |
2021-01-22 |
40 PKG |
20876.94KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1714/2020-21 DT. 18/12/2020 S /BILL NO. : 7297512 NET WEIG HT : 19477.000 KGS BUYERS OR DER NO. & DATE : 711404 DT. 0 1/12/2020 711405 DT. 01/12/20 20 FREIGHT PREPAID 3RD NOT IFY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-01-22 |
16 PKG |
9374.1KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1741/2020-21 DT. 21 /12/2020 S/BILL NO. : 7369667 NET WEIGHT : 8766.000 KGS BUYERS ORDER NO. & DATE : 910 740 DT. 17/12/2020 FREIGHT PR EPAID |
HS 590390 |
2021-01-22 |
16 PKG |
9707.04KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1748/2020-21 DT. 22/12/202 0 S/BILL NO. : 7392574 NET W EIGHT : 9227.000 KGS BUYERS ORDER NO. & DATE : 711522 DT. 20/12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-01-22 |
16 PKG |
9709.76KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-1742/2020-2 1 DT. 21/12/2020 S/BILL NO. : 7369689 NET WEIGHT : 9230. 000 KGS BUYERS ORDER NO. & DA TE : 711521 DT. 10/12/2020 F REIGHT PREPAID 3RD NOTIFY P ARTY : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-01-22 |
40 PKG |
21029.35KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1754/2020-21 DT. 22/12/2020 S /BILL NO. : 7397108 NET WEIG HT : 19629.000 KGS BUYERS OR DER NO. & DATE : 910730 DT. 1 7/12/2020 FREIGHT PREPAID |
HS 590390 |
2021-01-22 |
16 PKG |
9692.07KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-1760/2020-21 DT. 23/12/2020 S/BILL NO. : 7 415518 NET WEIGHT : 9292.000 KGS BUYERS ORDER NO. & DATE : 711525 DT. 20/12/2020 FREI GHT PREPAID |
HS 590390 |
2021-01-22 |
80 PKG |
19097.01KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1746/2020-21 DT. 22/12/2020 S /BILL NO. : 7392571 NET WEIGH T : 17337.000 KGS BUYERS ORDE R NO. & DATE : 711461 DT. 10/ 12/2020 FREIGHT PREPAID |
HS 590390 |
2021-01-22 |
40 PKG |
16771.86KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-1739/2020-21 DT. 21/12/ 2020 S/BILL NO. : 7369658 NE T WEIGHT : 15812.000 KGS BUYE RS ORDER NO. & DATE : 711513 DT. 20/12/2020 FREIGHT PREPAI D 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-01-19 |
36 PKG |
20087.22KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1765/2020-21 DT. 23/12/2020 S /BILL NO. : 7424081 NET WEIGH T : 18827.000 KGS BUYERS ORD ER NO. & DATE : 910729 DT. 17 /12/2020 FREIGHT PREPAID |
HS 590390 |
2021-01-19 |
36 PKG |
20006.94KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1764/2020-21 DT. 23/12/2020 S /BILL NO. : 7425799 NET WE IGHT : 18747.000 KGS BUYERS ORDER NO. & DATE : 910728 DT. 17/12/2020 FREIGHT PREPAID |
HS 590390 |
2021-01-17 |
36 PKG |
19887.18KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1649/2020-21 DT.09/12/2020 S /BILL NO. : 7098180 NET WEIGH T : 18627.000 KGS BUYERS ORD ER NO. & DATE : 711429 DT. 0 7/12/2020 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-01-16 |
16 CTN |
9717.93KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1688/2019-20 DT. 15/12/202 0 S/BILL NO. : 7230799 NET W EIGHT : 9238.000 KGS BUYERS ORDER NO. & DATE : 711462 DT. 01/12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-01-16 |
38 PKG |
21623.11KG |
1 X 40 HC CONTAINER 33 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 5 PACKAGES (WOODEN PALLE TS) PP WOVEN FABRIC LAMINATED /COATED HS CODE : 3921.90 IN VOICE NO. & DATE : E-1690/202 0-21 DT. 15/12/2020 S/BILL NO . : 7217397 NET WEIGHT : 199 41.000 KGS BUYERS ORDER NO. & DATE : 711368 DT 27/11/2020 711399 DT 01/12/2020 711324 DT 16/11/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 590390 |
2021-01-16 |
80 PKG |
19061.18KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1692/2020-21 DT. 15/12/2020 S /BILL NO. : 7237969 NET WEIG HT : 17301.000 KGS BUYERS ORD ER NO. & DATE : 711458 DT. 10 /12/2020 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-01-16 |
40 PKG |
20993.06KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1686/2020-21 DT. 15/12/2020 S /BILL NO. : 7230749 NET WEIG HT : 19593.000 KGS BUYERS OR DER NO. & DATE : 711402 DT. 0 1/12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-01-16 |
42 CTN |
20150.27KG |
1 X 40 HC CONTAINER 42 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO. & DATE : E-1693/2020-21 DT. 15/12/2020 S/BILL NO. : 7 224945 NET WEIGHT : 19982.00 0 KGS BUYERS ORDER NO. & DATE : 711431 DT. 07/12/2020 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-01-16 |
39 CTN |
24410.03KG |
1 X 40 HC CONTAINER 39 MAST ER ROLL PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1700/2020-21 DT. 16/12/2020 S/BILL NO. : 7258409 NET WEIGHT : 23581.0 00 KGS BUYERS ORDER NO. & DAT E : 500218 DT. 07/12/2020 71 1450 DT 10/12/2020 FREIGHT PR EPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-01-16 |
40 PKG |
21012.11KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1703/2020-21 DT. 16/12/2020 S /BILL NO. : 7258444 NET WEIGH T : 19612.000 KGS BUYERS ORD ER NO. & DATE : 711403 DT 01/ 12/2020 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-01-16 |
16 PKG |
9707.95KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1672/2020-21 DT. 12/12/202 0 S/BILL NO. : 7176739 NET W EIGHT : 9228.000 KGS BUYERS ORDER NO. & DATE : 711424 DT. 01/12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-01-16 |
36 PKG |
22297.16KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1691/2020-21 DT. 15/12/2020 S /BILL NO. : 7224889 NET WEIG HT : 20929.000 KGS BUYERS OR DER NO. & DATE : 910718 DT. 1 0/12/2020 FREIGHT PREPAID |
HS 590390 |
2021-01-16 |
40 PKG |
16734.21KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-1666/2020-21 DT. 12/12 /2020 S/BILL NO. : 7172230 N ET WEIGHT : 15774.000 KGS BUY ERS ORDER NO. & DATE : 711452 DT. 10/12/2020 FREIGHT PREPA ID 3RD NOTIFY PARTY : L IVINGSTON INTERNATIONAL INC A [email protected] CI [email protected] 1 .859.282.0269 |
HS 590390 |
2021-01-16 |
80 PKG |
19034.87KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1685/2020-21 DT. 14/12/2020 S /BILL NO. : 7213611 NET WEIGH T : 17275.000 KGS BUYERS ORDE R NO. & DATE : 711409 DT. 01/ 12/2020 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-01-16 |
16 PKG |
9724.73KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1687 /2020-21 DT. 15/12/2020 S/BIL L NO. : 7230773 NET WEIGHT : 9117.000 KGS BUYERS ORDER NO . & DATE : 910721 DT. 10/12/2 020 FREIGHT PREPAID |
HS 590390 |
2021-01-16 |
36 PKG |
21870.32KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1667/2020-21 DT. 12/12/2020 S/BILL NO.: 7172395 NET WEIGH T : 20502.000 KGS BUYERS ORDE R NO. & DATE : 910719 DT. 10/ 12/2020 FREIGHT PREPAID |
HS 590390 |
2021-01-16 |
16 PKG |
9712.03KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1671 /2020-21 DT. 12/12/2020 S/BIL L NO. : 7176747 NET WEIGHT : 9712.000 KGS BUYERS ORDER NO . & DATE : 910712 DT. 03/12/2 020 FREIGHT PREPAID |
HS 590390 |
2021-01-16 |
16 PKG |
9703.86KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1681/2020-21 DT. 14/12/202 0 S/BILL NO. : 7213466 NET WEIGHT : 9224.000 KGS BUYERS ORDER NO. & DATE : 711426 DT. 01/12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-01-16 |
16 PKG |
9708.85KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1680 /2020-21 DT. 14/12/2020 S/BIL L NO. : 7213356 NET WEIGHT : 9101.000 KGS BUYERS ORDER NO. & DATE : 910721 DT. 10/12/20 20 FREIGHT PREPAID |
HS 590390 |
2021-01-16 |
16 PKG |
9699.78KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-1696/2020-2 1 DT. 16/12/2020 S/BILL NO. : 7244121 NET WEIGHT : 9220. 000 KGS BUYERS ORDER NO. & DA TE : 711463 DT. 10/12/2020 F REIGHT PREPAID 3RD NOTIFY P ARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2021-01-16 |
16 PKG |
9721.1KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1695/2020-21 DT. 1 6/12/2020 S/BILL NO. : 724415 8 NET WEIGHT : 9113.000 KGS BUYERS ORDER NO. & DATE : 91 0721 DT. 10/12/2020 910722 DT . 10/12/2020 FREIGHT PREPAID |
HS 590390 |
2021-01-16 |
16 PKG |
9722.92KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1698/2020-21 DT. 1 6/12/2020 S/BILL NO. : 72583 67 NET WEIGHT : 9115.000 KGS BUYERS ORDER NO. & DATE : 91 0722 DT. 10/12/2020 FREIGHT P REPAID |
HS 590390 |
2021-01-16 |
16 PKG |
9696.15KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-1699/2020-21 DT. 16/12/2020 S/BILL NO. : 7258399 NET WEIGHT : 9216.0 00 KGS BUYERS ORDER NO. & DAT E : 711464 DT. 10/12/2020 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-01-16 |
40 PKG |
16725.14KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-1650/2020-21 DT. 09/12/ 2020 S/BILL NO. : 7098178 NE T WEIGHT : 15765.000 KGS BUY ERS ORDER NO. & DATE : 711356 DT. 27/11/2020 FREIGHT PREPA ID 3RD NOTIFY PARTY : L IVINGSTON INTERNATIONAL INC A [email protected] CI [email protected] 1 .859.282.0269 |
HS 590390 |
2021-01-16 |
40 PKG |
20963.12KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1659/2020-21 DT. 10/12/2020 S /BILL NO. : 7127065 NET WEIG HT : 19563.000 KGS BUYERS OR DER NO. & DATE : 711397 DT. 0 1/12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-01-16 |
32 PKG |
17147.89KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 658/2020-21 DT. 10/12/2020 S/ BILL NO. : 7127058 NET WEIGHT : 16156.000 KGS BUYERS ORDE R NO. & DATE : 711434 DT. 07/ 12/2020 711420 DT. 01/12/2020 FREIGHT PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTER NATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVING STONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-01-16 |
40 PKG |
16716.07KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1660/2020-21 DT. 11/12/20 20 S/BILL NO. : 7141962 NET WEIGHT : 15756.000 KGS BUYERS ORDER NO. & DATE : 711433 DT . 07/12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2021-01-16 |
23 PKG |
12949.83KG |
1 X 40 HC PART OF FCL CONTAIN ER 7 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 16 PA CKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CO DE : 59039090 INVOICE NO. & D ATE : E-1655/2020-21 DT. 10/1 2/2020 S/BILL NO. : 7124548 NET WEIGHT : 12246.000 KGS BUYERS ORDER NO. & DATE : 711 434 DT. 07/12/2020 711419 DT. 01/12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-01-13 |
36 PKG |
20421.98KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1657/2020-21 DT. 10/12/2020 S /BILL NO. : 7126977 NET WEIG HT : 19018.000 KGS BUYERS ORD ER NO. & DATE : 910703 DT. 03 /12/2020 FREIGHT PREPAID |
HS 590390 |
2021-01-13 |
36 PKG |
20174.31KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1697/2020-21 DT. 16/12/2020 S /BILL NO. : 7244170 NET WEIGH T : 18770.000 KGS BUYERS ORDE R NO. & DATE : 910714 DT 10/1 2/2020 FREIGHT PREPAID |
HS 590390 |
2021-01-11 |
80 PKG |
18999.94KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1632/2020-21 DT.08/12/2020 S/ BILL NO. : 7070363 NET WEIGHT : 17240.000 KGS BUYERS ORDE R NO. & DATE : 711407 DT.01.1 2.2020 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-01-11 |
40 PKG |
20920.03KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1635/2020-21 DT.08/12/2020 S/ BILL NO. : 7080543 NET WEIGHT : 19520.000 KGS BUYERS ORDE R NO. & DATE : 711367 DT.27/1 1/2020 711368 DT.27/11/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-01-11 |
36 PKG |
22049.04KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1637/2020-21 DT.08.12.2020 S /BILL NO. : 7064154 NET WEIGH T : 20681.000 KGS BUYERS ORDE R NO. & DATE : 910705 DT 03.1 2.2020 FREIGHT PREPAID |
HS 590390 |
2021-01-11 |
40 PKG |
20967.21KG |
1 X 40 HC CONTAINER 40 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 631/2020-21 DT.08/12/2020 S/B ILL NO. : 7064121 NET WEIGHT : 19567.000 KGS BUYERS ORDER NO. & DATE : 711395 DT.01/12 /2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-01-11 |
16 PKG |
9712.94KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1633/2020-21 DT. 08 /12/2020 S/BILL NO. : 7064157 NET WEIGHT : 9105.000 KGS BUYERS ORDER NO. & DATE : 91 0708 DT. 03/12/2020 FREIGHT P REPAID |
HS 590390 |
2021-01-11 |
16 PKG |
9688.9KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-1634/2020-2 1 DT. 08/12/2020 S/BILL NO. : 7064128 NET WEIGHT : 9209.00 0 KGS BUYERS ORDER NO. & DATE : 711415 DT. 01/12/2020 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2021-01-11 |
40 PKG |
16921.09KG |
1 X 40 HC CONTAINER TOTAL : 16000 PCS IN 40 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 INV OICE NO. & DATE : E-1559/2020 -21 DT. 28/11/2020 S/BILL NO. : 6855957 NET WEIGHT : 15561 .000 KGS BUYERS ORDER NO. & D ATE : 711189 DT. 24/10/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-01-11 |
16 PKG |
9717.93KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-1594/2020-2 1 DT. 02/12/2020 S/BILL NO. : 6935362 NET WEIGHT : 9238.0 00 KGS BUYERS ORDER NO. & DAT E : 711386 DT. 27/11/2020 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-01-11 |
16 PKG |
9714.75KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1593/2020-21 DT. 02 /12/2020 S/BILL NO. : 694537 8 NET WEIGHT : 9107.000 KGS BUYERS ORDER NO. & DATE : 910 694 DT. 25/11/2020 FREIGHT PR EPAID |
HS 590390 |
2021-01-08 |
36 PKG |
20074.07KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1651/2020-21 DT.09/12/2020 N ET WEIGHT : 18814.000 KGS BU YERS ORDER NO. & DATE : 91070 2 DT. 03/12/2020 FREIGHT PREP AID |
HS 590390 |
2021-01-05 |
40 PKG |
20987.16KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 |
HS 590390 |
2021-01-05 |
16 PKG |
9722.92KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1561/2020-21 DT. 29/11/20 20 S/BILL NO. : 6862914 NET WEIGHT : 9243.000 KGS BUYERS ORDER NO. & DATE : 711378 DT. 25/11/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-01-05 |
42 CTN |
20213.32KG |
1 X 40 HC CONTAINER 42 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 |
HS 590390 |
2021-01-05 |
40 CTN |
19695.31KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1543/2020-21 DT. 27/11/2020 S /BILL NO. : 6832955 NET WEIG HT : 18461.000 KGS BUYERS ORD ER NO. & DATE : 500207 DT. 26 /11/2020 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-01-05 |
32 PKG |
17146.08KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 556/2020-21 DT.28/11/2020 S/ BILL NO. : 6851791 NET WEIGHT : 16154.000 KGS BUYERS ORDE R NO. & DATE : 711302 DT.12/1 1/2020 711377 DT.25/11/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-01-05 |
40 PKG |
19791.93KG |
1 X 40 HC CONTAINER 29 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 11 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 558/2020-21 DT. 28/11/2020 S/ BILL NO. : 9166724 NET WEIGH T : 7832.000 KGS BUYERS ORDE R NO. & DATE : 711361 DT. 25/ 11/2020 711304 DT. 12/11/2020 FREIGHT PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTER NATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVING STONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-01-05 |
16 PKG |
20000.13KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1586/2020-21 DT. 01/ 12/2020 S/BILL NO. : 6911302 NET WEIGHT : 9067.000 KGS B UYERS ORDER NO. & DATE : 9106 93 DT. 25/11/2020 910694 DT. 25/11/2020 FREIGHT PREPAID |
HS 590390 |
2021-01-05 |
16 PKG |
9678.01KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-1585/2020-21 DT. 30/11/2020 S/BILL NO. : 6894006 NET WEIGHT : 9221.00 0 KGS BUYERS ORDER NO. & DATE : 711383 DT. 27/11/2020 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL |
HS 590390 |
2021-01-05 |
41 PKG |
21027.08KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) I SAMPL E ROLL PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-1553/2020-21 DT .28/11/2020 S/BILL NO. : 6855 932 NET WEIGHT : 19621.000 K GS BUYERS ORDER NO. & DATE : 711343 DT.26/11/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 590390 |
2021-01-05 |
40 PKG |
20803.91KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1551/2020-21 DT.28/11/2020 S/ BILL NO. : 6843035 NET WEIGHT : 19404.000 KGS BUYERS ORDE R NO. & DATE : 711360 DT.25/ 11/2020 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-01-05 |
36 PKG |
21905.25KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1562/2020-21 DT. 29/11/2020 S/BILL NO. : 6862936 NET WEIG HT : 20537.000 KGS BUYERS ORD ER NO. & DATE : 910685 DT. 19 /11/2020 FREIGHT PREPAID |
HS 590390 |
2021-01-05 |
32 PKG |
17161.96KG |
1 X 40 HC CONTAINER 32 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E-15 70/2020-21 DT.29.11.2020 S/B ILL NO. : 6863223 NET WEIGHT : 16170.000 KGS BUYERS ORDER NO. & DATE : 711302 DT. 12/11 /2020 711390 DT. 25/11/2020 711380 DT 25/11/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 590390 |
2021-01-05 |
40 PKG |
21002.13KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 |
HS 590390 |
2021-01-05 |
16 PKG |
9711.12KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-1579/2020-21 DT.30.11.2020 S/BILL NO. : 6879006 NET WEIGHT : 9231.0 00 KGS BUYERS ORDER NO. & DAT E : 711381 DT.27.11.2020 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-01-05 |
60 PKG |
17884.99KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) 20 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 550/2020-21 DT. 27/11/2020 S/ BILL NO. : 6831608 NET WEIGHT : 16285.000 KGS BUYERS ORDE R NO. & DATE : 711290 DT. 11/ 11/2020 711359 DT. 25/11/2020 FREIGHT PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTER NATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVING STONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-01-05 |
16 PKG |
9702.96KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1560 /2020-21 DT. 29/11/2020 S/BI LL NO. : 6862940 NET WEIGHT : 9095.000 KGS BUYERS ORDER NO . & DATE : 910684 DT. 19/11/2 020 FREIGHT PREPAID |
HS 590390 |
2021-01-05 |
36 PKG |
21858.08KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1573/2020-21 DT. 30/11/2020 S/BILL NO. : 6873876 NET WEIG HT : 20490.000 KGS BUYERS OR DER NO. & DATE : 910691 DT. 2 5/11/2020 FREIGHT PREPAID |
HS 590390 |
2021-01-05 |
40 PKG |
16706.09KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1541/2020-21 DT. 27/11/20 20 S/BILL NO. : 6831089 NET WEIGHT : 15746.000 KGS BUYER S ORDER NO. & DATE : 711334 D T. 20/11/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 590390 |
2021-01-05 |
16 PKG |
9692.98KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1546/2020-21 DT. 27 /11/2020 S/BILL NO. : 6831091 NET WEIGHT : 9085.000 KGS BUYERS ORDER NO. & DATE : 910 683 DT. 19/11/2020 910684 DT. 19/11/2020 FREIGHT PREPAID |
HS 590390 |
2021-01-05 |
40 PKG |
20954.96KG |
1 X 40 HC CONTAINER 40 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 59039 090 |
HS 590390 |
2021-01-05 |
40 PKG |
18457.89KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1552/2020-21 DT.28/11/2020 S /BILL NO. : 6844192 NET WEIGH T : 17178.000 KGS BUYERS ORD ER NO. & DATE : 711301 DT.12/ 11/2020 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-01-05 |
40 PKG |
20948.16KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1536/2020-21 DT. 26/11/2020 S /BILL NO. : 6807014 NET WEIG HT : 19548.000 KGS BUYERS ORD ER NO. & DATE : 711341 DT. 20 /11/2020 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-01-05 |
80 PKG |
19031.24KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1575/2020-21 DT. 30/11/2020 S /BILL NO. : 6878999 NET WEIG HT : 17271.000 KGS BUYERS ORD ER NO. & DATE : 711371 DT. 27 /11/2020 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-01-05 |
40 PKG |
16750.09KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-1572/2020-21 DT. 30/11 /2020 S/BILL NO. : 6873843 N ET WEIGHT : 15790.000 KGS BU YERS ORDER NO. & DATE : 71133 5 DT. 20/11/2020 FREIGHT PREP AID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] C [email protected] 1.859.282.0269 |
HS 590390 |
2021-01-05 |
40 PKG |
16658.91KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1538/2020-21 DT. 27/11/20 20 S/BILL NO. : 6817325 NET WEIGHT : 15699.000 KGS BUYERS ORDER NO. & DATE : 711306 D T. 12/11/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 590390 |
2021-01-05 |
32 PKG |
17137.01KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 557/2020-21 DT. 28/11/2020 S/ BILL NO. : 6845150 NET WEIGHT : 16145.000 KGS BUYERS ORDER NO. & DATE : 711302 DT. 12/1 1/2020 711376 DT. 25/11/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-01-05 |
36 PKG |
21799.11KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1574/2020-21 DT. 30/11/2020 S /BILL NO. : 6873874 NET WEIG HT : 20431.000 KGS BUYERS ORD ER NO. & DATE : 910692 DT. 25 /11/2020 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-01-05 |
16 PKG |
9694.79KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-1549/2020-2 1 DT. 27/11/2020 S/BILL NO. : 6831346 NET WEIGHT : 9215.00 0 KGS BUYERS ORDER NO. & DATE : 711375 DT. 25/11/2020 FRE IGHT PREPAID |
HS 590390 |
2021-01-05 |
16 PKG |
9717.02KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1547/2020-21 DT. 27/11/20 20 S/BILL NO. : 6831222 NET WEIGHT : 9237.000 KGS BUYERS ORDER NO. & DATE : 711374 DT . 25/11/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2021-01-05 |
16 PKG |
9702.05KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1539/2020-21 DT. 27/ 11/2020 S/BILL NO. : 6830940 NET WEIGHT : 9094.000 KGS B UYERS ORDER NO. & DATE : 9106 83 DT. 19/11/2020 FREIGHT PRE PAID |
HS 590390 |
2021-01-05 |
80 PKG |
18993.14KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1554/2020-21 DT.28/11/2020 S/ BILL NO. : 6848571 NET WEIGHT : 17233.000 KGS BUYERS ORDER NO. & DATE : 711369 DT.25/11 /2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-01-05 |
16 PKG |
9679.82KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1548/2020-21 DT. 27 /11/2020 S/BILL NO. : 6831521 NET WEIGHT : 9072.000 KGS B UYERS ORDER NO. & DATE : 9106 84 DT. 19/11/2020 FREIGHT PRE PAID |
HS 590390 |
2021-01-02 |
13 PKG |
20602.06KG |
1 X 40 HC CONTAINER 13 PACK AGES (THIRTEEN PACKAGES ONLY) 164 ROLLS IN 12 PACKAGES (WO ODEN PALLETS) 1 SAMPLE ROL LS PP WOVEN FABRIC LAMINATED/ COATED HS CODE : 3921.90 IN VOICE NO. & DATE : E-1545/202 0-21 DT. 27/11/2020 S/BILL NO . : 6833027 NET WEIGHT : 18 780.000 KGS BUYERS ORDER NO. & DATE : 710736 DT. 09/11/202 0 FREIGHT PREPAID 3RD NOTI FY PARTY : LIVINGSTON INTE RNATIONAL INC ABOYNTON@LIVING STONINTL.COM CINCINNATI@LIVIN GSTONINTL.COM 1.859.282.0269 |
HS 392190 |
2021-01-02 |
36 PKG |
19872.22KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1599/2020-21 DT.03.12.2020 S /BILL NO. : NET WEIGHT : 1 8640.000 KGS BUYERS ORDER NO. & DATE : 711352 DT 27.11.20 20 FREIGHT PREPAID 3RD NOT IFY PARTY : LIVINGSTON INT ERNATIONAL INC ABOYNTON@LIVIN GSTONINTL.COM CINCINNATI@LIVI NGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-01-02 |
36 PKG |
20146.19KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1555/2020-21 DT.28/11/2020 S /BILL NO. : 6855945 NET WEIGH T : 18742.000 KGS BUYERS ORD ER NO. & DATE : 910688 DT.26/ 11/2020 FREIGHT PREPAID |
HS 590390 |
2020-12-26 |
40 PKG |
20991.25KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1499/2020-21 DT. 24/11/2020 S /BILL NO. : 6740345 NET WEIGH T : 19591.000 KGS BUYERS ORD ER NO. & DATE : 71128 |
HS 590390 |
2020-12-26 |
16 PKG |
9702.05KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOIC E NO. & DATE : E-1505/2020-21 DT. 24/11/2020 S/BILL NO. : 6749367 NET WEIGHT : 9222.0 00 KGS BUYERS ORDER NO |
HS 590390 |
2020-12-26 |
16 PKG |
9722.92KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1492/2020-21 DT. 23 /11/2020 S/BILL NO. : 6717478 NET WEIGHT : 9115.000 KGS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-12-26 |
8 PKG |
4836.74KG |
1 X 40 HC PART OF FCL CONTAIN ER 8 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1513/2020-21 DT. 25 /11/2020 S/BILL NO. : NET W EIGHT : 4533.000 KGS BUYERS ORDER NO. & DATE : 91066 |
HS 590390 |
2020-12-26 |
16 PKG |
9709.76KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1495/2020-21 DT.23/11/202 0 S/BILL NO. : 6734492 NET W EIGHT : 9230.000 KGS B |
HS 590390 |
2020-12-26 |
16 PKG |
10134.78KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1487 /2020-21 DT.23/11/2020 S/BIL L NO. : 6717304 NET WEIGHT : 9527.000 KGS BUYERS O |
HS 590390 |
2020-12-26 |
16 PKG |
9692.07KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1488/2020-21 DT.23/11/202 0 S/BILL NO. : 6717276 NET W EIGHT : 9212.000 KGS B |
HS 590390 |
2020-12-26 |
16 PKG |
9703.86KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & D ATE : E-1508/2020-21 DT. 24/ 11/2020 S/BILL NO. : 6759288 NET WEIGHT : 9096.000 KGS B UYERS ORDER NO. & DA |
HS 590390 |
2020-12-26 |
40 PKG |
21001.23KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1485/2020-21 DT. 23/11/2020 S/BILL NO. : 6717258 NET WEIG HT : 19601.000 KGS BUYERS OR DER NO. & DATE : 711280 |
HS 590390 |
2020-12-26 |
16 CTN |
9712.03KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-1493/2020-21 DT. 23/11/2020 S/BILL NO. : 6717459 NET WEIGHT : 9232.0 00 KGS BUYERS ORDER NO. |
HS 590390 |
2020-12-26 |
40 PKG |
21031.16KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1486/2020-21 DT. 23/11/2020 S /BILL NO. : 6717250 NET WEIGH T : 19631.000 KGS BUYERS ORD ER NO. & DATE : 71128 |
HS 590390 |
2020-12-26 |
40 PKG |
20991.25KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1479/2020-21 DT. 21/11/2020 S /BILL NO. : 6688622 NET WEIGH T : 19591.000 KGS BUYERS ORD ER NO. & DATE : 71127 |
HS 590390 |
2020-12-26 |
16 PKG |
9717.02KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1494 /2020-21 DT.23/11/2020 S/BIL L NO. : 6734498 NET WEIGHT : 9109.000 KGS BUYERS O |
HS 590390 |
2020-12-26 |
40 PKG |
20973.1KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1510/2020-21 DT. 25/11/2020 S /BILL NO. : 6763247 NET WEIGH T : 19573.000 KGS BUYERS ORD ER NO. & DATE : 71128 |
HS 590390 |
2020-12-26 |
80 PKG |
19058KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1506/2020-21 DT. 24/11/2020 S /BILL NO. : 6749393 NET WEIGH T : 17298.000 KGS BUYERS ORD ER NO. & DATE : 71128 |
HS 590390 |
2020-12-26 |
32 PKG |
17758.89KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) 16 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1478/2020-21 DT. 21/11 |
HS 590390 |
2020-12-26 |
80 PKG |
20864.24KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1496/2020-21 DT. 23/11/2020 S /BILL NO. : 6734507 NET WEIGH T : 19104.000 KGS BUYERS ORD ER NO. & DATE : 71128 |
HS 590390 |
2020-12-26 |
80 PKG |
19252.14KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1489/2020-21 DT.23/11/2020 S/ BILL NO. : 6717274 NET WEIGHT : 17492.000 KGS BUYERS ORDE R NO. & DATE : 711286 |
HS 590390 |
2020-12-26 |
16 PKG |
9709.76KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-1509/2020-21 DT. 24/11/2020 S/BILL NO. : 6756499 NET WEIGHT : 9230.0 00 KGS BUYERS ORDER NO. |
HS 590390 |
2020-12-26 |
40 PKG |
20969.93KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1482/2020-21 DT. 21/11/2020 S /BILL NO. : 6697041 NET WEIGH T : 19570.000 KGS BUYERS ORD ER NO. & DATE : 71128 |
HS 590390 |
2020-12-26 |
40 PKG |
21111KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1500/2020-21 DT. 25/11/2020 S /BILL NO. : 6743563 NET WEIGH T : 19711.000 KGS BUYERS ORD ER NO. & DATE : 71133 |
HS 590390 |
2020-12-26 |
40 PKG |
19854.07KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1484/2020-21 DT. 22/11/2020 S/BILL NO. : 6696743 NET WEIG HT : 18254.000 KGS BUYERS OR DER NO. & DATE : 500202 |
HS 590390 |
2020-12-26 |
16 PKG |
9722.92KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-1523/2020-21 DT. 26/11/2020 S/BILL NO. : NET WEIGHT : 9243.000 KGS BUYERS ORDER NO. & DATE : |
HS 590390 |
2020-12-26 |
16 PKG |
9696.15KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1511/2020-21 DT. 2 5/11/2020 S/BILL NO. : 676324 5 NET WEIGHT : 9088.000 KGS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-12-26 |
16 PKG |
9711.12KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-1512/2020-2 1 DT. 25/11/2020 S/BILL NO. : 6763246 NET WEIGHT : 9231. 000 KGS BUYERS ORDER NO |
HS 590390 |
2020-12-26 |
16 PKG |
9677.1KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1522/2020-21 DT. 26 /11/2020 S/BILL NO. : NET W EIGHT : 9069.000 KGS BUYERS O RDER NO. & DATE : 910 |
HS 590390 |
2020-12-26 |
16 CTN |
9707.95KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1501 /2020-21 DT. 24/11/2020 S/BIL L NO. : 6756526 NET WEIGHT : 9100.000 KGS BUYERS |
HS 590390 |
2020-12-26 |
16 PKG |
9687.08KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1515/2020-21 DT. 2 5/11/2020 S/BILL NO. : NET WEIGHT : 9079.000 KGS BUYERS ORDER NO. & DATE : 910670 |
HS 590390 |
2020-12-26 |
16 PKG |
9698.88KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1502/2020-21 DT. 24/11/202 0 S/BILL NO. : 6756498 NET W EIGHT : 9219.000 KGS |
HS 590390 |
2020-12-26 |
16 PKG |
9605.89KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOIC E NO. & DATE : E-1516/2020-21 DT. 25/11/2020 S/BILL NO. : NET WEIGHT : 9126.000 KGS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-12-20 |
36 PKG |
21882.12KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1463/2020-21 DT. 17/11/2020 S /BILL NO. : 6608360 NET WEIGH T : 20514.000 KGS BUYERS ORDE R NO. & DATE : 91066 |
HS 590390 |
2020-12-20 |
16 PKG |
9684.81KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1457/2019-20 DT. 16/11/202 0 S/BILL NO. : 6588907 NET W EIGHT : 9205.000 KGS |
HS 590390 |
2020-12-20 |
36 PKG |
21887.11KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1458/2020-21 DT. 16/11/2020 S /BILL NO. : 6590010 NET WEIGH T : 20519.000 KGS BUYERS ORDE R NO. & DATE : 91066 |
HS 590390 |
2020-12-20 |
40 PKG |
18498.26KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-14 50/2020-21 DT. 13/11/2020 S/B ILL NO. : 6570997 NET WEIGHT : 17218.000 KGS BUYERS ORDER NO. & DATE : 711272 |
HS 590390 |
2020-12-20 |
40 PKG |
16817.22KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1448/2020-21 DT. 13/11/2020 S /BILL NO. : 6570988 NET WEIGH T : 15857.000 KGS BUYERS ORDE R NO. & DATE : 71123 |
HS 590390 |
2020-12-20 |
40 PKG |
20952.24KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1460/2020-21 DT. 16/11/2020 S /BILL NO. : 6590014 NET WEIGH T : 19552.000 KGS BUYERS ORD ER NO. & DATE : 71124 |
HS 590390 |
2020-12-20 |
40 PKG |
18890.17KG |
1 X 40 HC CONTAINER 20 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 20 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 462/2020-21 DT. 17/11 |
HS 590390 |
2020-12-20 |
16 PKG |
9735.16KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1456 /2020-21 DT. 16/11/2020 S/BIL L NO. : 6594880 NET WEIGHT : 9127.000 KGS BUYERS |
HS 590390 |
2020-12-20 |
36 PKG |
21873.95KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1464/2020-21 DT. 17/11/2020 S /BILL NO. : 6618787 NET WEIGH T : 20506.000 KGS BUYERS ORD ER NO. & DATE : 91066 |
HS 590390 |
2020-12-20 |
40 CTN |
20942.26KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1454/2020-21 DT. 13/11/2020 S /BILL NO. : 6571032 NET WEIGH T : 19542.000 KGS BUYERS ORDE R NO. & DATE : 71124 |
HS 590390 |
2020-12-20 |
36 PKG |
21900.26KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1452/2020-21 DT. 13/11/2020 S /BILL NO. : 6571010 NET WEIG HT : 20532.000 KGS BUYERS ORD ER NO. & DATE : 91066 |
HS 590390 |
2020-12-20 |
40 PKG |
20956.32KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-14 59/2020-21 DT. 16/11/2020 S/B ILL NO. : 6590008 NET WEIGHT : 19556.000 KGS BUYERS ORDER NO. & DATE : 711246 |
HS 590390 |
2020-12-20 |
40 PKG |
20957.23KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1461/2020-21 DT. 17/11/2020 S /BILL NO. : 6603166 NET WEI GHT : 19557.000 KGS BUYERS O RDER NO. & DATE : 71127 |
HS 590390 |
2020-12-11 |
16 PKG |
9762.83KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1384 /2020-21 DT.07/11/2020 S/BIL L NO. : 6420989 NET WEIGHT : 9128.000 KGS BUYERS O |
HS 590390 |
2020-12-11 |
16 PKG |
9743.78KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1386 /2020-21 DT.07/11/2020 S/BIL L NO. : 6420995 NET WEIGHT : 9136.000 KGS BUYERS O |
HS 590390 |
2020-12-11 |
40 PKG |
20870.14KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1389/2020-21 DT.07/11/2020 S/ BILL NO. : 6421025 NET WEIGHT : 19470.000 KGS BUYERS ORDER NO. & DATE : 711236 D |
HS 590390 |
2020-12-11 |
16 PKG |
9683.91KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1413/2020-21 DT.09.11.202 0 S/BILL NO. : 6458725 NET WEIGHT : 9204.000 KGS BU |
HS 590390 |
2020-12-11 |
16 PKG |
9687.99KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1400/2020-21 DT. 09/11/202 0 S/BILL NO. : 6450247 NET WEIGHT : 9208.000 KGS B |
HS 590390 |
2020-12-11 |
40 PKG |
19871.31KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1394/2020-21 DT.07/11/2020 S /BILL NO. : 6420736 NET WEIGH T : 18631.000 KGS BUYERS ORD ER NO. & DATE : 500196 |
HS 590390 |
2020-12-11 |
80 PKG |
19317.92KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1388/2020-21 DT.07/11/20 S/BI LL NO. : 6411768 NET WEIGHT : 17558.000 KGS BUYERS ORDER NO. & DATE : 711210 DT. |
HS 590390 |
2020-12-11 |
16 PKG |
9736.98KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1399 /2020-21 DT. 09/11/2020 S/BIL L NO. : 6450283 NET WEIGHT : 9129.000 KGS BUYERS |
HS 590390 |
2020-12-11 |
16 PKG |
9689.8KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1401 /2020-21 DT.09.11.2020 S/BIL L NO. : 6450234 NET WEIGHT : 9134.000 KGS FREIGHT |
HS 590390 |
2020-12-11 |
16 PKG |
9682.09KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1385/2020-21 DT.07/11/202 0 S/BILL NO. : 6420999 NET W EIGHT : 9202.000 KGS B |
HS 590390 |
2020-12-11 |
16 PKG |
9685.72KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1387/2020-21 DT.07/11/202 0 S/BILL NO. : 6421014 NET W EIGHT : 9206.000 KGS B |
HS 590390 |
2020-12-11 |
40 PKG |
20885.1KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1380/2020-21 DT.06/11/2020 S/ BILL NO. : 6400680 NET WEIGHT : 19485.000 KGS BUYERS ORDER NO. & DATE : 711201 D |
HS 590390 |
2020-12-11 |
32 PKG |
16875.28KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) 16 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-1378/2020-21 DT. |
HS 590390 |
2020-12-11 |
4 PKG |
2434.92KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 04 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1390 /2020-21 DT.07.11.2020 S/BIL L NO. : 6421026 NET WEIGHT : 2283.000 KGS BUYERS O |
HS 590390 |
2020-12-11 |
16 PKG |
9738.79KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1410 /2020-21 DT. 09/11/2020 S/BIL L NO. : 6458552 NET WEIGHT : 9131.000 KGS FREIGHT |
HS 590390 |
2020-12-11 |
16 PKG |
9685.72KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1415/2020-21 DT.09.11.202 0 S/BILL NO. : 6458870 NET W EIGHT : 9206.000 KGS B |
HS 590390 |
2020-12-11 |
80 PKG |
19326.99KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1379/2020-21 DT.06/11/2020 S/ BILL NO. : 6395499 NET WEIGHT : 17567.000 KGS BUYERS ORDE R NO. & DATE : 711209 |
HS 590390 |
2020-12-11 |
16 PKG |
9684.81KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1411/2020-21 DT.09.11.202 0 S/BILL NO. : 6458618 NET WEIGHT : 9205.000 KGS BU |
HS 590390 |
2020-12-11 |
16 PKG |
9689.8KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1402/2020-21 DT.09.11.202 0 S/BILL NO. : 6450276 NET WEIGHT : 9210.000 KGS BU |
HS 590390 |
2020-12-11 |
28 PKG |
15150.24KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 02 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) 10 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH NON WOVEN) 16 PACKAGES (WOODE N PALLETS) PP WOVEN |
HS 590390 |
2020-12-08 |
36 PKG |
20182.93KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1375/2020-21 DT.05/11/2020 S /BILL NO. : 6371617 NET WEIG HT : 18779.000 KGS BUYERS OR DER NO. & DATE : 910638 |
HS 590390 |
2020-12-04 |
16 PKG |
9731.99KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1317/2020-21 DT. 30/10/2020 S/BILL NO. : 62293 98 NET WEIGHT : 9124.000 KGS BUYERS ORDER NO. & DATE : |
HS 590390 |
2020-12-04 |
16 PKG |
9649.89KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1327/2020-21 DT. 31/10/20 20 S/BILL NO. : 6258339 NET WEIGHT : 9170.000 KGS B |
HS 590390 |
2020-12-04 |
16 PKG |
9658.96KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1351/2020-21 DT.03/11/202 0 S/BILL NO. : 6317112 NET W EIGHT : 9179.000 KGS B |
HS 590390 |
2020-12-04 |
16 PKG |
9722.01KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1314 /2020-21 DT. 30/10/2020 S/BI LL NO. : 6229360 NET WEIGHT : 9114.000 KGS BUYERS |
HS 590390 |
2020-12-04 |
16 PKG |
9741.06KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1342/ 2020-21 DT. 02/11/2020 S/BIL L NO. : 6288528 NET WEIGHT : 9133.000 KGS BUYERS |
HS 590390 |
2020-12-04 |
36 PKG |
21899.35KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1308/2020-21 DT. 30/10/2020 S/BILL NO. : 6217573 NET WEIG HT : 20531.000 KGS BUYERS OR DER NO. & DATE : 910639 |
HS 590390 |
2020-12-04 |
16 PKG |
9687.99KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-1318/2020-2 1 DT. 30/10/2020 S/BILL NO. : 6229397 NET WEIGHT : 9208. 000 KGS BUYERS ORDER NO |
HS 590390 |
2020-12-04 |
16 PKG |
9737.88KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1326 /2020-21 DT. 31/10/2020 S/BI LL NO. : 6258289 NET WEIGHT : 9130.000 KGS BUYERS |
HS 590390 |
2020-12-04 |
16 PKG |
9673.93KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1343/2020-21 DT. 02/11/20 20 S/BILL NO. : 6288602 NET WEIGHT : 9194.000 KGS B |
HS 590390 |
2020-12-04 |
16 PKG |
9733.8KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1350 /2020-21 DT.03/11/2020 S/BIL L NO. : 6317118 NET WEIGHT : 9126.000 KGS BUYERS O |
HS 590390 |
2020-12-04 |
40 PKG |
20895.08KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1340/2020-21 DT.02/11/2020 S /BILL NO. : 6288578 NET WEIGH T : 19495.000 KGS BUYERS ORD ER NO. & DATE : 711200 |
HS 590390 |
2020-12-04 |
16 PKG |
9723.82KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1323 /2020-21 DT. 31/10/2020 S/BI LL NO. : 6258258 NET WEIGHT : 9116.000 KGS BUYERS |
HS 590390 |
2020-12-04 |
16 PKG |
9746.96KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1334 /2020-21 DT. 31/10/2020 S/BI LL NO. : 6259310 NET WEIGHT : 9139.000 KGS BUYERS |
HS 590390 |
2020-12-04 |
16 PKG |
9663.04KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1324/2020-21 DT. 31/10/20 20 S/BILL NO. : 6258293 NET WEIGHT : 9183.000 KGS B |
HS 590390 |
2020-12-04 |
16 PKG |
9714.75KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1311/2020-21 DT. 3 0/10/2020 S/BILL NO. : 621869 0 NET WEIGHT : 9107.000 KGS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-12-04 |
80 PKG |
19334.25KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1341/2020-21 DT.02/11/2020 S/ BILL NO. : 6289359 NET WEIGHT : 17574.000 KGS BUYERS ORDE R NO. & DATE : 711208 |
HS 590390 |
2020-12-04 |
40 PKG |
20083.14KG |
1 X 40 HC CONTAINER 04 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) 36 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED W ITH PP) HS CODE : 59039090 I NVOICE NO. & DATE : E-1349/20 20-21 DT.03/11/2020 S/ |
HS 590390 |
2020-12-04 |
40 PKG |
20088.13KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 04 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH PP) HS COD E : 59039090 INVOICE NO. & DA TE : E-1357/2020-21 DT |
HS 590390 |
2020-12-04 |
12 PKG |
7295.7KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 12 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1354 /2020-21 DT. 03/11/2020 S/BI LL NO. : 6317900 NET WEIGHT : 6840.000 KGS BUYERS |
HS 590390 |
2020-12-04 |
20 PKG |
11594.92KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 1 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 3 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINT |
HS 590390 |
2020-11-27 |
40 PKG |
20898.26KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1379/2019-20 DT. 23/12/20 19 S/BILL NO. : 9166724 NET WEIGHT : 7832.000 KGS BUYERS ORDER NO. & DATE : 904 |
HS 590390 |
2020-11-27 |
40 PKG |
20000.13KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 |
HS 590390 |
2020-11-27 |
40 PKG |
20891.91KG |
1 X 40 HC CONTAINER 40 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-16 88/2019-20 DT. 17/02/2020 S/B ILL NO. : 9166724 NET WEIGHT : 7832.000 KGS BUYERS ORDER NO. & DATE : 904526 DT |
HS 590390 |
2020-11-27 |
40 PKG |
21885.29KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 688/2019-20 DT. 17/02 |
HS 590390 |
2020-11-27 |
16 PKG |
9741.06KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1265/2020-21 DT. 24/ 10/2020 S/BILL NO. : 6098261 NET WEIGHT : 9133.000 KGS B UYERS ORDER NO. & DAT |
HS 590390 |
2020-11-20 |
16 PKG |
9707.04KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1209 /2020-21 DT. 19/10/2020 S/BIL L NO. : 5957791 NET WEIGHT : 9099.000 KGS BUYERS |
HS 590390 |
2020-11-20 |
16 PKG |
9706.13KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1229 /2020-21 DT. 21/10/2020 S/BIL L NO. : 6009570 NET WEIGHT : 9089.000 KGS BUYERS |
HS 590390 |
2020-11-20 |
16 PKG |
9702.96KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1227 /2020-21 DT. 21/10/2020 S/BIL L NO. : 6009564 NET WEIGHT : 9095.000 KGS BUYERS |
HS 590390 |
2020-11-20 |
16 PKG |
9714.75KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1218/2020-21 DT. 20/ 10/2020 S/BILL NO. : 5986525 NET WEIGHT : 9107.000 KGS BU YERS ORDER NO. & DAT |
HS 590390 |
2020-11-20 |
16 PKG |
9717.93KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1207/2020-21 DT. 19/ 10/2020 S/BILL NO. : 5957757 NET WEIGHT : 9110.000 KGS B UYERS ORDER NO. & DAT |
HS 590390 |
2020-11-13 |
36 PKG |
21882.12KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 168/2020-21 DT. 14/10/2020 S/ BILL NO. : 5847767 NET WEIGHT : 20514.000 KGS BUYERS ORDER NO. & DATE : 910611 |
HS 590390 |
2020-11-13 |
16 PKG |
9712.03KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1154/2020-21 DT. 12 /10/2020 S/BILL NO. : 5802289 NET WEIGHT : 9104.000 KGS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-11-13 |
16 PKG |
9708.85KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1145/2020-21 DT. 12/ 10/2020 S/BILL NO. : 5797550 NET WEIGHT : 9101.000 KGS B UYERS ORDER NO. & DAT |
HS 590390 |
2020-11-13 |
16 PKG |
9708.85KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1151 /2020-21 DT. 12/10/2020 S/BIL L NO. : 5802373 NET WEIGHT : 9101.000 KGS BUYERS |
HS 590390 |
2020-11-13 |
16 PKG |
9702.05KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1147 /2020-21 DT. 12/10/2020 S/BIL L NO. : 5797540 NET WEIGHT : 9094.000 KGS BUYERS |
HS 590390 |
2020-11-13 |
16 PKG |
9724.73KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-115 9/2020-21 DT. 13/10/2020 S/BI LL NO. : 5822413 NET WEIGHT : 9117.000 KGS BUYER |
HS 590390 |
2020-11-13 |
16 PKG |
9717.02KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-115 7/2020-21 DT. 13/10/2020 S/BI LL NO. : 5822420 NET WEIGHT : 9109.000 KGS BUYER |
HS 590390 |
2020-11-06 |
16 CTN |
9722.01KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0993 /2020-21 DT. 24/09/2020 S/BIL L NO. : 5422765 NET WEIGHT : 9114.000 KGS BUYERS |
HS 590390 |
2020-11-06 |
16 PKG |
9722.92KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1059/2020-21 DT. 30/ 09/2020 S/BILL NO. : 5563285 NET WEIGHT : 9115.000 KGS BU YERS ORDER NO. & DAT |
HS 590390 |
2020-11-06 |
16 PKG |
9722.01KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1047 /2020-21 DT. 30/09/2020 S/BIL L NO. : 5541993 NET WEIGHT : 9114.000 KGS BUYERS |
HS 590390 |
2020-11-06 |
16 PKG |
9727KG |
1 X 40 HC PART OF FCL CONTAINE R 16 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1071/2020-21 DT.02.1 0.2020 S/BILL NO. : 5596021 NET WEIGHT : 9119.000 KGS BUY ERS ORDER NO. & DATE |
HS 590390 |
2020-11-06 |
16 PKG |
9740.15KG |
1 X 40 HC PART OF FCL CONTAINE R SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-105 7/2020-21 DT.30.09.2020 S/BIL L NO. : 5563288 NET WEIGHT : 9132.000 KGS BUYERS |
HS 590390 |
2020-11-06 |
16 PKG |
9733.8KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1051 /2020-21 DT. 30/09/2020 S/BIL L NO. : 5542622 NET WEIGHT : 9126.000 KGS BUYERS |
HS 590390 |
2020-11-06 |
16 PKG |
9707.04KG |
1 X 40 HC PART OF FCL CONTAINE R SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-107 3/2020-21 DT.02.10.2020 S/BIL L NO. : 5596029 NET WEIGHT : 9099.000 KGS BUYERS |
HS 590390 |
2020-11-06 |
16 PKG |
9714.75KG |
1 X 40 HC PART OF FCL CONTAINE R SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1086 /2020-21 DT. 05/10/2020 S/BIL L NO. : 5648196 NET WEIGHT : 9107.000 KGS BUYERS |
HS 590390 |
2020-11-06 |
16 PKG |
9727KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1040/2020-21 DT. 29/09/2020 S /BILL NO. : 5527559 NET WEIGH T : 9119.000 KGS BUYER |
HS 590390 |
2020-11-05 |
16 PKG |
9712.03KG |
1 X 40 HC PART OF FCL CONTAINE R 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON PP) HS CODE : 59039090 INVOICE NO . & DATE : E-0962/2020-21 DT. 22/09/2020 S/BILL NO. : 5359 471 NET WEIGHT : 9104.000 KGS BUYERS ORDER NO. & |
HS 590390 |
2020-11-05 |
36 PKG |
20397.94KG |
1 X 40 HC CONTAINER 36 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE:590390 90 INVOICE NO. & DATE : E-09 39/2020-21 DT.19.09.2020 S/BI LL NO. : 5299994 NET WEIGHT : 18994.000 KGS BUYERS ORDER NO . & DATE : 910504 DT |
HS 590390 |
2020-11-05 |
16 PKG |
9712.94KG |
16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0978/2020-21 DT. 23/09/2 020 S/BILL NO. : 5387747 NET WEIGHT : 9105.000 KGS BUYERS ORDER NO. & DATE : 910565 DT . 23/09/2020 FREIGHT P |
HS 590390 |
2020-11-05 |
16 PKG |
9644.9KG |
1 X 40 HC PART OF FCL CONTAINE R SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5 9039090 INVOICE NO. & DATE : E-0979/2020-21 DT. 23/09/2020 S/BILL NO. : 5387228 NET WE IGHT : 9165.000 KGS |
HS 590390 |
2020-11-05 |
16 PKG |
9706.13KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-0973/2020-21 DT. 23/ 09/2020 S/BILL NO. : 5387131 NET WEIGHT : 9098.000 KGS BU YERS ORDER NO. & DAT |
HS 590390 |
2020-10-31 |
16 PKG |
9712.03KG |
1 X 40 HC PART OF FCL CONTAINE R 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1023/2020-21 DT.28. 09.2020 S/BILL NO. : 5493810 NET WEIGHT :9104.000 KGS BUY ERS ORDER NO. & DATE : |
HS 590390 |
2020-10-31 |
16 PKG |
9663.95KG |
1 X 40 HC PART OF FCL CONTAINE R 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1016/2020-21 DT. 28/09/2020 S/BILL NO. : 5 486778 NET WEIGHT : 9184.000 KGS BUYERS ORDER NO. |
HS 590390 |
2020-10-31 |
6 PKG |
3649.67KG |
1 X 40 HC PART OF FCL CONTAINE R SAID TO CONTAIN 06 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0100 1/2020-21 DT. 25/09/2020 S/BI LL NO. : 5432097 NET WEIGHT : 3422.000 KGS BUYERS |
HS 590390 |
2020-10-31 |
16 PKG |
9728.81KG |
1 X 40 HC PART OF FCL CONTAINE R SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0999 /2020-21 DT. 25/09/2020 S/BIL L NO. : 5432089 NET WEIGHT : 9121.000 KGS BUYERS |
HS 590390 |
2020-10-31 |
16 PKG |
9726.09KG |
1 X 40 HC PART OF FCL CONTAINE R 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1015/2020-21 DT.28. 09.2020 S/BILL NO. : 5486688 NET WEIGHT : 9118.000 KGS BU YERS ORDER NO. & DATE |
HS 590390 |
2020-10-31 |
16 PKG |
9723.82KG |
1 X 40 HC PART OF FCL CONTAINE R SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-103 8/2020-21 DT.29.09.2020 S/BIL L NO. : 5523501 NET WEIGHT : 9116.000 KGS BUYERS |
HS 590390 |
2020-10-31 |
16 PKG |
9714.75KG |
1 X 40 HC PART OF FCL CONTAINE R 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1029/2020-21 DT.29. 09.2020 S/BILL NO. : 5512971 NET WEIGHT : 9107.000 KGS B UYERS ORDER NO. & DATE |
HS 590390 |
2020-10-31 |
16 PKG |
9719.74KG |
1 X 40 HC PART OF FCL CONTAINE R SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-103 1/2020-21 DT.29.09.2020 S/BIL L NO. : 5523402 NET WEIGHT : 9112.000 KGS BUYERS |
HS 590390 |
2020-10-25 |
16 PKG |
9714.75KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-0951/2020-21 DT. 21 /09/2020 S/BILL NO. : 5338561 NET WEIGHT : 7832.000 KGS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-10-25 |
16 PKG |
9101.94KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-0953/2020-21 DT. 21 /09/2020 S/BILL NO. : 5338570 NET WEIGHT : 8548.000 KGS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-10-25 |
16 PKG |
9712.03KG |
1 X 40 HC PART OF FCL CONTAINE R SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0947 /2020-21 DT. 21/09/2020 S/BIL L NO. : 5323017 NET WEIGHT : 9232.000 KGS BUYERS |
HS 590390 |
2020-10-25 |
16 PKG |
9673.93KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-0952/2020-21 DT. 21/09/2020 S/BILL NO. : 5338564 NET WEIGHT : 9194.00 0 KGS BUYERS ORDER NO. |
HS 590390 |
2020-10-25 |
16 PKG |
9722.92KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-948/ 2020-21 DT. 21/09/2020 S/BILL NO. : 5326831 NET WEIGHT : 9115.000 KGS BUYERS OR |
HS 590390 |
2020-10-25 |
16 PKG |
9738.79KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-094 6/2020-21 DT. 21/09/2020 S/BI LL NO. : 5322862 NET WEIGHT : 9131.000 KGS BUYERS |
HS 590390 |
2020-10-25 |
16 PKG |
9706.13KG |
1 X 40 HC PART OF FCL CONTAINE R SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0958 /2020-21 DT. 22/09/2020 S/BIL L NO. : 5359429 NET WEIGHT : 9098.000 KGS BUYERS |
HS 590390 |
2020-10-25 |
16 PKG |
9702.05KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-0954/2020-21 DT. 21/09/2020 S/BILL NO. : 5338569 NET WEIGHT : 9222.00 0 KGS BUYERS ORDER NO. |
HS 590390 |
2020-10-09 |
16 PKG |
9729.72KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0754 /2020-21 DT.30.08.2020 S/BIL L NO. : 4833662 NET WEIGHT : 9122.000 KGS BUYERS O |
HS 590390 |
2020-09-25 |
16 PKG |
9741.97KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0672 /2020-21 DT.21.08.2020 S/BIL L NO. : NET WEIGHT :9134.000 KGS BUYERS ORDER NO. |
HS 590390 |
2020-09-25 |
16 PKG |
9716.11KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0699/2020-21 DT.25 .08.2020 S/BILL NO. : 6468732 NET WEIGHT : 9108.000 KGS B UYERS ORDER NO. & DATE |
HS 590390 |
2020-09-25 |
16 PKG |
9743.78KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0679/2020-21 DT.22 .08.2020 S/BILL NO. :4643037 NET WEIGHT : 9136.000 KGS B UYERS ORDER NO. & DATE : |
HS 590390 |
2020-09-25 |
16 PKG |
9711.12KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0697 /2020-21 DT.25.08.2020 S/BIL L NO. : NET WEIGHT :9103.000 KGS BUYERS ORDER NO. |
HS 590390 |
2020-09-25 |
16 PKG |
9735.16KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0681/2020-21 DT.22 .08.2020 S/BILL NO. : 4643083 NET WEIGHT : 9127.000 KGS B UYERS ORDER NO. & DATE |
HS 590390 |
2020-09-25 |
16 PKG |
9722.01KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0670 /2020-21 DT.21.08.2020 S/BIL L NO. : NET WEIGHT :9114.000 KGS BUYERS ORDER NO. |
HS 590390 |
2020-09-25 |
16 PKG |
9750.13KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0676 /2020-21 DT.21.08.2020 S/BIL L NO. : NET WEIGHT :9142.000 KGS BUYERS ORDER NO. |
HS 590390 |
2020-09-25 |
16 PKG |
9722.01KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-0 690/2020-21 DT.24.08.2020 S/ BILL NO. : 4674269 NET WEIGHT : 9114.000 KGS BUYERS ORDER NO. & DATE : 910455 DT |
HS 590390 |
2020-09-25 |
16 PKG |
9727.91KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0668 /2020-21 DT.21.08.2020 S/BIL L NO. : NET WEIGHT :9120.000 KGS BUYERS ORDER NO. |
HS 590390 |
2020-09-22 |
36 PKG |
20289.07KG |
1 X 40 HC CONTAINER 36 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 0685/2020-21 DT.22.08.2020 S /BILL NO. : 4658998 NET WEIGH T : 18885.000 KGS BUYERS ORD ER NO. & DATE : 910445 |
HS 590390 |
2020-09-18 |
16 PKG |
9753.76KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0586/2020-21 DT. 11 /08/2020 S/BILL NO. : 4413394 NET WEIGHT : 9146.000 KGS B UYERS ORDER NO. & DATE |
HS 590390 |
2020-09-18 |
16 PKG |
9740.15KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-0635/2020-21 DT.16.08.2020 S/BILL NO. : 4502830 NET WE IGHT :9132.000 KGS BUYERS ORD ER NO. & DATE : 910439 DT |
HS 590390 |
2020-09-18 |
16 PKG |
9742.87KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOIC E NO. & DATE : E-0633/2020-21 DT.16.08.2020 S/BILL NO. : 4502800 NET WEIGHT :9135.000 KGS BUYERS ORDER NO. & |
HS 590390 |
2020-09-18 |
16 PKG |
9753.76KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 59 039090 INVOICE NO. & DATE : E-0631/2020-21 DT.16.08.2020 S/BILL NO. :4502815 NET WEIG HT :9146.000 KGS BUYERS ORDER NO. & DATE : 910439 DT |
HS 590390 |
2020-09-18 |
8 PKG |
4529.65KG |
1 X 40 HC PART OF FCL CONTAIN ER 8 (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 IN VOICE NO. & DATE : E-0643/202 0-21 DT.17.08.2020 S/BILL NO . :4528535 NET WEIGH |
HS 590390 |
2020-09-11 |
16 PKG |
9729.72KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0553 /2020-21 DT. 06/08/2020 S/BIL L NO. : 4328234 NET WEIGHT : 9122.000 KGS BUYERS |
HS 590390 |
2020-09-11 |
16 PKG |
9729.72KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0546/2020-21 DT. 05 /08/2020 S/BILL NO. : 4296433 NET WEIGHT : 9122.000 KGS B UYERS ORDER NO. & DATE |
HS 590390 |
2020-09-11 |
16 PKG |
9722.01KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-054 4/2020-21 DT. 05/08/2020 S/BI LL NO. : 4292434 NET WEIGHT : 9114.000 KGS BUYER |
HS 590390 |
2020-09-11 |
16 PKG |
9741.06KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-0548/2020-21 DT. 05/ 08/2020 S/BILL NO. : 4296439 NET WEIGHT : 9133.000 KGS B UYERS ORDER NO. & DAT |
HS 590390 |
2020-08-28 |
16 PKG |
9726.09KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0449/2020-21 DT. 24 /07/2020 S/BILL NO. : 4042082 NET WEIGHT : 9118.000 KGS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-08-28 |
16 PKG |
8504.09KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-0458/2020-21 DT. 25/ 07/2020 S/BILL NO. : 4072146 NET WEIGHT : 8024.000 KGS B UYERS ORDER NO. & DAT |
HS 590390 |
2020-08-28 |
16 PKG |
9699.78KG |
16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0439/2020-21 DT. 23/07/2 020 S/BILL NO. : 4020504 NE T WEIGHT : 9092.000 KGS BUYER S ORDER NO. & DATE : 910349 D T. 10/07/2020 FREIGHT |
HS 590390 |
2020-08-28 |
16 PKG |
9756.94KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0472/2020-21 DT. 27 /07/2020 S/BILL NO. : 4100561 NET WEIGHT : 9149.000 KGS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-08-28 |
16 PKG |
9735.16KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0451/2020-21 DT. 2 4/07/2020 S/BILL NO. : 404416 6 NET WEIGHT : 9127.000 KGS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-08-28 |
16 PKG |
9747.86KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0444/2020-21 DT. 2 3/07/2020 S/BILL NO. : 403267 1 NET WEIGHT : 9148.000 KGS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-08-28 |
16 PKG |
8476.88KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0467 /2020-21 DT. 27/07/2020 S/BIL L NO. : 4098557 NET WEIGHT : 7997.000 KGS BUYERS |
HS 590390 |
2020-08-28 |
16 PKG |
9732.9KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0437/2020-21 DT. 23 /07/2020 S/BILL NO. : 4020423 NET WEIGHT : 9125.000 KGS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-08-28 |
16 PKG |
9732.9KG |
16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0477/2020-21 DT. 28/07/2 020 S/BILL NO. : 4129607 NET WEIGHT : 9125.000 KGS BUYER S ORDER NO. & DATE : 910371 D T. 18/07/2020 FREIGHT |
HS 590390 |
2020-08-21 |
16 PKG |
9743.78KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0392 /2020-21 DT. 17/07/2020 S/BIL L NO. : 3881949 NET WEIGHT : 9136.000 KGS BUYERS |
HS 590390 |
2020-08-21 |
16 PKG |
9736.98KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0394/2020-21 DT. 17 /07/2020 S/BILL NO. : 3881995 NET WEIGHT : 9129.000 KGS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-08-21 |
16 PKG |
9732.9KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0400/2020-21 DT. 17 /07/2020 S/BILL NO. : 3889707 NET WEIGHT : 9125.000 KGS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-08-21 |
16 PKG |
9746.05KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0390 /2020-21 DT. 17/07/2020 S/BIL L NO. : 3881932 NET WEIGHT : 9138.000 KGS BUYERS |
HS 590390 |
2020-08-21 |
16 PKG |
9740.15KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-038 8/2020-21 DT. 17/07/2020 S/BI LL NO. : 3881851 NET WEIGHT : 9132.000 KGS BUYER |
HS 590390 |
2020-08-21 |
16 PKG |
9756.94KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0425 /2020-21 DT. 21/07/2020 S/BIL L NO. : 3973464 NET WEIGHT : 9149.000 KGS BUYERS |
HS 590390 |
2020-08-21 |
16 PKG |
9761.93KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0428 /2020-21 DT. 22/07/2020 S/BIL L NO. : 3993662 NET WEIGHT : 9154.000 KGS BUYERS |
HS 590390 |
2020-08-21 |
16 PKG |
9747.86KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0430 /2020-21 DT. 22/07/2020 S/BIL L NO. : 3993855 NET WEIGHT : 9140.000 KGS BUYERS |
HS 590390 |
2020-08-21 |
16 PKG |
9687.99KG |
1 X 40 HC PART OF FCL CONTAINE R 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-0335/2020-21 DT. 09/07/2020 S/BILL NO. : 3713378 NET WEIGHT : 9208.000 KGS BUYERS ORDER NO. |
HS 590390 |
2020-08-21 |
16 PKG |
9767.82KG |
1 X 40 HC PART OF FCL CONTAINE R 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-0334/2020-21 DT. 09/ 07/2020 S/BILL NO. : 3713381 NET WEIGHT : 9160.000 KGS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-08-14 |
16 PKG |
9746.96KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0345/2020-21 DT. 10 /07/2020 S/BILL NO. : 3740300 NET WEIGHT : 9139.000 KGS B UYERS ORDER NO. & DATE |
HS 590390 |
2020-08-14 |
16 PKG |
9751.95KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0336 /2020-21 DT. 09/07/2020 S/BI LL NO. : 3713499 NET WEIGHT : 9144.000 KGS BUYERS |
HS 590390 |
2020-08-14 |
16 PKG |
9760.11KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0339 /2020-21 DT. 09/07/2020 S/BIL L NO. : 3713515 NET WEIGHT : 9152.000 KGS BUYERS |
HS 590390 |
2020-08-14 |
16 PKG |
9729.72KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0368/2020-21 DT. 14 /07/2020 S/BILL NO. : 3803582 NET WEIGHT : 9122.000 KGS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-08-14 |
16 PKG |
9741.97KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0373 /2020-21 DT. 15/07/2020 S/BIL L NO. : 3835205 NET WEIGHT : 9134.000 KGS BUYERS |
HS 590390 |
2020-08-14 |
16 PKG |
9741.06KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0347/2020-21 DT. 10 /07/2020 S/BILL NO. : 3740532 NET WEIGHT : 9133.000 KGS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-08-14 |
16 PKG |
9736.98KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0377/2020-21 DT. 15 /07/2020 S/BILL NO. : 3835236 NET WEIGHT : 9129.000 KGS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-08-14 |
16 PKG |
9771KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0357/2020-21 DT. 11 /07/2020 S/BILL NO. : 3757020 NET WEIGHT : 9163.000 KGS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-08-14 |
16 PKG |
9732.9KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0366 /2020-21 DT. 14/07/2020 S/BIL L NO. : 3803574 NET WEIGHT : 9125.000 KGS BUYERS |
HS 590390 |
2020-08-14 |
16 PKG |
9753.76KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0349 /2020-21 DT. 10/07/2020 S/BIL L NO. : 3740402 NET WEIGHT : 9146.000 KGS BUYERS |
HS 590390 |
2020-08-14 |
16 PKG |
9748.77KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1379/2019-20 DT. 23 /12/2019 S/BILL NO. : 9166724 NET WEIGHT : 7832.000 KGS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-08-14 |
16 PKG |
9738.79KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0380/2020-21 DT. 1 6.07.2020 S/BILL NO. :3852937 NET WEIGHT : 9131.000 KGS BUYERS ORDER NO. & DATE : |
HS 590390 |
2020-08-14 |
16 PKG |
9753.76KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0370/2020-21 DT. 14 /07/2020 S/BILL NO. : 3803594 NET WEIGHT : 9146.000 KGS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-08-08 |
16 PKG |
9736.07KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0286 /2020-21 DT. 02/07/2020 S/BIL L NO. : 3576253 NET WEIGHT : 9128.000 KGS BUYERS |
HS 590390 |
2020-08-08 |
16 PKG |
9727.91KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0273/2020-21 DT. 01 /07/2020 S/BILL NO. : 3550516 NET WEIGHT : 9120.000 KGS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-08-08 |
16 PKG |
9748.77KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-0268/2020-21 DT. 30/ 06/2020 S/BILL NO. : 3524284 NET WEIGHT : 9141.000 KGS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-08-08 |
16 PKG |
9729.72KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0284/2020-21 DT. 02 /07/2020 S/BILL NO. : 3576131 NET WEIGHT : 9122.000 KGS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-08-08 |
16 PKG |
9758.75KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0271/2020-21 DT. 01 /07/2020 S/BILL NO. : 3550275 NET WEIGHT : 9151.000 KGS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-08-08 |
16 PKG |
9738.79KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-0278/2020-21 DT. 01/ 07/2020 S/BILL NO. : 3562587 NET WEIGHT : 9131.000 KGS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-08-08 |
16 PKG |
9741.97KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0292/2020-21 DT. 03 /07/2020 S/BILL NO. : 359719 3 NET WEIGHT : 9134.000 KGS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-08-08 |
16 PKG |
9748.77KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0326/2020-21 DT. 08 /07/2020 S/BILL NO. : 3693655 NET WEIGHT : 9141.000 KGS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-08-08 |
16 PKG |
9745.14KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0294/2020-21 DT. 03 /07/2020 S/BILL NO. : 3598046 NET WEIGHT : 9137.000 KGS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-08-08 |
16 PKG |
9694.79KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-0295/2020-21 DT. 03/07/2020 S/BILL NO. : 3597444 NET WEIGHT : 9215.0 00 KGS BUYERS ORDER NO. |
HS 590390 |
2020-07-31 |
14 PKG |
8544.92KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 14 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0216 /2020-21 DT. 21/06/2020 S/BIL L NO. : 3328232 NET WEIGHT : 8013.000 KGS BUYERS |
HS 590390 |
2020-07-31 |
16 PKG |
9745.14KG |
1 X 40 HC PART OF FCL CONTAINE R SAID TO CONTAIN 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0192/2 020-21 DT. 18/06/2020 S/BILL NO. : 3279584 NET WEIGHT : 9 137.000 KGS BUYERS O |
HS 590390 |
2020-07-18 |
9 PKG |
4783.67KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 9 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0128/ 2020-21 DT. 02/06/2020 S/BILL NO. : 2979785 NET WEIGHT : 4514.000 KGS BUYERS ORD |
HS 590390 |
2020-07-18 |
16 PKG |
9727.91KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-013 0/2020-21 DT 04/06/2020 S/BI LL NO. : 3015281 NET WEIGHT : 9120.000 KGS BUYERS |
HS 590390 |
2020-07-18 |
16 PKG |
9723.82KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0135 /2020-21 DT. 05/06/2020 S/BI LL NO. : 3034757 NET WEIGHT : 9116.000KGS BUYERS O |
HS 590390 |
2020-07-18 |
23 PKG |
13221.99KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 7 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH N ON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E |
HS 590390 |
2020-07-18 |
16 PKG |
9741.06KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0137/2020-21 DT. 0 5/06/2020 S/BILL NO. : 303488 7 NET WEIGHT : 9133.000 KGS BUYERS ORDER NO. & DATE |
HS 590390 |
2017-12-09 |
40 PKG |
21637.17KG |
1 X 40 HC CONTAINER 40 PACK AGES ( WOODEN PALLETS ) PP CO ATED WOVEN FABRICS (HDPE/PP C OATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT : 19957.000 KGS S/BILL NO . : 9728334 INVOICE NO. & DATE : E/355/2017-18 DT. 06. 11.2017 BUYERS ORDER NO. & DA TE 901584 DT. 31.10.2017 FR EIGHT PREPAID 1 TO 40 P ALLETS |
HS 392190 |
2017-12-09 |
80 PKG |
19102.91KG |
1 X 40 HC CONTAINER 80 WOOD EN PALLETS ( PACKAGES) PP COA TED WOVEN FABRICS HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT: 17023.00 KGS S/BILL NO. 974 8297 INVOICE NO. & DATE : E/3 59/2017-18 DT.07.11.2017 BU YERS ORDER NO. & DATE 901588 DT.31.10.2017 FREIGHT PREPAID 1 TO 80 PALLETS |
HS 392190 |
2017-12-09 |
40 PKG |
21677.09KG |
1 X 40 HC CONTAINER 40 PACK AGES ( WOODEN PALLETS ) PP CO ATED WOVEN FABRICS (HDPE/PP C OATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT : 19997.000 KGS S/BILL NO . : 9728447 INVOICE NO. & DAT E : E/356/2017-18 DT. 06.11. 2017 BUYERS ORDER NO. & DATE 901585 DT. 31.10.2017 FREIG HT PREPAID 1 TO 40 PALL ETS |
HS 392190 |
2017-12-02 |
80 PKG |
19023.08KG |
1 X 40 HC CONTAINER 80 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 16943.00 KGS S/BILL NO. 9609 774 INVOICE NO. & DATE : E/34 0/2017-18 DT. 31.10.2017 BU YERS ORDER NO. & DATE 901570 DT.25.10.2017 FREIGHT PREPAID 1 TO 80 PALLETS |
HS 551342 |
2017-12-02 |
40 PKG |
21580.02KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 19900.00 KGS S/BILL NO. 9591 998 INVOICE NO. & DATE : E/33 4/2017-18 DT. 30.10.2017 BU YERS ORDER NO. & DATE 901567 DT. 25.10.2017 FREIGHT PREPAI D 1 TO 40 PALLETS |
HS 551342 |
2017-12-02 |
40 PKG |
21597.26KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 19917.000 KGS S/BILL NO. 960 9333 INVOICE NO. & DATE : E/3 39/2017-18 DT. 31.10.2017 B UYERS ORDER NO. & DATE 901569 DT. 25.10.2017 FREIGHT PREPA ID 1 TO 40 PALLETS |
HS 551342 |
2017-12-02 |
40 PKG |
21587.28KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 19907.00 KGS S/BILL NO. 9578 906 INVOICE NO. & DATE : E/33 5/2017-18 DT. 30.10.2017 BUY ERS ORDER NO. & DATE 901568 D T. 25.10.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 551342 |
2017-12-02 |
80 PKG |
18946.87KG |
1 X 40 HC CONTAINER 80 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 16867.00 KGS S/BILL NO. 9579 466 INVOICE NO. & DATE : E/33 6/2017-18 DT. 30.10.2017 BU YERS ORDER NO. & DATE 901556 DT. 20.10.2017 FREIGHT PREPAI D 1 TO 80 PALLETS |
HS 551342 |
2017-11-30 |
40 PKG |
21714.29KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS ( PACKAGES) PP COA TED WOVEN FABRICS HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT: 19554.00 KGS S/BILL NO. 963 4402 INVOICE NO. & DATE : E/3 42/2017-18 DT.01.11.2017 BU YERS ORDER NO. & DATE 901542 DT.20.10.2017 FREIGHT PREPAI D 1 TO 40 PALLETS |
HS 392190 |
2017-11-24 |
40 PKG |
21717.91KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 20038.00 KGS S/BILL NO. 9439 970 INVOICE NO. & DATE : E/31 5/2017-18 DT. 23.10.2017 BU YERS ORDER NO. & DATE 901552 DT. 20.10.2017 FREIGHT PREPAI D 1 TO 40 PALLETS |
HS 551342 |
2017-11-24 |
40 PKG |
21682.99KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 20003.00 KGS S/BILL NO. 9439 973 INVOICE NO. & DATE : E/31 7/2017-18 DT. 23.10.2017 BU YERS ORDER NO. & DATE 901554 DT. 20.10.2017 FREIGHT PREPAI D 1 TO 40 PALLETS |
HS 551342 |
2017-11-24 |
40 PKG |
21764.18KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 20084.00 KGS S/BILL NO. 9439 968 INVOICE NO. & DATE : E/31 6/2017-18 DT. 23.10.2017 BU YERS ORDER NO. & DATE 901553 DT. 20.10.2017 FREIGHT PREPAI D 1 TO 40 PALLETS |
HS 551342 |
2017-11-24 |
40 PKG |
21687.07KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 20007.00 KGS S/BILL NO. 9461 418 INVOICE NO. & DATE : E/32 0/2017-18 DT. 24.10.2017 BU YERS ORDER NO. & DATE 901555 DT. 20.10.2017 FREIGHT PREPAI D 1 TO 40 PALLETS |
HS 551342 |
2017-11-16 |
40 PKG |
20187.92KG |
1 X 40 HC CONTAINER SAID TO CONTAIN 40 WOODEN PACKAGES (P ALLETS) PP COATED WOVEN FABRI CS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 3921 9099 NET WEIGHT: 18028.00 KG S S/BILL NO. 9332385 INVOICE NO. & DATE : E/296/2017-18 D T. 16.10.2017 BUYERS ORDER N O. & DATE 901525 DT. 12.10.2 017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 392190 |
2017-11-16 |
40 PKG |
20170.23KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT: 18010.00 KGS S/BILL NO. 933 1869 INVOICE NO. & DATE : E/2 95/2017-18 DT. 16.10.2017 B UYERS ORDER NO. & DATE 901513 DT. 05.10.2017 FREIGHT PREP AID 1 TO 40 PALLETS |
HS 392190 |
2017-11-10 |
80 PKG |
18939.16KG |
1 X 40 HC CONTAINER 80 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 16859.00 KGS S/BILL NO. 9194 894 INVOICE NO. & DATE : E/28 1/2017-18 DT. 10.10.2017 BU YERS ORDER NO. & DATE 901517 DT. 05.10.2017 FREIGHT PREPA ID 1 TO 80 PALLETS |
HS 551342 |
2017-11-10 |
80 PKG |
18926.91KG |
1 X 40 HC CONTAINER 80 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 16847.00 KGS S/BILL NO. 9178730 INVOICE NO. & DATE : E/278/2017-18 DT.09.10.2017 BUYERS ORDER NO. & DATE 9015 16 DT. 05.10.2017 FREIGHT PRE PAID 1 TO 80 PALLETS |
HS 392190 |
2017-11-09 |
40 PKG |
20094.03KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 17934.00 KGS S/BILL NO. 9194 396 INVOICE NO. & DATE : E/27 9/2017-18 DT. 10.10.2017 BU YERS ORDER NO. & DATE 901505 DT. 05.10.2017 FREIGHT PREPA ID 1 TO 40 PALLETS |
HS 480257 |
2017-11-09 |
40 PKG |
20099.02KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 17939.00 KGS S/BILL NO. 9194 607 INVOICE NO. & DATE : E/28 0/2017-18 DT. 10.10.2017 BU YERS ORDER NO. & DATE 901506 DT. 05.10.2017 FREIGHT PREPA ID 1 TO 40 PALLETS |
HS 480257 |
2017-11-09 |
40 PKG |
21560.06KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 19400.00 KGS S/BILL NO. 9222 203 INVOICE NO. & DATE : E/28 3/2017-18 DT. 11.10.2017 B UYERS ORDER NO. & DATE 901504 DT. 05.10.2017 FREIGHT PREP AID 1 TO 40 PALLETS |
HS 551342 |
2017-11-09 |
40 PKG |
20107.18KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 17947.00 KGS S/BILL NO. 9221 708 INVOICE NO. & DATE : E/28 2/2017-18 DT. 11.10.2017 BU YERS ORDER NO. & DATE 901507 DT. 05.10.2017 FREIGHT PREPA ID 1 TO 40 PALLETS |
HS 551342 |
2017-11-09 |
40 PKG |
20130.31KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 17970.00 KGS S/BILL NO. 92554 93 INVOICE NO. & DATE : E/284 /2017-18 DT. 12.10.2017 BU YERS ORDER NO. & DATE 901508 DT. 05.10.2017 FREIGHT PREPA ID 1 TO 40 PALLETS |
HS 551342 |
2017-11-09 |
40 PKG |
20147.1KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 17987.00 KGS S/BILL NO.92558 57 INVOICE NO. & DATE : E/28 6/2017-18 DT. 12.10.2017 BU YERS ORDER NO. & DATE 901509 DT. 05.10.2017 FREIGHT PREPA ID 1 TO 40 PALLETS |
HS 551342 |
2017-11-03 |
40 PKG |
21213.06KG |
1 X 40 HC CONTAINER 40 PACK AGES ( WOODEN PALLETS ) PP CO ATED WOVEN FABRICS (HDPE/PP C OATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT : 19533.000 KGS S/BILL NO . : 9047309 INVOICE NO. & DA TE : E/259/2017-18 DT. 03.10 .2017 BUYERS ORDER NO. & DATE 901494 DT. 28-09-2017 FREIG HT PREPAID 1 TO 40 PA LLETS |
HS 392190 |
2017-11-03 |
80 PKG |
18884.28KG |
1 X 40 HC CONTAINER 80 PACK AGES ( WOODEN PALLETS ) PP CO ATED WOVEN FABRICS (HDPE/PP C OATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT : 16804.000 KGS S/BILL NO . : 9045873 INVOICE NO. & DAT E : E/257/2017-18 DT. 03.10. 2017 BUYERS ORDER NO. & DATE 901495 DT.28-09-2017 FREIGHT PREPAID 1 TO 80 PALLET S |
HS 392190 |
2017-11-03 |
80 PKG |
18887.9KG |
1 X 40 HC CONTAINER 80 PACK AGES ( WOODEN PALLETS ) PP CO ATED WOVEN FABRICS (HDPE/PP C OATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT : 16808.000 KGS S/BILL NO . : 9041997 INVOICE NO. & DAT E : E/258/2017-18 DT. 03.10. 2017 BUYERS ORDER NO. & DATE 901496 DT. 28-09-2017 FREIGH T PREPAID 1 TO 80 PAL LETS |
HS 392190 |
2017-11-02 |
40 PKG |
21663.94KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIG HT : 19504.000 KGS S/BILL NO. : 9040717 INVOICE NO. & DATE : E/253/2017-18 DT. 03.10.2 017 BUYERS ORDER NO. & DATE : 901481 DT. 28.09.2017 FREIG HT PREPAID 1 TO 40 PALLETS |
HS 392190 |
2017-11-02 |
40 PKG |
21631.28KG |
1 X 40 HC CONTAINER 40 PACK AGES ( WOODEN PALLETS ) PP CO ATED WOVEN FABRICS (HDPE/PP C OATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEIG HT : 19471.000 KGS S/BILL NO. : 9041360 INVOICE NO. & DATE : E/255/2017-18 DT. 03.10.2 017 BUYERS ORDER NO. & DATE 901483 DT. 28.09.2017 FREIGHT PREPAID 1 TO 40 PALLET S |
HS 392190 |
2017-11-02 |
40 PKG |
20192.91KG |
1 X 40 HC CONTAINER 40 PACK AGES ( WOODEN PALLETS ) PP CO ATED WOVEN FABRICS (HDPE/PP C OATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT : 18033.000 KGS S/BILL NO . : 9072119 INVOICE NO. & DAT E : E/260/2017-18 DT. 04.10. 2017 BUYERS ORDER NO. & DATE 901485 DT. 28.09.2017 FREIGH T PREPAID 1 TO 40 PALLE TS |
HS 392190 |
2017-11-02 |
40 PKG |
21671.19KG |
1 X 40 HC CONTAINER 40 PACK AGES ( WOODEN PALLETS ) PP CO ATED WOVEN FABRICS (HDPE/PP C OATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT : 19511.000 KGS S/BILL NO . : 9040948 INVOICE NO. & DAT E : E/254/2017-18 DT. 03.10. 2017 BUYERS ORDER NO. & DATE 901482 DT. 28.09.2017 FREIGH T PREPAID 1 TO 40 PAL LETS |
HS 392190 |
2017-11-02 |
40 PKG |
21678KG |
1 X 40 HC CONTAINER 40 PACK AGES ( WOODEN PALLETS ) PP CO ATED WOVEN FABRICS (HDPE/PP C OATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT : 19518.000 KGS S/BILL NO . : 9041575 INVOICE NO. & DAT E : E/256/2017-18 DT. 03.10. 2017 BUYERS ORDER NO. & DATE 901484 DT. 28.09.2017 FREIGH T PREPAID 1 TO 40 PAL LETS |
HS 392190 |
2017-11-02 |
40 PKG |
20170.23KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 18010.00 KGS S/BILL NO. 9096742 INVOICE NO. & DATE : E/263/2017-18 DT. 05.10.2017 BUYERS ORDER NO. & DATE 90 1487 DT. 28.09.2017 FREIGHT P REPAID 1 TO 40 PALLETS |
HS 392190 |
2017-11-02 |
40 PKG |
20042.32KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 17882.00 KGS S/BILL NO. 9126222 INVOICE NO. & DATE : E/268/2017-18 DT.06.10.2017 BUYERS ORDER NO. & DATE 9014 90 DT. 28.09.2017 FREIGHT PRE PAID 1 TO 40 PALLETS |
HS 392190 |
2017-11-02 |
40 PKG |
20223.3KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 18063.00 KGS S/BILL NO. 9096834 INVOICE NO. & DATE : E/264/2017-18 DT. 05.10.2017 BUYERS ORDER NO. & DATE 90 1488 DT. 28.09.2017 FREIGHT P REPAID 1 TO 40 PALLETS |
HS 392190 |
2017-11-02 |
40 PKG |
20089.04KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 17929.00 KGS S/BILL NO. 9125952 INVOICE NO. & DATE : E/267/2017-18 DT.06.10.2017 BUYERS ORDER NO. & DATE 9014 89 DT. 28.09.2017 FREIGHT PRE PAID 1 TO 40 PALLETS |
HS 392190 |
2017-10-30 |
40 PKG |
20015.1KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: KGS S/BILL NO. INVOIC E NO. & DATE : E/2/2017-18 DT . BUYERS ORDER NO. & DATE 9 01452 DT. 13.09.2017 FREIGHT PREPAID |
HS 392190 |
2017-10-27 |
40 PKG |
21166.34KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 19486.00 KGS S/BILL NO. 8880845 INVOICE NO. & DATE : E/237/2017-18 DT. 25.09.2017 BUYERS ORDER NO. & DATE 90 1474 DT. 21.09.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 392190 |
2017-10-27 |
40 PKG |
21189.92KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 19510.00 KGS S/BILL NO. 8880651 INVOICE NO. & DATE : E/236/2017-18 DT. 25.09.2017 BUYERS ORDER NO. & DATE 90 1473 DT. 21.09.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 392190 |
2017-10-27 |
40 PKG |
21206.25KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 19526.00 KGS S/BILL NO. 8910472 INVOICE NO. & DATE : E/240/2017-18 DT. 26.09.2017 BUYERS ORDER NO. & DATE 90 1475 DT. 21.09.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 392190 |
2017-10-27 |
80 PKG |
18881.1KG |
1 X 40 HC CONTAINER 80 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 16801.00 KGS S/BILL NO. 8941091 INVOICE NO. & DATE : E/244/2017-18 DT. 27.09.201 7 BUYERS ORDER NO. & DATE 9 01477 DT. 21.09.2017 FREIGHT PREPAID 1 TO 80 PALLETS |
HS 392190 |
2017-10-27 |
80 PKG |
19130.13KG |
1 X 40 HC CONTAINER 80 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 17050.00 KGS S/BILL NO. 8910542 INVOICE NO. & DATE : E/241/2017-18 DT. 26.09.2017 BUYERS ORDER NO. & DATE 90 1476 DT. 21.09.2017 FREIGHT P REPAID 1 TO 80 PALLETS |
HS 392190 |
2017-10-26 |
40 PKG |
20062.27KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT:17902..00 KGS S/BILL NO. 8835520 INVOICE NO. & DATE : E/230/2017-18 DT.22.09.2017 BUYERS ORDER NO. & DATE 90145 6 DT.13.09.2017 FREIGHT PREPA ID 1 TO 40 PALLETS |
HS 392190 |
2017-10-26 |
40 PKG |
20014.19KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS HDPE/PP COATE D & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT: 17854.00KGS S/BILL NO. 880459 9 INVOICE NO. & DATE : E/227 /2017-18 DT. 21.09.2017 BUYE RS ORDER NO. & DATE 901442 D T. 06.09.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 392190 |
2017-10-26 |
40 PKG |
19966.11KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 17806.00 KGS S/BILL NO. 8880217 INVOICE NO. & DATE : E/234/2017-18 DT. 25.09.2017 BUYERS ORDER NO. & DATE 90 1458 DT. 13.09.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 392190 |
2017-10-26 |
40 PKG |
21707.03KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 19547.00 KGS S/BILL NO. 8910141 INVOICE NO. & DATE : E/238/2017-18 DT. 26.09.2017 BUYERS ORDER NO. & DATE 90 1461 DT. 21.09.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 392190 |
2017-10-26 |
40 PKG |
20074.98KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 17915.00 KGS S/BILL NO. 8940878 INVOICE NO. & DATE : E/243/2017-18 DT. 27.09.2017 BUYERS ORDER NO. & DATE 90 1466 DT. 21.09.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 392190 |
2017-10-26 |
40 PKG |
20009.2KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 17849.00KGS S/BILL NO. 8940664 INVOICE NO. & DATE : E/242/2017-18 DT. 27.09.2017 BUYERS ORDER NO. & DATE 901 465 DT. 21.09.2017 FREIGHT P REPAID 1 TO 40 PALLETS |
HS 392190 |
2017-10-26 |
40 PKG |
19982.89KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 17823.00 KGS S/BILL NO. 8880536 INVOICE NO. & DATE : E/235/2017-18 DT. 25.09.2017 BUYERS ORDER NO. & DATE 90 1464 DT. 21.09.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 392190 |
2017-10-26 |
40 PKG |
20013.29KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 17853.00KGS S/BILL NO. 89811 20 INVOICE NO. & DATE : E/245 /2017-18 DT. 28.09.2017 BUY ERS ORDER NO. & DATE 901467 DT. 21.09.2017 FREIGHT PREPAI D 1 TO 40 PALLETS |
HS 551342 |
2017-10-26 |
40 PKG |
21702.04KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 19542.00 KGS S/BILL NO. 8910184 INVOICE NO. & DATE : E/239/2017-18 DT. 26.09.2017 BUYERS ORDER NO. & DATE 90 1462 DT. 21.09.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 392190 |
2017-10-26 |
40 PKG |
20015.1KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRIC S) HS CODE: 39219099 NET WE IGHT: 17855.00 KGS S/BILL NO. 9006184 INVOICE NO. & DATE : E/247/2017-18 DT.29.09.2017 BUYERS ORDER NO. & DATE 9014 68 DT.21.09.2017 FREIGHT PR EPAID 1 TO 40 PALLETS |
HS 392190 |
2017-10-20 |
80 PKG |
19160.06KG |
1 X 40 HC CONTAINER 80 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 17080.00 KGS S/BILL NO. 8755302 INVOICE NO. & DATE : E/221/2017-18 DT. 19.09.2017 BUYERS ORDER NO. & DATE 90 1383 DT. 13.09.2017 FREIGHT PREPAID 1 TO 80 PALLETS |
HS 392190 |
2017-10-20 |
40 PKG |
21295.16KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 19615.00 KGS S/BILL NO. 8779 004 INVOICE NO. & DATE : E/22 4/2017-18 DT. 20.09.2017 BU YERS ORDER NO. & DATE 901382 DT. 13.09.2017 FREIGHT PREPA ID 1 TO 40 PALLETS |
HS 551342 |
2017-10-20 |
80 PKG |
19155.98KG |
1 X 40 HC CONTAINER 80 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS HDPE/PP COATE D & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT: 17076.00 KGS S/BILL NO. 87790 56 INVOICE NO. & DATE : E/225 /2017-18 DT. 20.09.2017 BUY ERS ORDER NO. & DATE 901384 DT. 13.09.2017 FREIGHT PREPAI D 1 TO 80 PALLETS |
HS 392190 |
2017-10-19 |
40 PKG |
21673.92KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 19514.00 KGS S/BILL NO. 8731822 INVOICE NO. & DATE : E/215/2017-18 DT. 18.09.2017 BUYERS ORDER NO. & DATE 901 453 DT. 13.09.2017 FREIGHT P REPAID 1 TO 40 PALLETS |
HS 392190 |
2017-10-19 |
40 PKG |
21656.22KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 19496.00 KGS S/BILL NO. 8731607 INVOICE NO. & DATE : E/214/2017-18 DT. 18.09.2017 BUYERS ORDER NO. & DATE 901 452 DT. 13.09.2017 FREIGHT P REPAID 1 TO 40 PALLETS |
HS 392190 |
2017-10-16 |
40 PKG |
21804.1KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 20364.00 KGS S/BILL NO. 8554088 INVOICE NO. & DATE : E/190/2017-18 DT. 09.09.2017 BUYERS ORDER NO. & DATE 500 137 DT.06.09.2017 FREIGHT PRE PAID 1 TO 40 PALLETS |
HS 392190 |
2017-10-16 |
40 PKG |
21829.05KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 19669.00 KGS S/BILL NO. 8581326 INVOICE NO. & DATE : E/193/2017-18 DT. 11.09.2017 BUYERS ORDER NO. & DATE 90 1434 DT. 06.09.2017 FREIGHT P REPAID 1 TO 40 PALLETS |
HS 392190 |
2017-10-16 |
40 PKG |
21816.35KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 19656.00KGS S/BILL NO. 8608410 INVOICE NO. & DATE : E/198/2017-18 DT. 12.09.2017 BUYERS ORDER NO. & DATE 901 437 DT. 06.09.2017 FREIGHT PR EPAID 1 TO 40 PALLETS |
HS 392190 |
2017-10-16 |
40 PKG |
20045.04KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 17885.00 KGS S/BILL NO. 8657014 INVOICE NO. & DATE : E/204/2017-18 DT. 14.09.2017 BUYERS ORDER NO. & DATE 90 1439 DT. 06.09.2017 FREIGHT P REPAID 1 TO 40 PALLETS |
HS 392190 |
2017-10-16 |
40 PKG |
19955.22KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 17795.00 KGS S/BILL NO. 8656811 INVOICE NO. & DATE : E/203/2017-18 DT. 14.09.2017 BUYERS ORDER NO. & DATE 90 1441 DT. 06.09.2017 FREIGHT P REPAID 1 TO 40 PALLET S |
HS 392190 |
2017-10-16 |
40 PKG |
21810KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRIC S) HS CODE: 39219099 NET WE IGHT: 19650.00 KGS S/BILL NO. 8607866 INVOICE NO. & DATE : E/197/2017-18 DT. 12.09.2017 BUYERS ORDER NO. & DATE 90 1436 DT. 06.09.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 392190 |
2017-10-16 |
40 PKG |
21826.32KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 19666.00 KGS S/BILL NO. 8581852 INVOICE NO. & DATE : E/194/2017-18 DT. 11.09.2017 BUYERS ORDER NO. & DATE 90 1435 DT. 06.09.2017 FREIGHT P REPAID 1 TO 40 PALLETS |
HS 392190 |
2017-10-16 |
40 PKG |
19864.96KG |
1 X 40 HC CONTAINER 40 WOO DEN PACKAGES (PALLETS) PP CO ATED WOVEN FABRICS HDPE/PP C OATED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEI GHT: 17705.00KGS S/BILL NO. 8685689 INVOICE NO. & DATE : E/207/2017-18 DT.15.09.2017 BUYERS ORDER NO. & DATE 9 01438 DT. 06.09.2017 FREIGHT PREPAID 1 TO 40 PALLE TS |
HS 392190 |
2017-10-16 |
36 PKG |
20807.99KG |
1 X 40 HC CONTAINER 36 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 18432.00KGS S/BILL NO. 8755083 INVOICE NO. & DATE : E/219/2017-18 DT. 19.09.2017 BUYERS ORDER NO. & DATE 901 448 DT. 13.09.2017 FREIGHT P REPAID 1 TO 36 PALLETS |
HS 392190 |
2017-10-16 |
36 PKG |
20866.05KG |
1 X 40 HC CONTAINER 36 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18490.00 KGS S/BILL NO. 8778 840 INVOICE NO. & DATE : E/22 3/2017-18 DT. 20.09.2017 BU YERS ORDER NO. & DATE 901451 DT. 13.09.2017 FREIGHT PREPA ID 1 TO 36 PALLETS |
HS 551342 |
2017-10-16 |
36 PKG |
20751.29KG |
1 X 40 HC CONTAINER 36 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 18375.00 KGS S/BILL NO. 8755121 INVOICE NO. & DATE : E/220/2017-18 DT. 19.09.2017 BUYERS ORDER NO. & DATE 90 1449 DT. 13.09.2017 FREIGHT PREPAID 1 TO 36 PALLETS |
HS 392190 |
2017-10-16 |
36 PKG |
20798.92KG |
1 X 40 HC CONTAINER 36 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18423.00 KGS S/BILL NO. 8778 640 INVOICE NO. & DATE : E/22 2/2017-18 DT. 20.09.2017 BU YERS ORDER NO. & DATE 901450 DT. 13.09.2017 FREIGHT PREPAI D 1 TO 36 PALLETS |
HS 551342 |
2017-10-07 |
40 PKG |
21828.14KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 20148.00 KGS S/BILL NO. 8471 345 INVOICE NO. & DATE : E/1 78/2017-18 DT. 05.09.2017 BU YERS ORDER NO. & DATE 901426 DT. 31.08.2017 FREIGHT PREPA ID 1 TO 40 PALLETS |
HS 551342 |
2017-10-06 |
44 ROL |
18770.88KG |
1 X 40 HC CONTAINER 44 ROL LS PP COATED WOVEN FABRICS (PP NONWOVEN COATED & WOV EN FABRICS) HS CODE: 39219 099 NET WEIGHT: 18551.00 K GS S/BILL NO. 8402827 IN VOICE NO. & DATE : E/171/2017- 18 DT.01.09.2017 BUYERS OR DER NO. & DATE 901346 DT. 3 1.01.2017 FREIGHT PREPAID 1 TO 44 ROLL S |
HS 392190 |
2017-10-06 |
40 PKG |
21969.21KG |
1 X 40 HC CONTAINER 40 PAC KAGES ( WOODEN PALLETS ) PP COATED WOVEN FABRICS (HDPE /PP COATED & PRINTED WOVEN F ABRICS) HS CODE: 39219099 NET WEIGHT: 19809.00 KGS S/BILL NO. 8402806 INVOIC E NO. & DATE : E/170/2017-18 DT. 01.09.2017 BUYERS ORDER NO. & DATE 901408 DT.23.08 .2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 392190 |
2017-10-06 |
40 PKG |
20069.99KG |
1 X 40 HC CONTAINER 40 ROL LS PP COATED WOVEN FABRICS (PP NONWOVEN COATED & WOV EN FABRICS) HS CODE: 392190 99 NET WEIGHT: 17910.00 KGS S/BILL NO. 8510528 INVOICE NO. & DATE : E/181/2017-18 D T. 06.09.2017 BUYERS ORDER NO. & DATE 901410 DT. 23.08. 2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 392190 |
2017-10-06 |
40 PKG |
21997.33KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 19837.00 KGS S/BILL NO. 8452268 INVOICE NO. & DATE : E/174/2017-18 DT. 04.09.201 7 BUYERS ORDER NO. & DATE 90 1424 DT.31.08.2017 FREIGHT PR EPAID 1 TO 40 PALLETS |
HS 392190 |
2017-10-06 |
40 PKG |
21711.11KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 20271.00 KGS S/BILL NO. 8448012 INVOICE NO. & DATE : E/175/2017-18 DT. 04.09.2017 BUYERS ORDER NO. & DATE 50 0135 DT. 16.08.2017 FREIGHT P REPAID 1 TO 40 PALLETS |
HS 392190 |
2017-10-06 |
40 PKG |
20402.93KG |
1 X 40 HC CONTAINER 40 WOO DEN PACKAGES (PALLETS) PP CO ATED WOVEN FABRICS HDPE/PP C OATED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEI GHT: 18243.00 KGS S/BILL NO . 8514021 INVOICE NO. & DATE : E/184/2017-18 DT. 07.09.20 17 BUYERS ORDER NO. & DATE 901411 DT. 23.08.2017 FRE IGHT PREPAID 1 TO 40 P ALLETS |
HS 392190 |
2017-10-06 |
36 PKG |
20876.94KG |
1 X 40 HC CONTAINER 36 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 18501.00 KGS S/BILL NO. 8467482 INVOICE NO. & DATE : E/176/2017-18 DT. 05.09.2017 BUYERS ORDER NO. & DATE 901 423 DT. 31.08.2017 FREIGHT PR EPAID 1 TO 36 PACKAGES |
HS 392190 |
2017-10-06 |
40 PKG |
20402.02KG |
1 X 40 HC CONTAINER 40 WO ODEN PACKAGES (PALLETS) PP COATED WOVEN FABRICS HDPE/P P COATED & PRINTED WOVEN FABRI CS) HS CODE: 39219099 NE T WEIGHT: 18242.00 KGS S/B ILL NO. 8513842 INVOICE NO. & DATE : E/185/2017-18 DT. 0 7.09.2017 BUYERS ORDER NO. & DATE 901412 DT. 23.08.2 017 FREIGHT PREPAID 1 TO 40 PALLETS 1 TO 40 PALLETS |
HS 392190 |
2017-10-06 |
40 PKG |
19981.08KG |
1 X 40 HC CONTAINER 40 PACK AGES ( WOODEN PALLETS ) PP C OATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABR ICS) HS CODE: 39219099 NE T WEIGHT: 17821.00 KGS S/BIL L NO. 8544035 INVOICE NO. & DATE : E/180/2017-18 DT. 06.0 9.2017 BUYERS ORDER NO. & DA TE 901397 DT. 16.08.2017 F REIGHT PREPAID 1 TO 40 PALLETS |
HS 392190 |
2017-10-06 |
40 PKG |
19922.11KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 17762.00 KGS S/BILL NO. 8540140 INVOICE NO. & DATE : E/186/2017-18 DT.08.09.2017 BUYERS ORDER NO. & DATE 90141 3 DT. 23.08.2017 FREIGHT PREP AID 1 TO 40 PALLETS |
HS 392190 |
2017-10-06 |
40 PKG |
21759.19KG |
1 X 40 HC CONTAINER 40 PAC KAGES ( WOODEN PALLETS ) PP COATED WOVEN FABRICS (HDPE /PP COATED & PRINTED WOVEN F ABRICS) HS CODE: 39219099 NET WEIGHT: 20319.00 KGS S/BILL NO. 8540805 INVOIC E NO. & DATE : E/188/2017-18 DT. 08.09.2017 BUYERS ORDER NO. & DATE 500136 DT. 06.0 9.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 392190 |
2017-10-06 |
40 PKG |
19925.29KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 17765.00 S/BILL NO. 854 1379 INVOICE NO. & DATE : E/1 87/2017-18 DT.08.09.2017 BU YERS ORDER NO. & DATE 901414 DT. 23.08.2017 FREIGHT PREPAI D 1 TO 40 PALLETS |
HS 392190 |
2017-10-03 |
36 PKG |
20841.11KG |
1 X 40 HC CONTAINER 36 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 18465.00KGS S/BILL NO. 8471249 INVOICE NO. & DATE : E/177/2017-18 DT. 05.09.2017 BUYERS ORDER NO. & DATE 9014 21 DT. 31.08.2017 FREIGHT PRE PAID 1 TO 36 PALLETS |
HS 392190 |
2017-10-03 |
36 PKG |
20817.06KG |
1 X 40 HC CONTAINER 36 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18441.00 KGS S/BILL NO.84714 06 INVOICE NO. & DATE : E/179 /2017-18 DT. 05.09.2017 BUYE RS ORDER NO. & DATE 901422 D T. 31.08.2017 FREIGHT PREPAID 1 TO 36 PALLETS |
HS 551342 |
2017-09-30 |
80 PKG |
19253.05KG |
1 X 40 HC CONTAINER 80 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 17173.00 KGS S/BILL NO. 8310 920 INVOICE NO. & DATE : E/16 0/2017-18 DT. 29.08.2017 BU YERS ORDER NO. & DATE 901403 DT.16.08.2017 FREIGHT PREPAI D 1 TO 80 PALLETS |
HS 551342 |
2017-09-30 |
40 PKG |
21788.22KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 20108.00 KGS S/BILL NO. 8310 494 INVOICE NO. & DATE : E/15 9/2017-18 DT. 29.08.2017 BU YERS ORDER NO. & DATE 901417 DT.23.08.2017 FREIGHT PREPAI D 1 TO 40 PALLETS |
HS 551342 |
2017-09-30 |
40 PKG |
21188.11KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 19508.00 KGS S/BILL NO.82917 81 INVOICE NO. & DATE : E/157 /2017-18 DT. 28.08.2017 BUY ERS ORDER NO. & DATE 901416 DT.23.08.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 551342 |
2017-09-29 |
40 PKG |
22274.94KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 20115.00 KGS S/BILL NO. 8291406 INVOICE NO. & DATE : E/154/2017-18 DT.28.08.2017 BUYERS ORDER NO. & DATE 901 392 DT. 16.08.2017 FREIGHT P REPAID 1 TO 40 PALLETS |
HS 392190 |
2017-09-29 |
40 PKG |
20363.92KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 18204.00 KGS S/BILL NO. 8343083 INVOICE NO. & DATE : E/161/2017-18 DT.30.08.2017 BUYERS ORDER NO. & DATE 901 394 DT. 16.08.2017 FREIGHT PR EPAID 1 TO 40 PALLETS |
HS 392190 |
2017-09-29 |
40 PKG |
20494.1KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 18334.00 KGS S/BILL NO. 8291792 INVOICE NO. & DATE : E/156/2017-18 DT.28.08.2017 BUYERS ORDER NO. & DATE 901 393 DT.16.08.2017 FREIGHT PR EPAID 1 TO 40 PALLETS |
HS 392190 |
2017-09-29 |
40 PKG |
20415.18KG |
1 X 40 HC CONTAINER 40 WOO DEN PACKAGES (PALLETS) PP C OATED WOVEN FABRICS HDPE/PP COATED & PRINTED WOVEN FABRIC S) HS CODE: 39219099 NET WEIGHT: 18255.00 KGS S/BI LL NO.8377220 INVOICE NO. & DATE : E/168/2017-18 DT. 31. 08.2017 BUYERS ORDER NO. & DATE 901396 DT.16.08.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 392190 |
2017-09-29 |
40 PKG |
20402.02KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 18242.00 KGS S/BILL NO. 8343077 INVOICE NO. & DATE : E/162/2017-18 DT.30.08.2017 BUYERS ORDER NO. & DATE 901 395 DT. 16.08.2017 FREIGHT PR EPAID 1 TO 40 PALLETS |
HS 392190 |
2017-09-29 |
40 PKG |
20406.1KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 18246.00 KGS S/BILL NO. 8291797 INVOICE NO. & DATE : E/155/2017-18 DT.28.08.2017 BUYERS ORDER NO. & DATE 901 376 DT. 31.07.2017 FREIGHT P REPAID 1 TO 40 PALLETS |
HS 392190 |
2017-09-29 |
40 PKG |
21995.06KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 19835.00 KGS S/BILL NO. 83103 41 INVOICE NO. & DATE : E/158 /2017-18 DT. 29.08.2017 BUY ERS ORDER NO. & DATE 901407 D T.23.08.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 551342 |
2017-09-29 |
40 PKG |
22210.98KG |
1 X 40 HC CONTAINER 40 PAC KAGES ( WOODEN PALLETS ) PP COATED WOVEN FABRICS (HDPE /PP COATED & PRINTED WOVEN F ABRICS) HS CODE: 39219099 NET WEIGHT: 20051.00 KGS S/BILL NO. 8255377 INVOIC E NO. & DATE : E/151/2017-18 DT. 26.08.2017 BUYER S ORD ER NO & DATE. 901388 DT.16. 08.2017 FREIGHT PREPAID AGENT ADDRESS 1 TO 40 PALLETS |
HS 392190 |
2017-09-22 |
80 PKG |
19092.93KG |
1 X 40 HC CONTAINER 80 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 17013.00 KGS S/BILL NO. 8141 242 INVOICE NO. & DATE : E/13 9/2017-18 DT. 21.08.2017 BU YERS ORDER NO. & DATE 901380 DT. 31.07.2017 FREIGHT PREPAI D 1 TO 80 PALLETS |
HS 551342 |
2017-09-22 |
40 PKG |
21238.91KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 19559.00 KGS S/BILL NO. 8109 015 INVOICE NO. & DATE : E/13 3/2017-18 DT. 19.08.2017 BU YERS ORDER NO. & DATE 901378 DT.31.07.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 551342 |
2017-09-22 |
40 PKG |
21047.95KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 19368.00 KGS S/BILL NO. 8172 131 INVOICE NO. & DATE : E/14 0/2017-18 DT. 22.08.2017 BU YERS ORDER NO. & DATE 901399 DT. 16.08.2017 FREIGHT PREPAI D 1 TO 40 PALLETS |
HS 551342 |
2017-09-21 |
44 ROL |
18682.88KG |
1 X 40 HC CONTAINER 44 ROLL S PP COATED WOVEN FABRICS (P P NONWOVEN COATED & WOVEN FA BRICS) HS CODE: 39219099 NE T WEIGHT: 18463.00 KGS S/BIL L NO. 8063624 INVOICE NO. & D ATE : E/122/2017-18 DT. 17.08 .2017 BUYERS ORDER NO. & DAT E 901345 DT.31.07.2017 FREIG HT PREPAID 1 TO 44 ROLL S |
HS 392190 |
2017-09-21 |
40 PKG |
21276.11KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 19596.00 KGS S/BILL NO. IN VOICE NO. & DATE : E/126/2017- 18 DT. 17.08.2017 BUYERS OR DER NO. & DATE 901362 DT.31.0 7.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 551342 |
2017-09-21 |
40 PKG |
21365.92KG |
1 X 40 HC CONTAINER 40 PACK AGES PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOV EN FABRICS) HS CODE: 39219099 NET WEIGHT: 19686.00KGS S/B ILL NO. 7983740 INVOICE NO. & DATE : E/112/2017-18 DT. 12. 08.2017 BUYERS ORDER NO. & D ATE 901358 DT.31.07.2017 FRE IGHT PREPAID |
HS 392190 |
2017-09-21 |
80 PKG |
19485.3KG |
1 X 40 HC CONTAINER 80 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 17405.00 KGS S/BILL NO. IN VOICE NO. & DATE : E/115/2017- 18 DT. 14.08.2017 BUYERS OR DER NO. & DATE 901361 DT.31.0 7.2017 FREIGHT PREPAID 1 TO 80 PALLETS |
HS 551342 |
2017-09-21 |
40 PKG |
21389.96KG |
1 X 40 HC CONTAINER 40 WOO DEN PACKAGES (PALLETS) PP C OATED WOVEN FABRICS (HDPE/P P COATED & PRINTED WOVEN FABR ICS) HS CODE: 39219099 NET WEIGHT: 19710.00 KGS S /BILL NO.7983747 INVOICE NO . & DATE : E/113/2017-18 DT. 12.08.2017 BUYERS ORDE R NO. & DATE 901359 DT. 31. 07.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 392190 |
2017-09-21 |
40 PKG |
21265.22KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 19585.00 KGS S/BILL NO. IN VOICE NO. & DATE : E/127/2017- 18 DT. 17.08.2017 BUYERS OR DER NO. & DATE 901363 DT.31.0 7.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 551342 |
2017-09-21 |
40 PKG |
21934.28KG |
1 X 40 HC CONTAINER 40 PACKA GES PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED W OVEN FABRICS) HS CODE: 39219 099 NET WEIGHT: 19774.00 KGS S/BILL NO. 8097976,8097941 INVOICE NO. & DATE : E/129, 13 2/2017-18 DT.18.08.2017 BUY ERS ORDER NO. & DATE 901369,9 01354 DT.31.07.2017 FREIGHT P REPAID 1 TO 40 PACKAGES |
HS 392190 |
2017-09-21 |
40 PKG |
20448.29KG |
1 X 40 HC CONTAINER 40 PACK AGES PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED W OVEN FABRICS) HS CODE: 39219 099 NET WEIGHT: 18288.00 KGS S/BILL NO. 8141346 INVOICE NO. & DATE : E/135/2017-18 DT . 21.08.2017 BUYERS ORDER NO . & DATE 901371 DT.31.07.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 392190 |
2017-09-21 |
40 PKG |
20366.19KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 18206.00 KGS S/BILL NO. 8141338 INVOICE NO. & DATE : E/136/2017-18 DT. 21.08.2017 BUYERS ORDER NO. & DATE 90 1372 DT.31.07.2017 FREIGHT PR EPAID 1 TO 40 PALLETS |
HS 392190 |
2017-09-21 |
40 PKG |
20455.09KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 18295.00 KGS S/BILL NO. 8141325 INVOICE NO. & DATE : E/137/2017-18 DT. 21.08.2017 BUYERS ORDER NO. & DATE 90 1373 DT.31.07.2017 FREIGHT PR EPAID 1 TO 40 PALLETS |
HS 392190 |
2017-09-21 |
40 PKG |
20382.97KG |
40 WOODEN PACKAGES (PALLETS) PP COATED WOVEN FABRICS HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT: 18223.00 KGS S/BILL NO. 8217692 INVOI CE NO. & DATE : E/145/2017-18 DT.24.08.2017 BUYERS ORDE R NO. & DATE 901374 DT. 31. 07.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 392190 |
2017-09-21 |
40 PKG |
20446.02KG |
1 X 40 HC CONTAINER 40 PACKA GES PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WO VEN FABRICS) HS CODE: 392190 99 NET WEIGHT: 18286.00 KGS S/BILL NO. 8141341 INVOICE N O. & DATE : E/134/2017-18 DT. 21.08.2017 BUYERS ORDER NO. & DATE 901355 DT.31.07.2017 FREIGHT PREPAID 1 TO 4 0 PALLETS |
HS 392190 |
2017-09-21 |
40 PKG |
20318.1KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 18158.00 KGS S/BILL NO. 8226402 INVOICE NO. & DATE : E/146/2017-18 DT. 24.08.2017 BUYERS ORDER NO. & DATE 901 375 DT.31.07.2017 FREIGHT PRE PAID 1 TO 40 PALLETS |
HS 392190 |
2017-09-16 |
40 PKG |
22207.35KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGH T: 20047.00 KGS S/BILL NO. 8 008535 INVOICE NO. & DATE : E /117/2017-18 DT. 14.08.2017 BUYERS ORDER NO. & DATE 9013 50 DT.31.07.2017 FREIGHT PREP AID 1 TO 40 PALLETS |
HS 392190 |
2017-09-16 |
40 PKG |
22186.94KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 20027.00 KGS S/BILL NO.79796 68 INVOICE NO. & DATE : E/111 /2017-18 DT.12.08.2017 BUYE RS ORDER NO. & DATE 901348 DT .31.07.2017 FREIGHT PREPAID AGENT ADDRESS 1 TO 40 PALLETS |
HS 551342 |
2017-09-16 |
40 PKG |
22139.31KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 19979.00 KGS S/BILL NO. 7979 653 INVOICE NO. & DATE : E/11 0/2017-18 DT. 12.08.2017 BU YERS ORDER NO. & DATE 901347 DT.31.07.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 551342 |
2017-09-16 |
40 PKG |
22259.06KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGH T: 20099.00 KGS S/BILL NO. 8 030764 INVOICE NO. & DATE : E /120/2017-18 DT. 16.08.2017 BUYERS ORDER NO. & DATE 9013 67 DT.31.07.2017 FREIGHT PREP AID 1 TO 40 PALLETS |
HS 392190 |
2017-09-16 |
36 PKG |
20772.16KG |
1 X 40 HC CONTAINER 36 PACKA GES (WOODEN PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT : 18396.00 KGS S/BILL NO. 80 69890 INVOICE NO. & DATE : E/ 125/2017-18 DT. 17.08.2017 BUYERS ORDER NO. & DATE 90136 6 DT.31.07.2017 FREIGHT PREPA ID 1 TO 36 PACKAGES |
HS 392190 |
2017-09-16 |
40 PKG |
22239.1KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGH T: 20079.00 KGS S/BILL NO. 8 030821 INVOICE NO. & DATE : E /121/2017-18 DT. 16.08.2017 BUYERS ORDER NO. & DATE 9013 68 DT.31.07.2017 FREIGHT PREP AID 1 TO 40 PALLETS |
HS 392190 |
2017-09-16 |
40 PKG |
22019.1KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGH T: 19859.00 KGS S/BILL NO. 8 008527 INVOICE NO. & DATE : E /116/2017-18 DT. 14.08.2017 BUYERS ORDER NO. & DATE 9013 49 DT.31.07.2017 FREIGHT PREP AID 1 TO 40 PALLETS |
HS 392190 |
2017-09-14 |
36 PKG |
20748.12KG |
1 X 40 HC CONTAINER 36 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18372.00 KGS S/BILL NO. IN VOICE NO. & DATE : E/123/2017- 18 DT. 17.08.2017 BUYERS OR DER NO. & DATE 901364 DT. 31. 07.2017 FREIGHT PREPAID 1 TO 36 PACKAGES |
HS 551342 |
2017-09-14 |
36 PKG |
20744.04KG |
1 X 40 HC CONTAINER 36 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18368.00 KGS S/BILL NO. IN VOICE NO. & DATE : E/124/2017- 18 DT. 17.08.2017 BUYERS OR DER NO. & DATE 901365 DT. 31. 07.2017 FREIGHT PREPAID 1 TO 36 PACKAGES |
HS 551342 |
2017-09-08 |
80 PKG |
19573.29KG |
1 X 40 HC CONTAINER 80 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT : 17493.00 KGS S/BILL NO. 78 63356 INVOICE NO. & DATE : E/098/2017-18 DT. 06.08.2017 BUYERS ORDER NO. & DATE 9013 39 DT. 28.07.2017 FREIGHT PRE PAID 1 TO 80 PALLETS |
HS 392190 |
2017-09-08 |
80 PKG |
19515.23KG |
1 X 40 HC CONTAINER 80 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT : 17435.00 KGS S/BILL NO. 78 65137 INVOICE NO. & DATE : E/099/2017-18 DT. 06.08.2017 BUYERS ORDER NO. & DATE 9013 41 DT. 28.07.2017 FREIGHT PRE PAID 1 TO 80 PALLETS |
HS 392190 |
2017-09-07 |
40 PKG |
20216.04KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18056.00 KGS S/BILL NO. 7863 354 INVOICE NO. & DATE : E/09 7/2017-18 DT. 06.08.2017 BU YERS ORDER NO. & DATE 901351 DT. 31.07.2017 FREIGHT PRE PAID AGENT ADDRESS 1 TO 40 PALLETS |
HS 551342 |
2017-09-07 |
40 PKG |
20213.32KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18053.00 KGS S/BILL NO. 7915 799 INVOICE NO. & DATE : E/10 0/2017-18 DT. 09.08.2017 BU YERS ORDER NO. & DATE 901352 DT. 31.07.2017 FREIGHT PREPA ID 1 TO 40 PALLETS |
HS 551342 |
2017-09-07 |
40 PKG |
20206.07KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18046.00 KGS S/BILL NO. 7928 466 INVOICE NO. & DATE : E/10 2/2017-18 DT. 09.08.2017 BU YERS ORDER NO. & DATE 901354 DT. 31.07.2017 FREIGHT PREPA ID 1 TO 40 PALLETS |
HS 551342 |
2017-09-07 |
40 PKG |
20226.02KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18066.00 KGS S/BILL NO. 7915 864 INVOICE NO. & DATE : E/10 1/2017-18 DT. 09.08.2017 BU YERS ORDER NO. & DATE 901353 DT. 31.07.2017 FREIGHT PREPA ID 1 TO 40 PALLETS |
HS 551342 |
2017-09-07 |
40 PKG |
20197.9KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18038.00 KGS S/BILL NO. 7862 566 INVOICE NO. & DATE : E/09 5/2017-18 DT. 06.08.2017 BU YERS ORDER NO. & DATE 901332 DT. 28.07.2017 FREIGHT PREPA ID 1 TO 40 PALLETS |
HS 551342 |
2017-09-07 |
40 ROL |
18830.3KG |
1 X 40 HC CONTAINER 40 ROLL S PP COATED WOVEN FABRICS ( PP NONWOVEN COATED & WOVEN FA BRICS) HS CODE: 39219099 NET WEIGHT: 18578.00 KGS S/BILL NO. 7969252 INVOICE NO. & DA TE : E/108/2017-18 DT. 11.08. 2017 BUYERS ORDER NO. & DATE 901324 DT.28.07.2017 FREIGH T PREPAID AGENT ADDRESS 1 TO 40 ROLLS |
HS 392190 |
2017-09-07 |
40 PKG |
22107.1KG |
1 X 40 HC CONTAINER 40 WO ODEN PACKAGES (PALLETS) PP COATED WOVEN FABRICS HDPE/P P COATED & PRINTED WOVEN FABRI CS) HS CODE: 39219099 NE T WEIGHT: 19947.00 KGS S/B ILL NO. 7969315 INVOICE NO. & DATE : E/109/2017-18 DT. 1 1.08.2017 BUYERS ORDER NO. & DATE 901329 DT.28.07.201 7 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 392190 |
2017-09-01 |
40 PKG |
21624.02KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT : 19944.00 KGS S/BILL NO. 77 25731 INVOICE NO. & DATE : E/082/2017-18 DT. 31.07.2017 BUYERS ORDER NO. & DATE 9013 35 DT. 28.07.2017 FREIGHT PRE PAID 1 TO 40 PALLETS |
HS 392190 |
2017-09-01 |
40 PKG |
21663.94KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT : 19984.00 KGS S/BILL NO. 77 25720 INVOICE NO. & DATE : E/083/2017-18 DT. 31.07.2017 BUYERS ORDER NO. & DATE 9013 36 DT. 28.07.2017 FREIGHT PRE PAID 1 TO 40 PALLETS |
HS 392190 |
2017-08-31 |
40 PKG |
21907.07KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 19747.00 KGS S/BILL NO. 7776 277 INVOICE NO. & DATE : E/08 4/2017-18 DT. 02.08.2017 BU YERS ORDER NO. & DATE 901325 DT. 28.07.2017 FREIGHT PREPA ID 1 TO 40 PALLETS |
HS 551342 |
2017-08-31 |
40 PKG |
20699.13KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18539.00 KGS S/BILL NO. 7725 730 INVOICE NO. & DATE : E/07 9/2017-18 DT. 31.07.2017 BU YERS ORDER NO. & DATE 901331 DT. 28.07.2017 FREIGHT PREPA ID 1 TO 40 PALLETS |
HS 551342 |
2017-08-31 |
40 PKG |
22027.27KG |
1 X 40 HC CONTAINER 40 WO ODEN PACKAGES (PALLETS) PP COATED WOVEN FABRICS HDPE/P P COATED & PRINTED WOVEN FABRI CS) HS CODE: 39219099 NE T WEIGHT: 19867.00 KGS S/B ILL NO. 7805825 INVOICE NO. & DATE : E/089/2017-18 DT. 0 3.08.2017 BUYERS ORDER NO. & DATE 901328 DT. 28.07.20 17 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 392190 |
2017-08-31 |
40 PKG |
21919.31KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 19759.00 KGS S/BILL NO. 7725 759 INVOICE NO. & DATE : E/08 1/2017-18 DT. 31.07.2017 BU YERS ORDER NO. & DATE 901304 DT. 07.09.2017 FREIGHT PREPA ID 1 TO 40 PALLETS |
HS 551342 |
2017-08-31 |
40 PKG |
20547.17KG |
1 X 40 HC CONTAINER 40 WO ODEN PACKAGES (PALLETS) PP COATED WOVEN FABRICS HDPE/P P COATED & PRINTED WOVEN FABRI CS) HS CODE: 39219099 NE T WEIGHT: 18387.000 KGS S/ BILL NO. 7692072 INVOICE NO . & DATE : E/075/2017-18 DT. 29.07.2017 BUYERS ORDER NO . & DATE 901310 DT. 09.07. 2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 392190 |
2017-08-31 |
40 PKG |
20659.21KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18499.00 KGS S/BILL NO. 7725 744 INVOICE NO. & DATE : E/07 8/2017-18 DT. 30.07.2017 BU YERS ORDER NO. & DATE 901330 DT. 28.07.2017 FREIGHT PREPA ID 1 TO 40 PALLETS |
HS 551342 |
2017-08-31 |
40 PKG |
20572.12KG |
1 X 40 HC CONTAINER 40 WO ODEN PACKAGES (PALLETS) PP COATED WOVEN FABRICS HDPE/P P COATED & PRINTED WOVEN FABRI CS) HS CODE: 39219099 NE T WEIGHT: 18412.00 KGS S/B ILL NO. 7692083 INVOICE NO. & DATE : E/074/2017-18 DT.29 .07.2017 BUYERS ORDER NO. & DATE 901309 DT. 09.07.201 7 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 392190 |
2017-08-31 |
40 PKG |
22067.19KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 19907.00 KGS S/BILL NO. 7813 151 INVOICE NO. & DATE : E/08 8/2017-18 DT. 03.08.2017 BU YERS ORDER NO. & DATE 901327 DT. 28.07.2017 FREIGHT PREPA ID 1 TO 40 PALLETS |
HS 551342 |
2017-08-31 |
40 PKG |
21959.23KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 19799.00 KGS S/BILL NO. 7776 301 INVOICE NO. & DATE : E/08 5/2017-18 DT. 02.08.2017 BU YERS ORDER NO. & DATE 901326 DT. 28.07.2017 FREIGHT PREPA ID 1 TO 40 PALLETS |
HS 551342 |
2017-08-25 |
40 PKG |
21904.34KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT : 20224.00 KGS S/BILL NO. 75 73607 INVOICE NO. & DATE : E/061/2017-18 DT. 24.07.2017 BUYERS ORDER NO. & DATE 9013 13 DT. 12.07.2017 FREIGHT PRE PAID 1 TO 40 PALLETS |
HS 392190 |
2017-08-25 |
40 PKG |
21852.18KG |
1 X 40 HC CONTAINER SAID TO CO NTAIN 40 WOODEN PACKAGES (PAL LETS) PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED W OVEN FABRICS) HS CODE: 392190 99 NET WEIGHT: 20172.00 KGS S/BILL NO. 7573608 INVOICE NO. & DATE : E/059/2017-18 DT. 24.07.2017 BUYERS ORDER N O. & DATE 901312 DT. 12.07.20 17 FREIGHT PREPAID AGENT ADD RESS 1 TO 40 PALLETS |
HS 392190 |
2017-08-25 |
40 PKG |
21906.16KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT : 20226.00 KGS S/BILL NO. 75 73613 INVOICE NO. & DATE : E/060/2017-18 DT. 24.07.2017 BUYERS ORDER NO. & DATE 9013 00 DT. 12.07.2017 FREIGHT PRE PAID 1 TO 40 PALLETS |
HS 392190 |
2017-08-25 |
40 PKG |
21904.34KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT : 20224.00 KGS S/BILL NO. 75 73607 INVOICE NO. & DATE : E/061/2017-18 DT. 24.07.2017 BUYERS ORDER NO. & DATE 9013 13 DT. 12.07.2017 FREIGHT PRE PAID 1 TO 40 PALLETS |
HS 392190 |
2017-08-25 |
40 PKG |
21852.18KG |
1 X 40 HC CONTAINER SAID TO CO NTAIN 40 WOODEN PACKAGES (PAL LETS) PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED W OVEN FABRICS) HS CODE: 392190 99 NET WEIGHT: 20172.00 KGS S/BILL NO. 7573608 INVOICE NO. & DATE : E/059/2017-18 DT. 24.07.2017 BUYERS ORDER N O. & DATE 901312 DT. 12.07.20 17 FREIGHT PREPAID AGENT ADD RESS 1 TO 40 PALLETS |
HS 392190 |
2017-08-25 |
40 PKG |
21906.16KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT : 20226.00 KGS S/BILL NO. 75 73613 INVOICE NO. & DATE : E/060/2017-18 DT. 24.07.2017 BUYERS ORDER NO. & DATE 9013 00 DT. 12.07.2017 FREIGHT PRE PAID 1 TO 40 PALLETS |
HS 392190 |
2017-08-24 |
40 PKG |
21924.3KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 19764.00 KGS S/BILL NO. 7586 377 INVOICE NO. & DATE : E/06 2/2017-18 DT. 25.07.2017 BU YERS ORDER NO. & DATE 901303 DT. 14.07.2017 FREIGHT PREPA ID 1 TO 40 PALLETS |
HS 551342 |
2017-08-24 |
40 PKG |
21976.92KG |
1X40 HC CONTAINER 40 WOODEN PACKAGES (PALLETS) PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT: 1 9817.00 KGS. S/BILL NO. : 753 5479 INVOICE NO. & DATE : E /052/2017-18 DT. 22.07.2017 BUYERS ORDER NO. & DATE 90128 5 DT. 12.07.2017 FREIGHT PR EPAID 1 TO 40 PALLETS |
HS 392190 |
2017-08-24 |
40 PKG |
21982.36KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 19822.00 KGS S/BILL NO. 7573 606 INVOICE NO. & DATE : E/05 7/2017-18 DT. 24.07.2017 BU YERS ORDER NO. & DATE 901288 DT. 12.07.2017 FREIGHT PREPA ID 1 TO 40 PALLETS |
HS 551342 |
2017-08-24 |
40 PKG |
21993.25KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 19833.00 KGS S/BILL NO. 7573 610 INVOICE NO. & DATE : E/05 8/2017-18 DT. 24.07.2017 BU YERS ORDER NO. & DATE 901302 DT. 12.07.2017 FREIGHT PREPA ID 1 TO 40 PALLETS |
HS 551342 |
2017-08-24 |
40 PKG |
21924.3KG |
1 X 40 HC CONTAINER SAID TO CO NTAIN 40 WOODEN PACKAGES (PA LLETS) PP COATED WOVEN FABRIC S HDPE/PP COATED & PRINTED WO VEN FABRICS) HS CODE: 3921909 9 NET WEIGHT: 19764.00 KGS S/BILL NO. INVOICE NO. & DAT E : E/0/2017-18 DT. 27.07.201 7 BUYERS ORDER NO. & DATE 9 01303 DT. 14.07.2017 FREIGHT PREPAID AGENT ADDRESS 1 TO 40 PALLETS |
HS 392190 |
2017-08-19 |
36 PKG |
20880.12KG |
1 X 40 HC CONTAINER 36 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18504.00 KGS S/BILL NO. 7604 766 INVOICE NO. & DATE : E/06 4/2017-18 DT. 26.07.2017 BU YERS ORDER NO. & DATE 901319 DT. 21.07.2017 FREIGHT PREPA ID 1 TO 36 PALLETS |
HS 551342 |
2017-08-18 |
40 PKG |
21445.3KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGH T: 19765.00 KGS S/BILL NO. 7 423969 INVOICE NO. & DATE : E/041/2017-18 DT. 17.07.2017 BUYERS ORDER NO. & DATE 901 295 DT. 12.07.2017 FREIGHT PR EPAID 1 TO 40 PALLETS |
HS 392190 |
2017-08-18 |
40 PKG |
21525.13KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGH T: 19845.00 KGS S/BILL NO. INVOICE NO. & DATE : E/046/ 2017-18 DT. 19.07.2017 BUYER S ORDER NO. & DATE 901297 DT. 12.07.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 392190 |
2017-08-17 |
40 PKG |
20539.01KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18379.00KGS S/BILL NO. 74306 03 INVOICE NO. & DATE : E/042 /2017-18 DT.18.07.2017 BUYE RS ORDER NO. & DATE 901276 DT . 28.06.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 551342 |
2017-08-11 |
80 PKG |
19275.28KG |
1 X 40 HC CONTAINER 80 WOO DEN PACKAGES (PALLETS) PP C OATED WOVEN FABRICS (HDPE/P P COATED & PRINTED WOVEN FABR ICS) HS CODE: 39219099 NET WEIGHT: 17195.00 KGS S/BILL NO. INVOICE NO. & DA TE : E/034/2017-18 DT. 14 .07.2017 BUYERS ORDER NO. & DATE 901264 DT. 28.06.2017 FREIGHT PREPAID AGENT A DDRESS 1 TO 80 PALL ETS |
HS 392190 |
2017-08-11 |
40 PKG |
22461.36KG |
1 X 40 HC CONTAINER SAID TO CO NTAIN 40 WOODEN PACKAGES (PA LLETS) PP COATED WOVEN FABRIC S (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 39219 099 NET WEIGHT: 20781.00 K GS S/BILL NO. 7250577 INVOIC E NO. & DATE : E/020/2017-18 DT. 10.07.2017 BUYERS ORDER NO. & DATE 901259 DT. 28.06. 2017 FREIGHT PREPAID AGENT A DDRESS MAERSK INC. 6000 C ARNEGIE BLVD 28209-4637 CHARLOTTE, NC USA PHONE MAIN CUSTOMER SERVICE RATES +1 (704) 571-2 000 +1 (800) 321-8807 +1 (877) 462-3775 FAX +1 (7 04) 571-2100 1 TO 40 PALLE TS |
HS 392190 |
2017-08-11 |
80 PKG |
19995.14KG |
1 X 40 HC CONTAINER SAID TO CO NTAIN 80 WOODEN PACKAGES (PA LLETS) PP COATED WOVEN FABRIC S (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 39219 099 NET WEIGHT: 17915.00 KG S S/BILL NO.7271720 INVOICE NO. & DATE : E/023/2017-18 DT. 10.07.2017 BUYERS ORDER N O. & DATE 901263 DT. 28.06.20 17 FREIGHT PREPAID AGENT ADD RESSMAERSK INC. 6000 CARNE GIE BLVD 28209-4637 CHAR LOTTE, NC USA PHONE M AIN CUSTOMER SERVICE R ATES +1 (704) 571-2000 +1 (800) 321-8807 +1 (877 ) 462-3775 FAX +1 (704) 571-2100 |
HS 392190 |
2017-08-11 |
80 PKG |
19981.08KG |
1 X 40 HC CONTAINER SAID TO CO NTAIN 80 WOODEN PACKAGES (PA LLETS) PP COATED WOVEN FABRIC S (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 39219 099 NET WEIGHT: 17901.00 K GS S/BILL NO. 7250050 INVOIC E NO. & DATE : E/022/2017-18 DT. 10.07.2017 BUYERS ORDER NO. & DATE 901248 DT. 16.06. 2017 FREIGHT PREPAID AGENT A DDRESS MAERSK INC. 6000 C ARNEGIE BLVD 28209-4637 CHARLOTTE, NC USA PHONE MAIN CUSTOMER SERVICE RATES +1 (704) 571-2 000 +1 (800) 321-8807 +1 (877) 462-3775 FAX +1 (7 04) 571-2100 1 TO 80 PALLE TS |
HS 392190 |
2017-08-11 |
40 PKG |
21500.19KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGH T: 19605.00 KGS S/BILL NO. INVOICE NO. & DATE : E/0/20 17-18 DT. 14.07.2017 BUYERS ORDER NO. & DATE 901280 DT. 2 8.06.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 392190 |
2017-08-10 |
40 PKG |
20567.13KG |
1 X 40 HC CONTAINER SAID TO CO NTAIN 40 WOODEN PACKAGES (PA LLETS) PP COATED WOVEN FABRIC S HDPE/PP COATED & PRINTED WO VEN FABRICS) HS CODE: 3921909 9 NET WEIGHT: 18407.00 KGS S/BILL NO. 7293595 INVOICE NO . & DATE : E/025/2017-18 DT. 11.07.2017 BUYERS ORDER NO. & DATE 901271 DT. 28.06.2017 FREIGHT PREPAID AGENT ADDRE SS 1 TO 40 PALLETS |
HS 392190 |
2017-08-10 |
40 PKG |
21999.15KG |
1 X 40 HC CONTAINER SAID TO CO NTAIN 40 WOODEN PACKAGES (PA LLETS) PP COATED WOVEN FABRIC S HDPE/PP COATED & PRINTED WO VEN FABRICS) HS CODE: 3921909 9 NET WEIGHT: 19839.00 KGS S/BILL NO. 7258159 INVOICE NO . & DATE : E/019/2017-18 DT. 10.07.2017 BUYERS ORDER NO. & DATE 901268 DT. 28.06.2017 FREIGHT PREPAID AGENT ADDRE SS MAERSK INC. 6000 CARNE GIE BLVD 28209-4637 CHAR LOTTE, NC USA PHONE M AIN CUSTOMER SERVICE R ATES +1 (704) 571-2000 +1 (800) 321-8807 +1 (877 ) 462-3775 FAX +1 (704) 571-2100 1 TO 40 PALLETS |
HS 392190 |
2017-08-10 |
40 PKG |
20646.96KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18487.00 KGS S/BILL NO. 7304 371 INVOICE NO. & DATE : E/02 7/2017-18 DT. 12.07.2017 BU YERS ORDER NO. & DATE 901273 DT. 28.06.2017 FREIGHT PREPAI D 1 TO 40 PALLETS |
HS 551342 |
2017-08-10 |
40 PKG |
20619.3KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18459.00 KGS S/BILL NO. IN VOICE NO. & DATE : E//2017-18 DT. 14.07.2017 BUYERS ORDER NO. & DATE 901274 DT. 28.06. 2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 551342 |
2017-08-09 |
80 PKG |
19951.14KG |
1 X 40 HC CONTAINER 80 WOODEN PACKAGES (PALLETS) PP COATED WOVEN FABRICS (HDPE/PP COATE D & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 17871.00 KGS S/BILL NO. 71 25279 INVOICE NO. & DATE : E/001/2017-18 DT. 02.07.2017 BUYERS ORDER NO. & DATE 9012 47 DT. 15.06.2017 FREIGHT PRE PAID AGENT ADDRESS |
HS 551342 |
2017-08-08 |
36 PKG |
20811.17KG |
1 X 40 HC CONTAINER 36 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18435.00 KGS S/BILL NO. IN VOICE NO. & DATE : E/031/2017- 18 DT. 13.07.2017 BUYERS OR DER NO. & DATE 901265 DT. 28 .06.2017 FREIGHT PREPAID 1 TO 36 PALLETS |
HS 551342 |
2017-08-08 |
36 PKG |
20811.17KG |
1 X 40 HC CONTAINER 36 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18435.00 KGS S/BILL NO. IN VOICE NO. & DATE : E/031/2017- 18 DT. 13.07.2017 BUYERS OR DER NO. & DATE 901265 DT. 28 .06.2017 FREIGHT PREPAID 1 TO 36 PALLETS |
HS 551342 |
2017-07-25 |
36 PKG |
20831.13KG |
1 X 40 HC CONTAINER SAID TO CO NTAIN 36 WOODEN PACKAGES (PA LLETS) PP COATED WOVEN FABRIC S HDPE/PP COATED & PRINTED WO VEN FABRICS) HS CODE: 3921909 9 NET WEIGHT: 18455.00 KGS S/BILL NO. INVOICE NO. & DAT E : E/008/2017-18 DT. 06.07.2 017 BUYERS ORDER NO. & DATE 901249 DT. 28.06.2017 FREIG HT PREPAID AGENT ADDRESS |
HS 392190 |
2017-07-21 |
40 PKG |
22974.39KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 21330.00 KGS S/BILL NO. 6 859990 INVOICE NO. & DATE : E/154/2017-18 DT. 20.06.2017 BUYERS ORDER NO. & DATE 901 216 DT. 30.05.2017 FREIGHT P REPAID 1 TO 40 PALLETS |
HS 540720 |
2017-07-21 |
40 PKG |
22944KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 21264.00 KGS S/BILL NO. 6 860096 INVOICE NO. & DATE : E/155/2017-18 DT. 20.06.2017 BUYERS ORDER NO. & DATE 901 217 DT. 30.05.2017 FREIGHT P REPAID 1 TO 40 PALLETS |
HS 540720 |
2017-07-21 |
40 PKG |
22974.39KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 21330.00 KGS S/BILL NO. 6 859990 INVOICE NO. & DATE : E/154/2017-18 DT. 20.06.2017 BUYERS ORDER NO. & DATE 901 216 DT. 30.05.2017 FREIGHT P REPAID 1 TO 40 PALLETS |
HS 540720 |
2017-07-21 |
40 PKG |
22944KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 21264.00 KGS S/BILL NO. 6 860096 INVOICE NO. & DATE : E/155/2017-18 DT. 20.06.2017 BUYERS ORDER NO. & DATE 901 217 DT. 30.05.2017 FREIGHT P REPAID 1 TO 40 PALLETS |
HS 540720 |
2017-07-13 |
40 PKG |
21936.1KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS HDPE/PP COATE D & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT: 19776 KGS S/BILL NO.6687373 INVOICE NO. & DATE : E/137/20 17-18 DT. 12.06.2017 BUYERS ORDER NO. & DATE 901205 DT. 3 0.05.2017 FREIGHT PREPAID |
HS 540720 |
2017-07-13 |
40 PKG |
21896.18KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS HDPE/PP COATE D & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT: 19736.00 KGS S/BILL NO.66876 18 INVOICE NO. & DATE : E/138 /2017-18 DT. 12.06.2017 BUYE RS ORDER NO. & DATE 901206 DT . 30.05.2017 FREIGHT PREPAID |
HS 540720 |
2017-07-13 |
42 ROL |
20065.9KG |
1 X 40 HC CONTAINER 42 ROLL S PP COATED WOVEN FABRICS ( PP NONWOVEN COATED & WOVEN FA BRICS) HS CODE: 54072090 NET WEIGHT: 19814.00 KGS S/BILL NO. INVOICE NO. & DATE : E/ 145/2017-18 DT.15.06.2017 B UYERS ORDER NO. & DATE 901170 DT.17.05.2017 FREIGHT PREPAI D |
HS 540720 |
2017-07-13 |
40 PKG |
20189.28KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS HDPE/PP COATE D & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT: 18029.00KGS S/BILL NO. INVO ICE NO. & DATE : E/146/2017-18 DT.15.06.2017 BUYERS ORDER NO. & DATE 901193 DT. 30.05. 2017 FREIGHT PREPAID |
HS 540720 |
2017-07-10 |
36 PKG |
20607.96KG |
1 X 40 HC CONTAINER 36 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS HDPE/PP COATE D & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18232.00 KGS S/BILL NO. I NVOICE NO. & DATE : E/144/2017 -18 DT. 15.06.2017 BUYERS O RDER NO. & DATE 901204 DT. 3 0.05.2017 FREIGHT PR/EPAID |
HS 847439 |
2017-07-07 |
40 PKG |
21816.35KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGH T: 19656.00 KGS S/BILL NO. 6 539224 INVOICE NO. & DATE : E /122/2017-18 DT. 05.06.2017 BUYERS ORDER NO. & DATE 9011 89 DT. 30.05.2017 FREIGHT PRE PAID 1 TO 40 PALLETS |
HS 540720 |
2017-07-07 |
40 PKG |
21622.2KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGH T: 19462.00 KGS S/BILL NO. 6 538123 INVOICE NO. & DATE : E /123/2017-18 DT. 05.06.2017 BUYERS ORDER NO. & DATE 9011 90 DT. 30.05.2017 FREIGHT PRE PAID 1 TO 40 PALLETS |
HS 540720 |
2017-07-07 |
40 PKG |
21736.06KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGH T: 19576.00 KGS S/BILL NO. 6 536584 INVOICE NO. & DATE : E /121/2017-18 DT. 05.06.2017 BUYERS ORDER NO. & DATE 9011 88 DT. 30.05.2017 FREIGHT PRE PAID 1 TO 40 PALLETS |
HS 540720 |
2017-06-22 |
40 PKG |
21575.94KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGH T: 19416.00 KGS S/BILL NO. 6 256433 INVOICE NO. & DATE : E /088/2017-18 DT. 23.05.2017 BUYERS ORDER NO. & DATE 9011 55 DT.17.05.2017 FREIGHT PRE PAID |
HS 540720 |
2017-06-22 |
40 PKG |
21519.24KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGH T: 19359.00KGS S/BILL NO. 625 3756 INVOICE NO. & DATE : E/0 87/2017-18 DT. 23.05.2017 B UYERS ORDER NO. & DATE 901154 DT.17.05.2017 FREIGHT PREPA ID |
HS 540720 |
2017-06-22 |
40 PKG |
19739.31KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGH T: 17579.00 KGS S/BILL NO. 6 276943 INVOICE NO. & DATE : E /093/2017-18 DT. 24.05.2017 BUYERS ORDER NO. & DATE 9011 43 DT. 10.05.2017 FREIGHT PR EPAID |
HS 540720 |
2017-06-09 |
80 PKG |
19361.92KG |
1 X 40 HC CONTAINER 80 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 17282.00 KGS S/BILL NO.6032 474 INVOICE NO. & DATE : E/ 067/2017-18 DT. 12.05.2017 B UYERS ORDER NO. & DATE 901135 DT. 03.05.2017 FREIGHT COLL ECT |
HS 540720 |
2017-06-08 |
40 PKG |
21909.33KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 19749.00 KGS S/BILL NO. 60 03594 INVOICE NO. & DATE : E/ 063/2017-18 DT. 11.05.2017 BUYERS ORDER NO. & DATE 90112 6 DT. 03.05.2017 FREIGHT COLL ECT |
HS 540720 |
2017-06-08 |
40 PKG |
20591.17KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 18431.00 KGS S/BILL NO. 59 38506 INVOICE NO. & DATE : E/ 054/2017-18 DT.08.05.2017 B UYERS ORDER NO. & DATE 901117 DT. 26.04.2017 FREIGHT COLL ECT |
HS 540720 |
2017-06-08 |
40 PKG |
20578.02KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 18418.00 KGS S/BILL NO. 603 2302 INVOICE NO. & DATE : E/0 66/2017-18 DT. 12.05.2017 B UYERS ORDER NO. & DATE 901129 DT. 03.05.2017 FREIGHT COLLE CT |
HS 540720 |
2017-06-08 |
40 PKG |
22053.12KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 19893.00 KGS S/BILL NO. 60 03495 INVOICE NO. & DATE : E/ 062/2017-18 DT. 11.05.2017 BUYERS ORDER NO. & DATE 90112 5 DT. 03.05.2017 FREIGHT COLL ECT |
HS 540720 |
2017-06-08 |
40 PKG |
22029.99KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 19870.00 KGS S/BILL NO. 59 73911 INVOICE NO. & DATE : E/ 060/2017-18 DT. 10.05.2017 BUYERS ORDER NO. & DATE 90112 4 DT. 03.05.2017 FREIGHT COLL ECT |
HS 540720 |
2017-06-08 |
40 PKG |
22122.07KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 19962.00 KGS S/BILL NO. 59 73827 INVOICE NO. & DATE : E/ 059/2017-18 DT. 10.05.2017 BUYERS ORDER NO. & DATE 90112 3 DT. 03.05.2017 FREIGHT COLL ECT |
HS 540720 |
2017-06-08 |
40 PKG |
20544KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 18492.00 KGS S/BILL NO. 60 32046,6032128 INVOICE NO. & D ATE : E/064,065/2017-18 DT. 1 2.05.2017 BUYERS ORDER NO. & DATE 901128 DT. 03.05.2017 500126 DT.18.01.2017 FREIGHT COLLECT AGENT ADDRESS |
HS 540720 |
2017-06-08 |
40 PKG |
20573.94KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 18414.00 KGS S/BILL NO. 59 38599 INVOICE NO. & DATE : E/ 055/2017-18 DT.08.05.2017 B UYERS ORDER NO. & DATE 901127 DT. 03.05.2017 FREIGHT COLL ECT |
HS 540720 |
2017-06-01 |
40 PKG |
21850.37KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 19690.00 KGS S/BILL NO. 5 860967 INVOICE NO. & DATE : E /049/2017-18 DT. 04.05.2017 BUYERS ORDER NO. & DATE 90111 2 DT. 26.04.2017 FREIGHT COLL ECT |
HS 540720 |
2017-06-01 |
40 PKG |
20524.04KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 18364.00 KGS S/BILL NO. 580 4699 INVOICE NO. & DATE : E/0 42/2017-18 DT. 02.05.2017 BU YERS ORDER NO. & DATE 901108 DT. 19.04.2017 FREIGHT COLLEC T |
HS 540720 |
2017-06-01 |
40 PKG |
20502.27KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 18342.00 KGS S/BILL NO. 58 62659 INVOICE NO. & DATE : E/ 050/2017-18 DT. 04.05.2017 B UYERS ORDER NO. & DATE 901115 DT. 26.04.2017 FREIGHT COLLE CT |
HS 540720 |
2017-05-26 |
40 PKG |
21707.94KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 20028.00 KGS S/BILL NO.571 3819 INVOICE NO. & DATE : E /038/2017-18 DT.27.04.2017 B UYERS ORDER NO. & DATE 901080 DT. 30.03.2017 FREIGHT COLLE CT |
HS 540720 |
2017-05-18 |
40 PKG |
21878.04KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 19718.00 KGS S/BILL NO. 54 75027 INVOICE NO. & DATE : E/ 023/2017-18 DT.17.04.2017 B UYERS ORDER NO. & DATE 901094 DT. 12.04.2017 FREIGHT COLLE CT |
HS 540720 |
2017-05-18 |
40 PKG |
21917.95KG |
1 X 40 HC CONTAINER SAID TO CO NTAIN 40 WOODEN PACKAGES (PAL LETS) PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED W OVEN FABRICS) HS CODE: 540720 90 NET WEIGHT: 19758.00 KGS S/BILL NO. INVOICE NO. & D ATE : E/024/2017-18 DT.18.04. 2017 BUYERS ORDER NO. & DATE 901095 DT. 12.04.2017 FREIG HT COLLECT AGENT ADDRESS |
HS 540720 |
2017-05-18 |
40 PKG |
21672.1KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 19512.00 KGS S/BILL NO. INVOICE NO. & DATE : E/025/201 7-18 DT.18.04.2017 E/026/20 17-18 DT.18.04.2017 BUYERS O RDER NO. & DATE 901096 DT. 12 .04.2017 901089 DT.05.04.2017 FREIGHT COLLECT |
HS 540720 |
2017-05-18 |
40 PKG |
21384.97KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 19225.00 KGS S/BILL NO. 54 74938 INVOICE NO. & DATE : E/ 022/2017-18 DT.17.04.2017 B UYERS ORDER NO. & DATE 901097 DT. 12.04.2017 FREIGHT COLLE CT |
HS 540720 |
2017-05-18 |
40 PKG |
21184.93KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 19025.00 KGS S/BILL NO. IN VOICE NO. & DATE : E/028/201 7-18 DT. 20.04.2017 BUYERS O RDER NO. & DATE 901098 DT. 12 .04.2017 FREIGHT COLLECT |
HS 540720 |
2017-05-18 |
40 PKG |
21225.3KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 19065.00 KGS S/BILL NO. I NVOICE NO. & DATE : E/029/2017 -18 DT.21.04.2017 BUYERS ORD ER NO. & DATE 901099 DT. 12.0 4.2017 FREIGHT COLLECT |
HS 540720 |
2017-05-18 |
40 PKG |
21211.24KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 19051.00 KGS S/BILL NO. INVOICE NO. & DATE : E/030/201 7-18 DT.21.04.2017 BUYERS O RDER NO. & DATE 901100 DT. 12 .04.2017 FREIGHT COLLECT |
HS 540720 |
2017-05-11 |
40 PKG |
22193.29KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 20033.00 KGS S/BILL NO. 53 18657 INVOICE NO. & DATE : E/ 013/2017-18 DT.10.04.2017 B UYERS ORDER NO. & DATE 901085 DT. 05.04.2017 FREIGHT COLLE CT 1 TO 40 PALLETS |
HS 540720 |
2017-05-11 |
40 PKG |
21225.3KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 19065.00 KGS S/BILL NO. 53 85700 INVOICE NO. & DATE : E/ 017/2017-18 DT.12.04.2017 B UYERS ORDER NO. & DATE 901087 DT. 05.04.2017 FREIGHT COLLE CT 1 TO 40 PALLETS |
HS 540720 |
2017-05-11 |
40 PKG |
22198.28KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 20038.00 KGS S/BILL NO. 53 18654 INVOICE NO. & DATE : E/ 014/2017-18 DT.10.04.2017 B UYERS ORDER NO. & DATE 901086 DT. 05.04.2017 FREIGHT COLLE CT 1 TO 40 PALLETS |
HS 540720 |
2017-05-06 |
40 PKG |
21159.08KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 18999.00 KGS S/BILL NO. : 5 183440 INVOICE NO. & DATE : E /001/2017-18 DT. 03.04.2017 BUYERS ORDER NO. & DATE 90107 9 DT. 30.03.2017 -TELE NO.+91 9825139161 AGENT ADDRESS 1 TO 40 PALLETS |
HS 540720 |
2017-05-06 |
40 PKG |
22132.96KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 19973.00 KGS S/BILL NO. : 5233169 INVOICE NO. & DATE : E/003/2017-18 DT. 05.04.2017 BUYERS ORDER NO. & DATE 90107 6 DT. 30.03.2017 AGENT ADDRES S MAERSK LINE CHARLOTTE CUSTO MER RESOURCE CENTER ADDRESS: 9300 ARROWPOINT BLVD ZIP: 2 8273 CITY: CHARLOTTE, NC C OUNTRY/TERRITORY: USA CLUSTE R OFFICE: FLORHAM PARK, NJ P HONE: +1 (800) 321 8807 IMPO RT [email protected] 1 T O 40 PALLETS |
HS 540720 |
2017-05-06 |
40 PKG |
21184.93KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 19025.00 KGS S/BILL NO. : 5187142 INVOICE NO. & DATE : E/002/2017-18 DT. 03.04.2017 BUYERS ORDER NO. & DATE 9010 83 DT. 30.03.2017 -TELE NO.+9 1 9825139161 AGENT ADDRESS 1 TO 40 PALLETS |
HS 540720 |
2017-05-06 |
40 PKG |
22153.37KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 19993.00 KGS S/BILL NO. 52 33280 INVOICE NO. & DATE : E/ 004/2017-18 DT.05.04.2017 BU YERS ORDER NO. & DATE 901077 DT. 30.03.2017 FREIGHT COLLEC T |
HS 540720 |
2017-05-06 |
40 PKG |
22173.33KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 20013.00 KGS S/BILL NO. : 5264533 INVOICE NO. & DATE : E/005/2017-18 DT. 06.04.2017 BUYERS ORDER NO. & DATE 9010 78 DT. 30.03.2017 -TELE NO.+9 1 9825139161 1 TO 40 PALL ETS |
HS 540720 |
2017-05-06 |
40 PKG |
21208.07KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 19492.00 KGS S/BILL NO. : 5 291388,5291414,5291470 INVOIC E NO. & DATE : E/009/2017-18 DT.07.04.2017 E/010/2017-18 DT.07.04.2017 E/011/2017-18 DT.07.04.2017 BUYERS ORDER NO . & DATE 500110 DT. 04.11.17 901078 DT.30.03.17 500124 DT .09.01.17 FREIGHT COLLECT 1 TO 40 PALLETS |
HS 540720 |
2017-05-03 |
36 PKG |
20825.23KG |
1 X 40 HC CONTAINER 36 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT: 18449.00 KGS S/BILL NO. : 52 65103 INVOICE NO. & DATE : E/ 006/2017-18 DT. 06.04.2017 B UYERS ORDER NO. & DATE 901074 DT. 30.03.2017 DOOR DELIVERY ADDRESS: AVENEX COATING TECH NOLOGIES INC. 560 COMMISSIONE RS STREET TORONTO, ON M4M 1A7 FREIGHT COLLECT |
HS 392190 |
2017-04-13 |
40 PKG |
22716.29KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 20556.00 KGS S/BILL NO. : 4759669 INVOICE NO. & DATE : E/399/2016-17 DT. 15.03.2017 BUYERS ORDER NO. & DATE 9010 52 DT. 09.03.2017 -TELE NO.+9 1 9825139161 1 TO 40 PALL ETS |
HS 540720 |
2016-10-18 |
40 PKG |
20836.12KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS PP COATED WOVEN FA BRICS (HDPE/PP COATED & PRINT ED WOVEN FABRICS) HS CODE: 5 4072090 NET WEIGHT: 19156.00 KGS. S/BILL NO. : INVOICE N O. & DATE : E/219/2016-17 D T. 08/09/2016 BUYERS ORDER NO . & DATE 900876 DT. 24/08/ 2016 FREIGHT PREPAID |
HS 540720 |
2016-05-28 |
80 PKG |
19081.14KG |
1 X 40 HC CONTAINER 80 WOOD EN PALLETS PP COATED WOVEN FA BRICS (HDPE/PP COATED & PRINT ED WOVEN FABRICS) HS CODE: 5 4072090 NET WEIGHT: 17001.00 KGS. S/BILL NO. : INVOICE N O. & DATE : E/022/2016-17 D T. 28/04/2016 BUYERS ORDER NO . & DATE 900690 DT. 28/03/ 2016 - HAVELI - 396 193,INDIA TELE. NO: +91 9825139161 FR EIGHT PREPAID 1 TO 80 P ALLETS |
HS 540720 |
2015-09-04 |
40 CTN |
21315.12KG |
1X40 HC CONTAINER 40 WOODEN PALLETS PP COATED WOVEN FABRI CS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 5407 2090 NET WEIGHT: 19635.00 KGS. S/BILL NO.2193812 IN VOICE NO. & DATE : E/075/2015- 16 DT. 03/08/2015 BUYERS ORD ER NO. & DATE 900537 DT. 20 /04/2015 FREIGHT PREPAID 3RD NOTIFY OWENS CORNING SALES L LC, 1 FOUNDATION DRIVE SAVAN NAH, GA 31408-2211 PHONE: ( 912) 966-7203 MARKS & N OS 1 TO 40 PALLETS |
HS 540720 |
2015-08-07 |
40 PKG |
21311.94KG |
1X40 HC CONTAINER 40 WOODEN PALLETS PP COATED WOVEN FABRI CS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 5407 2090 NET WEIGHT:19632.00 KGS. S/BILL NO.:1651054 INVOICE NO. & DATE : E/054/2015-16 D T. 07/07/2015 BUYERS ORDER NO . & DATE 900516 DT.12/04/2015 FREIGHT PREPAID 3RD NOTIFY OWENS CORNING SALES LLC, 1 F OUNDATION DRIVE SAVANNAH, GA 31408-2211 PHONE: (912) 966-7 203 |
HS 540720 |
2015-08-07 |
40 PKG |
21592.27KG |
1X40 HC CONTAINER 40 WOODEN PALLETS PP COATED WOVEN FABRI CS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 5407 2090 NET WEIGHT: 19912.00 KGS . S/BILL NO.:1651056 INVOIC E NO. & DATE : E/053/2015-16 DT. 07/07/2015 BUYERS ORDER N O. & DATE 900515 DT.12/04/201 5 FREIGHT PREPAID 3RD NOTIFY OWENS CORNING SALES LLC, 1 FOUNDATION DRIVE SAVANNAH, GA 31408-2211 PHONE: (912) 966- 7203 |
HS 540720 |
2015-07-31 |
40 PKG |
22043.15KG |
1X40 HC CONTAINER 40 WOODEN PALLETS PP COATED WOVEN FABRI CS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 54072 090 NET WEIGHT: 20363.00 KGS . S/BILL NO.: 1532467 INVOIC E NO.& DATE : E/047/2015-16 DT .01/07/2015 BUYERS ORDER NO.& DATE 900509 DT.12/04/2015 FREIGHT PREPAID 3RD NOTIFY O WENS CORNING SALES LLC, 1 FOU NDATION DRIVE SAVANNAH,GA 314 08-2211 PHONE:(9120 966-7203 |
HS 540720 |
2015-07-10 |
40 PKG |
22704.04KG |
1X40 HC CONTAINER 40 WOODEN PALLETS PP COATED WOVEN FABRI CS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 5407 2090 NET WEIGHT: 21024.00 KGS. S/BILL NO. : INVOICE NO. & DATE : E/035/2015-16 DT . 11/06/2015 BUYERS ORDER NO. & DATE 900496 DT.26/03/201 5 FREIGHT PREPAID 3RD NOTI FY OWENS CORNING SALES LLC, 1 FOUNDATION DRIVE SAVANNAH, GA 31408-2211 PHONE: (912) 966-7203 |
HS 540720 |
2015-04-03 |
40 CTN |
22561.16KG |
1X40 HC CONTAINER 40 WOODEN PALLETS PP NON WOVEN COATED / PRINTED WOVEN FABRICS HS CO DE: 54072090 NET WEIGHT: 208 81.00 KGS S/BILL NO. : 819012 9 INVOICE NO. & DATE : E/023 /2014-15 DT.04.03.2015 BUYER S ORDER NO. & DATE 900454 DT . 22/01/2015 FREIGHT PREPAID |
HS 540720 |
2015-03-27 |
40 CTN |
22361.12KG |
1X40 HC CONTAINER 40 WOODEN P ALLETS PP NON WOVEN COATED / PRINTED WOVEN FABRICS HS COD E: 54072090 NET WEIGHT: 20681 KGS S/BILL NO. : 7968379 IN VOICE NO. & DATE : E/020/2014- 15 DT. 22/02/2015 BUYERS ORD ER NO. & DATE 900450 DT.15/ 01/2015 FREIGHT PREPAID AG ENT ADDRESS- MAERSK INC. 6 000 CARNEGIE BLVD 28209-4637 CHARLOTTE, NC USA PHONE MAIN CUSTOMER SERVICE RATES +1 (704) 571-2000 +1 (800) 321-8807 +1 (877 ) 462-3775 FAX +1 (704) 571-2100 |
HS 540720 |
2015-02-25 |
40 PKG |
18573KG |
40 PKG (FOURTY PACKAGES ONLY) HDPE/PP COATED PRINTED WOVEN FABRICS HS CODE 39219099 INVOICE NO. DATE E/010/2014-15 DT. 19/12/2014 S/BILL NO. 6740065 NET WEIGHT 16053.000 KGS. AGENT ADDRESS MOL (CANADA) INC. 1111 WEST HASTINGS STREET VANCOUVER, BC V6E 2J3 CANADA |
HS 392190 |
- 2
AUDAX PROTEC…
- 1051 trades
-
2022-06-04 |
36 PKG |
19921.2KG |
1 X 40 HC CONTAINER , SAID TO CONTAIN 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-10070/22-23 D T. 26/04/2022 S/BILL NO. : 99 88084 NET WEIGHT : 18733.000 KGS BUYERS ORDER NO. & DATE : 714198 DT. 19/04/2022 FR EIGHT PREPAID 3RD NOTIFY PA RTY: LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2022-06-04 |
35 PKG |
19383.24KG |
1 X 40 HC CONTAINERM SAID TO CONTAIN 35 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-10081/22-23 DT . 27/04/2022 S/BILL NO. : 103 0323 NET WEIGHT : 18228.000 KGS BUYERS ORDER NO. & DATE : 714200 DT 19.04.2022 FREI GHT PREPAID |
HS 590390 |
2022-06-04 |
36 PKG |
19921.2KG |
1 X 40 HC CONTAINER 36 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 079/22-23 DT. 27/04/2022 S/B ILL NO. : 1027147 NET WEIGHT : 18733.000 KGS BUYERS ORDER NO. & DATE : 714199 DT 19/04 /2022 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2022-06-04 |
36 PKG |
19937.99KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-10069/22-23 DT. 26/04/2022 S/BILL NO. : 99879 67 NET WEIGHT : 18750.000 KG S BUYERS ORDER NO. & DATE : 714197 DT. 19/04/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2022-05-28 |
40 PKG |
21720.18KG |
1 X 40 HC CONTAINER 20 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 20 PACKAGES (WOODEN PALLE TS) HDPE COATED AND PRINTED W OVEN FABRIC HS CODE : 3921909 9 INVOICE NO. & DATE : E-100 56/22-23 DT. 22/04/2022 S/BI LL NO. : 9895826 NET WEIGHT : 20120.000 KGS BUYERS ORDER NO. & DATE : 510306 DT. 11/04 /2022 713667 DT. 21/01/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2022-05-28 |
40 PKG |
20917.31KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-60 015/22-23 DT.20.04.2022 S/BIL L NO. : 9837844 NET WEIGHT : 19517.000 KGS BUYERS ORDER N O. & DATE : 912013 DT.13.04.2 022 FREIGHT PREPAID |
HS 590390 |
2022-05-28 |
40 PKG |
20904.16KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-60039/22-23 DT. 28/04/2022 S/BILL NO. : 10257 71 NET WEIGHT : 19504.000 KG S BUYERS ORDER NO. & DATE : 912053 DT. 23/04/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-28 |
80 PKG |
19148.27KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-60 017/22-23 DT. 20/04/2022 S/BI LL NO. : 9837836 NET WEIGHT : 17388.000 KGS BUYERS ORDER NO. & DATE : 714167 DT. 11/04 /2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2022-05-28 |
40 PKG |
20863.33KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-60035/22-23 DT. 27/04/2022 S/BILL NO. : 1015 249 NET WEIGHT : 19463.000 K GS BUYERS ORDER NO. & DATE : 912060 DT. 23/04/2022 FREIGH T PREPAID |
HS 590390 |
2022-05-28 |
40 PKG |
16693.84KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10055/ 22-23 DT.22.04.2022 S/BILL N O. 9882584 NET WEIGHT : 15674 .000 KGS BUYERS ORDER NO. & D ATE : 714125 DT.05.04.2022 7 14001 DT.16.03.2022 714085 DT .28.03.2022 FREIGHT PREPAID LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 590390 |
2022-05-28 |
40 PKG |
20875.13KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-6 0030/22-23 DT. 25/04/2022 S/B ILL NO. : 9967824 NET WEIGHT : 19475.000 KGS BUYERS ORDER NO. & DATE : 912058 DT. 23/0 4/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-28 |
40 PKG |
17198.24KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-10043/22-23 DT. 19/04/2022 S/BILL NO. : 9808 971 NET WEIGHT : 16038.000 K GS BUYERS ORDER NO. & DATE : 714164 DT. 11/04/2022 510296 DT. 21/03/2022 FREIGHT PREPA ID 3RD NOTIFY PARTY: LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2022-05-28 |
80 PKG |
7583.74KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 80 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-60029/22-23 DT.23/04/2022 S/BILL NO. : 9917114 NET WE IGHT : 6144.000 KGS BUYERS OR DER NO. & DATE : 714124 DT. 0 5/04/2022 FREIGHT PREPAID 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2022-05-28 |
16 PKG |
9653.06KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40112/22-23 DT.27/04/2022 S/BILL NO. : 1898107 NET WEIGHT : 9173.000 KGS BUYERS ORDER NO. & DATE : 714212 DT. 19.04.2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2022-05-28 |
16 PKG |
9653.06KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40086/22-23 DT . 22/04/2022 S/BILL NO. : 989 5679 NET WEIGHT : 9173.000 K GS BUYERS ORDER NO. & DATE : 714185 DT. 11/04/2022 FREIGH T PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2022-05-28 |
16 PKG |
9657.14KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-40082/22-23 D T. 21/04/2022 S/BILL NO. : 98 66349 NET WEIGHT : 9177.000 K GS BUYERS ORDER NO. & DATE : 714183 DT. 11/04/2022 FREIGH T PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2022-05-28 |
20 PKG |
10447.77KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 20 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-60 037/22-23 DT.27/04/2022 S/BIL L NO. : NET WEIGHT : 9748.00 0 KGS BUYERS ORDER NO. & DATE : 912062 DT. 23/04/2022 F REIGHT PREPAID |
HS 590390 |
2022-05-28 |
40 PKG |
18303.21KG |
1 X 40 HC CONTAINER 40 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-60 028/22-23 DT. 22/04/2022 S/BI LL NO. : 9909502 NET WEIGHT : 17023.000 KGS BUYERS ORDER N O. & DATE : 714192 DT. 11/04/ 2022 FREIGHT PREPAID 3RD N OTIFY PARTY: LIVINGSTON INTER NATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVING STONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-05-28 |
80 PKG |
19150.99KG |
1 X 40 HC CONTAINER 80 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-6 0025/22-23 DT. 22/04/2022 S/B ILL NO. : 9910166 NET WEIGHT : 17391.000 KGS BUYERS ORDER NO. & DATE : 714169 DT. 11/0 4/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2022-05-28 |
40 PKG |
18303.21KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-40103/22-23 DT. 25/04/2022 S/BILL NO. : 99718 70 NET WEIGHT : 17023.000 KG S BUYERS ORDER NO. & DATE : 714217 DT. 19/04/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2022-05-28 |
40 PKG |
20851.08KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-10041/22-23 DT. 19/04/2022 S/BILL NO. : 9808 483 NET WEIGHT : 19453.000 K GS BUYERS ORDER NO. & DATE : 912004 DT. 08/04/2022 FREIGH T PREPAID |
HS 590390 |
2022-05-28 |
40 PKG |
20869.23KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-60019/22-23 DT. 21/04/2022 S/BILL NO. : 98663 80 NET WEIGHT : 19469.000 KG S BUYERS ORDER NO. & DATE : 912025 DT. 15/04/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-28 |
16 PKG |
8965.86KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40119/22-23 DT.28. 04.2022 S/BILL NO. 1025920 N ET WEIGHT : 8358.000 KGS BUYE RS ORDER NO. & DATE : 912064 DT.23.04.2022 912065 DT.23.04 .2022 FREIGHT PREPAID |
HS 590390 |
2022-05-28 |
40 PKG |
20834.3KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 036/22-23 DT. 18/04/2022 S/B ILL NO. : 9780663 NET WEIGHT : 19436.000 KGS BUYERS ORDER NO. & DATE : 912001 DT. 08/0 4/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-28 |
40 PKG |
20866.05KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 052/22-23 DT. 21/04/2022 S/BI LL NO. : 9866241 NET WEIGHT : 19468.000 KGS BUYERS ORDER NO. & DATE : 912022 DT. 15/04 /2022 FREIGHT PREPAID |
HS 590390 |
2022-05-28 |
40 PKG |
19566.04KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-60033 DT. 26/04/ 2022 S/BILL NO. : 9984619 N ET WEIGHT : .18366.000 KGS BU YERS ORDER NO. & DATE : 71425 7 DT. 26/04/2022 FREIGHT PREP AID 3RD NOTIFY PARTY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 590390 |
2022-05-28 |
36 PKG |
20099.92KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0063/22-23 DT. 19/04/2022 S/ BILL NO. : 9809102 NET WEIGHT : 18732.000 KGS BUYERS ORDE R NO. & DATE : 912020 DT. 14/ 04/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-28 |
40 PKG |
17175.11KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-10049/22-23 DT. 20/04/2022 S/BILL NO. : 9838 046 NET WEIGHT : 16015.000 KG S BUYERS ORDER NO. & DATE : 714194 DT. 15/04/2022 510297 DT. 21/03/2022 FREIGHT PREPAI D 3RD NOTIFY PARTY: LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2022-05-28 |
80 PKG |
19155.07KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-6 0031/22-23 DT.25/04/2022 S/BI LL NO. : 9971872 NET WEIGHT : 17395.000 KGS BUYERS ORDER N O. & DATE : 714170 DT. 11/04/ 2022 FREIGHT PREPAID 3RD N OTIFY PARTY: LIVINGSTON INTER NATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVING STONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-05-28 |
30 PKG |
23760.02KG |
1 X 40 HC CONTAINER , SAID TO CONTAIN 30 PACKAGES (WOODEN PALLETS) PP WOVEN FABRIC LAMI NATED / COATED HS CODE : 3921 9099 INVOICE NO. & DATE : E- 10080/22-23 DT. 27/04/2022 S /BILL NO. : 1030111 NET WEIGH T : 18786.000 KGS BUYERS ORDE R NO. & DATE : 713954 DT. 07/ 03/2022 713962 DT. 07/03/2022 713963 DT. 07/03/2022 FRE IGHT PREPAID 3RD NOTIFY PAR TY: LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 392190 |
2022-05-28 |
16 PKG |
9677.1KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40069/22-23 DT.20.04.20 22 S/BILL NO. 9837998 NET W EIGHT : 9197.000 KGS BUYERS O RDER NO. & DATE : 714718 DT.1 1.04.2022 FREIGHT PREPAID |
HS 590390 |
2022-05-28 |
40 PKG |
20870.14KG |
1 X 40 HC CONTAINER 40 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 042/22-23 DT. 19/04/2022 S/B ILL NO. : 9808491 NET WEIGHT : 19472.000 KGS BUYERS ORDER NO. & DATE : 912005 DT. 08/04 /2022 FREIGHT PREPAID |
HS 590390 |
2022-05-28 |
40 PKG |
20829.31KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 037/22-23 DT. 18/04/2022 S/B ILL NO. : 9780670 NET WEIGHT : 19431.000 KGS BUYERS ORDER NO. & DATE : 912002 DT 08/04 /2022 FREIGHT PREPAID |
HS 590390 |
2022-05-28 |
40 PKG |
20839.29KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0047/22-23 DT. 20/04/2022 S/ BILL NO. : 9838056 NET WEIGHT : 19441.000 KGS BUYERS ORDER NO. & DATE : 912015 DT 13/04 /2022 FREIGHT PREPAID |
HS 590390 |
2022-05-28 |
16 PKG |
9668.03KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5 9039090 INVOICE NO. & DATE : E-40080/22-23 DT. 21/04/2022 S/BILL NO. : 9866329 NET WEI GHT : 9188.000 KGS BUYERS OR DER NO. & DATE : 714182 DT. 1 1/04/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2022-05-28 |
40 PKG |
19566.04KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-60032/22-23 DT. 26/04/2022 S/BILL NO. : 99845 72 NET WEIGHT : 18366.000 K GS BUYERS ORDER NO. & DATE : 714256 DT. 26/04/2022 FREIGH T PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2022-05-28 |
16 PKG |
8969.03KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-40089/22-23 DT. 22/ 04/2022 S/BILL NO. : 9895595 NET WEIGHT : 8361.000 KGS B UYERS ORDER NO. & DATE : 9120 36 DT. 15/04/2022 912037 DT. 15/04/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-28 |
16 PKG |
9679.82KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40096/22-23 D T. 23/04/2022 S/BILL NO. : 99 17674 NET WEIGHT : 9200.000 KGS BUYERS ORDER NO. & DATE : 714190 DT. 11/04/2022 FRE IGHT PREPAID 3RD NOTIFY PAR TY: LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 590390 |
2022-05-28 |
16 PKG |
9673.93KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40078/22-23 DT . 21/04/2022 S/BILL NO. : 986 6289 NET WEIGHT : 9194.000 KG S BUYERS ORDER NO. & DATE : 714181 DT. 11/04/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 590390 |
2022-05-28 |
40 PKG |
20871.95KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-6 0026/22-23 DT. 22/04/2022 S/B ILL NO. : 9910036 NET WEIGHT : 19472.000 KGS BUYERS ORDER NO. & DATE : 912029 DT. 15/0 4/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-28 |
32 PKG |
17019.07KG |
1 X 40 HC CONTAINER , SAID TO CONTAIN 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE N O. & DATE : E-40108/22-23 DT. 26/04/2022 S/BILL NO. : 9985 679 NET WEIGHT : 16027.000 KG S BUYERS ORDER NO. & DATE : 714218 DT. 19/04/2022 714209 DT. 19/04/2022 FREIGHT PREPAI D 3RD NOTIFY PARTY: LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2022-05-28 |
32 PKG |
17003.2KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH NON WOVEN) H S CODE : 59039090 INVOICE NO. & DATE : E-40107/22-23 DT.2 6.04.2022 S/BILL NO. : 998472 4 NET WEIGHT : 16011.000 KGS BUYERS ORDER NO. & DATE : 7 14218 DT. 19/04/2022 714208 D T. 19/04/2022 FREIGHT PRE PAID 3RD NOTIFY PARTY: LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 551342 |
2022-05-28 |
16 PKG |
8978.1KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4007 9/22-23 DT. 21/04/2022 S/BILL NO. : 9866316 NET WEIGHT : 8370.000 KGS BUYERS ORDER NO. & DATE : 912034 DT. 15/04/20 22 FREIGHT PREPAID |
HS 590390 |
2022-05-28 |
16 PKG |
9675.74KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40094/22-23 DT . 23/04/2022 S/BILL NO. : 991 7663 NET WEIGHT : 9196.000 KG S BUYERS ORDER NO. & DATE : 714189 DT. 11/04/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2022-05-28 |
16 PKG |
9675.74KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN)P) HS COD E : 59039090 INVOICE NO. & DA TE : E-40067/22-23 DT.20.04. 2022 S/BILL NO. 9838003 NET WEIGHT : 9196.000 KGS BUYERS ORDER NO. & DATE : 714177 DT. 11.04.2022 FREIGHT PREPAID LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 590390 |
2022-05-28 |
16 PKG |
8970.85KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4008 7/22-23 DT.22.04.2022 S/BILL NO. : 9895845 NET WEIGHT : 8 363.000 KGS BUYERS ORDER NO. & DATE : 912036 DT.15.04.2022 FREIGHT PREPAID |
HS 590390 |
2022-05-28 |
16 PKG |
8988.99KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-40095/22-23 DT. 23/0 4/2022 S/BILL NO. : 9917491 NET WEIGHT : 8381.000 KGS BU YERS ORDER NO. & DATE : 91203 8 DT. 15/04/2022 FREIGHT PREP AID |
HS 590390 |
2022-05-28 |
40 PKG |
15580.25KG |
1 X 40 HC CONTAINER 20 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 20 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5903909 0 INVOICE NO. & DATE : E-100 72/22-23 DT.26.04.2022 S/BIL L NO. : 9991383 NET WEIGHT : 14503.000 KGS BUYERS ORDER N O. & DATE : 714232 DT 25.04.2 022 714000 DT 16.03.2022 714 085 DT 28.03.2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2022-05-28 |
40 PKG |
20849.27KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0048/22-23 DT. 20/04/2022 S/ BILL NO. : 9838048 NET WEIGHT : 19451.000 KGS BUYERS ORDE R NO. & DATE : 912016 DT. 13/ 04/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-28 |
42 CTN |
20146.19KG |
1 X 40 HC CONTAINER, SAID TO CONTAIN 42 MASTER ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-10076/22-23 DT. 27/04/2022 S/BILL NO. : 1014867 NET WE IGHT : 19978.000 KGS BUYERS ORDER NO. & DATE : 714163 DT. 11/04/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2022-05-28 |
16 PKG |
9680.73KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-40074/22-23 DT. 20/04/2022 S/BILL NO. : 9837903 NET WEIG HT : 9201.000 KGS BUYERS ORDE R NO. & DATE : 714179 DT. 11/ 04/2022 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-05-28 |
32 PKG |
16994.12KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH NON WOVEN) H S CODE : 59039090 INVOICE NO. & DATE : E-40110/22-23 DT. 27/04/2022 S/BILL NO. : 10153 43 NET WEIGHT : 16002.000 KG S BUYERS ORDER NO. & DATE : 714219 DT. 19/04/2022 714211 DT. 19/04/2022 FREIGHT PREPAI D 3RD NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 551342 |
2022-05-28 |
16 PKG |
8984.91KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-40093/22-23 DT. 23/0 4/2022 S/BILL NO. : 9917481 NET WEIGHT : 8377.000 KGS BU YERS ORDER NO. & DATE : 91203 7 DT. 15/04/2022 912038 DT. 1 5/04/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-28 |
16 PKG |
9687.99KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INV OICE NO. & DATE : E-40076/22- 23 DT.20.04.2022 S/BILL NO. 9837887 NET WEIGHT : 9208.000 KGS BUYERS ORDER NO. & DATE : 714180 DT. 11/04/2022 FR EIGHT PREPAID LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2022-05-28 |
40 PKG |
17195.07KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-10050/22-23 DT. 2 0/04/2022 S/BILL NO. : 983801 7 NET WEIGHT : 16035.000 KGS BUYERS ORDER NO. & DATE : 7 14195 DT. 15/04/2022 510306 D T. 21/03/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 180620 |
2022-05-28 |
16 PKG |
9673.93KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-40092/22-23 DT. 22/04/2022 S/BILL NO. : 9894953 NET WEI GHT : 9194.000 KGS BUYERS OR DER NO. & DATE : 714188 DT. 1 1/04/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2022-05-28 |
16 PKG |
8993.07KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40097/22-23 DT. 25/ 04/2022 S/BILL NO. : 9976212 NET WEIGHT : 8385.000 KGS B UYERS ORDER NO. & DATE : 9120 38 DT. 15/04/2022 FREIGHT PRE PAID |
HS 590390 |
2022-05-28 |
36 PKG |
20177.04KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-10038/22-23 DT. 18/04/2022 S/BILL NO. : 97820 04 NET WEIGHT : 18809.000 KGS BUYERS ORDER NO. & DATE : 9 11994 DT. 01/04/2022 FREIGHT PREPAID |
HS 170260 |
2022-05-28 |
40 PKG |
16799.08KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-60027/22-23 DT. 22/04/202 2 S/BILL NO. : 9909846 NET W EIGHT : 15839.000 KGS BUYERS ORDER NO. & DATE : 714123 DT. 05/04/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2022-05-28 |
30 PKG |
15421.95KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN TOTAL 13 717 ROLLS IN 30 PACKAGES (WOOD EN PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & D ATE : E-10060/22-23 DT.23/04/ 2022 S/BILL NO. : 9934413 NE T WEIGHT : 14627.000 KGS BUYE RS ORDER NO. & DATE : 713932 TO 713938 713927 TO 713928 FREIGHT PREPAID 3RD NOTIFY PARTY LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 392390 |
2022-05-28 |
40 PKG |
20904.16KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-60 016/22-23 DT. 20/04/2022 S/BI LL NO. : 9837839 NET WEIGHT : 19504.000 KGS BUYERS ORDER NO. & DATE : 912014 DT. 13/04 /2022 FREIGHT PREPAID |
HS 590390 |
2022-05-28 |
80 PKG |
19134.21KG |
1 X 40 HC CONTAINER 80 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-60 014/22-23 DT. 19/04/2022 S/BI LL NO. : 9809117 NET WEIGHT : 17374.000 KGS BUYERS ORDER NO. & DATE : 714167 DT. 11/04 /2022 FREIGHT PREPAID 3R D NOTIFY PARTY: LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2022-05-28 |
40 PKG |
20884.2KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-6 0034/22-23 DT. 26/04/2022 S/ BILL NO. : 9985664 NET WEIGHT : 19484.000 KGS BUYERS ORDE R NO. & DATE : 912059 DT. 23/ 04/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-28 |
16 PKG |
9657.14KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40084/22-23 DT.22.04.20 22 S/BILL NO. 9895780 NET W EIGHT : 9177.000 KGS BUYERS O RDER NO. & DATE : 714184 DT.1 1.04.2022 FREIGHT PREPAID LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2022-05-28 |
40 PKG |
20891.91KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-60036/22-23 DT. 27/04/2022 S/BILL NO. : 1015 237 NET WEIGHT : 19492.000 K GS BUYERS ORDER NO. & DATE : 912061 DT. 23/04/2022 FREIGH T PREPAID |
HS 590390 |
2022-05-28 |
40 PKG |
20861.06KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-60 024/22-23 DT.22.04.2022 S/BIL L NO. : NET WEIGHT : 19461.00 0 KGS BUYERS ORDER NO. & DATE : 912028 DT.15.04.2022 FR EIGHT PREPAID |
HS 590390 |
2022-05-28 |
16 PKG |
8969.94KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-40 115/22-23 DT.27/04/2022 S/BIL L NO. : 1015285 NET WEIGHT : 8362.000 KGS BUYERS ORDER NO. & DATE : 912040 DT.15/04/202 2 912064 DT.23/04/2022 F REIGHT PREPAID |
HS 590390 |
2022-05-28 |
40 PKG |
19780.14KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 054/22-23 DT. 21/04/2022 S/BI LL NO. : 9866268 NET WEIGHT : 18620.000 KGS BUYERS ORDER N O. & DATE : 510307 DT. 11/04/ 2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2022-05-28 |
36 PKG |
20211.06KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-10051/22-23 DT. 2 0/04/2022 S/BILL NO. : 983800 6 NET WEIGHT : 18843.000 KGS BUYERS ORDER NO. & DATE : 9 12011 DT. 20/04/2022 FREIGHT PREPAID |
HS 293299 |
2022-05-28 |
32 PKG |
17116.14KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH NON WOVEN) H S CODE : 59039090 INVOICE NO. & DATE : E-40104/22-23 DT. 2 5/04/2022 S/BILL NO. : 997184 8 NET WEIGHT : 16124.000 KGS BUYERS ORDER NO. & DATE : 71 4193 DT. 11/04/2022 714205 DT . 19/04/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 551342 |
2022-05-28 |
40 PKG |
20883.29KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-10071/22-23 DT. 26/04/2022 S/BILL NO. : 9991 334 NET WEIGHT : 19483.000 K GS BUYERS ORDER NO. & DATE : 912051 DT. 23/04/2022 FREIGH T PREPAID |
HS 590390 |
2022-05-28 |
16 PKG |
9653.06KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40102/22-23 DT.25.04.20 22 S/BILL NO. 9967598 NET WE IGHT : 9173.000 KGS BUYERS OR DER NO. & DATE : 714204 DT.11 .04.2022 FREIGHT PREPAID |
HS 590390 |
2022-05-28 |
40 PKG |
20866.05KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-60020/22-23 DT. 21/04/2022 S/BILL NO. : 98663 93 NET WEIGHT : 19466.000 KG S BUYERS ORDER NO. & DATE : 912026 DT. 15/04/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-28 |
32 PKG |
17122.04KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE N O. & DATE : E-40109/22-23 DT. 27/04/2022 S/BILL NO. : 10148 60 NET WEIGHT : 16130.000 KGS BUYERS ORDER NO. & DATE : 7 14219 DT.19/04/2022 714220 DT .19/04/2022 FREIGHT PREPAID LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 590390 |
2022-05-28 |
16 PKG |
9688.9KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-40062/22-23 DT. 18/04/2022 S/BILL NO. : 9782081 NET WEI GHT : 9209.000 KGS BUYERS OR DER NO. & DATE : 714175 DT. 1 1/04/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-05-28 |
18 CTN |
22347.96KG |
1 X 40 HC CONTAINER, SAID TO CONTAIN 18 MASTER ROLLS PP W OVEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 59 039090 INVOICE NO. & DATE : E-10078/22-23 DT. 27/04/2022 S/BILL NO. : 1031067 NET WEIG HT : 22024.000 KGS BUYERS OR DER NO. & DATE : 714165 DT. 1 1/04/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-05-28 |
16 PKG |
9653.06KG |
16 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40120/22-23 D T.28.04.2022 S/BILL NO. 10260 25 NET WEIGHT : 9173.000 KGS BUYERS ORDER NO. & DATE : 71 4216 DT.19.04.2022 FREIGHT PREPAID LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2022-05-28 |
16 PKG |
8984KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4009 1/22-23 DT. 22/04/2022 S/BIL L NO. : 9895572 NET WEIGHT : 8376.000 KGS BUYERS ORDER NO . & DATE : 912037 DT. 15/04/2 022 FREIGHT PREPAID |
HS 590390 |
2022-05-28 |
32 PKG |
17122.04KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH NON WOVEN) H S CODE : 59039090 INVOICE NO. & DATE : E-40105/22-23 DT. 26/04/2022 S/BILL NO. : 99870 00 NET WEIGHT : 16130.000 KG S BUYERS ORDER NO. & DATE : 714193 DT. 11/04/2022 714206 DT. 19/04/2022 FREIGHT PREPAI D 3RD NOTIFY PARTY: LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 551342 |
2022-05-28 |
40 PKG |
20879.21KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-60 018/22-23 DT. 21/04/2022 S/BI LL NO. : 9866353 NET WEIGHT : 19479.000 KGS BUYERS ORDER NO. & DATE : 912024 DT. 15/04 /2022 FREIGHT PREPAID |
HS 590390 |
2022-05-28 |
40 PKG |
20859.25KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-6 0021/22-23 DT. 21/04/2022 S/B ILL NO. : 9866401 NET WEIGHT : 19459.000 KGS BUYERS ORDER NO. & DATE : 912027 DT. 15/0 4/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-28 |
16 PKG |
9657.14KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40100/22-23 DT.25.04.20 22 S/BILL NO. 9967566 NET WE IGHT : 9177.000 KGS BUYERS OR DER NO. & DATE : 714203 DT.11 .04.2022 FREIGHT PREPAID LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2022-05-28 |
16 PKG |
9667.12KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON OVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40118/22-23 DT.27/04/2022 S/BILL NO. : 1949716 NET WE IGHT : 9187.000 KGS BUYERS OR DER NO. & DATE : 714215 DT..1 9/04/2022 FREIGHT PREPAID 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2022-05-28 |
40 PKG |
17204.14KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-10044/22-23 DT. 19/04/2022 S/BILL NO. : 9808 985 NET WEIGHT : 16044.000 K GS BUYERS ORDER NO. & DATE : 714194 DT. 15/04/2022 510297 DT. 21/03/2022 FREIGHT PREPA ID 3RD NOTIFY PARTY: LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2022-05-28 |
40 PKG |
20851.08KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-10039/22-23 DT. 18/04/2022 S/BILL NO. : 97820 22 NET WEIGHT : 19453.000 KG S BUYERS ORDER NO. & DATE : 912003 DT. 08/04/2022 FREIGHT PREPAID |
HS 551322 |
2022-05-28 |
16 PKG |
9643.99KG |
1 X 40 HC PART OF FCL CONTAIN ER, SAID TO CONTAIN 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH NON WOVEN) HS CODE : 5 9039090 INVOICE NO. & DATE : E-40088/22-23 DT. 22/04/2022 S/BILL NO. : 9895608 NET WEI GHT : 9164.000 KGS BUYERS ORD ER NO. & DATE : 714186 DT. 11 /04/2022 FREIGHT PREPAID 3 RD NOTIFY PARTY: LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2022-05-28 |
16 PKG |
9668.94KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40090/22-23 D T. 22/04/2022 S/BILL NO. : 98 94969 NET WEIGHT : 9189.000 KGS BUYERS ORDER NO. & DATE : 714187 DT. 11/04/2022 FREIG HT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 590390 |
2022-05-28 |
20 PKG |
10464.1KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-10082/22-23 DT.28 /04/2022 S/BILL NO. : 1027221 NET WEIGHT : 9764.000 KGS B UYERS ORDER NO. & DATE : 9120 52 DT. 23/04/2022 FREIGHT P REPAID |
HS 040610 |
2022-05-28 |
16 PKG |
9007.14KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40064/22-23 DT. 19 /04/2022 S/BILL NO. : 9809110 NET WEIGHT : 8399.000 KGS BUYERS ORDER NO. & DATE : 912 019 DT. 14/04/2022 FREIGHT PR EPAID |
HS 590390 |
2022-05-28 |
16 PKG |
9654.88KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40114/22-23 DT.27/04/2022 S/BILL NO. : 1015191 NET WE IGHT : 9175.000 KGS BUYERS OR DER NO. & DATE : 714213 DT. 1 9/04/2022 FREIGHT PREPAID LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2022-05-28 |
16 PKG |
8991.71KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-40075/22-23 DT.2 0.04.2022 S/BILL NO. 9837898 NET WEIGHT : 8384.000 KGS BU YERS ORDER NO. & DATE : 91201 9 DT.14.04.2022 912033 DT.15. 04.2022 912034 DT.15.04.2022 FREIGHT PREPAID |
HS 210690 |
2022-05-28 |
16 PKG |
8973.12KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0083/22-23 DT.22.04.2022 S/B ILL NO. 9895802 NET WEIGHT : 8365.000 KGS BUYERS ORDER NO. & DATE : 912035 DT.15.04.202 2 FREIGHT PREPAID |
HS 590390 |
2022-05-28 |
40 PKG |
20866.05KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-60020/22-23 DT. 21/04/2022 S/BILL NO. : 98663 93 NET WEIGHT : 19466.000 KG S BUYERS ORDER NO. & DATE : 912026 DT. 15/04/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-28 |
16 PKG |
9653.06KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40102/22-23 DT.25.04.20 22 S/BILL NO. 9967598 NET WE IGHT : 9173.000 KGS BUYERS OR DER NO. & DATE : 714204 DT.11 .04.2022 FREIGHT PREPAID |
HS 590390 |
2022-05-28 |
16 PKG |
8965.86KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0101/22-23 DT.25.04.2022 S/B ILL NO. 9967599 NET WEIGHT : 8358.000 KGS BUYERS ORDER NO. & DATE : 912039 DT.15.04.202 2 912040 DT.15.04.2022 FRE IGHT PREPAID |
HS 590390 |
2022-05-28 |
16 PKG |
8965.86KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0085/22-23 DT.22.04.2022 S/B ILL NO.: 9895689 NET WEIGHT : 8358.000 KGS BUYERS ORDER NO . & DATE : 912035 DT.15.04.20 22 912036 DT.15.04.2022 FR EIGHT PREPAID |
HS 590390 |
2022-05-28 |
16 PKG |
8991.71KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0068/22-23 DT.20.04.2022 S/B ILL NO. 9838678 NET WEIGHT : 8384.000 KGS BUYERS ORDER NO. & DATE : 912032 DT.15.04.202 2 FREIGHT PREPAID |
HS 590390 |
2022-05-28 |
16 PKG |
9004.87KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0066/22-23 DT.20.04.2022 S/B ILL NO. 9838005 NET WEIGHT : 8397.000 KGS BUYERS ORDER NO. & DATE : 912032 DT.15.04.202 2 FREIGHT PREPAID |
HS 590390 |
2022-05-28 |
16 PKG |
9674.83KG |
16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO . & DATE : E-40065/22-23 DT. 19.04.2022 S/BILL NO. 9809112 NET WEIGHT : 9195.000 KGS B UYERS ORDER NO. & DATE : 7141 76 DT.11.04.2022 FREIGHT PR EPAID LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2022-05-28 |
16 PKG |
8991.71KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-40075/22-23 DT.2 0.04.2022 S/BILL NO. 9837898 NET WEIGHT : 8384.000 KGS BU YERS ORDER NO. & DATE : 91201 9 DT.14.04.2022 912033 DT.15. 04.2022 912034 DT.15.04.2022 FREIGHT PREPAID |
HS 210690 |
2022-05-28 |
16 PKG |
8984.91KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0077/22-23 DT.21.04.2022 S/B ILL NO. 9866278 NET WEIGHT : 8377.000 KGS BUYERS ORDER NO. & DATE : 912034 DT.15.04.202 2 FREIGHT PREPAID |
HS 590390 |
2022-05-28 |
16 PKG |
8973.12KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0083/22-23 DT.22.04.2022 S/B ILL NO. 9895802 NET WEIGHT : 8365.000 KGS BUYERS ORDER NO. & DATE : 912035 DT.15.04.202 2 FREIGHT PREPAID |
HS 590390 |
2022-05-28 |
16 PKG |
9688.9KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40098/22-23 DT.25/04/2022 S/BILL NO. : 9967130 NET W EIGHT : 9209.000 KGS BUYERS O RDER NO. & DATE : 714191 DT. 11/04/2022 FREIGHT PREPAID LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 590390 |
2022-05-28 |
16 PKG |
8965.86KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0101/22-23 DT.25.04.2022 S/B ILL NO. 9967599 NET WEIGHT : 8358.000 KGS BUYERS ORDER NO. & DATE : 912039 DT.15.04.202 2 912040 DT.15.04.2022 FRE IGHT PREPAID |
HS 590390 |
2022-05-28 |
16 PKG |
8973.12KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0081/22-23 DT.21.04.2022 S/B ILL NO.: 9866341 NET WEIGHT : 8365.000 KGS BUYERS ORDER NO . & DATE : 912035 DT.15.04.20 22 FREIGHT PREPAID |
HS 590390 |
2022-05-28 |
16 PKG |
8973.12KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0099/22-23 DT.25.04.2022 S/B ILL NO. 9967128 NET WEIGHT : 8365.000 KGS BUYERS ORDER NO. & DATE : 912039 DT.15.04.202 2 FREIGHT PREPAID |
HS 590390 |
2022-05-28 |
20 PKG |
8387.97KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 20 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-60038/22-23 DT.27/04/2022 S/BILL NO. : 1025668 NET WE IGHT : 7908.000 KGS BUYERS OR DER NO. & DATE : 714235 DT. 2 5/04/2022 FREIGHT PREPAID 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2022-05-28 |
40 PKG |
19561.95KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-60022/22-23 DT. 22/04/2022 S/BILL NO. : 98949 54 NET WEIGHT : 18362.000 KG S BUYERS ORDER NO. & DATE : 714074 DT. 28/03/2022 FREIG HT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 590390 |
2022-05-25 |
36 PKG |
19874.03KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-10075/22-23 DT. 27/04/2022 S/BILL NO. : 10151 02 NET WEIGHT : 18470.000 KGS BUYERS ORDER NO. & DATE : 9 11996 DT. 08/04/2022 911995 D T. 08/04/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-25 |
36 PKG |
19608.22KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-10068/22-23 DT. 25/04/2022 S/BILL NO. : 99743 27 NET WEIGHT : 18204.000 KG S BUYERS ORDER NO. & DATE : 911971 DT. 25/03/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-25 |
36 PKG |
20118.97KG |
1 X 40 HC CONTAINER 36 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-400 70/22-23 DT. 20/04/2022 S/BIL L NO. : 9838744 NET WEIGHT : 18715.000 KGS BUYERS ORDER N O. & DATE : 912021 DT. 15/04/ 2022 FREIGHT PREPAID CARGO IN TRANSIT TO VANCOUVER, CANA DA 3RD NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2022-05-19 |
16 PKG |
9692.07KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-40030/22-23 DT. 06/04/2022 S/BILL NO. : 9 533248 NET WEIGHT : 9212.000 KGS BUYERS ORDER NO. & DATE : 714129 DT. 04/04/2022 FR EIGHT PREPAID 3RD NOTIFY PA RTY: LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2022-05-19 |
80 PKG |
19119.24KG |
1 X 40 HC CONTAINER 80 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-6 0009/22-23 DT. 07/04/2022 S/B ILL NO. : 9559494 NET WEIGHT : 17359.000 KGS BUYERS ORDER NO. & DATE : 714121 DT. 04/04 /2022 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2022-05-19 |
40 PKG |
20847KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0028/22-23 DT. 12/04/2022 S/ BILL NO. : 9671448 NET WEIGHT : 19449.000 KGS BUYERS ORDE R NO. & DATE : 911987 DT. 01/ 04/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-19 |
16 PKG |
9701.14KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-40046/22-23 DT. 11/04/2022 S/BILL NO. : 9626515 NET WEI GHT : 9221.000 KGS BUYERS OR DER NO. & DATE : 714137 DT. 0 4/04/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-05-19 |
16 PKG |
9017.11KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40029/22-23 DT. 06 /04/2022 S/BILL NO. : 9533222 NET WEIGHT : 8409.000 KGS BUYERS ORDER NO. & DATE : 911 962 DT. 19/03/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-19 |
16 PKG |
9029.82KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40041/22-23 DT. 09 /04/2022 S/BILL NO. : 9607241 NET WEIGHT : 8422.000 KGS BUYERS ORDER NO. & DATE : 912 006 DT. 08/04/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-19 |
80 PKG |
14716.14KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-60006/22-23 DT. 06/04/20 22 S/BILL NO. : 9533128 NET WEIGHT : 12876.000 KGS BUYE RS ORDER NO. & DATE : 714143 DT. 05/04/2022 FREIGHT PREP AID 3RD NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 590390 |
2022-05-19 |
32 PKG |
17118.86KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-4003 5/22-23 DT. 07/04/2022 S/BIL L NO. : 9561430 NET WEIGHT : 16127.000 KGS BUYERS ORDER N O. & DATE : 714056 DT. 21/03/ 2022 714132 DT. 04/04/2022 FREIGHT PREPAID 3 RD NOTIF Y PARTY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-05-19 |
16 PKG |
9697.06KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-40051/22-23 DT. 13/04/2022 S/BILL NO. : 9693987 NET WEI GHT : 9217.000 KGS BUYERS OR DER NO. & DATE : 714139 DT. 0 4/04/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-05-19 |
16 PKG |
9020.74KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4004 5/22-23 DT. 11/04/2022 S/BIL L NO. : 9626425 NET WEIGHT : 8413.000 KGS BUYERS ORDER NO . & DATE : 912007 DT. 08/04/2 022 FREIGHT PREPAID |
HS 590390 |
2022-05-19 |
16 PKG |
9701.14KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-40042/22-23 DT. 09/04/2022 S/BILL NO. : 9 607237 NET WEIGHT : 9221.000 KGS BUYERS ORDER NO. & DATE : 714135 DT. 04/04/2022 FR EIGHT PREPAID 3RD NOTIFY PA RTY: LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2022-05-19 |
32 PKG |
17116.14KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-4003 3/22-23 DT. 07/04/2022 S/BIL L NO. : 9559014 NET WEIGHT : 16124.000 KGS BUYERS ORDER N O. & DATE : 714019 DT. 16/03/ 2022 714130 DT. 04/04/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2022-05-19 |
16 PKG |
9020.74KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-40025/22-23 DT. 06/ 04/2022 S/BILL NO. : 9532588 NET WEIGHT : 8413.000 KGS B UYERS ORDER NO. & DATE : 9119 92 DT. 01/04/2022 911962 DT. 19/03/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-19 |
16 PKG |
9018.02KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4004 3/22-23 DT. 11/04/2022 S/BIL L NO. : 9626048 NET WEIGHT : 8410.000 KGS BUYERS ORDER NO . & DATE : 912006 DT. 08/04/2 022 912007 DT. 08/04/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-19 |
80 PKG |
14725.22KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-60011/22-23 DT. 09/04/20 22 S/BILL NO. : 9607306 NET WEIGHT : 12885.000 KGS BUYERS ORDER NO. & DATE : 714143 DT . 05/04/2022 FREIGHT PREPAI D 3RD NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2022-05-19 |
40 PKG |
20866.05KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0029/22-23 DT. 12/04/2022 S/ BILL NO. : 9671451 NET WEIGHT : 19468.000 KGS BUYERS ORDE R NO. & DATE : 911997 DT. 08 /04/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-19 |
16 PKG |
9687.08KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-40028/22-23 DT. 06/04/2022 S/BILL NO. : 9533231 NET WEI GHT : 9207.000 KGS BUYERS ORD ER NO. & DATE : 714128 DT. 04 /04/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2022-05-19 |
36 PKG |
20101.28KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0047/22-23 DT. 13/04/2022 S/ BILL NO. : 9678361 NET WEIGHT : 18733.000 KGS BUYERS ORDE R NO. & DATE : 912009 DT. 08/ 04/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-19 |
20 PKG |
7186.84KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-10024/22-23 DT. 08 /04/2022 S/BILL NO. : 9607597 NET WEIGHT : 6647.000 KGS BUYERS ORDER NO. & DATE : 714 120 DT. 04/04/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATIONAL INC [email protected] C [email protected] 1.859.282.0269 |
HS 590390 |
2022-05-19 |
16 PKG |
9023.92KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-40039/22-23 DT. 09/ 04/2022 S/BILL NO. : 9607230 NET WEIGHT : 8416.000 KGS BU YERS ORDER NO. & DATE : 91200 6 DT. 08/04/2022 FREIGHT PR EPAID |
HS 590390 |
2022-05-19 |
40 PKG |
20844.28KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0031/22-23 DT. 13/04./2022 S /BILL NO. : 9693776 NET WEIGH T : 19446.000 KGS BUYERS ORD ER NO. & DATE : 911998 DT. 08 /04/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-19 |
16 PKG |
9685.72KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-40026/22-23 DT. 06/04/2022 S/BILL NO. : 9 533151 NET WEIGHT : 9206.000 KGS BUYERS ORDER NO. & DATE : 714127 DT. 04/04/2022 FR EIGHT PREPAID 3RD NOTIFY PA RTY: LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2022-05-19 |
16 PKG |
9694.79KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-40053/22-23 DT. 13/04/2022 S/BILL NO. : 9 694225 NET WEIGHT : 9215.000 KGS BUYERS ORDER NO. & DATE : 714172 DT. 11/04/2022 FR EIGHT PREPAID 3RD NOTIFY PA RTY: LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2022-05-19 |
40 PKG |
15612KG |
1 X 40 HC CONTAINER 20 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) 20 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 030/22-23 DT. 13/04/2022 S/B ILL NO. : 9693774 NET WEIGHT : 14592.000 KGS BUYERS ORDER NO. & DATE : 714000 DT. 16/0 3/2022 714164 DT. 11/04/2022 FREIGHT PREPAID 3RD NO TIFY PARTY: LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-05-19 |
16 PKG |
9004.87KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40048/22-23 DT. 1 3/04/2022 S/BILL NO. : 967832 4 NET WEIGHT : 8397.000 KGS BUYERS ORDER NO. & DATE : 91 2007 DT. 08/04/2022 912008 DT . 08/04/2022 FREIGHT PREP AID |
HS 590390 |
2022-05-19 |
16 PKG |
9712.94KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-40049/22-23 DT. 13/04/2022 S/BILL NO. : 9678347 NET WEI GHT : 9233.000 KGS BUYERS OR DER NO. & DATE : 714138 DT. 0 4/04/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-05-19 |
16 PKG |
9012.12KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40052/22-23 DT. 13 /04/2022 S/BILL NO. : 9693762 NET WEIGHT : 8404.000 KGS BUYERS ORDER NO. & DATE : 912 008 DT. 08/04/2022 912010 DT. 08/04/2022 FREIGHT PREPA ID |
HS 590390 |
2022-05-19 |
80 PKG |
19131.94KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-60 010/22-23 DT. 08/04/2022 S/BI LL NO. : 9607287 NET WEIGHT : 17372.000 KGS BUYERS ORDER NO. & DATE : 714122 DT. 04/04 /2022 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2022-05-19 |
20 PKG |
10435.98KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-10023/22-23 DT. 08/ 04/2022 S/BILL NO. : 9607483 NET WEIGHT : 9741.000 KGS B UYERS ORDER NO. & DATE : 9119 86 DT. 01/04/2022 FREIGHT P REPAID |
HS 590390 |
2022-05-19 |
40 PKG |
20865.15KG |
1 X 40 HC FCL CONTAINER, 4 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-10021/22-23 DT. 07/04/202 2 S/BILL NO. : 9557935 NET W EIGHT : 19467.000 KGS BUYERS ORDER NO. & DATE : 911985 D. T 01/04/2022 FREIGHT PREPAI D |
HS 590390 |
2022-05-19 |
16 PKG |
9023.92KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4005 0/21-22 DT. 13/04/2022 S/BIL L NO. : 9693771 NET WEIGHT : 8416.000 KGS BUYERS ORDER NO . & DATE : 912008 DT. 08/04/2 022 FREIGHT PREPAID |
HS 590390 |
2022-05-19 |
40 PKG |
17189.17KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0026/22-23 DT. 12/04/2022 S/ BILL NO. : 9671424 NET WEIGHT : 16029.000 KGS BUYERS ORDER NO. & DATE : 714120 DT. 04/0 4/2022 510296 DT. 21/03/2022 FREIGHT PREPAID 3RD NOTI FY PARTY: LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2022-05-19 |
32 PKG |
17122.04KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-4003 4/22-23 DT. 07/04/2022 S/BIL L NO. : 9558650 NET WEIGHT : 16130.000 KGS BUYERS ORDER N O. & DATE : 714019 DT. 16/03/ 2022 714131 DT. 04/04/2022 FREIGHT PREPAID 3RD NOTI FY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-05-19 |
32 PKG |
17116.14KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-4003 6/22-23 DT. 08/04/2022 S/BIL L NO. :9607998 NET WEIGHT : 1 6124.000 KGS BUYERS ORDER NO. & DATE : 714056 DT. 21/03/20 22 714133 DT. 04/04/2022 F REIGHT PREPAID 3RD NOTIFY P ARTY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2022-05-19 |
16 PKG |
9009.86KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-40054/22-23 DT.14.0 4.2022 S/BILL NO. : 9710821 NET WEIGHT : 8402.000 KGS B UYERS ORDER NO. & DATE : 9120 10 DT.08.04.2022 FREIGHT PREPAID |
HS 590390 |
2022-05-19 |
16 PKG |
9692.07KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-40044/22-23 DT. 11/04/2022 S/BILL NO. : 9626236 NET WEI GHT : 9212.000 KGS BUYERS ORD ER NO. & DATE : 714136 DT. 04 /04/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2022-05-19 |
16 PKG |
9697.06KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-40040/22-23 DT. 09/04/2022 S/BILL NO. : 9607227 NET WEI GHT : 9217.000 KGS BUYERS ORD ER NO. & DATE : 714134 DT. 04 /04/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2022-05-19 |
33 PKG |
23887.03KG |
1 X 40 HC CONTAINER TOTAL : 181 ROLLS IN 33 PACKAGES (WOO DEN PALLETS) PP WOVEN FABRIC LAMINATED/COATED HS CODE : 39 219099 INVOICE NO. & DATE : E-10015/22-23 DT. 06/04/2022 S/BILL NO. : 9533590 NET WEIG HT : 22090.000 KGS BUYERS ORD ER NO. & DATE : 713913 DT. 07 /03/2022 713914 DT. 07/03/202 2 713915 DT. 07/03/2022 7139 16 DT. 07/03/2022 FREIGHT P REPAID 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIES I NC. #260-11938, BRIDGEPORT RO AD, RICHMOND BC, CANADA V6X1T 2 TELE. NO. +1 (604) 716-4599 TELE. NO. +1 604-304-6100 4TH NOTIFY PARTY: LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 392190 |
2022-05-17 |
14 PKG |
24801.03KG |
1 X 40 HC CONTAINER TOTAL 6 4 ROLLS IN 14 PACKAGES (WOODEN PALLETS) PP WOVEN FABRIC LAM INATED/COATED HS CODE : 39219 099 INVOICE NO. & DATE : E-1 0022/22-23 DT. 07/04/2022 S/ BILL NO. : 9558068 NET WEIGHT : 23685.000 KGS BUYERS ORDE R NO. & DATE : 911926 DT. 17/ 03/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 392190 |
2022-05-17 |
36 PKG |
16365.89KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-40 037/22-23 DT. 08/04/2022 S/B ILL NO. : 9608171 NET WEIGHT : 15394.000 KGS BUYERS ORDER NO. & DATE : 510302 DT. 28/0 3/2022 FREIGHT PREPAID C ARGO IN TRANSIT TO VANCOUVER, CANADA 3RD NOTIFY PARTY: A VENEX COATING TECHNOLOGIES INC . #260-11938, BRIDGEPORT ROAD , RICHMOND BC, CANADA V6X1T2 TELE. NO. +1 (604) 716-4599 TELE. NO. +1 604-304-6100 4 TH NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2022-05-17 |
40 PKG |
19902.15KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10027/22-23 DT. 12/04/2022 S/ BILL NO. : 9671502 NET WEIGHT : 18662.000 KGS BUYERS ORDER NO. & DATE : 510298 DT. 21/0 3/2022 FREIGHT PREPAID C ARGO IN TRANSIT TO VANCOUVER, CANADA 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIES IN C. #260-11938, BRIDGEPORT ROA D, RICHMOND BC, CANADA V6X1T2 TELE. NO. +1 (604) 716-4599 TELE. NO. +1 604-304-6100 4TH NOTIFY PARTY: LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-05-17 |
36 PKG |
19833.21KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 020/22-23 DT. 07/04/2022 S/B ILL NO. : 9557790 NET WEIGHT : 18573.000 KGS BUYERS ORDER NO. & DATE : 911982 DT. 01/0 4/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-17 |
36 PKG |
20118.97KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-40 031/22-23 DT. 06/04/2022 S/B ILL NO. : 9533198 NET WEIGHT : 18715.000 KGS BUYERS ORDER NO. & DATE : 911942 DT. 19/03 /2022 FREIGHT PREPAID CA RGO IN TRANSIT TO VANCOUVER, C ANADA 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 590390 |
2022-05-17 |
36 PKG |
16344.12KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-40 038/22-23 DT. 08/04/2022 S/B ILL NO. : 9608292 NET WEIGHT : 15372.000 KGS BUYERS ORDER NO. & DATE : 510303 DT. 28/0 3/2022 FREIGHT PREPAID C ARGO IN TRANSIT TO VANCOUVER, CANADA 3RD NOTIFY PARTY: AVENEX COATING TECHNOLOGIES IN C. #260-11938, BRIDGEPORT ROA D, RICHMOND BC, CANADA V6X1T2 TELE. NO. +1 (604) 716-4599 TELE. NO. +1 604-304-6100 4TH NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-05-17 |
40 PKG |
19936.17KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 025/22-23 DT. 09/04/2022 S/B ILL NO. : 9607912 NET WEIGHT : 18696.000 KGS BUYERS ORDER NO. & DATE : 510295 DT. 21/03 /2022 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2022-05-13 |
40 PKG |
20974.01KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40917/21-22 DT. 31/03/2022 S/ BILL NO. : 9399363 NET WEIGH T : 19575.000 KGS BUYERS ORDE R NO. & DATE : 911953 DT. 19/ 03/2022. FREIGHT PREPAID |
HS 590390 |
2022-05-13 |
40 CTN |
15581.16KG |
1 X 40 HC CONTAINER 20 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) 20 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-409 12/21-22 DT. 31/03/2022 S/BIL L NO. : 9399103 NET WEIGHT : 14561.000 KGS BUYERS ORDER N O. & DATE : 714084 DT. 28/03/ 2022 714072 DT. 28/03/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-05-13 |
16 PKG |
9028.91KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-21067/21-22 DT. 31 /03/2022 S/BILL NO. : 9399253 NET WEIGHT : 8421.000 KGS B UYERS ORDER NO. & DATE : 9119 78 DT. 25/03/2022 FREIGHT P REPAID |
HS 590390 |
2022-05-13 |
16 PKG |
9020.74KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2106 9/21-22 DT. 31/03/2022 S/BIL L NO. : 9399218 NET WEIGHT : 8413.000 KGS BUYERS ORDER NO . & DATE : 911978 DT. 25/03/2 022 911979 DT. 25/03/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-13 |
16 PKG |
9019.84KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-21059/21-22 DT.31. 03.2022 S/BILL NO. : 9398975 NET WEIGHT : 8412.000 KGS B UYERS ORDER NO. & DATE : 9119 76 DT. 25/03/2022 911977 DT. 25/03/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-13 |
16 PKG |
9023.01KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40017/22-23 DT. 05 /04/2022 S/BILL NO. :9503084 NET WEIGHT : 8415.000 KGS B UYERS ORDER NO. & DATE : 9119 90 DT. 01/04/2022 911991 DT. 01/04/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-13 |
16 PKG |
9702.05KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-40020/22-23 DT. 05/04/2022 S/BILL NO. : 9 503973 NET WEIGHT : 9222.000 KGS BUYERS ORDER NO. & DATE : 714094 DT. 28/03/2022 FRE IGHT PREPAID 3RD NOTIFY PAR TY: LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 590390 |
2022-05-13 |
20 PKG |
7187.75KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 20 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1000 8/22-23 DT. 04/04/2022 S/BIL L NO. : 9477012 NET WEIGHT : 6648.000 KGS BUYERS ORDER NO. & DATE : 714073 DT. 28/03/20 22 FREIGHT PREPAID 3RD N OTIFY PARTY: LIVINGSTON INTER NATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVING STONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-05-13 |
16 PKG |
9699.78KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-21070/21-22 DT. 31/03/2022 S/BILL NO. : 9399210 NET WEI GHT : 9220.000 KGS BUYERS OR DER NO. & DATE : 714054 DT. 2 1/03/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-05-13 |
16 PKG |
9694.79KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-21052/21-22 DT. 30/03/2022 S/BILL NO. : 9365618 NET WEI GHT : 9215.000 KGS BUYERS OR DER NO. & DATE : 714045 DT. 2 1/03/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-05-13 |
16 PKG |
9694.79KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-40006/22-23 DT. 04/04/2022 S/BILL NO. : 9477433 NET WEI GHT : 9215.000 KGS BUYERS ORD ER NO. & DATE : 714087 DT. 28 /03/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2022-05-13 |
16 PKG |
9042.06KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4000 7/22-23 DT. 04/04/2022 S/BIL L NO. : 9477485 NET WEIGHT : 8434.000 KGS BUYERS ORDER NO. & DATE : 911980 DT. 25/03/20 22 911989 DT. 01/04/2022 F REIGHT PREPAID |
HS 590390 |
2022-05-13 |
24 PKG |
14892.14KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 8 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-21048/ 21-22 DT. 28/03/2022 S/BILL NO. : 9307284 NET WEIGHT : 1 4060.000 KGS BUYERS ORDER NO. & DATE : 714028 DT. 21/03/20 22 714029 DT. 21/03/2022 714 043 DT. 21/03/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATIONAL INC [email protected] C [email protected] 1.859.282.0269 |
HS 590390 |
2022-05-13 |
16 PKG |
9694.79KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-21068/21-22 DT. 31/03/2022 S/BILL NO. : 9 399214 NET WEIGHT : 9215.000 KGS BUYERS ORDER NO. & DATE : 714053 DT. 21/03/2022 FR EIGHT PREPAID 3RD NOTIFY PA RTY: LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2022-05-13 |
16 PKG |
9023.92KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2106 1/21-22 DT.31/03/2022 S/BILL NO. : 9399022 NET WEIGHT : 8416.000 KGS BUYERS ORDER NO. & DATE : 911977 DT. 25/03/20 22 FREIGHT PREPAID |
HS 590390 |
2022-05-13 |
20 PKG |
10473.17KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 20 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40901 /21-22 DT. 28/03/2022 S/BILL NO. : 9294111 NET WEIGHT : 9773.000 KGS BUYERS ORDER NO. & DATE : 911948 DT 19/03/202 2 FREIGHT PREPAID |
HS 590390 |
2022-05-13 |
16 PKG |
9023.01KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-40001/22-23 DT. 02/ 04/2022 S/BILL NO. : 9445565 NET WEIGHT : 8415.000 KGS BU YERS ORDER NO. & DATE : 91197 9 DT. 25/03/2022 FREIGHT PR EPAID |
HS 590390 |
2022-05-13 |
20 PKG |
7194.1KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-10013/22-23 DT. 0 5/04/2022 S/BILL NO. : 950463 5 NET WEIGHT : 6654.000 KGS BUYERS ORDER NO. & DATE : 714 119 DT. 04/04/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATIONAL INC [email protected] C [email protected] 1.859.282.0269 |
HS 590390 |
2022-05-13 |
20 PKG |
10418.74KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-10012/22-23 DT. 05 /04/2022 S/BILL NO. : 9504647 NET WEIGHT : 9724.000 KGS BUYERS ORDER NO. & DATE : 911 984 DT. 01/04/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-13 |
80 PKG |
19111.98KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-6 0005/22-23 DT. 05/04/2022 S/B ILL NO. : 9503958 NET WEIGHT : 17352.000 KGS BUYERS ORDER NO. & DATE : 714082 DT. 28/0 3/2022 FREIGHT PREPAID 3 RD NOTIFY PARTY: LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2022-05-13 |
20 PKG |
10758.94KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 20 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4090 4/21-22 DT. 28/03/2022 S/BIL L NO. : 9294103 NET WEIGHT : 10060.000 KGS BUYERS ORDER N O. & DATE : 911948 DT. 19/03/ 2022 FREIGHT PREPAID |
HS 590390 |
2022-05-13 |
16 PKG |
9687.99KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-21056/21-22 DT. 30/03/2022 S/BILL NO. : 9365628 NET WEI GHT : 9208.000 KGS BUYERS OR DER NO. & DATE : 714047 DT. 2 1/03/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2022-05-13 |
16 PKG |
9028KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4000 9/22-23 DT. 04/04/2022 S/BIL L NO. : 9477445 NET WEIGHT : 8420.000 KGS BUYERS ORDER NO . & DATE : 911989 DT. 01/04/2 022 FREIGHT PREPAID |
HS 590390 |
2022-05-13 |
40 PKG |
20886.01KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10002/22-23 DT. 02/04/2022 S/ BILL NO. : 9445551 NET WEIGH T : 19488.000 KGS BUYERS ORDE R NO. & DATE : 911955 DT. 19/ 03/2022. FREIGHT PREPAID |
HS 590390 |
2022-05-13 |
16 PKG |
9042.06KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2105 3/21-22 DT. 30/03/2022 S/BIL L NO. : 9365639 NET WEIGHT : 8434.000 KGS BUYERS ORDER NO . & DATE : 911975 DT. 25/03/2 022 FREIGHT PREPAID |
HS 590390 |
2022-05-13 |
40 PKG |
16741.02KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40908/21-22 DT. 30/03/20 22 S/BILL NO. : 9365625 NET WEIGHT : 15781.000 KGS BUYER S ORDER NO. & DATE : 714083 D T. 28/03/2022 FREIGHT PREPA ID 3RD NOTIFY PARTY : L IVINGSTON INTERNATIONAL INC A [email protected] CI [email protected] 1 .859.282.0269 |
HS 590390 |
2022-05-13 |
20 PKG |
7224.03KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 20 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40902 /21-22 DT. 28/03/2022 S/BILL NO. : 9294106 NET WEIGHT : 6684.000 KGS BUYERS ORDER NO. & DATE : 714071 DT 25/03/202 2 FREIGHT PREPAID 3RD NO TIFY PARTY : LIVINGSTON INTE RNATIONAL INC ABOYNTON@LIVING STONINTL.COM CINCINNATI@LIVIN GSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-05-13 |
16 PKG |
9020.74KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4002 1/22-23 DT. 05/04/2022 S/BIL L NO. : 9503377 NET WEIGHT : 8413.000 KGS BUYERS ORDER NO . & DATE : 911991 DT. 01/04/2 022 911992 DT. 01/04/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-13 |
16 PKG |
9697.06KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-21058/21-22 D T. 31/03/2022 S/BILL NO. : 93 98988 NET WEIGHT : 9217.000 KGS BUYERS ORDER NO. & DATE : 714048 DT. 21/03/2022 FRE IGHT PREPAID 3RD NOTIFY PAR TY: LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 590390 |
2022-05-13 |
16 PKG |
9024.83KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2105 1/21-22 DT. 30/03/2022 S/BIL L NO. : 9365643 NET WEIGHT : 8417.000 KGS BUYERS ORDER NO . & DATE : 911960 DT. 19/03/2 022 911975 DT. 25/03/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-13 |
16 PKG |
9023.92KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-21057/21-22 DT. 31 /03/2022 S/BILL NO. : 9398986 NET WEIGHT : 8416.000 KGS B UYERS ORDER NO. & DATE : 9119 76 DT. 25/03/2022 FREIGHT P REPAID |
HS 590390 |
2022-05-13 |
40 PKG |
15573.9KG |
1 X 40 HC CONTAINER 20 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) 20 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4091 4/21-22 DT. 31/03/2022 S/BILL NO. : 9399373 NET WEIGHT : 1 4554.000 KGS BUYERS ORDER NO. & DATE : 714084 DT. 28/03/20 22 714072 DT. 28/03/2022. FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-05-13 |
16 PKG |
9699.78KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-40022/22-23 DT. 05/04/2022 S/BILL NO. : 9504570 NET WEI GHT : 9220.000 KGS BUYERS OR DER NO. & DATE : 714095 DT. 2 8/03/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-05-13 |
16 PKG |
9004.87KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2106 3/21-22 DT. 31/03/2022 S/BIL L NO. : 9399344 NET WEIGHT : 8397.000 KGS BUYERS ORDER NO . & DATE : 911977 DT. 25/03/2 022 FREIGHT PREPAID |
HS 590390 |
2022-05-13 |
40 PKG |
20944.98KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0688/21-22 DT. 31/03/2022 S/B ILL NO. : 9399108 NET WEIGHT : 19545.000 KGS BUYERS ORDER NO. & DATE : 911952 DT. 19/03 /2022 FREIGHT PREPAID |
HS 590390 |
2022-05-13 |
16 PKG |
9024.83KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40011/22-23 DT. 04 /04/2022 S/BILL NO. : 9477023 NET WEIGHT : 8417.000 KGS B UYERS ORDER NO. & DATE : 9119 89 DT. 01/04/2022 FREIGHT P REPAID |
HS 590390 |
2022-05-13 |
8 PKG |
4508.78KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 8 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-21047 /21-22 DT. 28/03/2022 S/BILL NO. : 9307362 NET WEIGHT : 4205.000 KGS BUYERS ORDER NO. & DATE : 911960 DT. 19/03/20 22 FREIGHT PREPAID |
HS 590390 |
2022-05-13 |
16 PKG |
9699.78KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-21054/21-22 DT. 30/03/2022 S/BILL NO. : 9365620 NET WEI GHT : 9220.000 KGS BUYERS OR DER NO. & DATE : 714046 DT. 2 1/03/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-05-13 |
16 PKG |
9014.85KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-21065/21-22 DT. 31/ 03/2022 S/BILL NO. : 9399232 NET WEIGHT : 8407.000 KGS B UYERS ORDER NO. & DATE : 9119 78 DT. 25/03/2022 FREIGHT P REPAID |
HS 590390 |
2022-05-13 |
25 CTN |
18836.19KG |
1 X 40 HC CONTAINER 25 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED/COATED HS CODE : 392190 99 INVOICE NO. & DATE : E-10 011/22-23 DT. 05/04/2022 S/BI LL NO. : 9504657 NET WEIGHT : 18361.000 KGS BUYERS ORDER N O. & DATE : 713947 DY. 07/03 /2022 713948 DT. 07/03/2022 713949 DT. 07/03/2022 FREIG HT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 392190 |
2022-05-13 |
40 PKG |
21181.31KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40910/21-22 DT. 30/03/2022 S /BILL NO. : 9365671 NET WEIGH T : 19783.000 KGS BUYERS ORDE R NO. & DATE : 911950 DT. 19/ 03/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-13 |
16 PKG |
9694.79KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40012/22-23 D T. 04/04/2022 S/BILL NO. : 94 76985 NET WEIGHT : 9215.000 K GS BUYERS ORDER NO. & DATE : 714090 DT. 28/03/2022 FREI GHT PREPAID 3RD NOTIFY PART Y: LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 590390 |
2022-05-13 |
16 PKG |
9028KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2105 5/21-22 DT. 30/03/2022 S/BIL L NO. : 9365629 NET WEIGHT : 8420.000 KGS BUYERS ORDER NO . & DATE : 911975 DT. 25/03/2 022 911976 DT. 25/03/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-13 |
28 PKG |
15422.85KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 12 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH NO N WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-21050 /21-22 DT. 28/03/2022 S/BILL NO. : 9294089 NET WEIGHT : 14527.000 KGS BUYERS ORDER NO . & DATE : 510288 DT. 16/03/2 022 714019 DT. 16/03/2022 71 4044 DT. 21/03/2022 FREIG HT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 590390 |
2022-05-13 |
40 PKG |
20873.31KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0003/22-23 DT. 02/04/2022 S/B ILL NO. : 9445550 NET WEIGHT : 19475.000 KGS BUYERS ORDER NO. & DATE : 911972 DT. 25/03 /2022. FREIGHT PREPAID |
HS 590390 |
2022-05-13 |
20 PKG |
10479.97KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 20 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1000 4/22-23 DT. 02/04/2022 S/BIL L NO. : 9445549 NET WEIGHT : 9772.000 KGS BUYERS ORDER NO. & DATE : 911973 DT. 25/03/20 22 FREIGHT PREPAID |
HS 590390 |
2022-05-13 |
16 PKG |
9697.06KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-40024/22-23 DT. 05/04/2022 S/BILL NO. : 9504569 NET WEI GHT : 9217.000 KGS BUYERS OR DER NO. & DATE : 714126 DT. 0 4/04/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-05-13 |
16 PKG |
9010.76KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4001 3/22-23 DT. 04/04/2022 S/BIL L NO. : 9477027 NET WEIGHT : 8403.000 KGS BUYERS ORDER NO . & DATE : 911990 DT. 01/04/2 022 FREIGHT PREPAID |
HS 590390 |
2022-05-13 |
16 PKG |
9683KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-40016/22-23 DT. 04/04/2022 S/BILL NO. : 9476979 NET WEI GHT : 9203.000 KGS BUYERS OR DER NO. & DATE : 714092 DT. 2 8/03/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-05-13 |
20 PKG |
10429.17KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-10016/22-23 DT. 06 /04/2022 S/BILL NO. : 9531881 NET WEIGHT : 9729.000 KGS B UYERS ORDER NO. & DATE : 9119 84 DT. 01/04/2022 FREIGHT P REPAID |
HS 590390 |
2022-05-13 |
16 PKG |
9015.75KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40019/22-23 DT. 05 /04/2022 S/BILL NO. : 9503450 NET WEIGHT : 8408.000 KGS B UYERS ORDER NO. & DATE : 9119 91 DT. 01/04/2022 FREIGHT P REPAID |
HS 590390 |
2022-05-13 |
16 PKG |
9692.98KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-21066/21-22 D T. 31/03/2022 S/BILL NO. : 93 99183 NET WEIGHT : 9213.000 K GS BUYERS ORDER NO. & DATE : 714052 DT. 21/03/2022 FREI GHT PREPAID 3RD NOTIFY PART Y: LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 590390 |
2022-05-13 |
16 PKG |
9694.79KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-21062/21-22 DT. 31/03/2022 S/BILL NO. : 9399029 NET WEI GHT : 9215.000 KGS BUYERS ORD ER NO. & DATE : 714050 DT. 21 /03/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2022-05-13 |
16 PKG |
9692.98KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-40004/22-23 DT. 02/04/2022 S/BILL NO. : 9445673 NET WEI GHT : 9213.000 KGS BUYERS ORD ER NO. & DATE : 714086 DT. 28 /03/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2022-05-13 |
16 CTN |
20817.97KG |
1 X 40 HC CONTAINER 16 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED/COATED HS CODE : 392190 99 INVOICE NO. & DATE : E-40 909/21-22 DT. 30/03/2022 S/BI LL NO. : 9365615 NET WEIGHT : 20418.000 KGS BUYERS ORDER N O. & DATE : 713845 DT. 21/02/ 2022 FREIGHT PREPAID 3RD N OTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 392190 |
2022-05-13 |
40 PKG |
20934.09KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10001/22-23 DT. 02/04/2022 S/ BILL NO. : 9445544 NET WEIGH T : 19535.000 KGS BUYERS ORDE R NO. & DATE : 911954 DT. 19/ 03/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-13 |
80 PKG |
19126.04KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E- 60001/22-23 DT. 02/04/2022 S/ BILL NO. : 9445538 NET WEIGHT : 17366.000 KGS BUYERS ORDER NO. & DATE : 714033 DT. 21/0 3/2022. FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2022-05-13 |
80 PKG |
14716.14KG |
1 X 40 HC CONTAINER 80 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-106 87/21-22 DT. 31/03/2022 S/BIL L NO. : 9399250 NET WEIGHT : 12876.000 KGS BUYERS ORDER NO . & DATE : 714097 DT. 28/03/2 022 FREIGHT PREPAID 3RD NO TIFY PARTY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2022-05-13 |
80 PKG |
19119.24KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-6 0004/22-23 DT. 05/04/2022 S/B ILL NO. : 9503929 NET WEIGHT : 17359.000 KGS BUYERS ORDER NO. & DATE : 714081 DT. 28/0 3/2022 FREIGHT PREPAID 3 RD NOTIFY PARTY: LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2022-05-13 |
40 PKG |
21870.32KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40913/21-22 DT. 31/03/2022 S/ BILL NO. : 9399228 NET WEIGHT :20471.000 KGS BUYERS ORDER NO. & DATE : 911951 DT. 19/03 /2022 FREIGHT PREPAID |
HS 590390 |
2022-05-13 |
20 PKG |
10452.76KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 20 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1000 7/22-23 DT. 04/04/2022 S/BIL L NO. : 9477050 NET WEIGHT : 9758.000 KGS BUYERS ORDER NO. & DATE : 911973 DT. 25/03/20 22 FREIGHT PREPAID |
HS 590390 |
2022-05-13 |
46 CTN |
20043.22KG |
1 X 40 HC CONTAINER 46 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED/COATED HS CODE : 392190 99 INVOICE NO. & DATE : E-40 903/21-22 DT. 28/03/2022 S/BI LL NO. : 9294110 NET WEIGHT : 19583.000 KGS BUYERS ORDER N O. & DATE : 713846 DT. 21/02/ 2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 392190 |
2022-05-13 |
16 PKG |
9024.83KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4000 5/22-23 DT. 04/04/2022 S/BIL L NO.: 9477405 NET WEIGHT : 8417.000 KGS BUYERS ORDER NO. & DATE : 911980 DT. 25/03/20 22 FREIGHT PREPAID |
HS 590390 |
2022-05-13 |
16 PKG |
9696.15KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-40002/22-23 DT. 02/04/2022 S/BILL NO. : 9445632 NET WEI GHT : 9216.000 KGS BUYERS ORD ER NO. & DATE : 714055 DT. 21 /03/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2022-05-13 |
16 PKG |
9018.93KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4001 5/22-23 DT. 04/04/2022 S/BIL L NO. : 9477054 NET WEIGHT : 8411.000 KGS BUYERS ORDER NO . & DATE : 911990 DT. 01/04/2 022 FREIGHT PREPAID |
HS 590390 |
2022-05-13 |
16 PKG |
9677.1KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-40014/22-23 DT. 04/04/2022 S/BILL NO. :9477037 NET WEIG HT : 9197.000 KGS BUYERS ORDE R NO. & DATE : 714091 DT. 28/ 03/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2022-05-13 |
16 PKG |
9687.08KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-40018/22-23 DT. 05/04/2022 S/BILL NO. : 9 504004 NET WEIGHT : 9207.000 KGS BUYERS ORDER NO. & DATE : 714093 DT. 28/03/2022 FR EIGHT PREPAID 3RD NOTIFY PA RTY: LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2022-05-13 |
20 PKG |
7206.8KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-10017/22-23 DT. 06 /04/2022 S/BILL NO. : 9532191 NET WEIGHT : 6667.000 KGS BUYERS ORDER NO. & DATE : 714 119 DT. 04/04/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATIONAL INC [email protected] C [email protected] 1.859.282.0269 |
HS 590390 |
2022-05-13 |
16 PKG |
9687.99KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-40010/22-23 DT. 04/04/2022 S/BILL NO. : 9477347 NET WEI GHT : 9208.000 KGS BUYERS ORD ER NO. & DATE : 714089 DT. 28 /03/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2022-05-13 |
16 PKG |
9027.09KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4000 3/22-23 DT. 02/04/2022 S/BIL L NO. : 9445564 NET WEIGHT : 8419.000 KGS BUYERS ORDER NO. & DATE : 911979 DT. 25/03/20 22 911980 DT. 25/03/2022 F REIGHT PREPAID |
HS 590390 |
2022-05-13 |
16 PKG |
9699.78KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-40008/22-23 DT. 04/04/2022 S/BILL NO. : 9477345 NET WEI GHT : 9220.000 KGS BUYERS OR DER NO. & DATE : 714088 DT. 2 8/03/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-05-13 |
16 PKG |
9690.71KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-21064/21-22 DT. 31/03/2022 S/BILL NO. : 9399116 NET WEI GHT : 9211.000 KGS BUYERS ORD ER NO. & DATE : 714051 DT. 21 /03/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2022-05-13 |
16 PKG |
9692.98KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-21060/21-22 DT. 31/03/2022 S/BILL NO. : 9 398977 NET WEIGHT : 9213.000 KGS BUYERS ORDER NO. & DATE : 714049 DT. 21/03/2022 FR EIGHT PREPAID 3RD NOTIFY PA RTY: LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2022-05-13 |
20 PKG |
7200.9KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 20 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1000 5/21-22 DT. 02/04/2022 S/BIL L NO. : 9445556 NET WEIGHT : 6661.000 KGS BUYERS ORDER NO . & DATE : 714073 DT. 28/03/2 022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTE RNATIONAL INC ABOYNTON@LIVING STONINTL.COM CINCINNATI@LIVIN GSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-05-13 |
40 PKG |
20871.04KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0006/22-23 DT. 04/04/2022 S/ BILL NO. : 9477017 NET WEIGHT : 19473.000 KGS BUYERS ORDER NO. & DATE : 911974 DT. 25/0 3/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-13 |
16 PKG |
9023.92KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4002 3/22-23 DT. 05/04/2022 S/BIL L NO. : 9504636 NET WEIGHT : 8416.000 KGS BUYERS ORDER NO . & DATE : 911992 DT. 01/04/2 022 FREIGHT PREPAID |
HS 590390 |
2022-05-13 |
4 PKG |
2253.03KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 4 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-21049 /21-22 DT. 28/03/2022 S/BILL NO. : 9294084 NET WEIGHT : 2101.000 KGS BUYERS ORDER NO. & DATE : 911960 DT. 19/03/20 22 FREIGHT PREPAID |
HS 590390 |
2022-05-12 |
40 PKG |
16983.24KG |
1 X 40 HC CONTAINER TOTAL 1 6000 PCS IN 40 PACKAGES (WOODE N PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DATE : E-40884/21-22 DT. 22/03/20 22 S/BILL NO. : 9129979 NET WEIGHT : 15543.000 KGS BUYER S ORDER NO. & DATE : 713593 D T. 10/01/2022 FREIGHT PREPA ID 3RD NOTIFY PARTY: LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 392390 |
2022-05-10 |
44 PKG |
22736.25KG |
1 X 40 HC CONTAINER TOTAL : 1325 ROLLS IN 44 PACKAGES (WO ODEN PALLETS) PP WOVEN FABRIC LAMINATED/COATED HS CODE : 3 9219099 INVOICE NO. & DATE : E-40915/21-22 DT 31/03/2022 S/BILL NO. : 9399286 NET WEI GHT : 19015.000 KGS BUYERS O RDER NO. & DATE : 713745 DT 07/02/2022 713746 DT 07/02/2 022 713747 DT 07/02/2022 71 3748 DT. 07/02/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIES INC. #260-11938, BRIDGEPORT ROAD, RICHMOND BC, CANADA V6X 1T2 TELE. NO. +1 (604) 716-45 99 TELE. NO. +1 604-304-6100 4TH NOTIFY PARTY: LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 392190 |
2022-05-10 |
40 PKG |
15010.98KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40907/21-22 DT. 28/03/20 22 S/BILL NO. : 9294105 NET WEIGHT : 13611.000 KGS BUYER S ORDER NO. & DATE : 510286 D T. 07/03/2022 FREIGHT PREPAID CARGO IN TRANSIT TO VANCOU VER, CANADA 3RD NOTIFY PART Y : AVENEX COATING TECHNOL OGIES INC. #260-11938, BRIDGE PORT ROAD, RICHMOND BC, CANAD A V6X1T2 TELE. NO. +1 (604) 7 16-4599 TELE. NO. +1 604-304- 6100 4TH NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2022-05-10 |
40 PKG |
14903.03KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-40906/21-22 DT. 28/03/2 022 S/BILL NO. : 9294101 NET WEIGHT : 13503.000 KGS BUYE RS ORDER NO. & DATE : 510286 DT. 07/03/2022 FREIGHT PREP AID CARGO IN TRANSIT TO VAN COUVER, CANADA 3RD NOTIFY P ARTY : AVENEX COATING TECH NOLOGIES INC. #260-11938, BRI DGEPORT ROAD, RICHMOND BC, C ANADA V6X1T2 TELE. NO. +1 (6 04) 716-4599 TELE. NO. +1 60 4-304-6100 4TH NOTIFY PART Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2022-05-06 |
16 PKG |
9699.78KG |
1 X 40 HC PART OF FCL CONTAIN ER ,SAID TO CONTAIN 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-21028/21-22 DT. 21/03/2 022 S/BILL NO. : 9118386 NET WEIGHT : 9220.000 KGS BUYER S ORDER NO. & DATE : 714034 D T. 19/03/2022 FREIGHT PREPA ID 3RD NOTIFY PARTY: LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2022-05-06 |
32 PKG |
17107.98KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2101 5/21-22 DT. 19/03/2022 S/BIL L NO. : 9073321 NET WEIGHT : 16116.000 KGS BUYERS ORDER N O. & DATE : 713992 DT. 07/03/ 2022 714018 DT. 16/03/2022 7 14010 DT. 16/03/2022 FREI GHT PREPAID 3RD NOTIFY PART Y: LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 590390 |
2022-05-06 |
32 PKG |
20101.28KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E-21 039/21-22 DT. 24/03/2022 S/B ILL NO. : 9187599 NET WEIGHT : 18917.000 KGS BUYERS ORDER NO. & DATE : 714028 DT. 21/0 3/2022 714040 DT. 21/03/2022 FREIGHT PREPAID 3RD NO TIFY PARTY: LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-05-06 |
16 PKG |
9684.81KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-21021/21-22 DT. 21/03/2022 S/BILL NO. : 9114708 NET WEI GHT : 9205.000 KGS BUYERS OR DER NO. & DATE : 714013 DT. 1 6/03/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-05-06 |
16 PKG |
8377.08KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4089 5/21-22 DT. 25/03/2022 S/BIL L NO. : 9221949 NET WEIGHT : 7817.000 KGS BUYERS ORDER NO . & DATE : 911947 DT. 19/03/2 022 FREIGHT PREPAID |
HS 590390 |
2022-05-06 |
40 PKG |
20876.03KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0887/21-22 DT. 23/03/2022 S/ BILL NO. : 9160088 NET WEIGHT : 19476.000 KGS BUYERS ORDE R NO. & DATE : 911944 DT. 19/ 03/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-06 |
32 PKG |
20107.18KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5903909 0 INVOICE NO. & DATE : E-210 43/21-22 DT. 25/03/2022 S/BIL L NO. : 9222034 NET WEIGHT : 18923.000 KGS BUYERS ORDER NO . & DATE : 714029 DT. 21/03/2 022 714042 DT. 21/03/2022 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2022-05-06 |
16 PKG |
9697.06KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-21037/21-22 DT. 23/03/2022 S/BILL NO. : 9 160133 NET WEIGHT : 9217.000 KGS BUYERS ORDER NO. & DATE : 714038 DT. 21/03/2022 FR EIGHT PREPAID 3RD NOTIFY PA RTY: LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2022-05-06 |
16 PKG |
9023.92KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-21036/21-22 DT. 23 /03/2022 S/BILL NO. : 9160147 NET WEIGHT : 8416.000 KGS B UYERS ORDER NO. & DATE : 9119 60 DT. 19/03/2022 FREIGHT P REPAID |
HS 590390 |
2022-05-06 |
16 PKG |
9042.06KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-21027/21-22 DT. 21 /03/2022 S/BILL NO. : 9118390 NET WEIGHT : 8434.000 KGS BUYERS ORDER NO. & DATE : 911 957 DT. 19/03/2022 911959 DT. 19/03/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-06 |
16 PKG |
9023.92KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2101 8/21-22 DT. 21/03/2022 S/BIL L NO. : 9114699 NET WEIGHT : 8416.000 KGS BUYERS ORDER NO . & DATE : 911956 DT. 19/03/2 022 FREIGHT PREPAID |
HS 590390 |
2022-05-06 |
20 PKG |
7219.95KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 20 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4089 7/21-22 DT. 25/03/2022 S/BIL L NO. : 9221942 NET WEIGHT : 6680.000 KGS BUYERS ORDER NO . & DATE : 714027 DT. 21/03/2 022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTE RNATIONAL INC ABOYNTON@LIVING STONINTL.COM CINCINNATI@LIVIN GSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-05-06 |
32 PKG |
20109KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 1042/21-22 DT. 25/03/2022 S/B ILL NO. : 9221944 NET WEIGHT : 18925.000 KGS BUYERS ORDER NO. & DATE : 714029 DT. 21/03 /2022 714041 DT. 21/03/2022 FREIGHT PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTER NATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVING STONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-05-06 |
36 PKG |
20114.89KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 1024/21-22 DT. 21/03/2022 S/ BILL NO. : 9118375 NET WEIGHT : 18747.000 KGS BUYERS ORDE R NO. & DATE : 911958 DT. 19/ 03/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-06 |
16 PKG |
9028KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2102 9/21-22 DT. 21/03/2022 S/BIL L NO. : 9118326 NET WEIGHT : 8420.000 KGS BUYERS ORDER NO . & DATE : 911959 DT. 19/03/2 022 FREIGHT PREPAID |
HS 590390 |
2022-05-06 |
16 PKG |
9654.88KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-21026/21-22 DT. 21/03/2022 S/BILL NO. : 9118377 NET WEI GHT : 9175.000 KGS BUYERS OR DER NO. & DATE : 714015 DT. 1 6/03/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-05-06 |
40 PKG |
20934.09KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0685/21-22 DT. 28/03/2022 S/B ILL NO. : 9294088 NET WEIGHT : 19534.000 KGS BUYERS ORDER NO. & DATE : 911949 DT. 19/0 3/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-06 |
16 PKG |
9693.89KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-21019/21-22 DT. 21/03/2022 S/BILL NO. : 9114752 NET WEI GHT : 9214.000 KGS BUYERS OR DER NO. & DATE : 714012 DT. 1 6/03/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-05-06 |
16 PKG |
9018.93KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2102 0/21-22 DT. 21/03/2022 S/BIL L NO. : 9114733 NET WEIGHT : 8411.000 KGS BUYERS ORDER NO . & DATE : 911956 DT. 19/03/2 022 FREIGHT PREPAID |
HS 590390 |
2022-05-06 |
14 PKG |
16227.99KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 52 ROLLS I N 10 PACKAGES (WOODEN PALLETS) PP WOVEN FABRIC LAMINATED/CO ATED HS CODE : 39219099 196 ROLLS IN 4 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-40894/21-22 DT. 25/03/2022 S/BILL NO. : 9222 089 NET WEIGHT : 15474.000 K GS BUYERS ORDER NO. & DATE : 713739 DT. 07/02/2022 71374 0 DT. 07/02/2022 713741 DT. 07/02/2022 510271 DT. 07/02/ 2022 FREIGHT PREPAID 3 RD NOTIFY PARTY: LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 392190 |
2022-05-06 |
32 PKG |
20107.18KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E-21 038/21-22 DT. 24/03/2022 S/B ILL NO. : 9187592 NET WEIGHT : 18923.000 KGS BUYERS ORDER NO. & DATE : 714028 DT. 21/0 3/2022 714039 DT. 21/03/2022 FREIGHT PREPAID 3RD NOTI FY PARTY: LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2022-05-06 |
16 PKG |
9015.75KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-21033/21-22 DT. 22/ 03/2022 S/BILL NO. : 9125797 NET WEIGHT : 8408.000 KGS B UYERS ORDER NO. & DATE : 9119 59 DT. 19/03/2022 911960 DT. 19/03/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-06 |
27 PKG |
20309.03KG |
1 X 40 HC CONTAINER TOTAL : 27 ROLLS IN 27 PACKAGES (WOOD EN PALLETS) PP WOVEN FABRIC L AMINATED/COATED HS CODE : 392 19099 INVOICE NO. & DATE : E -40900/21-22 DT. 28/03/2022 S /BILL NO. : 9294108 NET WEIGH T : 18572.000 KGS BUYERS ORD ER NO. & DATE : 713737 DT. 07 /02/2022 713738 DT. 07/02/202 2 FREIGHT PREPAID 3RD NO TIFY PARTY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 392190 |
2022-05-06 |
16 PKG |
9002.15KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2102 5/21-22 DT. 21/03/2022 S/BIL L NO. : 9118449 NET WEIGHT : 8394.000 KGS BUYERS ORDER NO . & DATE : 911957 DT. 19/03/2 022 FREIGHT PREPAID |
HS 590390 |
2022-05-06 |
16 PKG |
9692.98KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-21034/21-22 D T. 22/03/2022 S/BILL NO. : 91 25808 NET WEIGHT : 9213.000 KGS BUYERS ORDER NO. & DATE : 714037 DT. 21/03/2022 FRE IGHT PREPAID 3RD NOTIFY PAR TY: LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 590390 |
2022-05-06 |
16 PKG |
9013.03KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2102 2/21-22 DT. 21/03/2022 S/BIL L NO. : 9114756 NET WEIGHT : 8405.000 KGS BUYERS ORDER NO . & DATE : 911956 DT. 19/03/2 022 911957 DT. 19/03/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-06 |
40 PKG |
20922.3KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10684/21-22 DT. 25/03/2022 S/ BILL NO. : 9221959 NET WEIGHT : 19522.000 KGS BUYERS ORDE R NO. & DATE : 911946 DT. 19/ 03/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-06 |
16 PKG |
9687.99KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-21030/21-22 DT. 21/03/2022 S/BILL NO. : 9118457 NET WEI GHT : 9208.000 KGS BUYERS OR DER NO. & DATE : 714035 DT. 1 9/03/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-05-06 |
16 PKG |
9663.04KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-21023/21-22 DT. 21/03/2022 S/BILL NO. : 9114744 NET WEI GHT : 9183.000 KGS BUYERS OR DER NO. & DATE : 714014 DT. 1 6/03/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-05-05 |
40 CTN |
19708.01KG |
1 X 40 HC CONTAINER 40 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40856/21-22 D T. 11/03/2022 S/BILL NO. : 89 05342 NET WEIGHT : 19388.000 KGS BUYERS ORDER NO. & DATE : 713864 DT. 28/02/2022 FR EIGHT PREPAID 3RD NOTIFY PA RTY: LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2022-05-05 |
40 CTN |
19701.21KG |
1 X 40 HC CONTAINER 40 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40859/21-22 D T. 12/03/2022 S/BILL NO. : 89 05388 NET WEIGHT : 19381.000 KGS BUYERS ORDER NO. & DATE : 713865 DT. 28/02/2022 FR EIGHT PREPAID 3RD NOTIFY PA RTY: LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2022-05-03 |
36 PKG |
19907.14KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 1045/21-22 DT. 26/03/2022 S/B ILL NO. : 9256521 NET WEIGHT : 18503.000 KGS BUYERS ORDER NO. & DATE : 911940 DT. 19/03 /2022 FREIGHT PREPAID |
HS 590390 |
2022-05-03 |
36 PKG |
19864.05KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 1041/21-22 DT. 25/03/2022 S/B ILL NO. : 9222173 NET WEIGHT : 18460.000 KGS BUYERS ORDER NO. & DATE : 911886 DT. 05/03 /2022 911885 DT. 05/03/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-03 |
36 PKG |
20114.89KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 1046/21-22 DT. 28/03/2022 S/B ILL NO. : 9307285 NET WEIGHT : 18711.000 KGS BUYERS ORDER NO. & DATE : 911941 DT. 19/03 /2022 FREIGHT PREPAID |
HS 590390 |
2022-05-03 |
36 PKG |
19854.98KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 21040/21-22 DT. 25/03/2022 S/ BILL NO. : 9221973 NET WEIGHT : 18451.000 KGS BUYERS ORDER NO. & DATE : 911858 DT. 25/0 2/2022 911857 DT. 25/02/2022 FREIGHT PREPAID |
HS 590390 |
2022-05-03 |
36 PKG |
20182.02KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 1044/21-22 DT. 26/03/2022 S/B ILL NO. : 9256856 NET WEIGHT : 18778.000 KGS BUYERS ORDER NO. & DATE : 911939 DT. 19/03 /2022 FREIGHT PREPAID |
HS 590390 |
2022-04-29 |
42 CTN |
20106.27KG |
1 X 40 HC FCL CONTAINER, 4 2 MASTER ROLLS PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 IN VOICE NO. & DATE : E-40864/21 -22 DT. 14/03/2022 S/BILL NO . : 8949113 NET WEIGHT : 199 38.000 KGS BUYERS ORDER NO. & DATE : 713965 DT. 07/03/2022 FREIGHT PREPAID 3RD NOT IFY PARTY: LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-04-29 |
28 PKG |
15663.26KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 12 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODE N PALLETS PP WOVEN COATED/PRI NTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-21009/ 21-22 DT. 17/03/2022 S/BILL NO. : 9046813 NET WEIGHT : 1 4738.000 KGS BUYERS ORDER NO. & DATE : 510288 DT. 16/03/20 22 714006 DT. 16/03/2022 F REIGHT PREPAID 3RD NOTIFY P ARTY: LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2022-04-29 |
40 PKG |
7395.04KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 40 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-10676/21-22 DT. 17/03/2022 S/BILL NO. : 9047317 NET WEI GHT : 6475.000 KGS BUYERS OR DER NO. & DATE : 714017 DT. 1 6/03/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-04-29 |
40 PKG |
20914.14KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0677/21-22 DT. 19/03/2022 S/B ILL NO. : 9074234 NET WEIGHT : 19514.000 KGS BUYERS ORDER NO. & DATE : 911911 DT. 11/0 3/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-29 |
20 PKG |
10440.06KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 20 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4086 7/21-22 DT. 16/03/2022 S/BIL L NO. : 9009225 NET WEIGHT : 9740.000 KGS BUYERS ORDER NO. & DATE : 911904 DT. 11/03/20 22 FREIGHT PREPAID |
HS 590390 |
2022-04-29 |
4 PKG |
2249.86KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 4 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-21008 /21-22 DT. 17/03/2022 S/BILL NO. : 9047951 NET WEIGHT : 2098.000 KGS BUYERS ORDER NO. & DATE : 911921 DT. 11/03/20 22 FREIGHT PREPAID |
HS 590390 |
2022-04-29 |
16 PKG |
9018.93KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-21002/21-22 DT. 15 /03/2022 S/BILL NO. : 8968753 NET WEIGHT : 8411.000 KGS BUYERS ORDER NO. & DATE : 911 917 DT. 11/03/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-29 |
20 PKG |
10431.89KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 20 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-10675/21-22 DT. 17/03/2022 S/BILL NO. : 90467 74 NET WEIGHT : 9732.000 KGS BUYERS ORDER NO. & DATE : 9 11907 DT. 11/03/2022 FREIGH T PREPAID |
HS 590390 |
2022-04-29 |
18 PKG |
21623.11KG |
1 X 40 HC CONTAINER TOTAL 4 41 ROLLS IN 8 PACKAGES (WOODEN PALLETS) & 10 MASTER ROLLS PP WOVEN FABRIC LAMINATED/COA TED HS CODE : 39219099 INVOI CE NO. & DATE : E-40863/21-22 DT. 14/03/2022 S/BILL NO. : 8949699 NET WEIGHT : 18321.0 00 KGS BUYERS ORDER NO. & DAT E : 713625 DT. 14/01/2022 71 3626 DT. 14/01/2022 FREIG HT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 392190 |
2022-04-29 |
40 PKG |
20924.11KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0862/21-22 DT. 14/03/2022 S/ BILL NO. : 8949197 NET WEIGHT : 19524.000 KGS BUYERS ORDE R NO. & DATE : 911903 DT. 11/ 03/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-29 |
16 PKG |
9693.89KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-21001/21-22 DT. 15/03/2022 S/BILL NO. : 8968754 NET WEI GHT : .9214.000 KGS BUYERS OR DER NO. & DATE : 714002 DT. 1 1/03/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-04-29 |
20 PKG |
11783.17KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN TOTAL 244 ROLLS IN 20 PACKAGES (WOODEN P ALLETS) HDPE COATED AND PRINT ED WOVEN FABRIC HS CODE : 392 19099 INVOICE NO. & DATE : E -40868/21-22 DT. 16/03/2022 S/BILL NO. : 9009662 NET WEIG HT : 10709.000 KGS BUYERS OR DER NO. & DATE : 713666 DT. 2 1/01/2022 713667 DT. 21/01/20 22 FREIGHT PREPAID 3RD N OTIFY PARTY: LIVINGSTON INTER NATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVING STONINTL.COM 1.859.282.0269 |
HS 392190 |
2022-04-29 |
40 PKG |
20967.21KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40861/21-22 DT. 14/03/2022 S /BILL NO. : 8937490 NET WEIGH T : 19567.000 KGS BUYERS ORD ER NO. & DATE : 911902 DT. 11 /03/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-29 |
16 PKG |
9023.92KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2100 0/21-22 DT. 15/03/2022 S/BIL L NO. : 8968745 NET WEIGHT : 8416.000 KGS BUYERS ORDER NO . & DATE : 911917 DT. 11/03/2 022 FREIGHT PREPAID |
HS 590390 |
2022-04-29 |
16 PKG |
9684.81KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-21003/21-22 D T. 15/03/2022 S/BILL NO. : 89 68751 NET WEIGHT : 9205.000 KGS BUYERS ORDER NO. & DATE : 714003 DT. 11/03/2022 FRE IGHT PREPAID 3RD NOTIFY PAR TY: LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 590390 |
2022-04-29 |
40 PKG |
7412.73KG |
1 X 40 HC PART OF FCL CONTAIN ER 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10680/21-22 D T. 21/03/2022 S/BILL NO. : 91 14742 NET WEIGHT : 6493.000 KGS BUYERS ORDER NO. & DATE : 714017 DT. 16/03/2022 FRE IGHT PREPAID 3RD NOTIFY PAR TY: LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 590390 |
2022-04-29 |
16 PKG |
9013.03KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2100 4/21-22 DT. 16/03/2022 S/BIL L NO. : 9011377 NET WEIGHT : 8405.000 KGS BUYERS ORDER NO . & DATE : 911921 DT. 11/03/2 022 FREIGHT PREPAID |
HS 590390 |
2022-04-29 |
16 PKG |
9663.04KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVO ICE NO. & DATE : E-21005/21-2 2 DT. 16/03/2022 S/BILL NO. : 9011528 NET WEIGHT : 9183.0 00 KGS BUYERS ORDER NO. & DAT E : 714004 DT. 11/03/2022 FR EIGHT PREPAID 3RD NOTIFY PA RTY LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2022-04-29 |
20 PKG |
10416.02KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-10679/21-22 DT. 21/0 3/2022 S/BILL NO. : 9114745 NET WEIGHT : 9716.000 KGS BU YERS ORDER NO. & DATE : 91190 7 DT. 11/03/2022 FREIGHT PR EPAID |
HS 590390 |
2022-04-26 |
36 PKG |
20138.93KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0977/21-22 DT. 11/03/2022 S/B ILL NO. : 8873287 NET WEIGHT : 18735.000 KGS BUYERS ORDER NO. & DATE : 911884 DT. 05/0 3/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-26 |
40 PKG |
19936.17KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0858/21-22 DT. 12/03/2022 S/ BILL NO. : 8905387 NET WEIGHT : 18696.000 KGS BUYERS ORDE R NO. & DATE : 510279 DT. 28/ 02/2022 FREIGHT PREPAID CARGO IN TRANSIT TO VANCOUVER, CANADA 3RD NOTIFY PARTY: AVENEX COATING TECHNOLOGIES KF T. GYOR GESZTENYEFA U. 2 HUNG ARY TELE NO. (+36) 20 284 089 5 TAX NUMBER : 26612058-2-08 EMAIL ID : [email protected] 4TH NOTIFY PARTY: LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2022-04-25 |
16 PKG |
9014.85KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20955/21-22 DT. 07 /03/2022 S/BILL NO. : 8762970 NET WEIGHT : 8407.000 KGS BUYERS ORDER NO. & DATE : 911 892 DT. 04/03/2022 911893 DT. 04/03/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-25 |
16 PKG |
9028.91KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20957/21-22 DT. 0 7/03/2022 S/BILL NO. : 876295 7 NET WEIGHT : 8421.000 KGS BUYERS ORDER NO. & DATE : 91 1893 DT. 04/03/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-25 |
16 PKG |
9692.98KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-20956/21-22 DT. 07/03/2022 S/BILL NO. : 8 762969 NET WEIGHT : 9213.000 KGS BUYERS ORDER NO. & DATE : 713967 DT. 04/03/2022 FR EIGHT PREPAID 3RD NOTIFY PA RTY: LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2022-04-25 |
20 PKG |
10421.01KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 20 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4084 5/21-22 DT. 09/03/2022 S/BIL L NO. : 8836154 NET WEIGHT : 9721.000 KGS BUYERS ORDER NO . & DATE : 911866 DT. 25/02/2 022 FREIGHT PREPAID |
HS 590390 |
2022-04-25 |
20 PKG |
7245.81KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 20 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4084 6/21-22 DT. 09/03/2022 S/BIL L NO. : 8836192 NET WEIGHT : 6706.000 KGS BUYERS ORDER NO . & DATE : 713999 DT. 09/03/ 2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INT ERNATIONAL INC ABOYNTON@LIVIN GSTONINTL.COM CINCINNATI@LIVI NGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-04-25 |
16 PKG |
9017.11KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-20963/21-22 DT. 08/ 03/2022 S/BILL NO. : 8802924 NET WEIGHT : 8409.000 KGS B UYERS ORDER NO. & DATE : 9118 94 DT. 04/03/2022 FREIGHT P REPAID |
HS 590390 |
2022-04-25 |
16 PKG |
9694.79KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20990/21-22 DT. 14/03/2022 S/BILL NO. : 8937504 NET WEI GHT : 9215.000 KGS BUYERS OR DER NO. & DATE : 713985 DT. 0 7/03/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-04-25 |
16 PKG |
9698.88KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-20984/21-22 DT. 12/03/2022 S/BILL NO. : 8 905420 NET WEIGHT : 9219.000 KGS BUYERS ORDER NO. & DATE : 713982 DT. 07/03/2022 FR EIGHT PREPAID 3RD NOTIFY PA RTY: LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2022-04-25 |
16 PKG |
9020.74KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20959/21-22 DT. 08 /03/2022 S/BILL NO. : 8802833 NET WEIGHT : 8413.000 KGS B UYERS ORDER NO. & DATE : 9118 93 DT. 04/03/2022 911894 DT. 04/03/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-25 |
16 PKG |
9024.83KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2096 5/21-22 DT. 08/03/2022 S/BIL L NO. : 8802928 NET WEIGHT : 8417.000 KGS BUYERS ORDER NO . & DATE : 911895 DT. 04/03/2 022 FREIGHT PREPAID |
HS 590390 |
2022-04-25 |
8 PKG |
4311.01KG |
1 X 40 HC PART OF FCL CONTAIN ER 8 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-40853/21-22 DT. 11/ 03/2022 S/BILL NO. : 8905346 NET WEIGHT : 4025.000 KGS B UYERS ORDER NO. & DATE : 9118 77 DT. 25/02/2022 911878 DT. 25/02/2022 FREIGHT PREPAI D |
HS 590390 |
2022-04-25 |
16 PKG |
9034.8KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2099 3/21-22 DT. 14/03/2022 S/BIL L NO. : 8937506 NET WEIGHT : 8427.000 KGS BUYERS ORDER NO . & DATE : 911916 DT. 11/03/2 022 FREIGHT PREPAID |
HS 590390 |
2022-04-25 |
16 PKG |
9687.99KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20970/21-22 DT. 08/03/2022 S/BILL NO. : 8802916 NET WEI GHT : 9208.000 KGS BUYERS ORD ER NO. & DATE : 713974 DT. 07 /03/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2022-04-25 |
20 PKG |
7230.84KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-40848/21-22 DT. 09/ 03/2022 S/BILL NO. : 8837097 NET WEIGHT : 6691.000 KGS BU YERS ORDER NO. & DATE : 71399 9 DT. 09/03/2022 FREIGHT PR EPAID 3RD NOTIFY PARTY: LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 590390 |
2022-04-25 |
20 PKG |
10457.75KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40847/21-22 DT. 09 /03/2022 S/BILL NO. : 8837116 NET WEIGHT : 9758.000 KGS BUYERS ORDER NO. & DATE : 911 890 DT. 05/03/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-25 |
16 PKG |
9018.93KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20991/21-22 DT. 14 /03/2022 S/BILL NO. : 8937488 NET WEIGHT : 8411.000 KGS BUYERS ORDER NO. & DATE : 911 915 DT. 11/03/2022 911916 DT. 11/03/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-25 |
16 PKG |
9012.12KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2098 9/21-22 DT. 14/03/2022 S/BIL L NO. : 8937496 NET WEIGHT : 8404.000 KGS BUYERS ORDER NO . & DATE : 911915 DT. 11/03/2 022 FREIGHT PREPAID |
HS 590390 |
2022-04-25 |
16 PKG |
9034.8KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20961/21-22 DT. 0 8/03/2022 S/BILL NO. : 880293 5 NET WEIGHT : 8427.000 KGS BUYERS ORDER NO. & DATE : 911 894 DT. 04/03/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-25 |
20 PKG |
7246.71KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 20 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4083 4/21-22 DT. 07/03/2022 S/BIL L NO. : 8762952 NET WEIGHT : 6707.000 KGS BUYERS ORDER NO . & DATE : 713862 DT. 28/02/2 022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTE RNATIONAL INC ABOYNTON@LIVING STONINTL.COM CINCINNATI@LIVIN GSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-04-25 |
16 PKG |
9693.89KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-20992/21-22 DT. 14/03/2022 S/BILL NO. : 8 937503 NET WEIGHT : 9214.000 KGS BUYERS ORDER NO. & DATE : 713986 DT. 07/03/2022 FR EIGHT PREPAID 3RD NOTIFY PA RTY: LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2022-04-25 |
16 PKG |
9699.78KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20960/21-22 D T. 08/03/2022 S/BILL NO. : 88 02879 NET WEIGHT : 9220.000 KGS BUYERS ORDER NO. & DATE : 713969 DT. 07/03/2022 FRE IGHT PREPAID 3RD NOTIFY PAR TY: LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 590390 |
2022-04-25 |
16 PKG |
9699.78KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20968/21-22 DT. 08/03/2022 S/BILL NO. : 8802919 NET WEI GHT : 9220.000 KGS BUYERS OR DER NO. & DATE : 713973 DT. 0 7/03/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-04-25 |
16 PKG |
9028KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2096 9/21-22 DT. 08/03/2022 S/BIL L NO. : 8802923 NET WEIGHT :8 420.000 KGS BUYERS ORDER NO. & DATE : 911895 DT. 04/03/202 2 911898 DT. 07/03/2022 FR EIGHT PREPAID |
HS 590390 |
2022-04-25 |
16 PKG |
9694.79KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-20958/21-22 DT. 07/03/2022 S/BILL NO. : 8762950 NET WEIGHT : 9215.000 KGS BUYERS ORDER NO. & DATE : 713968 DT. 04/03/2022 FR EIGHT PREPAID 3RD NOTIFY PA RTY: LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2022-04-25 |
16 PKG |
9017.11KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2097 3/21-22 DT. 09/03/2022 S/BIL L NO. : 8819950 NET WEIGHT : 8409.000 KGS BUYERS ORDER NO . & DATE : 911898 DT. 07/03/2 022 FREIGHT PREPAID |
HS 590390 |
2022-04-25 |
16 PKG |
9028KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20996/21-22 DT. 14 /03/2022 S/BILL NO. : 8937507 NET WEIGHT : 8420.000 KGS BUYERS ORDER NO. & DATE : 911 916 DT. 11/03/2022 911917 DT. 11/03/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-25 |
16 PKG |
9690.71KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20988/21-22 DT. 14/03/2022 S/BILL NO. : 8937486 NET WEI GHT : 9211.000 KGS BUYERS OR DER NO. & DATE : 713984 DT. 0 7/03/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-04-25 |
20 PKG |
10418.74KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 20 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4083 3/21-22 DT. 07/03/2022 S/BIL L NO. : 8762971 NET WEIGHT : 9719.000 KGS BUYERS ORDER NO. & DATE : 911866 DT. 25/02/2 022 FREIGHT PREPAID |
HS 590390 |
2022-04-25 |
16 PKG |
9698.88KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20974/21-22 DT. 09/03/2022 S/BILL NO. : 8819924 NET WEI GHT : 9219.000 KGS BUYERS OR DER NO. & DATE : 713975 DT. 0 7/03/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-04-25 |
16 PKG |
9694.79KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20966/21-22 DT. 08/03/2022 S/BILL NO. : 8802866 NET WEI GHT : 9215.000 KGS BUYERS ORD ER NO. & DATE : 713972 DT. 07 /03/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2022-04-25 |
16 PKG |
9042.06KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2096 7/21-22 DT. 08/03/2022 S/BIL L NO. : 8802918 NET WEIGHT : 8434.000 KGS BUYERS ORDER NO . & DATE : 911895 DT.04/03/20 22 FREIGHT PREPAID |
HS 590390 |
2022-04-25 |
16 PKG |
9017.11KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-20983/21-22 DT. 12/ 03/2022 S/BILL NO. : 8905421 NET WEIGHT : 8409.000 KGS B UYERS ORDER NO. & DATE : 9119 14 DT. 11/03/2022 FREIGHT P REPAID |
HS 590390 |
2022-04-25 |
16 PKG |
9701.14KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-20962/21-22 DT. 08/03/2022 S/BILL NO. : 8 804927 NET WEIGHT : 9221.000 KGS BUYERS ORDER NO. & DATE : 713970 DT. 07/03/2022 FRE IGHT PREPAID 3RD NOTIFY PAR TY: LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 590390 |
2022-04-25 |
16 PKG |
9004.87KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2098 7/21-22 DT. 14/03/2022 S/BIL L NO. : 8937485 NET WEIGHT : 8397.000 KGS BUYERS ORDER NO . & DATE : 911914 DT. 11/03/2 022 911915 DT. 11/03/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-25 |
16 PKG |
9698.88KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20964/21-22 D T. 08/03/2022 S/BILL NO. : 88 02926 NET WEIGHT : 9219.000 K GS BUYERS ORDER NO. & DATE : 713971 DT. 07/03/.2022 FRE IGHT PREPAID 3RD NOTIFY PAR TY: LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 590390 |
2022-04-25 |
16 PKG |
9689.8KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20997/21-22 DT. 14/03/2022 S/BILL NO. : 8937502 NET WEI GHT : 9210.000 KGS BUYERS OR DER NO. & DATE : 713988 DT. 0 7/03/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-04-25 |
16 PKG |
9687.99KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20994/21-22 DT. 14/03/2022 S/BILL NO. : 8937487 NET WEI GHT : 9208.000 KGS BUYERS OR DER NO. & DATE : 713987 DT. 0 7/03/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-04-25 |
12 PKG |
22746.23KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN TOTAL 60 R OLLS IN 12 PACKAGES(WOODEN PAL LETS) PP WOVEN FABRIC LAMINAT ED/COATED HS CODE : 39219099 INVOICE NO. & DATE : E-40852 /21-22 DT. 11/03/2022 S/BILL NO. : 8905345 NET WEIGHT : 21666.000 KGS BUYERS ORDER NO . & DATE : 713741 DT. 07/02/2 022 713744 DT. 07/02/2022 FREIGHT PREPAID 3RD NOTIF Y PARTY: LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 392190 |
2022-04-19 |
36 PKG |
20190.19KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0911/21-22 DT. 25/02/2022 S/ BILL NO. : 8526026 NET WEIGHT : 18786.000 KGS BUYERS ORDE R NO. & DATE : 911835 DT. 18/ 02/2022 911836 DT. 18/02/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-19 |
15 PKG |
24529.33KG |
1 X 40 HC CONTAINER TOTAL 6 4 ROLLS IN 14 PACKAGES(WOODEN PALLETS) PP WOVEN FABRIC LAMI NATED/COATED HS CODE : 392190 99 313 PCS IN 1 PACKAGE (WOOD EN PALLET ) PP COVER HS CODE : 39239090 INVOICE NO. & DAT E : E-40835/21-22 DT. 07/03/ 2022 S/BILL NO. : 8762974 NE T WEIGHT : 23431.000 KGS BUY ERS ORDER NO. & DATE : 911786 DT 28/01/2022 911678 DT 05/ 12/2021 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 392190 |
2022-04-15 |
20 PKG |
7249.89KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-40822/21-22 DT. 02/ 03/2022 S/BILL NO. : 8644871 NET WEIGHT : 6710.000 KGS B UYERS ORDER NO. & DATE : 7138 61 DT. 28/02/2022 FREIGHT P REPAID 3RD NOTIFY PARTY: L IVINGSTON INTERNATIONAL INC A [email protected] CI [email protected] 1 .859.282.0269 |
HS 590390 |
2022-04-15 |
16 PKG |
9698.88KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-20923/21-22 DT. 28/02/2022 S/BILL NO. : 8 598354 NET WEIGHT : 9219.000 KGS BUYERS ORDER NO. & DATE : 713882 DT. 25/02/2022 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2022-04-15 |
20 PKG |
7284.82KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 20 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4080 8/21-22 DT. 28/02/2022 S/BIL L NO. : 8598235 NET WEIGHT : 6745.000 KGS BUYERS ORDER NO . & DATE : 713860 DT. 25/02/2 022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2022-04-15 |
16 PKG |
9672.11KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20902/21-22 DT. 23/02/2022 S/BILL NO. : 8479055 NET WEI GHT : 9192.000 KGS BUYERS OR DER NO. & DATE : 713836 DT. 2 1/02/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2022-04-15 |
16 PKG |
9673.93KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-20909/21-22 DT. 24/02/2022 S/BILL NO. : 8 492769 NET WEIGHT : 9194.000 KGS BUYERS ORDER NO. & DATE : 713839 DT. 21/02/2022 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2022-04-15 |
16 PKG |
9019.84KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2089 3/21-22 DT. 22/02/2022 S/BIL L NO. : 8432728 NET WEIGHT : 8412.000 KGS BUYERS ORDER NO . & DATE : 911848 DT. 18/02/2 022 FREIGHT PREPAID |
HS 590390 |
2022-04-15 |
16 PKG |
8991.71KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20906/21-22 DT. 24 /02/2022 S/BILL NO. : 8492761 NET WEIGHT : 8384.000 KGS BUYERS ORDER NO. & DATE : 911 851 DT.18.02.2022 911852 DT.1 8.02.2022 FREIGHT PREPAID |
HS 590390 |
2022-04-15 |
16 PKG |
9689.8KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20904/21-22 DT. 24/02/2022 S/BILL NO. : 8492766 NET WEI GHT : 9210.000 KGS BUYERS OR DER NO. & DATE : 713837 DT. 2 1/02/2022. FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2022-04-15 |
16 PKG |
9688.9KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20900/21-22 DT. 23/02/2022 S/BILL NO. : 8479007 NET WEI GHT : 9209.000 KGS BUYERS OR DER NO. & DATE : 713835 DT. 2 1/02/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2022-04-15 |
20 PKG |
10392.88KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 20 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4082 1/21-22 DT. 02/03/2022 S/BIL L NO. : 8644870 NET WEIGHT : 9693.000 KGS BUYERS ORDER NO . & DATE : 911863 DT. 25/02/2 022 FREIGHT PREPAID |
HS 590390 |
2022-04-15 |
16 PKG |
9696.15KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-20894/21-22 DT. 22/02/2022 S/BILL NO. : 8 432720 NET WEIGHT : 9216.000 KGS BUYERS ORDER NO. & DATE : 713832 DT. 21/02/2022 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2022-04-15 |
32 PKG |
20116.25KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH NON WOVEN) H S CODE : 59039090 INVOICE NO. & DATE : E-20932/21-22 DT. 28/02/2022 S/BILL NO. : 85983 60 NET WEIGHT : 18932.000 KG S BUYERS ORDER NO. & DATE : 713863 DT. 25/02/2022 713887 DT. 25/02/2022 FREIGHT PREP AID 3RD NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 560311 |
2022-04-15 |
16 PKG |
9704.77KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-20896/21-22 DT. 23/02/2022 S/BILL NO. : 8 479165 NET WEIGHT : 9225.000 KGS BUYERS ORDER NO. & DATE : 713833 DT. 21/02/2022 FR EIGHT PREPAID |
HS 590390 |
2022-04-15 |
20 PKG |
7283KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 20 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4081 0/21-22 DT. 28/02/2022 S/BILL NO. : 8604964 NET WEIGHT : 6743.000 KGS BUYERS ORDER NO. & DATE : 713860 DT. 25/02/20 22 FREIGHT PREPAID 3RD N OTIFY PARTY: LIVINGSTON INTER NATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVING STONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-04-15 |
40 PKG |
21062.92KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0912/21-22 DT. 25/02/2022 S/ BILL NO. : 8526006 NET WEIGHT : 19463.000 KGS BUYERS ORDE R NO. & DATE : 510274 DT. 14/ 02/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-04-15 |
8 PKG |
4507.88KG |
1 X 40 HC PART OF FCL CONTAIN ER 08 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20936/21-22 DT. 01 /03/2022 S/BILL NO. :8628351 NET WEIGHT : 4204.000 KGS BU YERS ORDER NO. & DATE : 91187 3 DT. 25/02/2022 FREIGHT PR EPAID |
HS 590390 |
2022-04-15 |
16 PKG |
9694.79KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-20898/21-22 DT. 23/02/2022 S/BILL NO. : 8 479019 NET WEIGHT : 9215.000 KGS BUYERS ORDER NO. & DATE : 713834 DT. 21/02/2022 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2022-04-15 |
16 PKG |
9019.84KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-20953/21-22 DT. 07/0 3/2022 S/BILL NO. : 8762956 NET WEIGHT : 8412.000 KGS BUY ERS ORDER NO. & DATE : 911892 DT. 04/03/2022 FREIGHT PREPA ID |
HS 590390 |
2022-04-15 |
16 PKG |
9008.95KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2089 9/21-22 DT. 23/02/2022 S/BIL L NO. : 8479186 NET WEIGHT : 8401.000 KGS BUYERS ORDER NO . & DATE : 911850 DT. 18/02/2 022 FREIGHT PREPAID |
HS 590390 |
2022-04-15 |
40 PKG |
20915.95KG |
1 X 40 HC CONTAINER 40 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-40 813/21-22 DT. 28/02/2022 S/B ILL NO. : 8604924 NET WEIGHT : 19516.000 KGS BUYERS ORDER NO. & DATE : 911859 DT. 25/0 2/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-15 |
16 PKG |
9019.84KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2092 8/21-22 DT. 28/02/2022 S/BIL L NO. : 8598342 NET WEIGHT : 8412.000 KGS BUYERS ORDER NO . & DATE : 911872 DT. 25/02/2 022 911873 DT. 25/02/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-15 |
20 PKG |
10441.87KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 20 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4080 9/21-22 DT. 28/02/2022 S/BILL NO. : 8604966 NET WEIGHT : 9742.000 KGS BUYERS ORDER NO. & DATE : 911842 DT. 18/02/20 22 FREIGHT PREPAID |
HS 590390 |
2022-04-15 |
81 PKG |
19195.9KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 01 PACKAGE (BOX ) PRINTED SAMPLE BROCHURES H S CODE : 59039090 INVOICE NO. & DATE : E-10657/21-22 DT. 0 4/03/2022 S/BILL NO. : 870375 5 NET WEIGHT : 17435.000 KGS BUYERS ORDER NO. & DATE : 7 13868 DT. 28/02/2022 FREIGH T PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 847439 |
2022-04-15 |
16 PKG |
9699.78KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20929/21-22 DT. 28/02/2022 S/BILL NO. : 8598284 NET WEI GHT : 9220.000 KGS BUYERS OR DER NO. & DATE : 713885 DT. 2 5/02/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2022-04-15 |
80 PKG |
19153.26KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0656/21-22 DT. 03/03/2022 S/B ILL NO. : 8676470 NET WEIGHT : 17393.000 KGS BUYERS ORDER NO. & DATE : 713867 DT. 28/0 2/2022 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2022-04-15 |
80 PKG |
19156.89KG |
1 X 40 HC CONTAINER 80 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0659/21-22 DT. 07/03/2022 S/B ILL NO. : 8762980 NET WEIGHT : 17397.000 KGS BUYERS ORDER NO. & DATE : 713870 DT. 28/0 2/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2022-04-15 |
40 PKG |
20839.29KG |
1 X 40 HC CONTAINER 40 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-40 812/21-22 DT. 28/02/2022 S/B ILL NO. : 8604979 NET WEIGHT : 19439.000 KGS BUYERS ORDER NO. & DATE : 911844 DT. 18/0 2/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-15 |
16 PKG |
9692.98KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20931/21-22 DT. 28/02/2022 S/BILL NO. : 8599130 NET WEI GHT : 9213.000 KGS BUYERS OR DER NO. & DATE : 713886 DT. 2 5/02/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2022-04-15 |
20 PKG |
7246.71KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 20 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4082 9/21-22 DT. 05/03/2022 S/BIL L NO. : 8727872 NET WEIGHT : 6707.000 KGS BUYERS ORDER NO . & DATE : 713862 DT. 28/02/2 022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTE RNATIONAL INC ABOYNTON@LIVING STONINTL.COM CINCINNATI@LIVIN GSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-04-15 |
14 PKG |
7308.86KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 14 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4080 5/21-22 DT. 26/02/2022 S/BIL L NO. : 8574816 NET WEIGHT : 6819.000 KGS BUYERS ORDER NO. & DATE : 911841 DT. 18/02/20 22 FREIGHT PREPAID |
HS 590390 |
2022-04-15 |
32 PKG |
20123.96KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20933/21-22 DT. 2 8/02/2022 S/BILL NO. : 859836 1 NET WEIGHT : 18940.000 KGS BUYERS ORDER NO. & DATE : 7 13863 DT. 25/02/2022 713888 D T. 25/02/2022 FREIGHT PREPA ID 3RD NOTIFY PARTY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 590390 |
2022-04-15 |
31 CTN |
20274.11KG |
1 X 40 HC CONTAINER 31 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED/COATED HS CODE : 392190 99 INVOICE NO. & DATE : E-40 832/21-22 DT. 05/03/2022 S/B ILL NO. : 8727849 NET WEIGHT : 19809.000 KGS BUYERS ORDER NO. & DATE : 713523 DT. 13/1 2/2021 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 392190 |
2022-04-15 |
16 PKG |
9698.88KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-20947/21-22 D T. 07/03/2022 S/BILL NO. : 87 62945 NET WEIGHT : 9219.000 K GS BUYERS ORDER NO. & DATE : 713899 DT. 03/03/2022 FREIGH T PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2022-04-15 |
16 PKG |
9693.89KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-20907/21-22 DT. 24/02/2022 S/BILL NO. : 8 492755 NET WEIGHT : 9214.000 KGS BUYERS ORDER NO. & DATE : 713838 DT. 21/02/2022 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2022-04-15 |
16 PKG |
9014.85KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20897/21-22 DT. 23 /02/2022 S/BILL NO. : 8478754 NET WEIGHT : 8407.000 KGS BUYERS ORDER NO. & DATE : 911 850 DT. 18/02/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-15 |
26 PKG |
13238.77KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 12400 PC S IN 20 PACKAGES (WOODEN PALLE TS) PP COVER HS CODE : 39239 090 36 ROLLS IN 06 PACKAGES (WOODEN PALLETS) PP WOVEN FA BRIC LAMINATED/COATED HS CODE : 39219099 INVOICE NO. & D ATE : E-40804/21-22 DT. 26/02 /2022 S/BILL NO. : 8575394 NET WEIGHT : 12367.000 KGS BUYERS ORDER NO. & DATE : 713 622 DT. 14/01/2022 713623 DT. 14/01/2022 713624 DT. 14/01/ 2022 713627 DT. 14/01/2022 7 13628 DT. 14/01/2022 713731 DT. 31/01/2022 713732 & 71373 3 DT. 31/01/2022 FREIGHT PR EPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] C [email protected] 1.859.282.0269 |
HS 392390 |
2022-04-15 |
16 PKG |
9017.11KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-20922/21-22 DT. 28/ 02/2022 S/BILL NO. : 8598290 NET WEIGHT : 8409.000 KGS B UYERS ORDER NO. & DATE : 9118 71 DT. 25/02/2022 FREIGHT P REPAID |
HS 590390 |
2022-04-15 |
20 PKG |
10439.15KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4080 7/21-22 DT. 28/02/2022 S/BI LL NO. : 8598311 NET WEIGHT : 9739.000 KGS BUYERS ORDER N O. & DATE : 911841 DT. 18/02/ 2022 911842 DT. 18/02/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-15 |
16 PKG |
9017.11KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20946/21-22 DT. 07/ 03/2022 S/BILL NO. : 8762944 NET WEIGHT : 8409.000 KGS BU YERS ORDER NO. & DATE : 91189 1 DT. 04/03/2022. FREIGHT P REPAID |
HS 590390 |
2022-04-15 |
80 PKG |
19158.25KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0658/21-22 DT. 05/03/2022 S/B ILL NO. : 8724353 NET WEIGHT : 17398.000 KGS BUYERS ORDER NO. & DATE : 713869 DT. 28/0 2/2022 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2022-04-15 |
16 PKG |
9014.85KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2093 0/21-22 DT. 28/02/2022 S/BIL L NO. : 8598300 NET WEIGHT : 8407.000 KGS BUYERS ORDER NO . & DATE : 911873 DT. 25/02/2 022 FREIGHT PREPAID |
HS 590390 |
2022-04-15 |
24 PKG |
14155.04KG |
1 X 40 HC PART OF FCL CONTAIN ER 08 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS C ODE : 59039090 INVOICE NO. & DATE : E-20937/21-22 DT. 01/ 03/2022 S/BILL NO. : 8630115 NET WEIGHT : 13371.000 KGS BUYERS ORDER NO. & DATE : 713 863 DT. 28/02/2022 713894 DT. 28/02/2022 713889 DT. 28/02/ 2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2022-04-15 |
16 PKG |
9015.75KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20895/21-22 DT. 23 /02/2022 S/BILL NO. : 8479095 NET WEIGHT : 8408.000 KGS BUYERS ORDER NO. & DATE : 911 848 DT. 18/02/2022 911850 DT. 18/02/2022 FREIGHT PREPA ID |
HS 590390 |
2022-04-15 |
40 PKG |
20861.06KG |
1 X 40 HC CONTAINER 40 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-40 811/21-22 DT. 28/02/2022 S/B ILL NO. : 8604926 NET WEIGHT : 19461.000 KGS BUYERS ORDER NO. & DATE : 911843 DT. 18/0 2/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-15 |
16 PKG |
8983.09KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20908/21-22 DT. 24 /02/2022 S/BILL NO. : 8492763 NET WEIGHT : 8375.000 KGS BUYERS ORDER NO. & DATE : 911 852 DT. 18/02/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-15 |
16 PKG |
9694.79KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20927/21-22 DT. 28/02/2022 S/BILL NO. : 8598363 NET WEI GHT : 9215.000 KGS BUYERS OR DER NO. & DATE : 713884 DT. 2 5/02/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2022-04-15 |
16 PKG |
9672.11KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20917/21-22 DT.26.02.2022 S/BILL NO. : 8576947 NET WEIG HT : 9192.000 KGS BUYERS ORD ER NO. & DATE : 713879 DT. 25 /02/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2022-04-15 |
20 PKG |
10411.03KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 20 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4081 5/21-22 DT. 01/03/2022 S/BILL NO. : 8630923 NET WEIGHT : 9711.000 KGS BUYERS ORDER NO. & DATE : 911817 DT. 11/02/20 22 911842 DT. 18/02/2022 F REIGHT PREPAID |
HS 590390 |
2022-04-15 |
16 PKG |
8986.72KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2091 6/21-22 DT. 26/02/2022 S/BIL L NO. : 8576963 NET WEIGHT : 8379.000 KGS BUYERS ORDER NO . & DATE : 911870 DT. 25/02/2 022 FREIGHT PREPAID |
HS 590390 |
2022-04-15 |
20 PKG |
10413.75KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 20 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4082 8/21-22 DT. 05/03/2022 S/BIL L NO. : 8728071 NET WEIGHT : 9714.000 KGS BUYERS ORDER NO . & DATE : 911863 DT. 25/02/2 022 FREIGHT PREPAID |
HS 590390 |
2022-04-15 |
37 CTN |
20023.26KG |
1 X 40 HC CONTAINER TOTAL 3 7 MASTER ROLLS PP WOVEN FABRI C LAMINATED/COATED HS CODE : 39219099 E-40801/21-22 DT. 24 /02/2022 S/BILL NO. : 8511639 NET WEIGHT : 19616.000 KGS BUYERS ORDER NO. & DATE : 71 3522 DT. 13/12/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 392190 |
2022-04-15 |
16 PKG |
9699.78KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-20954/21-22 D T. 07/03/2022 S/BILL NO. : 87 62953 NET WEIGHT : 9220.000 KGS BUYERS ORDER NO. & DATE : 713902 DT. 03/03/2022 FREIG HT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2022-04-15 |
16 PKG |
9688.9KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-20949/21-22 D T. 07/03/2022 S/BILL NO. : 87 62954 NET WEIGHT : 9209.000 K GS BUYERS ORDER NO. & DATE : 713900 DT. 03/03/2022 FREIGH T PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 AGEN T ADDRESS AT DESTINATION MAER SK CHARLOTTE CUSTOMER RESOURCE CENTER 9300 ARROWPOINT BLVD CHARLOTTE NC USA 28273 TEL : +1 (800) 321 8807 |
HS 590390 |
2022-04-15 |
16 PKG |
9668.03KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20919/21-22 D T. 26/02/2022 S/BILL NO. :857 7206 NET WEIGHT : 9188.000 K GS BUYERS ORDER NO. & DATE : 713880 DT. 25/02/2022 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2022-04-15 |
20 PKG |
7270.75KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 20 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4081 6/21-22 DT. 01/03/2022 S/BILL NO. : 8631115 NET WEIGHT : 6731.000 KGS BUYERS ORDER NO. & DATE : 713861 DT. 25/02/20 22 FREIGHT PREPAID 3RD N OTIFY PARTY: LIVINGSTON INTER NATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVING STONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-04-15 |
16 PKG |
9028.91KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-20926/21-22 DT. 28/ 02/2022 S/BILL NO. : 8598357 NET WEIGHT : 8421.000 KGS B UYERS ORDER NO. & DATE : 9118 72 DT. 25/02/2022 FREIGHT P REPAID |
HS 590390 |
2022-04-15 |
16 PKG |
8993.98KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-20918/21-22 DT. 26/ 02/2022 S/BILL NO. : 8576938 NET WEIGHT : 8386.000 KGS B UYERS ORDER NO. & DATE : 9118 70 DT. 25/02/2022 911871 DT. 25/02/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-15 |
16 CTN |
9694.79KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20951/21-22 DT. 07/03/2022 S/BILL NO. : 8762968 NET WEIG HT : 9215.000 KGS BUYERS ORDE R NO. & DATE : 713901 DT. 03/ 03/2022 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-04-15 |
16 PKG |
9028.91KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20950 /21-22 DT. 07/03/2022 S/BILL NO. : 8762978 NET WEIGHT : 84 21.000 KGS BUYERS ORDER NO. & DATE : 911891 DT. 04/03/2022 911892 DT. 04/03/2022 FREIG HT PREPAID |
HS 590390 |
2022-04-15 |
16 PKG |
9018.93KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E- 20948/21-22 DT. 07/03/2022 S /BILL NO. : 8762948 NET WEIGH T : 8411.000 KGS BUYERS ORDE R NO. & DATE : 911891 DT. 04/ 03/2022 FREIGHT PREPAID AGENT ADDRESS AT DESTINATION MAERSK CHARLOTTE CUSTOMER RESO URCE CENTER 9300 ARROWPOINT B LVD CHARLOTTE NC USA 28273 TEL: +1 (800) 321 8807 |
HS 590390 |
2022-04-08 |
16 PKG |
9007.14KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20869/21-22 DT. 17 /02/2022 S/BILL NO. : 8315375 NET WEIGHT : 8399.000 KGS BUYERS ORDER NO. & DATE : 911 823 DT. 11/02/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-08 |
16 PKG |
9698.88KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20868/21-22 DT. 17/02/2022 S/BILL NO. : 8315360 NET WEIG HT : 9219.000 KGS BUYERS ORD ER NO. & DATE : 713820 DT. 14 /02/2022. FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2022-04-08 |
20 PKG |
7322.01KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40783/21-22 DT. 17 /02/2022 S/BILL NO. : 8315357 NET WEIGHT : 6782.000 KGS BUYERS ORDER NO. & DATE : 713 800 DT. 14/02/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2022-04-08 |
16 PKG |
9694.79KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20884/21-22 DT. 21/02/2022 S/BILL NO. : 8402106 NET WEI GHT : 9215.000 KGS BUYERS OR DER NO. & DATE : 713818 DT. 1 4/02/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2022-04-08 |
36 PKG |
20084.05KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-20874/21-22 DT. 18/02/2022 S/BILL NO. : 83432 42 NET WEIGHT : 18176.000 KGS BUYERS ORDER NO. & DATE : 9 11825 DT. 11/02/2022 FREIGH T PREPAID |
HS 170260 |
2022-04-08 |
16 PKG |
9688.9KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20888/21-22 DT. 21/02/2022 S/BILL NO. : 8402116 NET WEI GHT : 9209.000 KGS BUYERS OR DER NO. & DATE : 713830 DT. 1 8/02/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2022-04-08 |
16 PKG |
9688.9KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20892/21-22 DT. 22/02/2022 S/BILL NO. : 8432719 NET WEI GHT : 9209.000 KGS BUYERS OR DER NO. & DATE : 713831 DT. 2 1/02/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2022-04-08 |
40 PKG |
16803.16KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INVO ICE NO. & DATE : E-10648/21-2 2 DT. 18/02/2022 S/BILL NO. : 8343245 NET WEIGHT : 15843. 000 KGS BUYERS ORDER NO. & DA TE : 713807 DT. 14/02/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2022-04-08 |
16 PKG |
9680.73KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20886/21-22 DT. 21/02/2022 S/BILL NO. : 8402141 NET WEI GHT : 9201.000 KGS BUYERS OR DER NO. & DATE : 713819 DT. 1 4/02/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2022-04-08 |
16 PKG |
9004.87KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2086 7/21-22 DT. 17/02/2022 S/BIL L NO. : 8315353 NET WEIGHT : 8397.000 KGS BUYERS ORDER NO . & DATE : 911823 DT. 11/02/2 022 FREIGHT PREPAID |
HS 590390 |
2022-04-08 |
16 PKG |
9689.8KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20870/21-22 D T. 17/02/2022 S/BILL NO. : 83 15369 NET WEIGHT : 9210.000 KGS BUYERS ORDER NO. & DATE : 713820 DT. 14/02/2022 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2022-04-08 |
20 PKG |
10441.87KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-40782/21-22 DT. 17/ 02/2022 S/BILL NO. : 8315340 NET WEIGHT : 9742.000 KGS BU YERS ORDER NO. & DATE : 91181 7 DT. 11/02/2022 FREIGHT PR EPAID |
HS 590390 |
2022-04-08 |
40 PKG |
16654.83KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40788/21-22 DT. 18/02/202 2 S/BILL NO. : 8343236 NET W EIGHT : 15695.000 KGS BUYERS ORDER NO. & DATE : 713808 DT . 14/02/2022 FREIGHT PREPAI D 3RD NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2022-04-08 |
32 PKG |
17081.22KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 1 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20875/21-22 DT. 18 /02/2022 S/BILL NO. : 8343237 NET WEIGHT : 16089.000 KGS BUYERS ORDER NO. & DATE : 713 824 DT.17.02.2022 713812 DT.1 4.02.2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2022-04-08 |
40 PKG |
20878.3KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-40785/21-22 DT . 17/02/2022 S/BILL NO. : 83263 77 NET WEIGHT : 19478.000 KGS BUYERS ORDER NO. & DATE : 9 11829 DT. 16/02/2022 FREIGH T PREPAID |
HS 170260 |
2022-04-08 |
16 PKG |
9004.87KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-20885/21-22 DT. 21/ 02/2022 S/BILL NO. : 8402112 NET WEIGHT : 8397.000 KGS B UYERS ORDER NO. & DATE : 9118 45 DT. 18/02/2022 911846 DT. 18/02/2022 FREIGHT PREPAI D |
HS 590390 |
2022-04-08 |
16 PKG |
9022.1KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2089 1/21-22 DT. 22/02/2022 S/BIL L NO. : 8432736 NET WEIGHT : 8414.000 KGS BUYERS ORDER NO . & DATE : 911846 DT. 18/02/2 022 911848 DT. 18/02/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-08 |
16 PKG |
9014.85KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2088 7/21-22 DT. 21/02/2022 S/BIL L NO. :8402114 NET WEIGHT : 8407.000 KGS BUYERS ORDER NO. & DATE : 911846 DT. 18/02/20 22 FREIGHT PREPAID |
HS 590390 |
2022-04-08 |
16 PKG |
9010.76KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2088 1/21-22 DT. 21/02/2022 S/BIL L NO. : 8402107 NET WEIGHT : 8403.000 KGS BUYERS ORDER NO . & DATE : 911845 DT. 18/02/2 022 FREIGHT PREPAID |
HS 590390 |
2022-04-08 |
40 PKG |
18450.18KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-20873/21-22 DT.1 8.02.2022 S/BILL NO. : 834322 5 NET WEIGHT : 17170.000 KGS BUYERS ORDER NO. & DATE : 71 3823 DT.17.02.2022 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON INTERNATIONAL INC [email protected] C [email protected] 1.859.282.0269 |
HS 210690 |
2022-04-08 |
20 PKG |
10430.99KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-40771/21-22 DT. 14/ 02/2022 S/BILL NO. : 8230692 NET WEIGHT : 9731.000 KGS B UYERS ORDER NO. & DATE : 9118 15 DT. 11/02/2022 FREIGHT P REPAID |
HS 590390 |
2022-04-08 |
16 PKG |
9023.01KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2085 7/21-22 DT. 15/02/2022 S/BIL L NO. : 8259286 NET WEIGHT : 8415.000 KGS BUYERS ORDER NO . & DATE : 911821 DT. 11/02/2 022 911822 DT. 11/02/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-05 |
36 PKG |
20255.05KG |
1 X 40 HC CONTAINER, 36 P ACKAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 59 039090 INVOICE NO. & DATE : E-20863/21-22 DT. 16/02/2022 S/BILL NO. : 8285350 NET WEIG HT : 18851.000 KGS BUYERS OR DER NO. & DATE : 911811 DT. 1 1/02/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-05 |
22 CTN |
20487.3KG |
1 X 40 HC CONTAINER 22 MA STER ROLLS PP WOVEN FABRIC LA MINATED/COATED HS CODE : 3921 9099 INVOICE NO. & DATE : E-40797/21-22 DT. 23/02/2022 S/BILL NO. : 8479917 NET WEI GHT : 20165.000 KGS BUYERS OR DER NO. & DATE : 713669 DT. 21/01/2022 713670 DT. 21/01/ 2022 713671 DT. 21/01/2022 7 13672 DT. 21/01/2022 713673 D T. 21/01/2022 713674 DT. 21 /01/2022 FREIGHT PREPAID 3RD NOTIFY PARTY: AVENEX COA TING TECHNOLOGIES INC. #260-1 1938, BRIDGEPORT ROAD, RICHMO ND BC, CANADA V6X1T2 TELE. NO . +1 (604) 716-4599 TELE. NO. +1 604-304-6100 4TH NOTIFY PARTY: LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 392190 |
2022-04-05 |
36 PKG |
20176.13KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20864/21-22 DT. 16/02/2022 S/ BILL NO. : 8285331 NET WEIGHT : 18772.000 KGS BUYERS ORDER NO. & DATE : 911812 DT. 11/0 2/2022 FREIGHT PREPAID |
HS 590390 |
2022-04-01 |
16 PKG |
9010.76KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20821 /21-22 DT. 07/02/2022 S/BILL NO. : 8055798 NET WEIGHT : 8403.000 KGS BUYERS ORDER NO. & DATE : 911805 DT. 04/02/20 22 FREIGHT PREPAID |
HS 590390 |
2022-04-01 |
20 PKG |
7269.85KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-40745/21-22 DT. 07/ 02/2022 S/BILL NO. : 8055762 NET WEIGHT : 6730.000 KGS B UYERS ORDER NO. & DATE : 7137 03 DT. 31/01/2022 713704 DT. 31/01/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2022-04-01 |
16 PKG |
9697.06KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20814/21-22 DT. 04/02/2022 S/BILL NO. : 7998635 NET WEI GHT : 9217.000 KGS BUYERS OR DER NO. & DATE : 713712 DT. 3 1/01/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2022-04-01 |
20 PKG |
10393.79KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-40738/21-22 DT. 04/ 02/2022 S/BILL NO. : 7998647 NET WEIGHT : 9694.000 KGS B UYERS ORDER NO. & DATE : 9117 76 DT. 28/01/2022 FREIGHT P REPAID |
HS 590390 |
2022-04-01 |
20 PKG |
7268.94KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-40737/21-22 DT. 04/ 02/2022 S/BILL NO. : 7998657 NET WEIGHT : 6729.000 KGS BU YERS ORDER NO. & DATE : 71370 2 DT. 31/01/2022 713703 DT. 3 1/01/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2022-04-01 |
16 PKG |
9693.89KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20822/21-22 DT. 07/02/2022 S/BILL NO. : 8055796 NET WEI GHT : 9214.000 KGS BUYERS OR DER NO. & DATE : 713764 DT. 0 4/02/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2022-04-01 |
16 PKG |
9019.84KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20813 /21-22 DT. 04/02/2022 S/BILL NO. : 7998645 NET WEIGHT : 8 412.000 KGS BUYERS ORDER NO. & DATE : 911781 DT. 28/01/202 2 911782 DT. 28/01/2022 FR EIGHT PREPAID |
HS 590390 |
2022-04-01 |
20 PKG |
10422.82KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-40746/21-22 DT. 07/ 02/2022 S/BILL NO. :8055777 NET WEIGHT : 9723.000 KGS BU YERS ORDER NO. & DATE : 91179 3 DT. 03/02/2022 FREIGHT PR EPAID |
HS 590390 |
2022-04-01 |
20 PKG |
10432.8KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 20 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4077 7/21-22 DT. 16/02/2022 S/BIL L NO. : 8285349 NET WEIGHT : 9733.000 KGS BUYERS ORDER NO . & DATE : 911815 DT. 11/02/2 022 911817 DT. 11/02/2022 FREIGHT PREPAID |
HS 590390 |
2022-03-25 |
16 PKG |
9690.71KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-20790/21-22 DT. 28/01/2022 S/BILL NO. : 7 827828 NET WEIGHT : 9211.000 KGS BUYERS ORDER NO. & DATE : 713687 DT. 24/01/2022. F REIGHT PREPAID 3RD NOTIFY P ARTY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2022-03-25 |
18 PKG |
6569.04KG |
1 X 40 HC PART OF FCL CONTAIN ER 18 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40712/21-22 DT. 28 /01/2022 S/BILL NO. : 7827827 NET WEIGHT : 6083.000 KGS BUYERS ORDER NO. & DATE : 713 676 DT. 24/01/2022 713677 DT. 24/01/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2022-03-25 |
20 PKG |
13177.08KG |
1 X 40 HC PART OF FCL CONTAIN ER 08 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 12 PACKAGES (W OODEN PALLETS) PP WOVEN FABRI C LAMINATED/COATED HS CODE : 39219099 INVOICE NO. & DATE : E-40717/21-22 DT. 29/01/202 2 S/BILL NO. : 7849135 NET W EIGHT : 11597.000 KGS BUYERS ORDER NO. & DATE : 713648 DT . 17/01/2022 713590 DT. 31/12 /2021 713591 DT. 31/12/2021 FREIGHT PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTE RNATIONAL INC ABOYNTON@LIVING STONINTL.COM CINCINNATI@LIVIN GSTONINTL.COM 1.859.282.0269 |
HS 392190 |
2022-03-25 |
16 PKG |
9687.08KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5 9039090 INVOICE NO. & DATE : E-20833/21-22 DT. 09/02/2022 S/BILL NO. : 8110499 NET W EIGHT : 9207.000 KGS BUYERS ORDER NO. & DATE : 713769 DT. 07/02/2022 FREIGHT PREPA ID 3RD NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 590390 |
2022-03-25 |
40 PKG |
14924.8KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) TOTAL 1 6000 PCS IN 40 PACKAGES (WOODE N PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DATE : E-40732/21-22 DT. 03 /02/2022 S/BILL NO. : 7979511 NET WEIGHT : 13565.000 KGS BUYERS ORDER NO. & DATE : 71 3526 DT. 13/12/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 392390 |
2022-03-25 |
80 PKG |
19182.29KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0635/21-22 DT. 09/02/2022 S/B ILL NO. : 8110491 NET WEIGHT : 17422.000 KGS BUYERS ORDER NO. & DATE : 713759 DT. 07/0 2/2022 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2022-03-25 |
16 PKG |
9683KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20816/21-22 DT. 05/02/2022 S/BILL NO. : 8026086 NET WEI GHT : 9203.000 KGS BUYERS OR DER NO. & DATE : 713713 DT. 3 1/01/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2022-03-25 |
16 PKG |
9022.1KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20834 /21-22 DT. 09/02/2022 S/BILL NO. : 8115373 NET WEIGHT : 8414.000 KGS BUYERS ORDER NO. & DATE : 911809 DT. 04/02/20 22 FREIGHT PREPAID |
HS 590390 |
2022-03-25 |
16 PKG |
9008.95KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2081 0/21-22 DT. 04/02/2022 S/BIL L NO. : 7998648 NET WEIGHT : 8401.000 KGS BUYERS ORDER NO . & DATE : 911781 DT. 28/01/2 022 FREIGHT PREPAID |
HS 590390 |
2022-03-25 |
20 PKG |
10410.12KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-40742/21-22 DT. 05/ 02/2022 S/BILL NO. : 8026083 NET WEIGHT : 9710.000 KGS BU YERS ORDER NO. & DATE : 91175 8 DT. 14/01/2022 911793 DT. 0 3/02/2022 FREIGHT PREPAID |
HS 590390 |
2022-03-25 |
36 PKG |
20910.96KG |
1 X 40 HC CONTAINER 34 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 02 PACKAGES PP WOVEN FABR IC LAMINATED/COATED HS CODE : 39219099 INVOICE NO. & DATE : E-40755/21-22 DT.09.02.202 2 S/BILL NO. : 8110501 NET W EIGHT : 19503.000 KGS BUYERS ORDER NO. & DATE : 510268 DT . 24/01/2022 510269 DT. 24/01 /2022 713597 DT. 10/01/2022 FREIGHT PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-03-25 |
16 PKG |
9008.04KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20819 /21-22 DT. 07/02/2022 S/BILL NO. : 8055787 NET WEIGHT : 8400.000 KGS BUYERS ORDER NO. & DATE : 911805 DT. 04/02/20 22 FREIGHT PREPAID |
HS 590390 |
2022-03-25 |
16 PKG |
9704.77KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20805/21-22 DT. 02/02/2022 S/BILL NO. : 7934200 NET WEI GHT : 9225.000 KGS BUYERS OR DER NO. & DATE : 713696 DT. 2 4/01/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2022-03-25 |
16 PKG |
9698.88KG |
1 X 40 HC PART OF FCL CONTAIN ER, SAID TO CONTAIN 16 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20824/21-22 DT. 07/02/202 2 S/BILL NO. : 8055797 NET W EIGHT : 9219.000 KGS BUYERS O RDER NO. & DATE : 713765 DT. 04/02/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2022-03-25 |
16 PKG |
9013.94KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20817 /21-22 DT. 05/02/2022 S/BILL NO. : 8026090 NET WEIGHT : 8406.000 KGS BUYERS ORDER NO. & DATE : 911782 DT. 28/01/20 22 911805 DT. 04/02/2022 F REIGHT PREPAID |
HS 590390 |
2022-03-25 |
16 PKG |
9690.71KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20835/21-22 DT. 09/02/2022 S/BILL NO. : 8115373 NET WEI GHT : 9211.000 KGS BUYERS OR DER NO. & DATE : 713770 DT. 0 7/02/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2022-03-25 |
16 PKG |
9692.07KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20818/21-22 DT. 05/02/2022 S/BILL NO. : 8026089 NET WEI GHT : 9212.000 KGS BUYERS OR DER NO. & DATE : 713714 DT. 3 1/01/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2022-03-25 |
16 PKG |
9015.75KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2080 4/21-22 DT. 02/02/2022 S/BIL L NO. : 7934151 NET WEIGHT : 8408.000 KGS BUYERS ORDER NO . & DATE : 911780 DT. 28/01/2 022 FREIGHT PREPAID |
HS 590390 |
2022-03-25 |
16 PKG |
9002.15KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20815 /21-22 DT. 05/02/2022 S/BILL NO. : 8026088 NET WEIGHT : 8394.000 KGS BUYERS ORDER NO. & DATE : 911782 DT. 28/01/20 22 FREIGHT PREPAID |
HS 590390 |
2022-03-25 |
16 PKG |
9013.03KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20825 /21-22 DT. 07/02/2022 S/BILL NO. : 8055795 NET WEIGHT : 8405.000 KGS BUYERS ORDER NO. & DATE : 911806 DT. 04/02/20 22 FREIGHT PREPAID |
HS 590390 |
2022-03-25 |
16 PKG |
9020.74KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20827 /21-22 DT. 07/02/.2022 S/BIL L NO. : 8055818 NET WEIGHT : 8413.000 KGS BUYERS ORDER NO. & DATE : 911806 DT. 04/02/20 22 911807 DT. 04/02/2022 F REIGHT PREPAID |
HS 590390 |
2022-03-25 |
16 PKG |
9025.73KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & D ATE : E-20830/21-22 DT. 08/0 2/2022 S/BILL NO. : 8083528 NET WEIGHT : 8418.000 KGS BU YERS ORDER NO. & DATE : 91180 7 DT. 04/02/2022 FREIGHT PR EPAID |
HS 590390 |
2022-03-25 |
16 PKG |
9018.93KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-20823/21-22 DT. 07/ 02/2022 S/BILL NO. : 8055801 NET WEIGHT : 8411.000 KGS B UYERS ORDER NO. & DATE : 9118 06 DT. 04/02/2022 FREIGHT P REPAID |
HS 590390 |
2022-03-25 |
40 PKG |
20917.31KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0619/21-22 DT. 02/02/2022 S/B ILL NO. : 7934207 NET WEIGHT : 19517.000 KGS BUYERS ORDER NO. & DATE : 911778 DT. 28/0 1/2022 FREIGHT PREPAID |
HS 590390 |
2022-03-25 |
16 PKG |
9014.85KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2080 7/21-22 DT. 03/02/2022 S/BILL NO. : 7967921 NET WEIGHT : 8407.000 KGS BUYERS ORDER NO. & DATE : 911780 DT. 28/01/20 22 911781 DT. 28/01/2022 F REIGHT PREPAID |
HS 590390 |
2022-03-25 |
40 PKG |
15627.88KG |
1 X 40 HC CONTAINER 20 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 20 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5903909 0 INVOICE NO. & DATE : E-407 26/21-22 DT. 01/02/2022 S/BI LL NO. : 7911794 NET WEIGHT : 14608.000 KGS BUYERS ORDER NO. & DATE : 713677 DT. 24/01 /2022 713702 DT. 31/01/2022 713607 DT. 10/01/2022 FREIG HT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 590390 |
2022-03-25 |
20 PKG |
10397.87KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 20 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40751 /21-22 DT.08.02.2022 S/BILL NO. : 8083706 NET WEIGHT : 96 98.000 KGS BUYERS ORDER NO. & DATE : 911793 DT. 03/02/2022 911802 DT. 04/02/2022 F REIGHT PREPAID |
HS 590390 |
2022-03-25 |
16 PKG |
9688.9KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20820/21-22 DT. 07/02/2022 S/BILL NO. : 8055784 NET WEI GHT : 9209.000 KGS BUYERS OR DER NO. & DATE : 713715 DT. 3 1/01/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2022-03-25 |
20 PKG |
7273.02KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 20 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40750 /21-22 DT. 08/02/2022 S/BILL NO. : 8083709 NET WEIGHT : 6733.000 KGS BUYERS ORDER NO. & DATE : 713704 DT. 31/01/20 22 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2022-03-25 |
20 PKG |
7266.67KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-40741/21-22 DT. 05/ 02/2022 S/BILL NO. : 8026087 NET WEIGHT : 6727.000 KGS B UYERS ORDER NO. & DATE : 7137 03 DT. 31/01/2022 FREIGHT P REPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2022-03-25 |
20 PKG |
7269.85KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 20 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40729 /21-22 DT. 02/02/2022 S/BILL NO. : 7942891 NET WEIGHT : 6730.000 KGS BUYERS ORDER NO. & DATE : 713702 DT. 31/01/20 22 FREIGHT PREPAID 3RD N OTIFY PARTY : LIVINGSTON INT ERNATIONAL INC ABOYNTON@LIVIN GSTONINTL.COM CINCINNATI@LIVI NGSTONINTL.COM 1.859.282.0269 AGENT AT DESTINATION: P ORT CHARLESTON (NORTH) ADDRE SS 176 CONCORD STREET CHARLES TON, SC 29401 UNITED STATES TELEPHONE 843-723-8651 |
HS 590390 |
2022-03-25 |
20 PKG |
10391.98KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 20 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40730 /21-22 DT. 02/02/2022 S/BILL NO. : 7942839 NET WEIGHT : 9692.000 KGS BUYERS ORDER NO. & DATE : 911776 DT. 28/01/20 22 FREIGHT PREPAID AGENT AT DESTINATION: PORT CHARLES TON (NORTH) ADDRESS 176 CONC ORD STREET CHARLESTON, SC 294 01 UNITED STATES TELEPHONE 843-723-8651 |
HS 590390 |
2022-03-25 |
16 PKG |
9689.8KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20826/21-22 DT. 07/02/2022 S/BILL NO. : 8055814 NET WEI GHT : 9210.000 KGS BUYERS OR DER NO. & DATE : 713766 DT. 0 4/02/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2022-03-25 |
16 PKG |
9688.9KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20831/21-22 D T. 08/02/2022 S/BILL NO. : 80 83535 NET WEIGHT : 9209.000 K GS BUYERS ORDER NO. & DATE : 713768 DT. 07/02/2022 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2022-03-25 |
16 PKG |
9688.9KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20811/21-22 DT. 04/02/2022 S/BILL NO. : 7998646 NET WEI GHT : 9209.000 KGS BUYERS OR DER NO. & DATE : 713698 DT. 2 4/01/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2022-03-25 |
16 PKG |
9018.02KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-20832/21-22 DT. 09/ 02/2022 S/BILL NO. : 8110503 NET WEIGHT : 8410.000 KGS B UYERS ORDER NO. & DATE : 9118 07 DT. 04/02/2022 911809 DT. 04/02/2022 FREIGHT PREPAID |
HS 590390 |
2022-03-25 |
36 PKG |
23196.2KG |
1 X 40 HC CONTAINER , SAID TO CONTAIN 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20806/21-22 D T. 03/02/2022 S/BILL NO. : 79 67912 NET WEIGHT : 21612.000 KGS BUYERS ORDER NO. & DATE : 713705 DT. 31/01/2022 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2022-03-25 |
16 PKG |
9692.98KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20828/21-22 DT. 07/02/2022 S/BILL NO. : 8055819 NET WEI GHT : 9213.000 KGS BUYERS OR DER NO. & DATE : 713767 DT. 0 4/02/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2022-03-23 |
22 PKG |
24927.13KG |
1 X 40 HC CONTAINER TOTAL 1 40 ROLLS IN 22 PACKAGES (WOODE N PALLETS) PP WOVEN FABRIC LA MINATED/COATED HS CODE : 3921 9099 INVOICE NO. & DATE : E- 40752/21-22 DT. 08/02/2022 S /BILL NO. : 8094677 NET WEIGH T : 23461.000 KGS BUYERS ORD ER NO. & DATE : 911683 DT. 09 /12/2021 911684 DT. 09/12/202 1 911685 DT. 09/12/2021 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 392190 |
2022-03-11 |
18 PKG |
10142.95KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 18 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4070 9/21-22 DT. 27/01/2022 S/BIL L NO. : 7781767 NET WEIGHT : 9459.000 KGS BUYERS ORDER NO . & DATE : 911760 DT. 14/01/2 022 FREIGHT PREPAID |
HS 590390 |
2022-03-11 |
23 PKG |
9161.81KG |
1 X 40 HC PART OF FCL CONTAIN ER 23 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40705/21-22 DT. 25 /01/2022 S/BILL NO. : 774442 9 NET WEIGHT : 8544.000 KGS BUYERS ORDER NO. & DATE : 71 3675 DT. 24/01/2022 713676 DT . 24/01/2022 713561 DT. 28/12 /2021 713701 DT. 24/01/2022 FREIGHT PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-03-11 |
18 PKG |
6576.75KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 18 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4070 8/21-22 DT. 27/01/2022 S/BIL L NO. : 7781766 NET WEIGHT : 6091.000 KGS BUYERS ORDER NO . & DATE : 713676 DT. 24/01/2 022. FREIGHT PREPAID. 3R D NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2022-03-11 |
17 PKG |
8838.85KG |
1 X 40 HC PART OF FCL CONTAIN ER 17 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40706/21-22 DT. 25 /01/2022 S/BILL NO. : 7744431 NET WEIGHT : 8244.000 KGS BUYERS ORDER NO. & DATE : 911 758 DT. 14/01/2022 FREIGHT PREPAID |
HS 590390 |
2022-03-04 |
20 PKG |
10385.17KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40686/21-22 DT. 19 /01/2022 S/BILL NO. : 7597092 NET WEIGHT : 9685.000 KGS BUYERS ORDER NO. & DATE : 911 751 DT. 14/01/2022. FREIGHT PREPAID |
HS 590390 |
2022-03-04 |
20 PKG |
10390.16KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40691/21-22 DT. 20/ 01/2022 S/BILL NO. : 7627091 NET WEIGHT : 9690.000 KGS B UYERS ORDER NO. & DATE : 9117 53 DT. 14/01/2022 FREIGHT P REPAID |
HS 590390 |
2022-03-04 |
45 PKG |
21194.91KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 05 PACKAGES (SA MPLE BOXES) PRINTED SAMPLE BR OCHURES HS CODE : 59039090 INVOICE NO. & DATE : E-10595/ 21-22 DT. 20/01/2022 S/BILL N O. : 7626803 NET WEIGHT : 19 745.000 KGS BUYERS ORDER NO. & DATE : 911752 DT. 14/01/202 2. FREIGHT PREPAID |
HS 590390 |
2022-03-04 |
20 PKG |
7308.86KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-40685/21-22 DT. 19/ 01/2022 S/BILL NO. : 7597141 NET WEIGHT : 6769.000 KGS B UYERS ORDER NO. & DATE : 7136 45 DT. 17/01/2022. FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2022-03-04 |
20 PKG |
7287.08KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40690/21-22 DT. 20 /01/2022 S/BILL NO. : 7626542 NET WEIGHT : 6747.000 KGS BUYERS ORDER NO. & DATE : 713 645 DT. 17/01/2022 713646 DT. 17/01/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2022-03-04 |
20 PKG |
7278.92KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40702/21-22 DT. 24 /01/2022 S/BILL NO. : 7713358 NET WEIGHT : 6739.000 KGS BUYERS ORDER NO. & DATE : 713 646 DT. 17/01/2022 713675 DT. 22/01/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2022-03-04 |
28 PKG |
10871.88KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) 08 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CO DE : 59039090 INVOICE NO. & D ATE : E-40693/21-22 DT. 21/0 1/2022 S/BILL NO. : 7651700 NET WEIGHT : 10248.000 KGS B UYERS ORDER NO. & DATE : 7136 46 DT. 17/01/2022 713559 DT. 28/12/2021 713560 DT. 28/12/2 021 713562 DT. 28/12/2021 71 3665 DT. 20/01/2022 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 590390 |
2022-03-04 |
12 PKG |
6242.9KG |
1 X 40 HC PART OF FCL CONTAIN ER 12 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40694/21-22 DT. 21 /01/2022 S/BILL NO. : 7651633 NET WEIGHT : 5823.000 KGS BUYERS ORDER NO. & DATE : 911 753 DT. 14/01/2022. FREIGHT PREPAID |
HS 590390 |
2022-03-04 |
20 PKG |
10391.07KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40703/21-22 DT. 24/ 01/2022 S/BILL NO. : 7713364 NET WEIGHT : 9691.000 KGS BU YERS ORDER NO. & DATE : 91175 3 DT. 14/01/2022 911758 DT. 1 4/01/2022 FREIGHT PREPAID |
HS 590390 |
2022-03-01 |
36 PKG |
20341.24KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0604/21-22 DT. 25/01/2022 S/B ILL NO. : 7731980 NET WEIGHT : 18937.000 KGS BUYERS ORDER NO. & DATE : 911749 DT. 14/0 1/2022. FREIGHT PREPAID |
HS 590390 |
2022-01-28 |
40 PKG |
18154.89KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0748/21-22 DT. 23/12/2021 S/B ILL NO. : 6980862 NET WEIGHT : 16875.000 KGS BUYERS ORDER NO. & DATE : 713548 DT. 20/1 2/2021. FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-01-28 |
36 PKG |
20008.3KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0749/21-22 DT. 27/12/2021 S/B ILL NO. : 7044213 NET WEIGHT : 18640.000 KGS BUYERS ORDER NO. & DATE : 911720 DT. 23/1 2/2021. FREIGHT PREPAID |
HS 590390 |
2022-01-28 |
80 PKG |
19133.3KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0559/21-22 DT. 28/12/2021 S/B ILL NO. : 7073668 NET WEIGHT : 17373.000 KGS BUYERS ORDER NO. & DATE : 713551 DT. 23/1 2/2021. FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-01-28 |
40 PKG |
16535.08KG |
1 X 40 HC CONTAINER 20 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 20 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5903909 0. INVOICE NO. & DATE : E-40 626/21-22 DT. 27/12/2021 S/BI LL NO. : 7049841 NET WEIGHT : 15455.000 KGS BUYERS ORDER NO. & DATE : 713557 DT. 23/12 /2021 510254 DT. 06/12/2021 510257 DT. 20/12/2021. FREIGH T PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2022-01-28 |
18 PKG |
6562.68KG |
1 X 40 HC PART OF FCL CONTAIN ER 18 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40630/21-22 DT. 28/ 12/2021 S/BILL NO. : 7083420 NET WEIGHT : 6077..000 KGS BUYERS ORDER NO. & DATE : 713 558 DT. 23/12/2021. FREIGHT P REPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] C [email protected] 1.859.282.0269 |
HS 590390 |
2022-01-28 |
18 PKG |
10171.98KG |
1 X 40 HC PART OF FCL CONTAIN ER 18 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-40625/21-22 DT. 27/1 2/2021 S/BILL NO. : 7047418 NET WEIGHT : 9488.000 KGS BU YERS ORDER NO. & DATE : 91171 6 DT. 18/12/2021 FREIGHT PREP AID |
HS 590390 |
2022-01-28 |
15 PKG |
22676.37KG |
1 X 40 HC CONTAINER TOTAL : 204 ROLLS IN 15 PACKAGES (WOO DEN PALLETS) PP WOVEN FABR IC LAMINATED/COATED HS CODE : 39219099 INVOICE NO. & DATE : E-40636/21-22 DT.30/12/2021 S/BILL NO. : 7149421 NET WE IGHT : 20648.000 KGS FREIGHT PREPAID 3RD NOTIFY PARTY : TECPAC GMBH LILIENFELDER STRASSE 46. 3150 WILHELMSBURG AUSTRIA VAT : ATU 68031499 TEL :+43(0)2746 33060-11 EM AIL : [email protected] 4TH NOTIFY PARTY : AVENEX COATING TECHNOLOGIES INC. #2 60-11938, BRIDGEPORT ROAD, RI CHMOND BC, CANADA V6X1T2 TELE . NO. +1 (604) 716-4599 TELE. NO. +1 604-304-6100 5TH NO TIFY PARTY : LIVINGSTON INTE RNATIONAL INC ABOYNTON@LIVING STONINTL.COM CINCINNATI@LIVIN GSTONINTL.COM 1.859.282.0269 |
HS 392190 |
2022-01-28 |
18 PKG |
10161.09KG |
1 X 40 HC PART OF FCL CONTAIN ER 18 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40631/21-22 DT. 28/ 12/2021 S/BILL NO. : 7083004 NET WEIGHT : 9477.000 KGS BUYERS ORDER NO. & DATE : 911 723 DT. 23/12/2021. FREIGHT PREPAID |
HS 590390 |
2022-01-28 |
40 PKG |
16383.12KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0622/21-22 DT. 24/12/2021 S/B ILL NO. : 7028989 NET WEIGHT : 15203.000 KGS BUYERS ORDER NO. & DATE : 713541 DT. 20/1 2/2021 713556 DT. 23/12/2021 713553 DT. 23/12/2021 FREIGH T PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2022-01-28 |
36 PKG |
20025.99KG |
1 X 40 HC FCL CONTAINER 36 P ACKAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 59 039090 INVOICE NO. & DATE : E-20752/21-22 DT..30/12/2021 S/BILL NO. : 7133466 NET WEIG HT : 18658.000 KGS BUYERS ORD ER NO. & DATE : 911724 DT. 23 /12/2021. FREIGHT PREPAID |
HS 590390 |
2022-01-28 |
18 PKG |
10162KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 18 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4062 8/21-22 DT. 27/12/2021 S/BILL NO. : 7073091 NET WEIGHT : 9478.000 KGS BUYERS ORDER NO. & DATE : 911716 DT 18/12/20 21 FREIGHT PREPAID |
HS 590390 |
2022-01-28 |
80 PKG |
19141.01KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0554/21-22 DT. 24/12/2021 S/B ILL NO. : 7010935 NET WEIGHT : 17381.000 KGS BUYERS ORDER NO. & DATE : 713542 DT. 20/1 2/2021. FREIGHT PREPAID |
HS 590390 |
2022-01-28 |
80 PKG |
19136.93KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0557/21-22 DT. 27/12/2021 S/B ILL NO. : 7043778 NET WEIGHT : 17377.000 KGS BUYERS ORDER NO. & DATE : 713549 DT. 23/1 2/2021. FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2022-01-28 |
36 PKG |
20020.09KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0750/21-22 DT. 27/12/2021 S/B ILL NO. : 7050917 NET WEIGHT : 18652.000 KGS BUYERS ORDER NO. & DATE : 911721 DT. 23/1 2/2021. FREIGHT PREPAID |
HS 590390 |
2022-01-28 |
40 PKG |
19857.25KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0556/21-22 DT. 27/12/2021 S/B ILL NO. : 7043779 NET WEIGHT : 18657.000 KGS BUYERS ORDER NO. & DATE : 510255 DT. 15/1 2/2021 510256 DT. 15/12/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTER NATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVING STONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-01-28 |
96 PKG |
19781.04KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 SAMPLE BOXES PRINTED SAMPLE BELLY BAND H S CODE : 59039090 INVOICE NO. & DATE : E-10561/21-22 DT. 2 8/12/2021 S/BILL NO. : 709041 4 NET WEIGHT : 18013.000 KGS BUYERS ORDER NO. & DATE : 7 13552 DT. 23/12/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 551342 |
2022-01-28 |
18 PKG |
6567.67KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 18 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4062 7/21-22 DT. 27/12/2021 S/BILL NO. : 7073105 NET WEIGHT : 6082.000 KGS BUYERS ORDER NO. & DATE : 713557 DT. 23/12/20 21 713558 DT. 23/12/2021 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2022-01-28 |
80 PKG |
19151.9KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0555/21-22 DT. 24/12/2021 S/B ILL NO. : 7009033 NET WEIGHT : 17392.000 KGS BUYERS ORDER NO. & DATE : 713543 DT. 20/1 2/2021. FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-01-28 |
38 PKG |
16450.26KG |
1 X 40 HC CONTAINER (THIRTY EIGHT PACKAGES ONLY) 18 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 590 39090 TOTAL : 8721 COVER PC S IN 20 PACKAGES (WOODEN PALL ETS) PP COVER HS CODE : 3923 9090 INVOICE NO. & DATE : E-40632/21-22 DT. 29/12/2021 S/BILL NO. : 7123689 NET WEIG HT : 15433.000 KGS BUYERS ORDER NO. & DATE : 713558 DT. 23/12/2021 713421 & 713420 D T. 05/11/2021 713422 DT. 05/ 11/2021 713360 DT. 15/10/2021 713385 DT. 26/10/2021. F REIGHT PREPAID 3RD NOTIFY P ARTY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2022-01-28 |
30 PKG |
11828.98KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 30 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4062 0/21-22 DT. 24/12/2021 S/BIL L NO. : 7009009 NET WEIGHT : 10969.000 KGS BUYERS ORDER N O. & DATE : 713541 DT. 20/12/ 2021 713223 DT. 10/09/2021 7 13285 DT. 24/09/2021. FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 590390 |
2022-01-28 |
36 PKG |
20025.08KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0751/21-22 DT. 28/12/2021 S/B ILL NO. : 7083350 NET WEIGHT : 18657.000 KGS BUYERS ORDE R NO. & DATE : 911722 DT. 23/ 12/2021 FREIGHT PREPAID |
HS 590390 |
2022-01-28 |
80 PKG |
19115.16KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0558/21-22 DT. 27/12/2021 S/B ILL NO. : 7044192 NET WEIGHT : 17355.000 KGS BUYERS ORDER NO. & DATE : 713550 DT. 23/1 2/2021. FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2022-01-28 |
10 PKG |
5647.77KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 10 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4062 1/21-22 DT. 24/12/2021 S/BILL NO. : 7009032 NET WEIGHT : 5268.000 KGS BUYERS ORDER NO. & DATE : 911714 DT 18/12/202 1. FREIGHT PREPAID |
HS 590390 |
2022-01-28 |
18 PKG |
6584KG |
1 X 40 HC PART OF FCL CONTAIN ER 18 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40624/21-22 DT. 27/ 12/2021 S/BILL NO. : 7047421 NET WEIGHT : 6098.000 KGS B UYERS ORDER NO. & DATE : 7135 56 DT. 23/12/2021 713557 DT. 23/12/2021. FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2022-01-28 |
40 PKG |
16417.14KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0623/21-22 DT. 27/12/2021 S/B ILL NO. : 7047452 NET WEIGHT : 15237.000 KGS BUYERS ORDER NO. & DATE : 713556 DT. 23/1 2/2021 713553 DT. 23/12/2021. FREIGHT PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTE RNATIONAL INC ABOYNTON@LIVING STONINTL.COM CINCINNATI@LIVIN GSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-01-28 |
40 PKG |
18142.19KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0747/21-22 DT. 23/12/2021 S/B ILL NO. : 6980809 NET WEIGHT : 16862.000 KGS BUYERS ORDER NO. & DATE : 713547 DT. 20/12 /2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2022-01-28 |
18 PKG |
10164.72KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 18 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4061 8/21-22 DT. 23/12/2021 S/BILL NO. : 6981173 NET WEIGHT : 9 481.000 KGS BUYERS ORDER NO. & DATE : 911714 DT. 18/12/202 1. FREIGHT PREPAID |
HS 590390 |
2022-01-28 |
18 PKG |
6551.8KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 18 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4061 7/21-22 DT. 23/12/2021 S/BIL L NO. : 6980858 NET WEIGHT : 6066.000 KGS BUYERS ORDER N O. & DATE : 713535 DT. 15/12/ 2021 713541 DT. 20/12/2021 F REIGHT PREPAID 3RD NOTIFY P ARTY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2022-01-25 |
30 PKG |
20988.07KG |
1 X 40 HC CONTAINER TOTAL : 750 ROLLS IN 30 PACKAGES (WOO DEN PALLETS) PP WOVEN FABRIC LAMINATED/COATED HS CODE : 39 219099 INVOICE NO. & DATE : E-40629/21-22 DT. 27/12/2021 S/BILL NO. : 7073082 NET WEIG HT : 17822.000 KGS BUYERS ORD ER NO. & DATE : 713447 DT. 12 /11/2021 713448 DT. 12/11/202 1 713449 DT. 12/11/2021 7134 50 DT. 12/11/2021. FREIGHT PR EPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 392190 |
2022-01-25 |
36 PKG |
20060.01KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0563/21-22 DT. 30/12/2021 S/B ILL NO. : 7133463 NET WEIGHT : 18656.000 KGS BUYERS ORDER NO. & DATE : 911727 DT. 23/1 2/2021. FREIGHT PREPAID |
HS 590390 |
2022-01-25 |
36 PKG |
20069.08KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0562/21-22 DT. 29/12/2021 S/B ILL NO. : 7123650 NET WEIGHT : 18665.000 KGS BUYERS ORDER NO. & DATE : 911726 DT. 23/1 2/2021. FREIGHT PREPAID |
HS 590390 |
2022-01-25 |
26 PKG |
22286.28KG |
1 X 40 HC CONTAINER (TWENT Y SIX PACKAGES ONLY) TOTAL : 7129 COVER PCS IN 18 PACKAGES (WOODEN PALLETS) PP COVER HS CODE : 39239090 TOTAL : 48 R OLLS IN 8 PACKAGES (WOODEN PAL LETS) PP WOVEN FABRIC LAMINAT ED/COATED HS CODE : 39219099 INVOICE NO. & DATE : E-40633 /21-22 DT. 29/12/2021 S/BILL NO. : 7123716 NET WEIGHT : 2 1226.000 KGS BUYERS ORDER NO. & DATE : 911651 & 911652 DT. 11/11/2021 911653 & 911654 D T. 11/11/2021 911655 & 911656 DT. 11/11/2021 911657 DT. 11 /11/2021 911646 & 911647 DT. 11/04/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 392390 |
2022-01-25 |
36 PKG |
20063.18KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0560/21-22 DT. 28/12/2021 S/B ILL NO. : 7084225 NET WEIGHT : 18659.000 KGS BUYERS ORDER NO. & DATE : 9911725 DT. 23/1 2/2021. FREIGHT PREPAID |
HS 590390 |
2022-01-24 |
28 PKG |
10044.97KG |
1 X 40 HC PART OF FCL CONTAIN ER 28 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40601/21-22 DT. 18/ 12/2021 S/BILL NO. : 6851311 NET WEIGHT : 9189.000 KGS B UYERS ORDER NO. & DATE : 7135 34 DT. 15/12/2021 713500 DT. 30/11/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2022-01-24 |
36 PKG |
19893.08KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0745/21-22 DT. 21/12/2021 S/B ILL NO. : 6929282 NET WEIGHT : 18525.000 KGS BUYERS ORDER NO. & DATE : 911713 DT. 18/1 2/2021 FREIGHT PREPAID |
HS 590390 |
2022-01-24 |
20 PKG |
7336.98KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-40609/21-22 DT. 20/ 12/2021 S/BILL NO. : 6887593 NET WEIGHT : 6797.000 KGS B UYERS ORDER NO. & DATE : 7135 35 DT. 15/12/2021. FREIGHT PR EPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] C [email protected] 1.859.282.0269 |
HS 590390 |
2022-01-24 |
20 PKG |
7336.98KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40605/21-22 DT. 18 /12/2021 S/BILL NO. : 6868178 NET WEIGHT : 6797.000 KGS B UYERS ORDER NO. & DATE : 7135 34 DT. 15/12/2021 713535 DT. 15/12/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-01-24 |
18 PKG |
10159.73KG |
1 X 40 HC PART OF FCL CONTAIN ER 18 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40602/21-22 DT. 18/ 12/2021 S/BILL NO. : 6851295 NET WEIGHT : 9476.000 KGS B UYERS ORDER NO. & DATE : 9116 98 DT 14/12/2021. FREIGHT PRE PAID |
HS 590390 |
2022-01-24 |
20 PKG |
10906.81KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40606/21-22 DT. 18 /12/2021 S/BILL NO. : 6868199 NET WEIGHT : 10171.000 KGS BUYERS ORDER NO. & DATE : 91 1698 DT. 14/12/2021 911692 DT . 14/12/2021. FREIGHT PREPA ID |
HS 590390 |
2022-01-24 |
20 PKG |
10359.77KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40610/21-22 DT. 20/ 12/2021 S/BILL NO. : 6887536 NET WEIGHT : 9660.000 KGS B UYERS ORDER NO. & DATE : 9116 92 DT. 14/12/2021 FREIGHT PRE PAID |
HS 590390 |
2022-01-24 |
40 PKG |
16829.01KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-10551/21-22 DT. 21/12/ 2021 S/BILL NO. : 6928610 NE T WEIGHT : 15869.000 KGS BUY ERS ORDER NO. & DATE : 713545 DT. 20/12/2021 FREIGHT PREPA ID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] C [email protected] 1.859.282.0269 |
HS 590390 |
2022-01-24 |
20 PKG |
10733.99KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-40616/21-22 DT. 22/1 2/2021 S/BILL NO. : 6950758 NET WEIGHT : 10010.000 KGS BU YERS ORDER NO. & DATE : 91171 4 DT 18/12/2021 911692 DT 14/ 12/2021 FREIGHT PREPAID |
HS 590390 |
2022-01-20 |
36 PKG |
19848.18KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0552/21-22 DT. 22/12/2021 S/B ILL NO. : 6950754 NET WEIGHT : 18607.000 KGS BUYERS ORDER NO. & DATE : 911706 DT. 18/1 2/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2022-01-20 |
16 PKG |
24866.35KG |
1 X 40 HC CONTAINER TOTAL : 80 ROLLS IN 16 PACKAGES (WOOD EN PALLETS) PP WOVEN FABRIC L AMINATED/COATED HS CODE : 392 19099 INVOICE NO. & DATE : E -40619/21-22 DT. 23/12/2021 S/BILL NO. : 6966536 NET WEIG HT : 23602.000 KGS BUYERS ORD ER NO. & DATE : 911648 DT 04/ 11/2021. FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 392190 |
2022-01-20 |
16 PKG |
24856.37KG |
1 X 40 HC CONTAINER TOTAL : 80 ROLLS IN 16 PACKAGES (WOOD EN PALLETS) PP WOVEN FABRIC L AMINATED/COATED HS CODE : 392 19099 INVOICE NO. & DATE : E -40614/21-22 DT. 22/12/2021 S /BILL NO. : 6950763 NET WEIGH T : 23592.000 KGS BUYERS ORD ER NO. & DATE : 911636 DT. 10 /12/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 392190 |
2022-01-20 |
36 PKG |
20069.99KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0553/21-22 DT. 23/12/2021 S/B ILL NO. : 6980825 NET WEIGH T : 18666.000 KGS BUYERS ORD ER NO. & DATE : 911707 DT. 18 /12/2021. FREIGHT PREPAID CARGO IN TRANSIT TO VANCOUVER, CANADA 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2022-01-20 |
40 PKG |
20255.96KG |
1 X 40 HC CONTAINER TOTAL 20000 PCS IN 40 PACKAGES (WOOD EN PALLETS) PP COVER HS COD E : 39239090 INVOICE NO. & DA TE : E-40613/21-22 DT. 22/12/ 2021 S/BILL NO. : 6950753 NE T WEIGHT : 19536.000 KGS BUY ERS ORDER NO. & DATE : 713477 DT. 22/11/2021. FREIGHT PREP AID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] C [email protected] 1.859.282.0269 |
HS 392390 |
2022-01-20 |
14 PKG |
24478.98KG |
1 X 40 HC CONTAINER TOTAL : 64 ROLLS IN 14 PACKAGES (WOOD EN PALLETS) PP WOVEN FABRIC L AMINATED/COATED HS CODE : 392 19099 INVOICE NO. & DATE : E -40612/21-22 DT. 21/12/2021 S /BILL NO. : 6928822 NET WEIGH T : 23373.000 KGS BUYERS ORD ER NO. & DATE : 911649 DT 04 /11/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 392190 |
2022-01-15 |
23 PKG |
8305.87KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 23 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4059 2/21-22 DT. 15/12/2021 S/BIL L NO. : NET WEIGHT : 7635.0 00 KGS BUYERS ORDER NO. & DAT E : 713533 DT. 15/12/2021 71 3499 DT. 30/11/2021. FREIGH T PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2022-01-09 |
40 PKG |
17001.84KG |
1 X 40 HC CONTAINER TOTAL : 16000 PCS IN 40 PACKAGES (WOO DEN PALLETS) PP COVER HS C ODE : 39239090 INVOICE NO. & DATE : E-40559/21-22 DT. 30/1 1/2021 S/BILL NO. : 6395032 NET WEIGHT : 15642.000 KGS B UYERS ORDER NO. & DATE : 7133 96 DT 26/10/2021 FREIGHT PREP AID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] C [email protected] 1.859.282.0269 |
HS 392390 |
2022-01-01 |
30 CTN |
23099.13KG |
1 X 40 HC CONTAINER 30 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40548/21-22 DT . 22/11/2021 S/BILL NO. : 619 0208 NET WEIGHT : 22469.000 K GS BUYERS ORDER NO. & DATE : 713472 DT. 22/11/2021 FREIGH T PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2022-01-01 |
40 PKG |
16336.86KG |
1 X 40 HC FCL CONTAINER (FO RTY PACKAGES ONLY) 29 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) 07 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH NO N WOVEN) HS CODE : 59039090 TOTAL : 2000 PCS IN 4 PACKAG ES (WOODEN PALLETS) PP COVER HS CODE : 39239090 INVOICE N O. & DATE : E-40550/21-22 DT. 24/11/2021 S/BILL NO. : 624 7678 NET WEIGHT : 15116.000 K GS BUYERS ORDER NO. & DATE : 713465 DT. 15/11/2021 510216 DT. 10/09/2021 713312 DT. 04 /10/2021 713469 DT. 15/11/202 1 713352 DT. 15/10/2021 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-12-30 |
36 PKG |
20079.06KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10527/21-22 DT. 01/12/2021 S/ BILL NO. : 6424161 NET WEIG HT : 18675.000 KGS BUYERS ORD ER NO. & DATE : 911666 DT. 27 /11/2021 FREIGHT PREPAID |
HS 590390 |
2021-12-16 |
40 PKG |
17015.9KG |
1 X 40 HC CONTAINER TOTAL : 16000 PCS IN 40 PACKAGES (PAL LETS) PP COVER HS CODE : 392 39090 INVOICE NO. & DATE : E -40528/21-22 DT. 09/11/2021 S /BILL NO. : 5890686 NET WEIG HT :15656.000 KGS BUYERS ORDE R NO. & DATE : 713261 DT. 20/ 09/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 392390 |
2021-12-16 |
38 PKG |
19798.28KG |
1 X 40 HC CONTAINER TOTAL : 15200 PCS IN 38 PACKAGES (WOO DEN PALLETS) PP COVER HS COD E : 39239090 INVOICE NO. & DA TE : E-40522/21-22 DT. 03/11/ 2021 S/BILL NO. : 5804606 NE T WEIGHT : 18506.000 KGS BUYE RS ORDER NO. & DATE : 713191 DT. 07/09/2021 FREIGHT PREPAI D 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] C [email protected] 1.859.282.0269 |
HS 392390 |
2021-12-11 |
40 PKG |
18447KG |
1 X 40 HC CONTAINER TOTAL : 16000 PCS IN 40 PACKAGES (WOO DEN PALLETS) PP COVER HS COD E : 39239090 INVOICE NO. & DA TE : E-40516/21-22 DT. 31/10/ 2021 S/BILL NO. : 5728863 NE T WEIGHT : 17087.000 KGS BUYE RS ORDER NO. & DATE : 713190 DT. 07/09/2021 FREIGHT PREPAI D 3RD NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 392390 |
2021-12-10 |
80 PKG |
14595.94KG |
1 X 40 HC CONTAINER 80 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10516/21-22 DT. 10/11/2021 S/BILL NO. : 5914386 NET WEIGHT : 12756.000 KGS BUYERS ORDER NO. & DATE : 713412 DT . 31/10/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2021-12-10 |
38 PKG |
17856.87KG |
1 X 40 HC CONTAINER 20 PAC KAGES PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 18 PACKAG ES HDPE COTTED AND PRINTED WO VEN FABRIC HS CODE : 39219099 INVOICE NO. & DATE : E-4052 6/21-22 DT. 08/11/2021 S/BILL NO. : 5865911 NET WEIGHT : 16359.000 KGS BUYERS ORDER N O. & DATE : 713373 DT. 22/10/ 2021 713350 DT. 15/10/2021 F REIGHT PREPAID 3RD NOTIFY P ARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2021-12-10 |
18 PKG |
6500.09KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 18 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40508 /21-22 DT. 28/10/2021 S/BILL NO. : 5662393 NET WEIGHT : 60 14.000 KGS BUYERS ORDER NO. & DATE : 713363 DT. 15/10/2021 713364 DT. 15/10/2021 FREIG HT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2021-12-10 |
60 PKG |
16827.2KG |
1 X 40 HC CONTAINER 60 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10517/21-22 DT. 10/11/2021 S/ BILL NO. : 5914351 NET WEIGH T : 15407.000 KGS BUYERS ORDE R NO. & DATE : 713435 DT. 05/ 11/2021 713403 DT. 31/10/2021 FREIGHT PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTER NATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVING STONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-12-10 |
18 PKG |
10119.82KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 18 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4050 7/21-22 DT. 28/10/2021 S/BILL NO. : 5662384 NET WEIGHT : 9 436.000 KGS BUYERS ORDER NO. & DATE : 911640 DT. 22/10/202 1 911641 DT. 22/10/2021 FREI GHT PREPAID |
HS 590390 |
2021-12-10 |
60 PKG |
16814.04KG |
1 X 40 HC CONTAINER 60 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-105 15/21-22 DT. 09/11/2021 S/BIL L NO. : 5890696 NET WEIGHT : 15394.000 KGS BUYERS ORDER NO . & DATE : 713410 DT. 31/10/2 021 713402 DT. 31/10/2021 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-12-10 |
40 PKG |
17586.98KG |
1 X 40 HC CONTAINER 35 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 05 PACKAGES (WOODEN PALLETS ) HDPE COATED AND PRINTED WOV EN FABRIC HS CODE : 39219099 INVOICE NO. & DATE : E-4052 1/21-22 DT. 02/11/2021 S/BILL NO. : 5792893 NET WEIGHT : 1 6320.000 KGS BUYERS ORDER NO. & DATE : 510142 DT. 04/06/20 21 510202 DT. 23/08/2021 510 207 DT. 27/08/2021 510237 DT. 25/10/2021 713372 DT. 22/10/ 2021 713350 DT. 15/10/2021 F REIGHT PREPAID 3RD NOTIFY P ARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2021-12-10 |
40 PKG |
17820.13KG |
1 X 40 HC CONTAINER 35 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 05 PACKAGES (WOODEN PALLETS ) HDPE COATED AND PRINTED WOV EN FABRIC HS CODE : 39219099 INVOICE NO. & DATE : E-4053 1/21-22 DT. 10/11/2021 S/BILL NO. : 5914367 NET WEIGHT : 1 6467.000 KGS BUYERS ORDER NO. & DATE : 510241 DT. 31/10/20 21 713373 DT .22/10/2021 713 351 DT. 15/10/2021 FREIGHT PR EPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-12-10 |
19 PKG |
23708.31KG |
1 X 40 HC CONTAINER (NINTEE N PACKAGES ONLY) 01 TO 11 MA STER ROLLS TOTAL : 448 ROLLS IN 8 PACKAGES (WOODEN PALLETS ) PP WOVEN FABRIC LAMINATED/C OATED HS CODE : 39219099 INV OICE NO. & DATE : E-40525/21- 22 DT. 08/11/2021 S/BILL NO. : 5865894 NET WEIGHT : 20398 .000 KGS BUYERS ORDER NO. & D ATE : 713037 DT. 16/08/2021 713038 DT. 16/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 392190 |
2021-12-10 |
80 PKG |
19141.01KG |
1 X 40 HC CONTAINER 80 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-105 12/21-22 DT. 08/11/2021 S/BI LL NO. : 5865947 NET WEIGHT : 17381.000 KGS BUYERS ORDER NO. & DATE : 713409 DT. 31/10 /2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-12-07 |
13 CTN |
23398.05KG |
1 X 40 HC CONTAINER 13 MASTE R ROLLS PP WOVEN FABRIC LAMIN ATED / COATED HS CODE : 39219 099 INVOICE NO. & DATE : E-4 0524/21-22 DT. 03/11/2021 S/B ILL NO. : 5813314 NET WEIGHT : 23132.000 KGS BUYERS ORDER NO. & DATE : 911633 DT. 15/10 /2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 392190 |
2021-12-07 |
40 PKG |
20849.27KG |
1 X 40 HC CONTAINER TOTAL : 600 ROLLS IN 40 PACKAGES (WOOD EN PALLETS) PP WOVEN FABRIC L AMINATED / COATED HS CODE : 3 9219099 INVOICE NO. & DATE : E-40523/21-22 DT. 03/11/2021 S/BILL NO. : 5819611 NET WEI GHT : 17960.000 KGS BUYERS OR DER NO. & DATE : 712962 DT. 0 4/08/2021 712963 DT. 04/08/20 21 FREIGHT PREPAID 3RD NOT IFY PARTY : LIVINGSTON INT ERNATIONAL INC ABOYNTON@LIVIN GSTONINTL.COM CINCINNATI@LIVI NGSTONINTL.COM 1.859.282.0269 |
HS 392190 |
2021-12-03 |
18 PKG |
10127.07KG |
1 X 40 HC PART OF FCL CONTAIN ER 18 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-40513/21-22 DT. 29/1 0/2021 S/BILL NO. : 5690526 NET WEIGHT : 9443.000 KGS BUY ERS ORDER NO. & DATE : 911641 DT. 22/10/2021 FREIGHT PREPA ID |
HS 590390 |
2021-12-03 |
6 PKG |
3370.7KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 6 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40488 /21-22 DT. 23/10/2021 S/BILL NO. : 5539016 NET WEIGHT : 31 43.000 KGS BUYERS ORDER NO. & DATE : 911616 DT. 29/09/2021 911638 DT. 22/10/2021 FREIG HT PREPAID |
HS 590390 |
2021-12-03 |
40 PKG |
14942.04KG |
1 X 40 HC CONTAINER TOTAL : 16000 PCS IN 40 PACKAGES (PAL LETS) PP COVER HS CODE : 392 39090 INVOICE NO. & DATE : E -40497/21-22 DT. 26/10/2021 S /BILL NO. : 5587524 NET WEIGH T : 13582.000 KGS BUYERS ORDE R NO. & DATE : 713138 DT. 30/ 08/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 392390 |
2021-12-03 |
38 CTN |
19903.97KG |
1 X 40 HC CONTAINER 38 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED/COATED HS CODE : 392190 99 INVOICE NO. & DATE : E-40 512/21-22 DT. 29/10/2021 S/BI LL NO. : 5690478 NET WEIGHT : 19495.000 KGS BUYERS ORDER NO. & DATE : 713139 DT. 30/0 8/2021 713140 DT. 30/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 392190 |
2021-12-03 |
16 CTN |
21101.02KG |
1 X 40 HC CONTAINER 16 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED/COATED HS CODE : 392190 99 INVOICE NO. & DATE : E-40 509/21-22 DT. 28/10/2021 S/BI LL NO. : 5662386 NET WEIGHT : 20701.000 KGS BUYERS ORDE R NO. & DATE : 713106 DT. 25/ 08/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 392190 |
2021-12-03 |
18 PKG |
6466.98KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 18 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4049 1/21-22 DT. 23/10/2021 S/BILL NO. : 5538431 NET WEIGHT : 5 981.000 KGS BUYERS ORDER NO. & DATE : 713362 DT. 15/10/202 1 FREIGHT PREPAID 3RD NOTI FY PARTY : LIVINGSTON INTE RNATIONAL INC ABOYNTON@LIVING STONINTL.COM CINCINNATI@LIVIN GSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-12-03 |
28 PKG |
15769.86KG |
1 X 40 HC PART OF FCL CONTAIN ER 28 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40498/21-22 DT. 26/ 10/2021 S/BILL NO. : 5587533 NET WEIGHT : 14706.000 KGS BUYERS ORDER NO. & DATE : 911 639 DT. 22/10/2021 911640 DT. 22/10/2021 FREIGHT PREPAID AGENT AT DESTIANTION : MAER SK LINE CHARLOTTE CUSTOMER RES OURCE CENTER ADDRESS: 9300 ARROWPOINT BLVD ZIP: 2827 3 CITY/STATE: CHARLOTTE, N C COUNTRY: USA PHONE: M AIN SWITCHBOARD +1 (704) 571 2 000 FAX: IMPORT CUSTOMER SER VICE +1 (704) 571 5488 |
HS 590390 |
2021-12-03 |
36 PKG |
19825.04KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20735/21-22 DT. 25/10/2021 S/ BILL NO. : 5562473 NET WEIGH T : 18470.000 KGS BUYERS ORDE R NO. & DATE : 911642 DT. 22/ 10/2021 FREIGHT PREPAID |
HS 590390 |
2021-12-03 |
80 PKG |
14625.88KG |
1 X 40 HC CONTAINER 80 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10500/21-22 DT. 26/10/2021 S/BILL NO. : 5587529 NET W EIGHT : 12786.000 KGS BUYERS ORDER NO. & DATE : 713375 DT. 22/10/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-12-03 |
80 PKG |
19089.3KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0497/21-22 DT. 23/10/2021 S/B ILL NO. : 5546718 NET WEIGHT : 17329.000 KGS BUYERS ORDER NO. & DATE : 713370 DT. 20/10 /2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-12-03 |
18 PKG |
6511.88KG |
1 X 40 HC PART OF FCL CONTAIN ER 18 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-40514/21-22 DT. 29/1 0/2021 S/BILL NO. : 5690218 NET WEIGHT : 6026.000 KGS B UYERS ORDER NO. & DATE : 7133 64 DT. 15/10/2021 FREIGHT PRE PAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-12-03 |
80 PKG |
14608.19KG |
1 X 40 HC CONTAINER 80 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10505/21-22 DT. 29/10/2021 S/BILL NO. : 5690223 NET WE IGHT : 12768.000 KGS BUYERS O RDER NO. & DATE : 713379 DT. 22/10/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-12-03 |
80 PKG |
19092.93KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 499/21-22 DT. 25/10/2021 S/BI LL NO. : 5559048 NET WEIGHT : 17333.000 KGS BUYERS ORDER N O. & DATE : 713374 DT. 22/10/ 2021 FREIGHT PREPAID 3RD N OTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-12-03 |
34 PKG |
14228.98KG |
1 X 40 HC PART OF FCL 34 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -40489/21-22 DT. 23/10/2021 S /BILL NO. : 5538968 NET WEIGH T : 13255.000 KGS BUYERS ORD ER NO. & DATE : 510229 DT. 15 /10/2021 713337 DT. 08/10/202 1 FREIGHT PREPAID 3RD NOTI FY PARTY : LIVINGSTON INTE RNATIONAL INC ABOYNTON@LIVING STONINTL.COM CINCINNATI@LIVIN GSTONINTL.COM |
HS 590390 |
2021-12-03 |
80 PKG |
19102.91KG |
1 X 40 HC CONTAINER 80 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-105 09/21-22 DT. 02/11/2021 S/BIL L NO. : 5792851 NET WEIGHT : 17343.000 KGS BUYERS ORDER NO . & DATE : 713406 DT. 31/10/2 021 FREIGHT PREPAID 3RD NO TIFY PARTY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-12-03 |
9 PKG |
6376.71KG |
1 X 40 HC PART OF FCL CONTAIN ER TOTAL : 9 MASTER ROLLS IN 9 PACKAGES (WOODEN PALLETS) PP WOVEN FABRIC LAMINATED / CO ATED HS CODE : 39219099 INVO ICE NO. & DATE : E-40499/21-2 2 DT. 26/10/2021 S/BILL NO. : 5587528 NET WEIGHT : 5855.0 00 KGS BUYERS ORDER NO. & DAT E : 712789 DT. 09/07/2021 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 AG ENT AT DESTIANTION : MAERSK L INE CHARLOTTE CUSTOMER RESOURC E CENTER ADDRESS: 9300 ARR OWPOINT BLVD ZIP: 28273 CITY/STATE: CHARLOTTE, NC COUNTRY: USA PHONE: MAIN SWITCHBOARD +1 (704) 571 2000 FAX: IMPORT CUSTOMER SERVICE +1 (704) 571 5488 |
HS 392190 |
2021-12-03 |
18 PKG |
6477.86KG |
1 X 40 HC PART OF FCL CONTAIN ER 18 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40506/21-22 DT. 28/ 10/2021 S/BILL NO. : 5662387 NET WEIGHT : 5992.000 KGS BU YERS ORDER NO. & DATE : 71336 3 DT. 15/10/2021 FREIGHT PREP AID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] C [email protected] 1.859.282.0269 |
HS 590390 |
2021-12-03 |
21 CTN |
20326.27KG |
1 X 40 HC CONTAINER 21 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED/COATED HS CODE : 392190 99 INVOICE NO. & DATE : E-40 510/21-22 DT. 29./10/2021 S/B ILL NO. : 5690220 NET WEIGH T : 19917.000 KGS BUYERS ORD ER NO. & DATE : 713237 DT. 14 /09/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 392190 |
2021-12-03 |
80 PKG |
19112.89KG |
1 X 40 HC CONTAINER 80 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-105 10/21-22 DT. 02/11/2021 S/BIL L NO. : 5792889 NET WEIGHT : 17353.000 KGS BUYERS ORDER NO . & DATE : 713407 DT. 31/10/2 021 FREIGHT PREPAID 3RD NO TIFY PARTY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-12-03 |
80 PKG |
14605.92KG |
1 X 40 HC CONTAINER 80 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10502/21-22 DT. 27/10/2021 S/BILL NO. : 5621603 NET WE IGHT : 12766.000 KGS BUYERS O RDER NO. & DATE : 713377 DT. 22/10/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-12-03 |
40 PKG |
17970.27KG |
1 X 40 HC CONTAINER (FORTY PACKAGES ONLY) 30 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED W ITH PP) HS CODE : 59039090 1 0 PACKAGES (WOODEN PALLETS) H DPE COATED AND PRINTED WOVEN F ABRIC HS CODE : 39219099 INV OICE NO. & DATE : E-40517/21- 22 DT. 31/10/2021 S/BILL NO. : 5728873 NET WEIGHT : 16595 .000 KGS BUYERS ORDER NO. & D ATE : 510237 DT. 25/10/2021 713372 DT. 22/10/2021 713350 DT. 15/10/2021 FREIGHT PREPAI D 3RD NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 590390 |
2021-12-03 |
18 CTN |
19628.18KG |
1 X 40 HC CONTAINER 18 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED/COATED HS CODE : 392190 99 INVOICE NO. & DATE : E-40 485/21-22 DT. 23/10/2021 S/B ILL NO. : 5529936 NET WEIGHT : 19250.000 KGS BUYERS ORDE R NO. & DATE : 713233 DT. 14/ 09/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 392190 |
2021-12-03 |
80 PKG |
19090.21KG |
1 X 40 HC CONTAINER 80 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-105 08/21-22 DT. 01/11/2021 S/BIL L NO. : 5758639 NET WEIGHT : 17330.000 KGS BUYERS ORDER NO . & DATE : 713405 DT. 31/10/2 021 FREIGHT PREPAID 3RD NO TIFY PARTY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-12-03 |
80 PKG |
14610.91KG |
1 X 40 HC CONTAINER 80 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10501/21-22 DT. 27/10/2021 S/BILL NO. : 5621540 NET WE IGHT : 12771.000 KGS BUYERS O RDER NO. & DATE : 713376 DT. 22/10/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-12-03 |
40 PKG |
19726.16KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20738/21-22 DT. 28/10/2021 S/ BILL NO. : 5655183 NET WEIGHT : 18126.000 KGS BUYERS ORDER NO. & DATE : 510236 DT. 25/1 0/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-12-03 |
24 CTN |
20941.35KG |
1 X 40 HC CONTAINER 24 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED/COATED HS CODE : 392190 99 INVOICE NO. & DATE : E-40 502/21-22 DT. 27/10/2021 S/BI LL NO. : 5621597 NET WEIGHT : 20521.000 KGS BUYERS ORDER NO. & DATE : 713236 DT. 14/0 9/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 392190 |
2021-12-03 |
80 PKG |
14593.22KG |
1 X 40 HC CONTAINER 80 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10503/21-22 DT. 28/10/2021 S/BILL NO. : 5655184 NET WE IGHT : 12753.000 KGS BUYERS O RDER NO. & DATE : 713378 DT. 22/10/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-12-03 |
18 PKG |
10114.83KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 18 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40490 /21-22 DT. 23/10/2021 S/BILL NO. : 5538470 NET WEIGHT : 94 31.000 KGS BUYERS ORDER NO. & DATE : 911638 DT. 22/10./202 1 FREIGHT PREPAID |
HS 590390 |
2021-12-03 |
18 PKG |
6488.75KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 18 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-404 96/21-22 DT. 25/10/2021 S/BIL L NO. : 5559052 NET WEIGHT : 6003.000 KGS BUYERS ORDER NO. & DATE : 713362 DT. 15/10/20 21 713363 DT. 15/10/2021 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-12-03 |
18 PKG |
6481.04KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 18 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4049 4/21-22 DT. 25/10/2021 S/BILL NO. : 5559040 NET WEIGHT : 5995.000 KGS BUYERS ORDER NO. & DATE : 713362 DT. 15/10/20 21 FREIGHT PREPAID 3RD NOT IFY PARTY : LIVINGSTON INT ERNATIONAL INC ABOYNTON@LIVIN GSTONINTL.COM CINCINNATI@LIVI NGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-12-03 |
40 PKG |
18357.19KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40515/21-22 DT. 29/10/2021 S/ BILL NO. : 5690362 NET WEIGH T : 17165.000 KGS BUYERS ORD ER NO. & DATE : 510237 DT. 25 /10/2021 713364 DT. 15/10/202 1 FREIGHT PREPAID 3RD NOTI FY PARTY : LIVINGSTON INTE RNATIONAL INC ABOYNTON@LIVING STONINTL.COM CINCINNATI@LIVIN GSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-12-03 |
18 PKG |
10126.17KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 18 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4049 3/21-22 DT. 25/10/2021 S/BILL NO. : 5559053 NET WEIGHT : 9 442.000 KGS BUYERS ORDER NO. & DATE : 911638 DT. 22/10/202 1 911639 DT. 22/10/2021 FREI GHT PREPAID |
HS 590390 |
2021-12-01 |
36 PKG |
16359.08KG |
1 X 40 HC CONTAINER 36 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10507/21-22 DT. 31/10/20 21 S/BILL NO. : 5728898 NET WEIGHT : 15387.000 KGS BUYER S ORDER NO. & DATE : 510240 D T. 25/10/2021 FREIGHT PREPAID 5 CARGO IN TRANSIT TO VANC OUVER, CANADA 3RD NOTIFY PA RTY : AVENEX COATING TECHN OLOGIES INC. #260-11938, BRID GEPORT ROAD, RICHMOND BC, CAN ADA V6X1T2 TELE. NO. +1 (604) 716-4599 TELE. NO. +1 604-30 4-6100 4TH NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 590390 |
2021-12-01 |
36 PKG |
16344.12KG |
1 X 40 HC CONTAINER 36 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10506/21-22 DT. 31/10/20 21 S/BILL NO. : 5729885 NET WEIGHT : 15372.000 KGS BUYER S ORDER NO. & DATE : 510239 D T. 25/10/2021 FREIGHT PREPAID CARGO IN TRANSIT TO VANCOU VER, CANADA 3RD NOTIFY PART Y : AVENEX COATING TECHNOL OGIES INC. #260-11938, BRIDGE PORT ROAD, RICHMOND BC, CANA DA V6X1T2 TELE. NO. +1 (604) 716-4599 TELE. NO. +1 604-3 04-6100 4TH NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 590390 |
2021-11-23 |
40 PKG |
14730.21KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40511/21-22 DT. 29/10/20 21 S/BILL NO. : 5678630 NET WEIGHT : 13330.000 KGS BUYER S ORDER NO. & DATE : 510214 D T. 10/09/2021 FREIGHT PREPAID CARGO IN TRANSIT TO VANCOU VER, CANADA 3RD NOTIFY PART Y : AVENEX COATING TECHNOL OGIES INC. #260-11938, BRIDGE PORT ROAD, RICHMOND BC, CANAD A V6X1T2 TELE. NO. +1 (604) 7 16-4599 TELE. NO. +1 604-304- 6100 4TH NOTIFY PARTY : L IVINGSTON INTERNATIONAL INC A [email protected] CI [email protected] 1 .859.282.0269 |
HS 590390 |
2021-11-23 |
14 PKG |
24221.33KG |
1 X 40 HC CONTAINER TOTAL : 64 ROLLS IN 40 PACKAGES (WOOD EN PALLETS) PP WOVEN FABRIC L AMINATED/COATED HS CODE : 39 219099 INVOICE NO. & DATE : E-40487/21-22 DT. 23/10/2021 S/BILL NO. : 5529943 NET WE IGHT : 23132.000 KGS BUYERS O RDER NO. & DATE : 911586 DT. 06/09/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 392190 |
2021-11-23 |
40 PKG |
20162.97KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20736/21-22 DT. 27/10/2021 S/ BILL NO. : 5621534 NET WEIGH T : 18563.000 KGS BUYERS ORDE R NO. & DATE : 510234 DT. 25/ 10/2021 FREIGHT PREPAID C ARGO IN TRANSIT TO VANCOUVER, CANADA 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIES IN C. #260-11938, BRIDGEPORT ROA D, RICHMOND BC, CANADA V6X1T2 TELE. NO. +1 (604) 716-4599 TELE. NO. +1 604-304-6100 4TH NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-11-20 |
80 PKG |
19090.21KG |
1 X 40 HC CONTAINER 80 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-104 93/21-22 DT. 21/10/2021 S/BIL L NO. : 5463440 NET WEIGHT : 17330.000 KGS BUYERS ORDER NO . & DATE : 713366 DT. 20/10/2 021 FREIGHT PREPAID 3RD NO TIFY PARTY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-11-20 |
80 PKG |
19086.13KG |
1 X 40 HC CONTAINER 80 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-104 92/21-22 DT. 21/10/2021 S/BIL L NO. : 5463436 NET WEIGHT : 17326.000 KGS BUYERS ORDER N O. & DATE : 713365 DT. 20/10/ 2021 FREIGHT PREPAID 3RD N OTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-11-20 |
34 PKG |
14083.83KG |
1 X 40 HC PART OF FCL CONTAIN ER 34 PACKAGES (THIRTY FOUR PACKAGES ONLY) 26 PACKAGES ( WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH PP) HS CODE : 59039090 TO TAL: 4310 PCS IN 8 PACKAGES (W OODEN PALLETS) PP COVER HS C ODE : 39239090 INVOICE NO. & DATE: E-40484/21-22 DT. 22/1 0/2021 S/BILL NO. : 5493809 NET WEIGHT: 13086.000 KGS BUY ERS ORDER NO. & DATE: 510229 DT. 15/10/2021 713337 DT. 08 /10/2021 713144 DT. 30/08/202 1 713145 DT. 30/08/2021 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 AGEN T ADDRESS AT DESTINATION MAER SK CHARLOTTE CUSTOMER RESOURCE CENTER 9300 ARROWPOINT BLVD CHARLOTTE NC USA 28273 TEL : +1 (800) 321 8807 |
HS 590390 |
2021-11-20 |
6 PKG |
3101.72KG |
1 X 40 HC PART OF FCL CONTAIN ER 06 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40483/21-22 DT. 22/ 10/2021 S/BILL NO. : NET W EIGHT : 2893.000 KGS BUYERS O RDER NO. & DATE : 911619 DT. 30/09/2021 FREIGHT PREPAID |
HS 590390 |
2021-11-12 |
20 PKG |
10328.02KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 20 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4044 6/21-22 DT. 05/10/2021 S/BIL L NO. : 5099070 NET WEIGHT : 9628.000 KGS BUYERS ORDER NO . & DATE : 911621 DT. 30/09/2 021 FREIGHT PREPAID |
HS 590390 |
2021-11-12 |
20 PKG |
7194.1KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 20 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40445/21-22 DT. 05/10/2021 S/BILL NO. : 5099086 NET W EIGHT : 6654.000 KGS BUYERS O RDER NO. & DATE : 713298 DT. 01/10/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-11-12 |
40 PKG |
16789.1KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) INVOICE NO. & DATE : E-10491/21-22 DT . 13/10/2021 S/BILL NO. : 52 93743 NET WEIGHT : 15829.000 KGS BUYERS ORDER NO. & DATE : 713307 DT. 01/10/2021 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 551342 |
2021-11-12 |
42 CTN |
20103.1KG |
1 X 40 HC CONTAINER 42 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40456/21-22 D T. 08/10/2021 S/BILL NO. : 52 16440 NET WEIGHT : 19722.000 KGS BUYERS ORDER NO. & DATE : 713264 DT 24/09/2021 7132 95 DT 01/10/2021 FREIGHT PREP AID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] C [email protected] 1.859.282.0269 |
HS 590390 |
2021-11-12 |
18 CTN |
19452.18KG |
1 X 40 HC CONTAINER 18 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED/COATED HS CODE : 392190 99 INVOICE NO. & DATE : E-40 461/21-22 DT. 11/10/2021 S/BI LL NO. : 5240636 NET WEIGHT : .19074.000 KGS BUYERS ORDER NO. & DATE : 713105 DT. 25/0 8/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 392190 |
2021-11-12 |
20 PKG |
10325.75KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-40452/21-22 DT.06/1 0/2021 S/BILL NO. : 5129520 NET WEIGHT : 9626.000 KGS BU YERS ORDER NO. & DATE : 91162 1 DT. 30/09/2021 FREIGHT PREP AID |
HS 590390 |
2021-11-12 |
80 PKG |
19087.03KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (CO ATED WITH PP) INVOICE NO. & D ATE : E-10490/21-22 DT. 12/10 /2021 S/BILL NO. : 5259433 NET WEIGHT : 17327.000 KGS BUYERS ORDER NO. & DATE : 713 340 DT. 08/10/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 180620 |
2021-11-12 |
18 CTN |
19380.06KG |
1 X 40 HC CONTAINER 18 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED / COATED HS CODE : 3921 9099 INVOICE NO. & DATE : E- 40462/21-22 DT. 11/10/2021 S/ BILL NO. : 5240637 NET WEIGHT : 19002.000 KGS BUYERS ORDER NO. & DATE : 713230 DT. 14/0 9/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 392190 |
2021-11-12 |
40 PKG |
19552.88KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10479/21-22 DT. 07/10/2021 S/ BILL NO. : 5172285 NET WEIG HT : 18353.000 KGS BUYERS ORD ER NO. & DATE : 713323 DT. 04 /10/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-11-12 |
20 PKG |
7196.82KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40451/21-22 DT. 06 /10/2021 S/BILL NO. : 5129527 NET WEIGHT : 6657.000 KGS BUYERS ORDER NO. & DATE : 713 298 DT. 01/10/2021 FREIGHT PR EPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-11-12 |
42 CTN |
20103.1KG |
1 X 40 HC CONTAINER 42 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40458/21-22 D T. 09/10/2021 S/BILL NO. : 52 26483 NET WEIGHT : 19760.000 KGS BUYERS ORDER NO. & DATE : 713295 DT. 01/10/2021 7132 96 DT. 01/10/2021 FREIGHT PRE PAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-11-12 |
40 PKG |
18142.19KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-20734/21-22 DT. 0 6/10/2021 S/BILL NO. : 51295 19 NET WEIGHT : 16862.000 KGS BUYERS ORDER NO. & DATE : 7 13310 DT. 01/10/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 320412 |
2021-11-09 |
16 PKG |
24718.02KG |
1 X 40 HC CONTAINER TOTAL : 96 ROLLS IN 16 PACKAGES (WOOD EN PALLETS) PP WOVEN FABRIC L AMINATED / COATED HS CODE : 3 9219099 INVOICE NO. & DATE : E-40466/21-22 DT. 13/10/2021 S/BILL NO. : 5293742 NET W EIGHT : 23310.000 KGS BUYERS ORDER NO. & DATE : 911613 DT. 26/09/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 392190 |
2021-11-08 |
36 PKG |
19737.95KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20679/21-22 DT. 09/09/2021 S/ BILL NO. : 4493511 NET WEIGH T : 18550.000 KGS BUYERS ORDE R NO. & DATE : 713159 DT. 03/ 09/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-11-08 |
36 PKG |
19727.97KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20678/21-22 DT. 09/09/2021 S/ BILL NO. : 4493634 NET WEIGHT : 18540.000 KGS BUYERS ORDER NO. & DATE : 713158 DT. 03/0 9/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-11-08 |
40 PKG |
17077.13KG |
1 X 40 HC CONTAINER (FORTY PACKAGES ONLY) TOTAL : 16000 PCS COVER IN 40 PACKAGES (WOOD EN PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DAT E : E-40396/21-22 DT. 13/09/2 021 S/BILL NO. : 4558442 NE T WEIGHT : 15717.000 KGS BUYE RS ORDER NO. & DATE : 713012 DT. 09/08/2021 FREIGHT PREPAI D 3RD NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 392390 |
2021-11-07 |
80 PKG |
19185.92KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 460/21-22 DT. 29/09/2021 S/BI LL NO. : 4969453 NET WEIGHT : 17426.000 KGS BUYERS ORDER N O. & DATE : 713278 DT. 24/09/ 2021 FREIGHT PREPAID 3RD N OTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-11-07 |
20 PKG |
10327.11KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-40425/21-22 DT. 27/0 9/2021 S/BILL NO. : 4935956 NET WEIGHT : 9627.000 KGS BU YERS ORDER NO. & DATE : 91161 0 DT. 23/09/2021 FREIGHT PREP AID |
HS 590390 |
2021-10-29 |
40 PKG |
20688.24KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40414/21-22 DT. 23/09/2021 S/ BILL NO. : 4817379 NET WEIGHT : 19288.000 KGS BUYERS ORDER NO. & DATE : 911597 DT. 17/0 9/2021 FREIGHT PREPAID |
HS 590390 |
2021-10-29 |
40 PKG |
20886.01KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10442/21-22 DT. 21/09/2021 S/ BILL NO. : 4759207 NET WEIGH T : 19486.000 KGS BUYERS ORDE R NO. & DATE : 911575 DT. 02/ 09/2021 FREIGHT PREPAID |
HS 590390 |
2021-10-29 |
30 PKG |
19272.1KG |
1 X 40 HC CONTAINER (THIRTY PACKAGES ONLY) TOTAL : 14880 PCS COVER IN 27 PACKAGES (WOO DEN PALLETS) PP COVER HS COD E : 39239090 TOTAL : 40 ROLLS IN 3 PACKAGES (WOODEN PALLETS ) PP WOVEN FABRIC LAMINATED / COATED HS CODE : 39219099 I NVOICE NO. & DATE : E-40406/2 1-22 DT. 20/09/2021 S/BILL NO . : 4730345 NET WEIGHT : 179 78.000 KGS BUYERS ORDER NO. & DATE : 713005 DT. 09/08/2021 713006 DT. 09/08/2021 71300 7 DT. 09/08/2021 713008 DT. 09/08/2021 713043 DT. 16/08/ 2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 392190 |
2021-10-29 |
80 PKG |
19205.88KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10443/21-22 DT. 21/09/2021 S/ BILL NO. : 4759226 NET WEIGH T : 17446.000 KGS BUYERS ORDE R NO. & DATE : 713250 DT. 17/ 09/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-10-29 |
32 PKG |
17150.16KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5903909 0 INVOICE NO. & DATE : E-206 99/21-22 DT. 20/09/2021 S/BIL L NO. : 4710731 NET WEIGHT : 16158.000 KGS BUYERS ORDER NO . & DATE : 713222 DT. 10/09/2 021 713220 DT. 10/09/2021 F REIGHT PREPAID 3RD NOTIFY P ARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2021-10-29 |
80 PKG |
19185.92KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-1 0444/21-22 DT. 21/09/2021 S/B ILL NO. : 4759152 NET WEIGHT : 17426.000 KGS BUYERS ORDER NO. & DATE : 713251 DT. 17/09 /2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-10-29 |
16 PKG |
27432.37KG |
1 X 40 HC CONTAINER (SIXTEE N PACKAGES ONLY) TOTAL : 80 R OLLS IN 16 PACKAGES (WOODEN PA LLETS) PP WOVEN FABRIC LAMINA TED /COATED HS CODE : 3921909 9 INVOICE NO. & DATE : E-404 07/21-22 DT. 21/09/2021 S/BIL L NO. : 4759206 NET WEIGHT : 26024.000 KGS BUYERS ORDER N O. & DATE : 712965 DT. 04/08/ 2021 712966 DT. 04/08/2021 7 12967 DT. 04/08/2021 712968 D T. 04/08/2021 FREIGHT PREPAI D 3RD NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 392190 |
2021-10-29 |
42 CTN |
20103.1KG |
1 X 40 HC CONTAINER 42 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-40412/21-22 DT. 22/09/2021 S/BILL NO. : 4788 200 NET WEIGHT : 19935.000 KG S BUYERS ORDER NO. & DATE : 713196 DT. 10/09/2021 713242 DT. 17/09/2021 FREIGHT PREPAI D 3RD NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 590390 |
2021-10-29 |
36 PKG |
19889KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20702/21-22 DT. 21/09/2021 S/ BILL NO. : 4759208 NET WEIGHT : 18521.000 KGS BUYERS ORDE R NO. & DATE : 911598 DT. 17/ 09/2021 FREIGHT PREPAID |
HS 590390 |
2021-10-29 |
40 PKG |
20688.24KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40414/21-22 DT. 23/09/2021 S/ BILL NO. : 4817379 NET WEIGHT : 19288.000 KGS BUYERS ORDER NO. & DATE : 911597 DT. 17/0 9/2021 FREIGHT PREPAID |
HS 590390 |
2021-10-29 |
40 PKG |
20886.01KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10442/21-22 DT. 21/09/2021 S/ BILL NO. : 4759207 NET WEIGH T : 19486.000 KGS BUYERS ORDE R NO. & DATE : 911575 DT. 02/ 09/2021 FREIGHT PREPAID |
HS 590390 |
2021-10-29 |
30 PKG |
19272.1KG |
1 X 40 HC CONTAINER (THIRTY PACKAGES ONLY) TOTAL : 14880 PCS COVER IN 27 PACKAGES (WOO DEN PALLETS) PP COVER HS COD E : 39239090 TOTAL : 40 ROLLS IN 3 PACKAGES (WOODEN PALLETS ) PP WOVEN FABRIC LAMINATED / COATED HS CODE : 39219099 I NVOICE NO. & DATE : E-40406/2 1-22 DT. 20/09/2021 S/BILL NO . : 4730345 NET WEIGHT : 179 78.000 KGS BUYERS ORDER NO. & DATE : 713005 DT. 09/08/2021 713006 DT. 09/08/2021 71300 7 DT. 09/08/2021 713008 DT. 09/08/2021 713043 DT. 16/08/ 2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 392190 |
2021-10-29 |
80 PKG |
19205.88KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10443/21-22 DT. 21/09/2021 S/ BILL NO. : 4759226 NET WEIGH T : 17446.000 KGS BUYERS ORDE R NO. & DATE : 713250 DT. 17/ 09/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-10-29 |
32 PKG |
17150.16KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5903909 0 INVOICE NO. & DATE : E-206 99/21-22 DT. 20/09/2021 S/BIL L NO. : 4710731 NET WEIGHT : 16158.000 KGS BUYERS ORDER NO . & DATE : 713222 DT. 10/09/2 021 713220 DT. 10/09/2021 F REIGHT PREPAID 3RD NOTIFY P ARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2021-10-29 |
80 PKG |
19185.92KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-1 0444/21-22 DT. 21/09/2021 S/B ILL NO. : 4759152 NET WEIGHT : 17426.000 KGS BUYERS ORDER NO. & DATE : 713251 DT. 17/09 /2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-10-29 |
16 PKG |
27432.37KG |
1 X 40 HC CONTAINER (SIXTEE N PACKAGES ONLY) TOTAL : 80 R OLLS IN 16 PACKAGES (WOODEN PA LLETS) PP WOVEN FABRIC LAMINA TED /COATED HS CODE : 3921909 9 INVOICE NO. & DATE : E-404 07/21-22 DT. 21/09/2021 S/BIL L NO. : 4759206 NET WEIGHT : 26024.000 KGS BUYERS ORDER N O. & DATE : 712965 DT. 04/08/ 2021 712966 DT. 04/08/2021 7 12967 DT. 04/08/2021 712968 D T. 04/08/2021 FREIGHT PREPAI D 3RD NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 392190 |
2021-10-29 |
42 CTN |
20103.1KG |
1 X 40 HC CONTAINER 42 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-40412/21-22 DT. 22/09/2021 S/BILL NO. : 4788 200 NET WEIGHT : 19935.000 KG S BUYERS ORDER NO. & DATE : 713196 DT. 10/09/2021 713242 DT. 17/09/2021 FREIGHT PREPAI D 3RD NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 590390 |
2021-10-29 |
36 PKG |
19889KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20702/21-22 DT. 21/09/2021 S/ BILL NO. : 4759208 NET WEIGHT : 18521.000 KGS BUYERS ORDE R NO. & DATE : 911598 DT. 17/ 09/2021 FREIGHT PREPAID |
HS 590390 |
2021-10-26 |
36 PKG |
19688.96KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0447/21-22 DT. 23/09/2021 S/B ILL NO. : 4817199 NET WEIGHT : 18285.000 KGS BUYERS ORDER NO. & DATE : 911560 DT. 26/08 .2021 911594 DT. 17/09/2021 FREIGHT PREPAID |
HS 590390 |
2021-10-26 |
36 PKG |
20000.13KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-20 714/21-22 DT. 27/09/2021 S/BI LL NO. : 4904432 NET WEIGHT : 18596.000 KGS BUYERS ORDER NO. & DATE : 911607 DT. 23/0 9/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-10-26 |
36 PKG |
19688.96KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0447/21-22 DT. 23/09/2021 S/B ILL NO. : 4817199 NET WEIGHT : 18285.000 KGS BUYERS ORDER NO. & DATE : 911560 DT. 26/08 .2021 911594 DT. 17/09/2021 FREIGHT PREPAID |
HS 590390 |
2021-10-26 |
36 PKG |
20000.13KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-20 714/21-22 DT. 27/09/2021 S/BI LL NO. : 4904432 NET WEIGHT : 18596.000 KGS BUYERS ORDER NO. & DATE : 911607 DT. 23/0 9/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-10-22 |
32 PKG |
17142.9KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0694/21-22 DT. 18/09/2021 S/B ILL NO. : 4694242 NET WEIGHT : 16151.000 KGS BUYERS ORDER NO. & DATE : 713187 DT. 03/09 /2021 713215 DT. 10/09/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-10-22 |
16 PKG |
6711.92KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-10438/21-22 DT.18/09/2021 S/BILL NO. : 4694232 NET WEIGHT : 6328.000 KGS BUYERS ORDER NO. & DATE : 713207 DT. 10/09/2021 7132 52 DT. 17/09/2021 FREIGHT PRE PAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-10-22 |
24 PKG |
12509.83KG |
1 X 40 HC PART OF FCL CONTAIN ER 24 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-10437/21-22 DT. 18/0 9/2021 S/BILL NO. : 4694228 NET WEIGHT : 11670.000 KGS B UYERS ORDER NO. & DATE : 9115 74 DT. 02/09/.2021 FREIGHT PR EPAID |
HS 590390 |
2021-10-22 |
42 CTN |
20060.91KG |
1 X 40 HC CONTAINER 42 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40403/21-22 DT . 18/09/2021 S/BILL NO. : 469 4273 NET WEIGHT : 19893.000 KGS BUYERS ORDER NO. & DATE : 713197 DT 10/09/2021 713195 DT 10/09/2021 FREIGHT PREPAI D ALSO NOTIFY PARTY : L IVINGSTON INTERNATIONAL INC A [email protected] CI [email protected] 1 .859.282.0269 |
HS 590390 |
2021-10-22 |
40 PKG |
16800.89KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10434/21-22 DT. 17/09/202 1 S/BILL NO. : 4650180 NET WEIGHT : 15841.000 KGS BUYERS ORDER NO. & DATE : 713208 DT . 10/09/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2021-10-22 |
80 PKG |
19202.25KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0439/21-22 DT. 20/09/2021 S/B ILL NO. : 4710730 NET WEIGHT : 17442.000 KGS BUYERS ORDER NO. & DATE : 713228 DT. 10/0 9/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-10-22 |
42 CTN |
20103.1KG |
1 X 40 HC CONTAINER 42 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40404/21-22 D T. 20/09/2021 S/BILL NO. : 47 30342 NET WEIGHT : 19935.000 KGS BUYERS ORDER NO. & DATE : 713195 DT 10/09/2021 71319 6 DT 10/09/2021 FREIGHT PREPA ID 3RD NOTIFY PARTY : L IVINGSTON INTERNATIONAL INC A [email protected] CI [email protected] 1 .859.282.0269 |
HS 590390 |
2021-10-22 |
28 PKG |
14619.98KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 28 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) INVOICE NO. & DAT E: E-10432/21-22 DT. 16/09/2 021 S/BILL NO. : 4636985 NET WEIGHT: 13640.000 KGS BUYERS ORDER NO. & DATE: 911571 DT .02/09/2021 FREIGHT PREPAID |
HS 040610 |
2021-10-22 |
40 PKG |
21125.06KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0416/21-22 DT. 09/09/2021 S/B ILL NO. : 4493507 NET WEIGH T : 19722.000 KGS BUYERS ORDE R NO. & DATE : 911570 DT. 02/ 09/2021 911190 DT. 15/04/2021 911583 DT. 02/09/2021 FREIG HT PREPAID |
HS 590390 |
2021-10-22 |
28 PKG |
20816.16KG |
1 X 40 HC CONTAINER (TWENTY EIGHT PACKAGES ONLY) 26 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED /COATED HS CODE : 3921 9099 TOTAL : 815 PCS COVER I N 2 PACKAGES (WOODEN PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DATE : E-40390 /21-22 DT. 09/09/2021 S/BILL NO. : 4493639 NET WEIGHT : 2 0332.000 KGS BUYERS ORDER NO. & DATE : 712867 DT. 19/07/20 21 712578 DT. 11/06/2021 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 392190 |
2021-10-15 |
40 PKG |
16775.94KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10417/21-22 DT. 09/09/20 21 S/BILL NO. : 4493514 NET WEIGHT : 15816.000 KGS BUYERS ORDER NO. & DATE : 713165 DT . 03/09/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 590390 |
2021-10-15 |
80 PKG |
14640.85KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 80 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-10377/21-22 DT. 21/08/2021 S/BILL NO. : 4035 532 NET WEIGHT : 12801.000 KG S BUYERS ORDER NO. & DATE : 713063 DT. 13/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 590390 |
2021-10-15 |
80 PKG |
19194.08KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0431/21-22 DT. 16/09/2021 S/B ILL NO. : 4636979 NET WEIGHT : 17434.000 KGS BUYERS ORDER NO. & DATE : 713227 DT. 10/09 /2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-10-15 |
16 PKG |
9687.99KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20655/21-22 DT. 04/09/2021 S/BILL NO. : 4376429 NET W EIGHT : 9208.000 KGS BUYERS ORDER NO. & DATE : 713173 DT. 03/09/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-10-15 |
28 PKG |
15663.26KG |
1 X 40 HC PART OF FCL CONTAIN ER 12 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) 16 P ACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS C ODE : 59039090 INVOICE NO. & DATE : E-20653/21-22 DT. 03/ 09/2021 S/BILL NO. : 4353212 NET WEIGHT : 14738.000 KGS B UYERS ORDER NO. & DATE : 5102 02 DT. 23/08/2021 713172 DT. 02/09/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-10-15 |
16 PKG |
9722.92KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20669/21-22 DT. 06/09/2021 S/BILL NO. : 4405577 NET W EIGHT : 9243.000 KGS BUYERS ORDER NO. & DATE : 713180 DT. 03/09/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-10-15 |
16 PKG |
9008.04KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-20644/21-22 DT. 03/0 9/2021 S/BILL NO. : 4353141 NET WEIGHT : 8400.000 KGS BUY ERS ORDER NO. & DATE : 911578 DT. 02/09/2021 FREIGHT PREPA ID |
HS 590390 |
2021-10-10 |
36 PKG |
19952.05KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40323/21-22 DT. 11/08/2021 S/ BILL NO. : 3787889 NET WEIGH T : 18764.000 KGS BUYERS ORDE R NO. & DATE : 712983 DT. 09/ 08/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-10-10 |
32 PKG |
17669.08KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE: E-2059 0/21-22 DT. 21/08/2021 S/BILL NO. : 4035534 NET WEIGHT : 16567.000 KGS BUYERS ORDER NO . & DATE: 510200 DT. 13/08/2 021 713092 DT. 19/08/2021 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-10-10 |
43 CTN |
20322.19KG |
1 X 40 HC CONTAINER 43 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE: E-40343/21-22 DT. 19/08/2021 S/BILL NO. : 3979 647 NET WEIGHT: 20150.000 KGS BUYERS ORDER NO. & DATE: 7 12975 DT. 09/08/2021 713049 D T. 13/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 590390 |
2021-10-10 |
32 PKG |
17669.08KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE: E-2058 9/21-22 DT. 21/08/2021 S/BILL NO. : 4035533 NET WEIGHT: 16 549.000 KGS BUYERS ORDER NO. & DATE: 510200 DT. 13/08/202 1 713091 DT.1 9/08/2021 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-10-10 |
40 PKG |
19913.95KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE: E-20 586/21-22 DT. 19/08/2021 S/BI LL NO. : 3979594 NET WEIGHT: 18314.000 KGS BUYERS ORDER NO . & DATE: 510195 DT. 09/08/2 021 FREIGHT PREPAID 3RD NO TIFY PARTY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-10-10 |
16 PKG |
9003.96KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-20656/21-22 DT. 04/0 9/2021 S/BILL NO. : 4376430 NET WEIGHT : 8396.000 KGS BUY ERS ORDER NO. & DATE : 911580 DT. 02/09/2021 FREIGHT PREPA ID |
HS 590390 |
2021-10-10 |
16 PKG |
9683.91KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20634/21-22 DT. 28/08/2021 S/BILL NO. : 4270885 NET WE IGHT : 9204.000 KGS BUYERS OR DER NO. & DATE : 713130 DT. 2 7/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-10-06 |
14 PKG |
24328.38KG |
1 X 40 HC CONTAINER (FOURTE EN PACKAGES ONLY) TOTAL : 64 ROLLS IN 14 PACKAGES (WOODEN P ALLET) PP WOVEN FABRIC LAMINA TED /COATED HS CODE : 392190 99 INVOICE NO. & DATE : E-4 0378/21-22 DT. 03/09/2021 S/B ILL NO. : 4353136 NET WEIGHT : 23239.000 KGS BUYERS ORDER NO. & DATE : 911394 DT. 25/0 6/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 392190 |
2021-10-06 |
36 PKG |
19848.18KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10381/21-22 DT. 24/08/2021 S/ BILL NO. : 4103779 NET WEIGHT : 18607.000 KGS BUYERS ORDER NO. & DATE : 911538 DT. 19/0 8/2021 FREIGHT PREPAID |
HS 590390 |
2021-10-06 |
36 PKG |
19703.93KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40360/21-22 DT. 26/08/2021 S/ BILL NO. : 4161827 NET WEIGHT : 18516.000 KGS BUYERS ORDER NO. & DATE : 713084 DT. 23/0 8/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-10-06 |
30 PKG |
23134.05KG |
1 X 40 HC CONTAINER (THIRTY PACKAGES ONLY) TOTAL : 920 R OLLS IN 30 PACKAGES (WOODEN PA LLET) PP WOVEN FABRIC LAMINAT ED /COATED HS CODE : 39219099 INVOICE NO. & DATE : E-4038 0/21-22 DT. 03/09/2021 S/BILL NO. : 4353121 NET WEIGHT : 2 0097.000 KGS BUYERS ORDER NO. & DATE : 712659 DT. 21/06/20 21 712660 DT. 21/06/2021 712 661 DT. 21/06/2021 712662 DT. 21/06/2021 712663 DT. 21/06/ 2021 FREIGHT PREPAID 3RD N OTIFY PARTY : AVENEX COATI NG TECHNOLOGIES INC. #260-119 38, BRIDGEPORT ROAD, RICHMOND BC, CANADA V6X1T2 TELE. NO. +1 (604) 716-4599 TELE. NO. + 1 604-304-6100 4TH NOTIFY P ARTY : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 392190 |
2021-10-01 |
16 PKG |
9663.95KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20594/21-22 DT. 23/08/202 1 S/BILL NO. : 4064477 NET W EIGHT : 9184.000 KGS BUYERS ORDER NO. & DATE : 713094 DT. 19/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-10-01 |
40 PKG |
16814.95KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-10375/21 -22 DT. 20/08/2021 S/BILL NO. : 4005120 NET WEIGHT : 1585 5.000 KGS BUYERS ORDER NO. & DATE : 713060 DT. 13/08/2021 713061 DT. 13/08/2021 FREIGH T PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2021-10-01 |
40 PKG |
16799.98KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NON W OVEN) HS CODE : 59039090 INV OICE NO. & DATE : E-10376/21- 22 DT. 20/08/2021 S/BILL NO. : 4005137 NET WEIGHT : 15840. 000 KGS BUYERS ORDER NO. & DA TE : 713061 DT. 13/08/2021 7 13062 DT. 13/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 590390 |
2021-10-01 |
33 CTN |
19620.01KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 33 MASTER ROLLS PP WO VEN FABRIC LAMINATED / COATED HS CODE : 39219099 INVOICE NO. & DATE : E-40354/21-22 D T. 23/08/2021 S/BILL NO. : 41 31692 NET WEIGHT : 19211.000 KGS BUYERS ORDER NO. & DATE : 712678 DT. 21/06/2021 7126 79 DT. 21/06/2021 FREIGHT PRE PAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 AGENT AT DE STINATION: PORT CHARLESTON (N ORTH) ADDRESS 176 CONCORD ST REET CHARLESTON, SC 29401 UN ITED STATES TELEPHONE 843-72 3-8651 |
HS 392190 |
2021-10-01 |
40 PKG |
20864.24KG |
40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE: E-10384/21-22 DT. 26/08/202 1 S/BILL NO. : 4161896 NET WEIGHT: 19464.000 KGS BUYERS ORDER NO. & DATE: 911439 DT. 08/07/2021 FREIGHT PREPAID |
HS 590390 |
2021-10-01 |
80 PKG |
14640.85KG |
80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-10377/21-22 DT. 21/08/20 21 S/BILL NO. : 4035532 NET WEIGHT : 12801.000 KGS BUYERS ORDER NO. & DATE : 713063 DT . 13/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM 3RD NOT IFY PARTY LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-09-30 |
36 PKG |
19918.03KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40289/21-22 DT. 29/07/2021 S/ BILL NO. : 3487181 NET WEIGH T : 18730.000 KGS BUYERS ORDE R NO. & DATE : 712878 DT. 23/ 07/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-09-30 |
40 PKG |
18515.04KG |
1 X 40 HC CONTAINER TOTAL : 16000 PCS IN 40 PACKAGES (WO ODEN PALLET) PP COVER HS COD E : 39239090 INVOICE NO. & DA TE : E-40304/21-22 DT. 04/08/ 2021 S/BILL NO. : 3629961 N ET WEIGHT : 17155.000 KGS BUY ERS ORDER NO. & DATE : 712784 DT. 09/07/2021 FREIGHT PREPA ID 3RD NOTIFY PARTY : L IVINGSTON INTERNATIONAL INC A [email protected] CI [email protected] 1 .859.282.0269 |
HS 392390 |
2021-09-30 |
36 PKG |
19951.14KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40302/21-22 DT. 03/08/2021 S/ BILL NO. : 3605802 NET WEIGHT : 18763.000 KGS BUYERS ORDER NO. & DATE : 712765 DT. 01/0 7/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-09-24 |
16 PKG |
9038.89KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20574/21-22 DT. 17/08/20 21 S/BILL NO. : 3922504 NET WE IGHT : 8431.000 KGS BUYERS ORD ER NO. & DATE : 911526 DT. 12/ 08/2021 911531 DT. 12/08/2021 FREIGHT PREPAID |
HS 590390 |
2021-09-24 |
16 PKG |
9721.1KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-20567/21-22 DT. 16/08/2021 S/BILL NO. : 3894172 NET WEIGHT : 9241. 000 KGS BUYERS ORDER NO. & DA TE : 713069 DT. 13/08/2021 F REIGHT PREPAID 3RD NOTIFY P ARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2021-09-24 |
24 PKG |
13705.98KG |
1 X 40 HC PART OF FCL CONTAIN ER 08 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20563/21-22 DT. 14/ 08/2021 S/BILL NO. : 3862283 NET WEIGHT : 12906.000 KGS BUYERS ORDER NO. & DATE : 510 194 DT. 09/08/2021 713067 DT. 13/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-09-24 |
5 PKG |
2596.86KG |
1 X 40 HC PART OF FCL CONTAIN ER 05 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-10362/21-22 DT. 13/ 08/2021 S/BILL NO. : 3860824 NET WEIGHT : 2422.000 KGS BU YERS ORDER NO. & DATE : 91137 2 DT. 17/06/2021 FREIGHT PREP AID |
HS 590390 |
2021-09-24 |
20 PKG |
11707.87KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 04 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2055 9/21-22 DT. 13/08/2021 S/BILL NO. : 3861111 NET WEIGHT : 1 1068.000 KGS BUYERS ORDER NO. & DATE : 510188 DT. 29/07/20 21 713064 DT. 12/08/2021 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-09-24 |
16 PKG |
9707.04KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-20583/21-22 DT. 18/08/2021 S/BILL NO. : 3955617 NET WEIGHT : 9227.000 KGS BUYERS ORDER NO. & DATE : 713074 DT. 13/08/2021 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-09-24 |
16 PKG |
9722.92KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20565/21-22 DT. 16/08/2021 S/BILL NO. : 3894163 NET W EIGHT : 9243.000 KGS BUYERS ORDER NO. & DATE : 713068 DT. 13/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-09-24 |
16 PKG |
9724.73KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20581/21-22 DT. 18/08/202 1 S/BILL NO. : 3951466 NET W EIGHT : 9245.000 KGS BUYERS ORDER NO. & DATE : 713073 DT. 13/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-09-24 |
26 CTN |
20211.96KG |
1 X 40 HC CONTAINER 26 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED /COATED HS CODE : 3921 9099 INVOICE NO. & DATE : E -40336/21-22 DT. 17/08/2021 S /BILL NO. : 3925046 NET WEIG HT : 19796.000 KGS BUYERS ORD ER NO. & DATE : 712580 DT. 11 /06/2021 712581 DT. 11/06/202 1 FREIGHT PREPAID 3RD NOTI FY PARTY : LIVINGSTON INTE RNATIONAL INC ABOYNTON@LIVING STONINTL.COM CINCINNATI@LIVIN GSTONINTL.COM 1.859.282.0269 |
HS 392190 |
2021-09-24 |
12 PKG |
6779.05KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 12 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2058 4/21-22 DT. 19/08/2021 S/BILL NO. : 3979479 NET WEIGHT : 6 323.000 KGS BUYERS ORDER NO. & DATE : 911534 DT. 12/08/202 1 FREIGHT PREPAID |
HS 590390 |
2021-09-24 |
40 PKG |
18462.88KG |
1 X 40 HC CONTAINER 20 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 20 MASTER ROLLS PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40330/21-22 DT . 14/08/2021 S/BILL NO. : 386 5134 NET WEIGHT : 17775.000 K GS BUYERS ORDER NO. & DATE : 510187 DT. 29/07/2021 510183 DT. 26/07/2021 712932 DT. 29 /07/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-09-24 |
20 PKG |
11716.94KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN (TWENTY PA CKAGES ONLY) 04 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INVO ICE NO. & DATE : E-20585/21-2 2 DT. 19/08/2021 S/BILL NO. : 3979484 NET WEIGHT : 11077.0 00 KGS BUYERS ORDER NO. & DAT E : 510187 DT. 29/07/2021 71 3075 DT. 13/08/2021 FREIGHT P REPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 590390 |
2021-09-24 |
15 PKG |
26751.06KG |
1 X 40 HC CONTAINER (FIFTEE N PACKAGES ONLY) 15 PACKAGES (WOODEN PALLETS) TOTAL : 76 R OLLS IN 15 PACKAGES (WOODEN PA LLET) PP WOVEN FABRIC LAMINAT ED /COATED HS CODE : 3921909 9 INVOICE NO. & DATE : E-40 328/21-22 DT. 13/08/2021 S/BI LL NO. : 3862245 NET WEIGHT : 25397.000 KGS BUYERS ORDER N O. & DATE : 712868 DT. 19/07/ 2021 712869 DT. 19/07/2021 7 12870 DT. 19/07/2021 712871 D T. 19/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 392190 |
2021-09-24 |
40 PKG |
19544.26KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0369/21-22 DT. 17/08/2021 S/B ILL NO. : 3922493 NET WEIGHT : 18344.000 KGS BUYERS ORDER NO. & DATE : 713053 DT. 13/0 8/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-09-17 |
40 CTN |
17088.93KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 MASTER ROLLS PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -10330/21-22 DT. 29/07/2021 S /BILL NO. : 3487190 NET WEIGH T : 16609.000 KGS BUYERS ORDE R NO. & DATE : 712915 DT. 26/ 07/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-09-17 |
40 PKG |
19556.06KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0358/21-22 DT. 11/08/2021 S/B ILL NO. : 3787904 NET WEIGHT : 18356.000 KGS BUYERS ORDER NO. & DATE : 712982 DT. 09/0 8/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-09-17 |
16 PKG |
9042.97KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2053 1/21-22 DT. 09/08/2021 S/BILL NO. : 3733797 NET WEIGHT : 8435.000 KGS BUYERS ORDER NO. & DATE : 911504 DT. 05/08/20 21 FREIGHT PREPAID AGENT AT DESTINATION : MAERSK LINE CHARLOTTE CUSTOMER RESOURCE CE NTER ADDRESS: 9300 ARROWPO INT BLVD ZIP: 28273 CIT Y/STATE: CHARLOTTE, NC COU NTRY: USA PHONE: MAIN SWIT CHBOARD +1 (704) 571 2000 FA X: IMPORT CUSTOMER SERVICE +1 (704) 571 5488 |
HS 590390 |
2021-09-17 |
16 PKG |
9039.79KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2053 7/21-22 DT. 10/08/2021 S/BILL NO. : 3760407 NET WEIGHT : 8 432.000 KGS BUYERS ORDER NO. & DATE : 911505 DT. 05/08/202 1 FREIGHT PREPAID AGENT AT DESTIANTION : MAERSK LINE CH ARLOTTE CUSTOMER RESOURCE CENT ER ADDRESS: 9300 ARROWPOIN T BLVD ZIP: 28273 CITY/ STATE: CHARLOTTE, NC COUNT RY: USA PHONE: MAIN SWITCH BOARD +1 (704) 571 2000 FAX: IMPORT CUSTOMER SERVICE +1 (7 04) 571 5488 |
HS 590390 |
2021-09-17 |
16 PKG |
9039.79KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20538/21-22 DT. 10/08/2021 S/BILL NO. : 3760412 NET WEIG HT : 9248.000 KGS BUYERS ORD ER NO. & DATE : 712990 DT. 09 /08/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-09-17 |
40 PKG |
19986.07KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0283/21-22 DT. 27/07/2021 S/ BILL NO. : 3430937 NET WEIGH T : 18746.000 KGS BUYERS ORD ER NO. & DATE : 510811 DT 23/ 07/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-09-17 |
33 PKG |
19170.04KG |
1 X 40 HC CONTAINER TOTAL : 400 ROLLS IN 33 PACKAGES (WOO DEN PALLETS) HDPE COATED AND PRINTED WOVEN FABRIC HS CODE : 39219099 INVOICE NO. & DATE : E-40321/21-22 DT. 10/08/20 21 S/BILL NO. : 3762869 NET WEIGHT : 17424.000 KGS BUYER S ORDER NO. & DATE : 712477 D T. 31/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 392190 |
2021-09-17 |
40 PKG |
19570.12KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10355/21-22 DT. 10/08/2021 S/ BILL NO. : 3759971 NET WEIG HT : 18370.000 KGS BUYERS ORD ER NO. & DATE : 712980 DT. 09 /08/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-09-17 |
18 CTN |
22163.35KG |
1 X 40 HC CONTAINER 18 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO. & DATE : E-40295/21-22 D T. 31/07/2021 S/BILL NO. : 35 48814 NET WEIGHT : 22001.000 KGS BUYERS ORDER NO. & DATE : 712879 DT 23/07/2021 FREIG HT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2021-09-17 |
16 PKG |
9719.74KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20541/21-22 DT. 10/08/2021 S/BILL NO. : 3760492 NET WEIG HT : 9240.000 KGS BUYERS ORDE R NO. & DATE : 712991 DT. 09/ 08/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-09-17 |
40 PKG |
17553.87KG |
1 X 40 HC CONTAINER 29 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) 11 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 335/21-22 DT. 31/07/2021 S/BI LL NO. : 3544629 NET WEIGHT : 16528.000 KGS BUYERS ORDER N O. & DATE : 712888 DT. 23/07/ 2021 712889 DT. 23/07/2021 7 12880 DT. 23/07/2021 712921 D T. 29/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 590390 |
2021-09-17 |
16 PKG |
9025.73KG |
1 X 40 HC PART OF FCL CONTAI NER SAID TO CONTAIN 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-205 42/21-22 DT. 10/08/2021 S/BIL L NO. : 3760509 NET WEIGHT : 8418.000 KGS BUYERS ORDER NO . & DATE : 911509 DT. 05/08/2 021 FREIGHT PREPAID |
HS 590390 |
2021-09-17 |
16 PKG |
9042.06KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2054 0/21-22 DT. 10/08/2021 S/BILL NO. : 3760491 NET WEIGHT : 8434.000 KGS BUYERS ORDER NO . & DATE : 911505 DT. 05/08/2 021 911509 DT. 05/08/2021 FR EIGHT PREPAID |
HS 590390 |
2021-09-17 |
16 PKG |
9733.8KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20532/21-22 DT. 09/08/2021 S/BILL NO. : 3733851 NET WEIGHT : 9254.000 KGS BUYERS ORDER NO. & DATE : 712950 DT. 29/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-09-17 |
16 PKG |
9007.14KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-20501/21-22 DT. 02/0 8/2021 S/BILL NO. : 3577185 NET WEIGHT : 8399.000 KGS BUY ERS ORDER NO. & DATE : 911489 DT. 29/07/2021 FREIGHT PREPA ID |
HS 590390 |
2021-09-17 |
16 PKG |
9701.14KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20500/21-22 DT. 02/08/202 1 S/BILL NO. : 3577180 NET WEIGHT : 9221.000 KGS BUYERS ORDER NO. & DATE : 712935 DT . 29/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 590390 |
2021-09-17 |
40 PKG |
19583.27KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10357/21-22 DT. 11/08/2021 S/ BILL NO. : 3773278 NET WEIGHT : 18383.000 KGS BUYERS ORDE R NO. & DATE : 712981 DT. 09/ 08/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-09-17 |
20 PKG |
20664.2KG |
1 X 40 HC CONTAINER TOTAL : 244 ROLLS IN 20 PACKAGES (W OODEN PALLETS) PP WOVEN FABRI C LAMINATED /COATED HS CODE : 39219099 INVOICE NO. & DAT E : E-40318/21-22 DT. 10/08/2 021 S/BILL NO. : 3762846 N ET WEIGHT : 18372.000 KGS BUY ERS ORDER NO. & DATE : 712664 DT. 21/06/2021 712665 DT. 21 /06/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 392190 |
2021-09-17 |
16 PKG |
9707.95KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-20504/21-22 DT. 02/08/2021 S/BILL NO. : 3577333 NET WEIGHT : 9228.000 KGS BUYERS ORDER NO. & DATE : 712938 DT. 29/07/2021 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-09-17 |
16 PKG |
9668.94KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-20467/21-22 DT. 27/07/2021 S/BILL NO. : 3440139 NET WEIGHT : 9189.00 0 KGS BUYERS ORDER NO. & DATE : 712899 DT. 23/07/2021 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-09-17 |
18 CTN |
22173.33KG |
1 X 40 HC CONTAINER 18 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : 40298/21-22 DT. 31/07/2021 S/BILL NO. : 35596 89 NET WEIGHT : 22011.000 KGS BUYERS ORDER NO. & DATE : 7 12920 DT. 29/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 590390 |
2021-09-17 |
16 PKG |
9657.14KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-20440/21-22 DT. 22/07/2021 S/BILL NO. : 3320971 NET WEIGHT : 9177.00 0 KGS BUYERS ORDER NO. & DATE : 712853 DT. 15/07/2021 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 AGE NT AT DESTIANTION : MAERSK LI NE CHARLOTTE CUSTOMER RESOURCE CENTER ADDRESS: 9300 ARRO WPOINT BLVD ZIP: 28273 CITY/STATE: CHARLOTTE, NC COUNTRY: USA PHONE: MAIN S WITCHBOARD +1 (704) 571 2000 FAX: IMPORT CUSTOMER SERVICE +1 (704) 571 5488 |
HS 590390 |
2021-09-17 |
16 PKG |
9015.75KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-20503/21-22 DT. 02/0 8/2021 S/BILL NO. : 3577336 NET WEIGHT : 8408.000 KGS BUY ERS ORDER NO. & DATE : 911489 DT. 29/07/2021 911490 DT. 29 /07/2021 FREIGHT PREPAID |
HS 590390 |
2021-09-17 |
16 PKG |
9012.12KG |
1 X 40 HC PART OF FCL CONTAI NER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20505/21-22 DT. 02/ 08/2021 S/BILL NO. : 3577340 NET WEIGHT : 8404.000 KGS BU YERS ORDER NO. & DATE : 91149 0 DT. 29/07/2021 FREIGHT PREP AID AGENT AT DESTINATION : MAERSK LINE CHARLOTTE CUSTOM ER RESOURCE CENTER ADDRESS: 9300 ARROWPOINT BLVD ZIP: 28273 CITY/STATE: CHARLO TTE, NC COUNTRY: USA PH ONE: MAIN SWITCHBOARD +1 (704) 571 2000 FAX: IMPORT CUSTOM ER SERVICE +1 (704) 571 5488 |
HS 590390 |
2021-09-17 |
42 CTN |
19683.97KG |
1 X 40 HC CONTAINER 42 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-40322/21-22 DT. 10/08/2021 S/BILL NO. : 3762 883 NET WEIGHT : 19516.000 KG S BUYERS ORDER NO. & DATE : 712974 DT 09/08/2021 712975 D T 09/08/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2021-09-17 |
42 CTN |
19861.33KG |
1 X 40 HC CONTAINER 42 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-40293/21-22 DT. 30/07/2021 S/BILL NO. : 3516 935 NET WEIGHT : 19651.000 KG S BUYERS ORDER NO. & DATE : 712876 DT. 23/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 590390 |
2021-09-17 |
16 PKG |
9010.76KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2049 9/21-22 DT. 02/08/2021 S/BIL L NO. : 3577178 NET WEIGHT : 8403.000 KGS BUYERS ORDER N O. & DATE : 911488 DT. 29/07/ 2021 911489 DT. 29/07/2021 F REIGHT PREPAID |
HS 590390 |
2021-09-17 |
16 PKG |
9704.77KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-20502/21-22 DT. 02/08/2021 S/BILL NO. : 3 577194 NET WEIGHT : 9225.000 KGS BUYERS ORDER NO. & DATE : 712936 DT. 29/07/2021 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-09-17 |
40 PKG |
19537.01KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10339/21-22 DT. 02/08/2021 S/ BILL NO. : 3577172 NET WEIGH T : 18337.000 KGS BUYERS ORDE R NO. & DATE : 712922 DT. 29/ 07/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-09-17 |
40 PKG |
16802.25KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-10332/21-22 DT. 29/07/2 021 S/BILL NO. : 3487186 NET WEIGHT : 15842.000 KGS BUYE RS ORDER NO. & DATE : 712840 DT. 15/07/2021 712841 DT. 15/ 07/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-09-17 |
40 PKG |
16805.88KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-10331/21-22 DT. 29/07/2 021 S/BILL NO. : 3487189 NET WEIGHT : 15846.000 KGS BUYE RS ORDER NO. & DATE : 712839 DT. 15/07/2021 712840 DT. 15/ 07/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-09-17 |
16 PKG |
9709.76KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-20506/21-22 DT. 02/08/2021 S/BILL NO. : 3577349 NET WEIGHT : 9230.000 KGS BUYERS ORDER NO. & DATE : 712937 DT. 29/07/2021 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-09-17 |
41 PKG |
20483.22KG |
1 X 40 HC FCL CONTAINER 24 MASTER ROLLS 17 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVO ICE NO. & DATE : E-40301/21-2 2 DT. 02/08/2021 S/BILL NO. : 3577334 NET WEIGHT : 19851 .000 KGS BUYERS ORDER NO. & D ATE : 712918 DT. 29/07/2021 510163 DT. 28/06/2021 712615 DT. 13/06/2021 FREIGHT PREPA ID 3RD NOTIFY PARTY : L IVINGSTON INTERNATIONAL INC A [email protected] CI [email protected] 1 .859.282.0269 |
HS 590390 |
2021-09-17 |
16 PKG |
8930.02KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20439/21-22 DT. 22/ 07/2021 S/BILL NO. : 3320936 NET WEIGHT : 8322.000 KGS B UYERS ORDER NO. & DATE : 9114 57 DT. 15/07/2021 FREIGHT PRE PAID AGENT AT DESTIANTION : MAERSK LINE CHARLOTTE CUSTO MER RESOURCE CENTER ADDRESS : 9300 ARROWPOINT BLVD ZIP : 28273 CITY/STATE: CHARL OTTE, NC COUNTRY: USA P HONE: MAIN SWITCHBOARD +1 (704 ) 571 2000 FAX: IMPORT CUSTO MER SERVICE +1 (704) 571 5488 |
HS 590390 |
2021-09-17 |
40 PKG |
19556.96KG |
1 X 40 HC FCL CONTAINER 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-10329/21-22 DT. 28/07/2021 S/BILL NO. : 3459758 NET WEI GHT : 18357.000 KGS BUYERS OR DER NO. & DATE : 712884 DT. 2 3/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-09-17 |
36 PKG |
20283.18KG |
1 X 40 HC FCL CONTAINER 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-10338/21-22 DT. 02/08/2021 S/BILL NO. : 3577174 NET WE IGHT : 19059.000 KGS BUYERS O RDER NO. & DATE : 712952 DT. 29/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-09-14 |
36 PKG |
19848.18KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10352/21-22 DT. 09/08/2021 S/ BILL NO. : 3733293 NET WEIGHT : 18588.000 KGS BUYERS ORDER NO. & DATE : 911502 DT. 05/0 8/2021 FREIGHT PREPAID CA RGO IN TRANSIT TO VANCOUVER, C ANADA 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-09-14 |
40 PKG |
19552.88KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10351/21-22 DT. 09/08/2021 S/ BILL NO. : 3733070 NET WEIGH T : 18353.000 KGS BUYERS ORDE R NO. & DATE : 712976 DT. 05/ 08/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-09-14 |
40 PKG |
19558.32KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 353/21-22 DT. 09/08/2021 S/BI LL NO. : 3733293 NET WEIGHT : 18358.000 KGS BUYERS ORDER NO. & DATE : 712978 DT. 05/08 /2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-09-10 |
40 PKG |
19556.06KG |
1 X 40 HC PART OF FCL CONTAIN ER 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-10341/21-22 DT. 03 /08/2021 S/BILL NO. : 3605123 NET WEIGHT : 18356.000 KGS BUYERS ORDER NO. & DATE : 71 2923 DT. 29/07/2021 FREIGHT P REPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 590390 |
2021-09-10 |
40 PKG |
20861.06KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0291/21-22 DT. 12/07/2021 S/ BILL NO. : 3080402 NET WEIGHT : 19461.000 KGS BUYERS ORDE R NO. & DATE : 911435 DT. 08/ 07/2021 FREIGHT PREPAID |
HS 590390 |
2021-09-10 |
40 PKG |
20852.9KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10294/21-22 DT. 13/07/2021 S/ BILL NO.: 3107469 NET WEIG HT : 19453.000 KGS BUYERS ORD ER NO. & DATE : 911438 DT. 08 /07/2021 FREIGHT PREPAID |
HS 590390 |
2021-09-10 |
80 PKG |
19262.12KG |
1 X 40 HC FCL CONTAINER 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-10337/21-22 DT. 02/08/2021 S/BILL NO. : 3577166 NET WEI GHT : 17502.000 KGS BUYERS O RDER NO. & DATE : 712724 DT. 25/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-09-10 |
16 PKG |
9008.04KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-20509/21-22 DT. 03/0 8/2021 S/BILL NO. : 3605739 NET WEIGHT : 8400.000 KGS BU YERS ORDER NO. & DATE : 91149 1 DT. 29/07/2021 FREIGHT PREP AID |
HS 590390 |
2021-09-10 |
36 PKG |
20250.06KG |
1 X 40 HC CONTAINER 36 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-204 74/21-22 DT.28.07.2021 S/BIL L NO. : 3459822 NET WEIGHT : 18882.000 KGS BUYERS ORDER N O. & DATE : 911474 DT.22.07.2 021 FREIGHT PREPAID ALSO N OTIFY: LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2021-09-10 |
80 PKG |
19249.88KG |
1 X 40 HC FCL CONTAINER 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-10307/21-22 DT. 20/07/2021 S/BILL NO. : 3269624 NET WEI GHT : 17490.000 KGS BUYERS OR DER NO. & DATE : 712835 DT. 1 5/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-09-10 |
32 PKG |
17517.12KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0340/21-22 DT. 02/08/2021 S/ BILL NO. : 3577186 NET WEIGHT : 16544.000 KGS BUYERS ORDER NO. & DATE : 712921 DT. 29/0 7/2021 712939 DT. 29/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.CO |
HS 590390 |
2021-09-10 |
42 CTN |
19847.27KG |
1 X 40 HC FCL CONTAINER 42 MASTER ROLLS PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVO ICE NO. & DATE : E-40286/21-2 2 DT. 28/07/2021 S/BILL NO. : 3460036 NET WEIGHT : 19637. 000 KGS BUYERS ORDER NO. & DA TE : 712875 DT. 23/07/2021 7 12827 DT. 15/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 590390 |
2021-09-10 |
32 PKG |
16818.13KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0308/21-22 DT. 20/07/2021 S/ BILL NO. : 3269630 NET WEIGHT : 15906.000 KGS BUYERS ORDER NO. & DATE : 510179 DT. 15/0 7/2021 712850 DT. 15/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-09-10 |
16 PKG |
8955.88KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-20445/21-22 DT. 22/ 07/2021 S/BILL NO. : 3321413 NET WEIGHT : 8348.000 KGS B UYERS ORDER NO. & DATE : 9114 60 DT. 15/07/2021 911461 DT . 15/07/2021 FREIGHT PREPAID ALSO NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2021-09-10 |
32 PKG |
17497.17KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0320/21-22 DT. 24/07/2021 S/B ILL NO. : 3374433 NET WEIGHT : 16525.000 KGS BUYERS ORDER NO. & DATE : 712833 DT. 15/07 /2021 712891 DT. 22/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-09-10 |
36 PKG |
20208.33KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20437/21-22 DT. 22/07/2021 S /BILL NO. : 3320975 NET WEIGH T : 18840.000 KGS BUYERS ORDE R NO. & DATE : 911458 DT. 15/ 07/2021 FREIGHT PREPAID |
HS 590390 |
2021-09-10 |
40 PKG |
19970.19KG |
1 X 40 HC FCL CONTAINER 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-40279/21-22 DT. 26/07/2021 S/BILL NO. : 3401952 NET WEI GHT : 18730.000 KGS BUYERS OR DER NO. & DATE : 510810 DT 23 /07/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-09-10 |
40 PKG |
19540.18KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10312/21-22 DT. 22/07/2021 S/ BILL NO. : 3320424 NET WEIGHT : 18340.000 KGS BUYERS ORDE R NO. & DATE : 712832 DT. 15/ 07/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-09-10 |
42 CTN |
24853.2KG |
1 X 40 HC CONTAINER 42 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-40287/21-22 DT. 29/07/2021 S/BILL NO. : 3487 179 NET WEIGHT : 24355.000 KG S BUYERS ORDER NO. & DATE : 712827 DT. 15/07/2021 712467 DT. 23/07/2021 FREIGHT PREPAI D 3RD NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 590390 |
2021-09-10 |
36 PKG |
20260.95KG |
1 X 40 HC CONTAINER 36 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0492/21-22 DT. 31/07/2021 S/B ILL NO. : 3544633 NET WEIGHT : 18893.000 KGS BUYERS ORDER NO. & DATE : 911487 DT. 29/0 7/2021 FREIGHT PREPAID |
HS 590390 |
2021-09-10 |
40 PKG |
20842.92KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10293/21-22 DT. 13/07/2021 S/ BILL NO. : 3107466 NET WEIGHT : 19443.000 KGS BUYERS ORDER NO. & DATE : 911437 DT. 08/0 7/2021 FREIGHT PREPAID |
HS 590390 |
2021-09-10 |
40 PKG |
18794.01KG |
1 X 40 HC FCL CONTAINER 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 20 MASTER R OLLS PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INVO ICE NO. & DATE : E-40297/21-2 2 DT. 31/07/2021 S/BILL NO. : 3548824 NET WEIGHT : 18074.0 00 KGS BUYERS ORDER NO. & DAT E : 510812 DT. 23/07/2021 71 2636 DT. 18/06/2021 FREIGHT P REPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 590390 |
2021-09-10 |
32 PKG |
17513.95KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0314/21-22 DT. 22/07/2021 S/B ILL NO. : 3320477 NET WEIGHT : 16546.000 KGS BUYERS ORDER NO. & DATE : 712833 DT. 15/07 2021 712858 DT. 15/07/2021 F REIGHT PREPAID 3RD NOTIFY P ARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2021-09-10 |
40 PKG |
16781.84KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-10334/21-22 DT. 30/07/2 021 S/BILL NO. : 3514576 NET WEIGHT : 15822.000 KGS BUYER S ORDER NO. & DATE : 712887 D T. 23/07/2021 712888 DT. 23/0 7/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-09-10 |
40 PKG |
20006.03KG |
1 X 40 HC CONTAINER (FORTY PACKAGES ONLY) TOTAL : 1519 R OLLS IN 31 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 TOTAL : 38 41 PCS COVER IN 9 PACKAGES (WO ODEN PALLETS) PP COVER HS C ODE : 39239090 INVOICE NO. & DATE : E-40299/21-22 DT. 31/0 7/2021 S/BILL NO. : 3559813 NET WEIGHT : 18739.000 KGS B UYERS ORDER NO. & DATE : 5101 42 DT. 04/06/2021 712666 & 7 12267 DT. 21/06/2021 712668 & 712269 DT. 21/06/2021 712670 & 712271 DT. 21/06/2021 7126 72 & 712273 DT. 21/06/2021 71 2274 DT. 21/06/2021 FREIGHT P REPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 590390 |
2021-09-10 |
32 PKG |
17141.09KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0310/21-22 DT. 20/07/2021 S/ BILL NO. : 3269633 NET WEIGHT : 16205.000 KGS BUYERS ORDER NO. & DATE : 510179 DT. 15/0 7/2021 712797 DT. 09/07/2021 712852 DT. 15/07/2021 FREIGH T PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2021-09-10 |
16 PKG |
8945.9KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20443/21-22 DT. 22 /07/2021 S/BILL NO. : 3321527 NET WEIGHT : 8338.000 KGS BUYERS ORDER NO. & DATE : 911 460 DT. 15/07/2021 FREIGHT PR EPAID ALSO NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 590390 |
2021-09-10 |
16 PKG |
9714.75KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-20481/21-22 DT. 29/07/2021 S/BILL NO. : 3497056 NET WEIGHT : 9235.0 00 KGS BUYERS ORDER NO. & DAT E : 712906 DT. 23/07/2021 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-09-10 |
16 PKG |
9670.75KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-20444/21-22 DT. 22/07/2021 S/BILL NO. : 3 321528 NET WEIGHT : 9191.000 KGS BUYERS ORDER NO. & DATE : 712855 DT. 15/07/2021 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-09-10 |
16 PKG |
9703.86KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20485/21-22 DT. 29/07/202 1 S/BILL NO. : 3497104 NET W EIGHT : 9224.000 KGS BUYERS ORDER NO. & DATE : 712908 DT. 23/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-09-07 |
30 PKG |
21100.11KG |
1 X 40 HC CONTAINER TOTAL : 750 ROLLS IN 30 PACKAGES (WOOD EN PALLET) PP WOVEN FABRIC LA MINATED /COATED HS CODE : 39 219099 INVOICE NO. & DATE : E-40282/21-22 DT. 27/07/2021 S/BILL NO. : 3428192 NET WEI GHT : 17720.000 KGS BUYERS OR DER NO. & DATE : 712552 DT. 0 4/06/2021 712553 DT. 04/06/20 21 712554 DT. 04/06/2021 712 555 DT. 04/06/2021 FREIGHT PR EPAID 3RD NOTIFY PARTY : L IVINGSTON INTERNATIONAL INC A [email protected] CI [email protected] 1 .859.282.0269 |
HS 392190 |
2021-09-07 |
36 PKG |
19656.3KG |
1 X 40 HC CONTAINER 36 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 321/21-22 DT. 26/07/2021 S/BI LL NO. : 3407293 NET WEIGHT : 18252.000 KGS BUYERS ORDER N O. & DATE : 911467 DT. 22/07 /2021 911468 DT. 22/07/2021 FREIGHT PREPAID |
HS 590390 |
2021-09-07 |
36 PKG |
19575.11KG |
1 X 40 HC CONTAINER 36 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 322/21-22 DT. 26/07/2021 S/BI LL NO. : 3406678 NET WEIGHT : 18171.000 KGS BUYERS ORDER NO. & DATE : 911469 DT. 22/07 /2021 FREIGHT PREPAID |
HS 590390 |
2021-09-04 |
36 PKG |
19842.28KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40265/21-22 DT. 19/07/2021 S/ BILL NO. : 3243807 NET WEIGH T : 18654.000 KGS BUYERS ORD ER NO. & DATE : 712828 DT. 15 /07/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-09-03 |
16 PKG |
9658.05KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20424/21-22 DT. 19/07/2021 S/BILL NO. : 3243776 NET WE IGHT : 9178.000 KGS BUYERS OR DER NO. & DATE : 712843 DT. 1 5/07/2021 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 ALSO N OTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-09-03 |
16 PKG |
8929.12KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2042 3/21-22 DT. 19/07/2021 S/BIL L NO. : 3243760 NET WEIGHT : 8321.000 KGS BUYERS ORDER NO . & DATE : 911447 DT. 08/07/2 021 FREIGHT PREPAID ALSO N OTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-09-03 |
16 PKG |
9660.77KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-20400/21-22 DT. 13/07/2021 S/BILL NO. : 3107476 NET WEIGHT : 9181.0 00 KGS BUYERS ORDER NO. & DAT E : 712815 DT. 09/07/2021 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-09-03 |
32 PKG |
16785.92KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0309/21-22 DT. 20/07/2021 S/ BILL NO. : 3269634 NET WEIGHT : 15874.000 KGS BUYERS ORDER NO. & DATE : 510179 DT. 15/0 7/2021 712851 DT 15/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-09-03 |
40 PKG |
19539.27KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0326/21-22 DT. 27/07/2021 S/ BILL NO. : 3440307 NET WEIGHT : 18339.000 KGS BUYERS ORDE R NO. & DATE : 712882 DT. 23/ 07/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-09-03 |
16 PKG |
9692.98KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-20487/21-22 DT. 29/07/2021 S/BILL NO. : 3497254 NET WEIGHT : 9213.000 KGS BUYERS ORDER NO. & DATE : 712909 DT. 23/07/2021 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-09-03 |
16 PKG |
9689.8KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10282/21-22 DT. 12/07/2021 S/BILL NO. : 3080168 NET W EIGHT : 9210.000 KGS BUYERS O RDER NO. & DATE : 712811 DT. 09/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-09-03 |
16 PKG |
9679.82KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10288/21-22 DT. 12/07/2021 S/BILL NO. : 3080398 NET WE IGHT : 9200.000 KGS BUYERS OR DER NO. & DATE : 712813 DT. 0 9/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-08-27 |
16 PKG |
8344.88KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1027 9/21-22 DT. 12/07/2021 S/BILL NO. : 3080148 NET WEIGHT : 7 785.000 KGS BUYERS ORDER NO. & DATE : 911414 DT. 01/07/202 1 FREIGHT PREPAID |
HS 590390 |
2021-08-27 |
16 PKG |
8973.12KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2039 5/21-22 DT. 12/07/2021 S/BILL NO. : 3080127 NET WEIGHT : 8365.000 KGS BUYERS ORDER NO. & DATE : 911441 DT. 08/07/20 21 FREIGHT PREPAID |
HS 590390 |
2021-08-27 |
16 PKG |
9689.8KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20390/21-22 DT. 12/07/2021 S/BILL NO. : 3080166 NET WE IGHT : 9210.000 KGS BUYERS OR DER NO. & DATE : 712805 DT. 0 9/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-08-27 |
16 PKG |
9684.81KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20396/21-22 DT. 12/07/2021 S/BILL NO. : 3080143 NET WE IGHT : 9205.000 KGS BUYERS OR DER NO. & DATE : 712808 DT. 0 9/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-08-27 |
36 PKG |
22205.08KG |
1 X 40 HC CONTAINER TOTAL : 575 ROLLS IN 36 PACKAGES (WOO DEN PALLETS) PP WOVEN FABRIC LAMINATED / COATED HS CODE : 39219099 INVOICE NO. & DATE : E-40271/21-22 DT. 22/07/20 21 S/BILL NO. : 3320393 NET WEIGHT : 19324.000 KGS BUYE RS ORDER NO. & DATE : 712436 DT. 25/05/2021 712437 DT. 2 5/05/2021 712438 DT. 25/05/2 021 712439 DT. 25/05/2021 7 12017 DT 26/02/2021 711774 D T. 25/01/2021 FREIGHT PREPAI D 3RD NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 392190 |
2021-08-27 |
42 CTN |
19799.19KG |
1 X 40 HC CONTAINER 42 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO. & DATE : E-40252/21-22 DT. 14/07/2021 S/BILL NO. : 3 134624 NET WEIGHT : 19631.00 0 KGS BUYERS ORDER NO. & DATE : 712761 DT. 01/07/2021 71 2713 DT. 25/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 590390 |
2021-08-27 |
16 PKG |
8329.91KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1028 3/21-22 DT. 12/07/2021 S/BILL NO. : 3080254 NET WEIGHT : 7 770.000 KGS BUYERS ORDER NO. & DATE : 911433 DT. 08/07/202 1 911434 DT. 08/07/2021 FREI GHT PREPAID |
HS 590390 |
2021-08-27 |
36 PKG |
20478.23KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40232/21-22 DT. 07/07/2021 S/ BILL NO. : 2976085 NET WEIGHT : 19110.000 KGS BUYERS ORDER NO. & DATE : 911418 DT. 01/0 7/2021 FREIGHT PREPAID |
HS 590390 |
2021-08-27 |
16 PKG |
9673.02KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20375/21-22 DT. 05/07/2021 S/BILL NO. : 2931069 NET W EIGHT : 9193.000 KGS BUYERS O RDER NO. & DATE : 712775 DT. 01/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-08-27 |
32 PKG |
17820.13KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0382/21-22 DT. 07/07/2021 S/B ILL NO. : 2975965 NET WEIGH T : 17566.000 KGS BUYERS ORDE R NO. & DATE : 510161 DT. 28/ 06/2021 712779 DT. 01/07/2021 FREIGHT PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTER NATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVING STONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-08-27 |
16 PKG |
8697.78KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2038 9/21-22 DT. 12/07/2021 S/BILL NO. : 3080110 NET WEIGHT : 8 360.000 KGS BUYERS ORDER NO. & DATE : 911402 DT. 25/06/202 1 911440 DT. 08/07/2021 FREI GHT PREPAID |
HS 590390 |
2021-08-27 |
16 PKG |
9697.97KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10280/21-22 DT. 12/07/2021 S/BILL NO. : 3080149 NET W EIGHT : 9218.000 KGS BUYERS O RDER NO. & DATE : 712810 DT. 09/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-08-27 |
16 PKG |
9673.02KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20381/21-22 DT. 07/07/2021 S/BILL NO. : 2973127 NET W EIGHT : 9193.000 KGS BUYERS O RDER NO. & DATE : 712778 DT. 01/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-08-27 |
42 PKG |
20218.31KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) 26 MAS TER ROLLS PP WOVEN COATED/PRI NTED FABRICS (COATED WITH P P) HS CODE : 59039090 INVOIC E NO. & DATE : E-40249/21-22 DT. 13/07/2021 S/BILL NO. : 3 109746 NET WEIGHT : 19618.00 0 KGS BUYERS ORDER NO. & DATE : 510156 DT. 21/06/2021 712 761 DT. 01/07/2021 FREIGHT PR EPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-08-27 |
16 PKG |
8958.15KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2038 0/21-22 DT. 07/07/2021 S/BILL NO. : 2973130 NET WEIGHT : 8350.000 KGS BUYERS ORDER N O. & DATE : 911401 DT. 25/06/ 2021 911402 DT. 25/06/2021 F REIGHT PREPAID |
HS 590390 |
2021-08-27 |
16 PKG |
8970.85KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) INV OICE NO. & DATE : E-20397/21- 22 DT. 12/07/2021 S/BILL NO. : 3080138 NET WEIGHT : 8363. 000 KGS BUYERS ORDER NO. & DA TE : 911441 DT. 08/07/2021 F REIGHT PREPAID |
HS 551342 |
2021-08-27 |
16 PKG |
8970.85KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20398/21-22 DT. 12/07/20 21 S/BILL NO. : 3080147 NET WEIGHT : 9207.000 KGS BUYER S ORDER NO. & DATE : 712809 D T. 09/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 590390 |
2021-08-27 |
36 PKG |
20083.14KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20407/21-22 DT. 14/07/2021 S /BILL NO. : 3136717 NET WEIG HT : 18715.000 KGS BUYERS OR DER NO. & DATE : 911445 DT. 0 8/07/2021 FREIGHT PREPAID |
HS 590390 |
2021-08-27 |
16 PKG |
9680.73KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20392/21-22 DT. 12/072021 S/BILL NO. : 3080245 NET WEI GHT : 9201.000 KGS BUYERS ORD ER NO. & DATE : 712806 DT. 09 /07/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-08-27 |
16 PKG |
8964.04KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2039 1/21-22 DT. 12/07/2021 S/BILL NO. : 3080111 NET WEIGHT : 8356.000 KGS BUYERS ORDER NO. & DATE : 911440 DT. 08/07/20 21 FREIGHT PREPAID |
HS 590390 |
2021-08-27 |
16 PKG |
8922.77KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2040 5/21-22 DT. 14/07/2021 S/BILL NO. : 3136701 NET WEIGHT : 8 315.000 KGS BUYERS ORDER NO. & DATE : 911443 DT. 08/07/202 1 FREIGHT PREPAID |
HS 590390 |
2021-08-27 |
16 PKG |
9638.09KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20406/21-22 DT. 14/07/2021 S/BILL NO. : 3136723 NET WEIG HT : 9158.000 KGS BUYERS ORDE R NO. & DATE : 712818 DT. 09/ 07/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-08-27 |
16 PKG |
9625.85KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20416/21-22 DT. 19/07/2021 S/BILL NO. : 3243711 NET WE IGHT : 9146.000 KGS BUYERS OR DER NO. & DATE : 712824 DT. 1 5/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-08-27 |
16 PKG |
8906.89KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2041 5/21-22 DT. 19/07/2021 S/BILL NO. : 3243710 NET WEIGHT : 8299.000 KGS BUYERS ORDER NO. & DATE : 911444 DT. 08/07/20 21 FREIGHT PREPAID |
HS 590390 |
2021-08-24 |
36 PKG |
19848.18KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10306/21-22 DT. 20/07/2021 S/ BILL NO. : 3269625 NET WEIGHT : 18588.000 KGS BUYERS ORDER NO. & DATE : 911454 DT. 15/0 7/2021 FREIGHT PREPAID CA RGO INTRANSIT TO VANCOUVER, CA NADA 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-08-24 |
28 PKG |
21330.09KG |
1 X 40 HC CONTAINER TOTAL : 714 ROLLS IN 28 PACKAGES (WOO DEN PALLETS) PP WOVEN FABRIC LAMINATED /COATED HS CODE : 39219099 INVOICE NO. & DATE : E-40276/21-22 DT. 23/07/202 1 S/BILL NO. : 3352639 NET W EIGHT : 18698.000 KGS BUYERS ORDER NO. & DATE : 712556 & 712557 DT. 04/06/2021 712558 & 712559 DT. 04/06/2021 71256 0 & 712561 DT. 04/06/2021 712 562 & 712563 DT. 04/06/2021 7 12564 DT. 04/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIE S INC. #260-11938, BRIDGEPORT ROAD, RICHMOND BC, CANADA V6 X1T2 TELE. NO. +1 (604) 716-4 599 TELE. NO. +1 604-304-6100 4TH NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 392190 |
2021-08-20 |
16 PKG |
23996.35KG |
1 X 40 HC CONTAINER TOTAL : 216 ROLLS IN 16 PACKAGES (WOO DEN PALLETS) PP WOVEN FABRIC LAMINATED /COATED HS CODE : 39219099 INVOICE NO. & DATE : E-40237/21-22 DT. 08/07/202 1 S/BILL NO. : 3014971 NET WEIGHT : 21888.000 KGS BUYERS ORDER NO. & DATE : 300768 DT . 20/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 392190 |
2021-08-20 |
40 PKG |
16766.87KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-10272/21-22 DT. 07/07/2 021 S/BILL NO. : 2973099 NE T WEIGHT : 15807.000 KGS BUYE RS ORDER NO. & DATE : 712769 DT. 01/07/2021 FREIGHT PREPAI D 3RD NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 590390 |
2021-08-20 |
18 CTN |
22124.34KG |
1 X 40 HC CONTAINER 18 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO. & DATE : E-40229/21-22 D T. 06/07/2021 S/BILL NO. : 29 59991 NET WEIGHT : 21962.000 KGS BUYERS ORDER NO. & DATE : 712766 DT. 01/07/2021 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-08-20 |
40 PKG |
18247.87KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40257/21-22 DT. 15/07/202 1 S/BILL NO. : 3161990 NET W EIGHT : 17168.000 KGS BUYERS ORDER NO. & DATE : 510171 DT. 01/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269/2021 |
HS 590390 |
2021-08-20 |
40 PKG |
20886.92KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0266/21-22 DT. 05/07/2021 S/B ILL NO. : 2928015 NET WEIGHT : 19487.000 KGS BUYERS ORDER NO. & DATE : 911415 DT. 01/07 /2021 FREIGHT PREPAID |
HS 590390 |
2021-08-20 |
42 CTN |
19781.95KG |
1 X 40 HC CONTAINER 42 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40243/21-22 DT . 12/07/2021 S/BILL NO. : 307 1085 NET WEIGHT : 19614.000 K GS BUYERS ORDER NO. & DATE : 712760 DT. 01/07/2021 FREIGH T PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2021-08-20 |
40 PKG |
20905.97KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10267/21-22 DT. 05/07/2021 S/ BILL NO. : 2928004 NET WEIGHT : 19506.000 KGS BUYERS ORDE R NO. & DATE : 911416 DT. 01/ 07/2021 FREIGHT PREPAID |
HS 590390 |
2021-08-20 |
40 PKG |
19529.29KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0298/21-22 DT. 15/07/2021 S/B ILL NO. : 3161967 NET WEIGHT : 18329.000 KGS BUYERS ORDER NO. & DATE : 712798 DT. 09/07 /2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269/2021 |
HS 590390 |
2021-08-20 |
42 CTN |
19801.91KG |
1 X 40 HC CONTAINER 42 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-40238/21-22 DT . 09/07/2021 S/BILL NO. : 302 8148 NET WEIGHT : 19634.000 KGS BUYERS ORDER NO. & DATE : 712619 DT. 21/06/2021 FREIG HT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2021-08-20 |
36 PKG |
20098.11KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20377/21-22 DT. 06/07/2021 S /BILL NO. : 2950444 NET WEIGH T : 18730.000 KGS BUYERS ORDE R NO. & DATE : 911422 DT. 01/ 07/2021 FREIGHT PREPAID |
HS 590390 |
2021-08-20 |
36 PKG |
20077.24KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20379/ 21-22 DT. 07/07/2021 S/BILL NO. : 2973103 NET WEIG HT : 18709.000 KGS BUYERS OR DER NO. & DATE : 911423 DT. 0 1/07/2021 FREIGHT PREPAID |
HS 590390 |
2021-08-20 |
16 PKG |
8323.11KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1026 2/21-22 DT. 05/07/2021 S/BILL NO. : 2927257 NET WEIGHT : 7763.000 KGS BUYERS ORDER NO. & DATE : 911413 DT. 01/07/20 21 FREIGHT PREPAID |
HS 590390 |
2021-08-20 |
36 PKG |
20084.95KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20376/21-22 DT. 06/07/2021 S/ BILL NO. : 2950349 NET WEIGHT : 18717.000 KGS BUYERS ORDE R NO. & DATE : 911421 DT. 01/ 07/2021 FREIGHT PREPAID |
HS 590390 |
2021-08-20 |
16 PKG |
9684.81KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-10263/21-22 DT. 05/07/2021 S/BILL NO. : 2927274 NET WEIG HT : 9205.000 KGS BUYERS ORDE R NO. & DATE : 712750 DT. 26/ 06/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269/2021 |
HS 590390 |
2021-08-20 |
36 PKG |
19982.89KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40242/21-22 DT. 10/07/2021 S/ BILL NO. : 3049415 NET WEIGHT : 18723.000 KGS BUYERS ORDER NO. & DATE : 712759 DT. 01/0 7/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-08-19 |
40 PKG |
15180.18KG |
1 X 40 HC CONTAINER TOTAL : 16000 PCS IN 40 PACKAGES (WOOD EN PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DAT E : E-40221/21-22 DT. 30/06/2 021 S/BILL NO. : 2882221 NET WEIGHT : 13820.000 KGS BUYER S ORDER NO. & DATE : 712754 D T. 29/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269/2021 |
HS 392390 |
2021-08-19 |
36 PKG |
19842.28KG |
1 X 40 HC CONTAINER 36 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-402 39/21-22 DT. 09/07/2021 S/BIL L NO. : 3038060 NET WEIGHT : 18654.000 KGS BUYERS ORDER NO . & DATE : 712764 DT. 01/07/2 021 FREIGHT PREPAID 3RD NO TIFY PARTY : LIVINGSTON INTER NATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVING STONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-08-17 |
36 PKG |
19883.1KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40260/21-22 DT. 16/07/2021 S/ BILL NO. : 3190285 NET WEIGHT : 18623.000 KGS BUYERS ORDER NO. & DATE : 911431 DT. 08/0 7/2021 FREIGHT PREPAID |
HS 590390 |
2021-08-17 |
15 PKG |
28446.16KG |
1 X 40 HC CONTAINER TOTAL : 110 ROLLS IN 15 PACKAGES (WOO DEN PALLETS) PP WOVEN FABRIC LAMINATED /COATED HS CODE : 39219099 INVOICE NO. & DATE : E-40250/21-22 DT. 14/07/202 1 S/BILL NO. : 3134627 NET WEIGHT : 25043.000 KGS BUYERS ORDER NO. & DATE : 911111 DT . 25/03/2021 911169 DT. 15/04 /2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 392190 |
2021-08-17 |
27 PKG |
24690.36KG |
1 X 40 HC CONTAINER (TWENTY SEVEN PACKAGES ONLY) 8 MASTE R ROLLS PP WOVEN FABRIC LAMIN ATED /COATED HS CODE : 392190 99 TOTAL : 8198 PCS COVER IN 19 PACKAGES (WOODEN PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DATE : E-40262 /21-22 DT. 17/07/2021 S/BILL NO. : 3225092 NET WEIGHT : 2 4146.000 KGS BUYERS ORDER NO. & DATE : 911323 & 911324 DT. 03/06/2021 911326 & 911326 D T. 03/06/2021 911327 & 911328 DT. 03/06/2021 911329 & 9113 30 DT. 03/06/2021 FREIGHT PRE PAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 392190 |
2021-08-17 |
16 PKG |
24492.13KG |
1 X 40 HC CONTAINER TOTAL : 64 ROLLS IN 16 PACKAGES (WOOD EN PALLETS) PP WOVEN FABRIC L AMINATED /COATED HS CODE : 3 9219099 INVOICE NO. & DATE : E-40258/21-22 DT. 16/07/2021 S/BILL NO. : 3190283 NET WEIGHT : 23252.000 KGS BUYERS ORDER NO. & DATE : 911108 DT . 25/03/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 392190 |
2021-08-13 |
40 PKG |
19487.11KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10239/21-22 DT. 25/06/2021 S/ BILL NO. : 2694335 NET WEIGHT : 18287.000 KGS BUYERS ORDER NO. & DATE : 712627 DT. 18/0 6/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269/2021 |
HS 590390 |
2021-08-13 |
36 PKG |
20054.11KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20349/21-22 DT. 30/06/2021 S/ BILL NO. : 2812303 NET WEIGHT : 18686.000 KGS BUYERS ORDE R NO. & DATE : 911392 DT. 24/ 06/2021 FREIGHT PREPAID |
HS 590390 |
2021-08-13 |
16 PKG |
8932.74KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2035 8/21-22 DT. 02/07/2021 S/BILL NO. : 2870841 NET WEIGHT : 8325.000 KGS BUYERS ORDER NO . & DATE : 911398 DT. 25/06/2 021 911399 DT. 25/06/2021 FR EIGHT PREPAID |
HS 590390 |
2021-08-13 |
18 CTN |
22142.03KG |
1 X 40 HC CONTAINER 18 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO. & DATE : E-40214/21-22 D T. 29/06/2021 S/BILL NO. : 27 94960 NET WEIGHT : 21980.000 KGS BUYERS ORDER NO. & DATE : 712717 DT. 25/06/2021 FREIG HT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2021-08-13 |
36 PKG |
20073.16KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -20352/21-22 DT. 30/06/2021 S /BILL NO. : 2817457 NET WEIGH T : 18705.000 KGS BUYERS ORDE R NO. & DATE : 911393 DT. 24/ 06/2021 FREIGHT PREPAID |
HS 590390 |
2021-08-13 |
16 PKG |
9639KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20363/21-22 DT. 03/07/2021 S/BILL NO. : 2897966 NET W EIGHT : 9159.000 KGS BUYERS ORDER NO. & DATE : 712745 DT. 26/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-08-13 |
32 PKG |
17512.14KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0251/21-22 DT. 30/06/2021 S/B ILL NO. : 2812357 NET WEIGH T : 16552.000 KGS BUYERS ORDE R NO. & DATE : 712628 DT. 18/ 06/2021 712741 DT. 26/06/2021 FREIGHT PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTER NATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVING STONINTL.COM 1.859.282.0269/2 021 |
HS 590390 |
2021-08-13 |
16 PKG |
8632.92KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2036 4/21-22 DT. 03/07/2021 S/BILL NO. : 2898877 NET WEIGHT : 8 049.000 KGS BUYERS ORDER NO. & DATE : 911400 DT. 25/06/202 1 911411 DT. 01/07/2021 FREI GHT PREPAID |
HS 590390 |
2021-08-13 |
40 PKG |
19522.94KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10253/21-22 DT. 30/06/2021 S/ BILL NO. : 2812359 NET WEIGH T : 18323.000 KGS BUYERS ORDE R NO. & DATE : 712721 DT. 25/ 06/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-08-13 |
40 PKG |
16795.9KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-10254/21-22 DT. 02/07/2 021 S/BILL NO. : 2870907 NE T WEIGHT : 15836.000 KGS BUYE RS ORDER NO. & DATE : 712726 DT. 25/06/2021 FREIGHT PREPAI D 3RD NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 590390 |
2021-08-13 |
40 PKG |
18051.01KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40219/21-22 DT. 30/06/202 1 S/BILL NO. : 2817470 NET W EIGHT : 16971.000 KGS BUYERS ORDER NO. & DATE : 510164 DT. 28/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-08-13 |
16 PKG |
8927.76KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2036 2/21-22 DT. 03/07/2021 S/BILL NO. : 2897902 NET WEIGHT : 8 320.000 KGS BUYERS ORDER NO. & DATE : 911399 DT. 25/06/202 1 911400 DT. 25/06/2021 FREI GHT PREPAID |
HS 590390 |
2021-08-13 |
16 PKG |
9657.14KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20361/21-22 DT. 02/07/2021 S/BILL NO. : 2870909 NET WEIG HT : 9177.000 KGS BUYERS ORDE R NO. & DATE : 712744 DT. 26/ 06/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269/2021 |
HS 590390 |
2021-08-10 |
36 PKG |
19848.18KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40241/21-22 DT. 10/07/2021 S/ BILL NO. : 3049401 NET WEIGHT : 18588.000 KGS BUYERS ORDER NO. & DATE : 911410 DT 01/0 7/2021 FREIGHT PREPAID CAR GO IN TRANSIT TO VANCOUVER, CA NADA 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-08-10 |
36 PKG |
16408.07KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-20386/21-22 DT. 09/07/2 021 S/BILL NO. : 3028149 NET WEIGHT : 15436.000 KGS BUYER S ORDER NO. & DATE : 510172 D T. 01/07/2021 FREIGHT PREPAID CARGO IN TRANSIT TO VANCOU VER, CANADA 3RD NOTIFY PART Y : AVENEX COATING TECHNOL OGIES KFT. GYOR GESZTENYEFA U . 2 HUNGARY TEL : +36 96 502 110 TAX NUMBER : 26612058-2-0 8 EMAIL ID : [email protected] 4TH NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-08-06 |
16 PKG |
9683.91KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20319/21-22 DT. 23/06/2021 S/BILL NO. : 2639484 NET WE IGHT : 9204.000 KGS BUYERS OR DER NO. & DATE : 712651 DT. 1 8/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-08-06 |
16 PKG |
8954.97KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2032 2/21-22 DT. 23/06/2021 S/BILL NO. : 2640244 NET WEIGHT : 8347.000 KGS BUYERS ORDER NO. & DATE : 911376 DT. 17/06/20 21 FREIGHT PREPAID |
HS 590390 |
2021-08-06 |
40 PKG |
20886.01KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0243/21-22 DT. 27/06/2021 S/B ILL NO. : 2723737 NET WEIGHT : 19486.000 KGS BUYERS ORDER NO. & DATE : 911384 DT. 24/06 /2021 FREIGHT PREPAID |
HS 590390 |
2021-08-06 |
40 PKG |
16778.21KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-10236/21-22 DT. 24/06/2 021 S/BILL NO. : 2662429 NET WEIGHT : 15818.000 KGS BUYER S ORDER NO. & DATE : 712634 D T. 18/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 590390 |
2021-08-06 |
32 PKG |
17489.91KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0237/21-22 DT. 25/06/2021 S/B ILL NO. : 2694012 NET WEIGHT : 16530.000 KGS BUYERS ORDER NO. & DATE : 712624 DT. 18/06 /2021 712656 DT. 18/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269/202 1 |
HS 590390 |
2021-08-06 |
40 PKG |
16773.22KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-10246/21-22 DT. 28/06/2 021 S/BILL NO. : 2792065 NE T WEIGHT : 15813.000 KGS BUYE RS ORDER NO. & DATE : 712635 DT. 18/06/2021 FREIGHT PREPAI D 3RD NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 590390 |
2021-08-06 |
40 CTN |
18202.97KG |
1 X 40 HC CONTAINER 20 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) 20 MASTER ROLLS PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 590 39090 INVOICE NO. & DATE : E -40204/21-22 DT. 26/06/2021 S /BILL NO. : 2722213 NET WEIG HT : 18023.000 KGS BUYERS ORD ER NO. & DATE : 712582 DT. 13 /06/2021 712636 DT. 18/06/202 1 FREIGHT PREPAID 3RD NOTI FY PARTY : LIVINGSTON INTE RNATIONAL INC ABOYNTON@LIVING STONINTL.COM CINCINNATI@LIVIN GSTONINTL.COM 1.859.282.0269/ 2021 |
HS 590390 |
2021-08-06 |
16 PKG |
8963.14KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-20320/21-22 DT. 23/0 6/2021 S/BILL NO. : 2639852 NET WEIGHT : 8355.000 KGS BU YERS ORDER NO. & DATE : 91137 5 DT. 17/06/2021 911376 DT. 1 7/06/2021 FREIGHT PREPAID |
HS 590390 |
2021-08-06 |
16 PKG |
9679.82KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-20321/21-22 DT. 23/06/2021 S/BILL NO. : 2639943 NET WEIGHT : 9200.00 0 KGS BUYERS ORDER NO. & DATE : 712652 DT. 18/06/2021 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-08-06 |
40 PKG |
19487.11KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 249/21-22 DT. 29/06/2021 S/BI LL NO. : 2792541 NET WEIGHT : 18287.000 KGS BUYERS ORDER N O. & DATE : 712629 DT. 18/06/ 2021 FREIGHT PREPAID 3RD N OTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69/2021 |
HS 590390 |
2021-08-06 |
16 PKG |
9682.09KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-20323/21-22 DT. 23/06/2021 S/BILL NO. : 2 640232 NET WEIGHT : 9202.000 KGS BUYERS ORDER NO. & DATE : 712653 DT. 18/06/2021 FREIG HT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2021-08-06 |
16 PKG |
8956.79KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2031 8/21-22 DT. 23/06/2021 S/BILL NO. : 2639519 NET WEIGHT : 8 349.000 KGS BUYERS ORDER NO. & DATE : 911375 DT. 17/06/202 1 FREIGHT PREPAID |
HS 590390 |
2021-08-06 |
16 PKG |
8309.95KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1024 0/21-22 DT. 26/06/2021 S/BILL NO. : 2714979 NET WEIGHT : 7 750.000 KGS BUYERS ORDER NO. & DATE : 911372 DT. 17/06/202 1 FREIGHT PREPAID |
HS 590390 |
2021-08-06 |
16 PKG |
9683.91KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10241/21-22 DT. 26/06/2021 S/BILL NO. : 2714985 NET W EIGHT : 9204.000 KGS BUYERS O RDER NO. & DATE : 712730 DT. 24/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-08-06 |
16 PKG |
8959.96KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2033 3/21-22 DT. 27/06/2021 S/BILL NO. : 2723890 NET WEIGHT : 8 352.000 KGS BUYERS ORDER NO. & DATE : 911379 DT. 24/06/202 1 FREIGHT PREPAID |
HS 590390 |
2021-08-06 |
16 PKG |
9673.93KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20334/21-22 DT. 27/06/2021 S/BILL NO. : 2723981 NET W EIGHT : 9194.000 KGS BUYERS O RDER NO. & DATE : 712731 DT. 26/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-08-06 |
16 PKG |
9680.73KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20342/21-22 DT. 28/06/2021 S/BILL NO. : 2792094 NET WEIG HT : 9201.000 KGS BUYERS ORDE R NO. & DATE : 712735 DT. 26/ 06/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269/2021 |
HS 590390 |
2021-08-06 |
16 PKG |
8946.81KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-20325/21-22 DT. 24/06/2021 S/BILL NO. : 2662 491 NET WEIGHT : 8339.000 KGS BUYERS ORDER NO. & DATE : 9 11376 DT. 17/06/2021 FREIGHT PREPAID MARKS AND NUMBERS : 01 TO 16 PACKAGES |
HS 590390 |
2021-08-03 |
36 PKG |
20045.04KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-40225/21-22 DT. 03/07/2021 S/BILL NO. : 2891 933 NET WEIGHT : 18785.000 K GS BUYERS ORDER NO. & DATE : 911381 DT. 24/06/2021 FREIG HT PREPAID CARGO INTRANSIT TO VANCOUVER, CANADA 3RD NO TIFY PARTY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-07-30 |
16 PKG |
9678.92KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20304/21-22 DT. 21/06/2021 S/BILL NO. : 2579673 NET WEI GHT : 9199.000 KGS BUYERS ORD ER NO. & DATE : 712641 DT. 17 /06/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269/2021 |
HS 590390 |
2021-07-30 |
16 PKG |
8947.71KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2030 7/21-22 DT. 21/06/2021 S/BILL NO. : 2580021 NET WEIGHT : 8 340.000 KGS BUYERS ORDER NO. & DATE : 911373 DT. 17/06/202 1 FREIGHT PREPAID |
HS 590390 |
2021-07-30 |
16 PKG |
8297.7KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1022 3/21-22 DT. 21/06/2021 S/BILL NO. : 2579587 NET WEIGHT : 7 738.000 KGS BUYERS ORDER NO. & DATE : 911371 DT. 17/06/202 1 FREIGHT PREPAID |
HS 590390 |
2021-07-30 |
16 PKG |
8942.72KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-20305/21-22 DT. 21/0 6/2021 S/BILL NO. : 2579904 NET WEIGHT : 8335.000 KGS BUY ERS ORDER NO. & DATE : 911366 DT. 16/06/2021 FREIGHT PREPA ID |
HS 590390 |
2021-07-30 |
16 PKG |
8941.82KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-203 10/21-22 DT. 22/06/2021 S/BIL L NO. : 2608809 NET WEIGHT : 8334.000 KGS BUYERS ORDER NO. & DATE : 911373 DT. 17/06/20 21 FREIGHT PREPAID |
HS 590390 |
2021-07-30 |
16 PKG |
9670.75KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-20308/21-22 D T. 21/06/2021 S/BILL NO. : 25 80030 NET WEIGHT : 9191.000 K GS BUYERS ORDER NO. & DATE : 712643 DT. 17/06/2021 FREIGH T PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269/2021 |
HS 590390 |
2021-07-30 |
16 PKG |
9660.77KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20315/21-22 DT. 22/06/2021 S/BILL NO. : 2609035 NET WEIGHT : 9181.000 KGS BUYERS ORDER NO. & DATE : 712648 DT. 18/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-07-30 |
16 PKG |
9665.76KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20306/21-22 DT. 21/06/2021 S/BILL NO. : 2579930 NET WEIG HT : 9186.000 KGS BUYERS ORDE R NO. & DATE : 712642 DT. 17/ 06/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269/2021 |
HS 590390 |
2021-07-30 |
16 PKG |
9678.92KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20304/21-22 DT. 21/06/2021 S/BILL NO. : 2579673 NET WEI GHT : 9199.000 KGS BUYERS ORD ER NO. & DATE : 712641 DT. 17 /06/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269/2021 |
HS 590390 |
2021-07-30 |
15 CTN |
19395.03KG |
1 X 40 HC CONTAINER 15 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED /COATED HS CODE : 3921 9099 INVOICE NO. & DATE : E -40189/21-22 DT. 21/06/2021 S /BILL NO. : 2586192 NET WEIG HT : 19020.000 KGS BUYERS ORD ER NO. & DATE : 712287 DT. 23 /04/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269/2021 |
HS 392190 |
2021-07-30 |
16 PKG |
8934.11KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2030 3/21-22 DT. 21/06/2021 S/BILL NO. : 2579682 NET WEIGHT : 8 326.000 KGS BUYERS ORDER NO. & DATE : 911366 DT. 16/06/202 1 911305 DT. 20/05/2021 FREI GHT PREPAID |
HS 590390 |
2021-07-30 |
16 PKG |
8940KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20312/21-22 DT. 22/ 06/2021 S/BILL NO. : 2609115 NET WEIGHT : 8332.000 KGS B UYERS ORDER NO. & DATE : 9113 73 DT. 17/06/2021 911374 DT. 17/06/2021 FREIGHT PREPAID |
HS 590390 |
2021-07-30 |
16 PKG |
9663.04KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20313/21-22 DT . 22/06/2021 S/BILL NO. : 260 8864 NET WEIGHT : 9183.000 KG S BUYERS ORDER NO. & DATE : 712647 DT. 18/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269/2021 |
HS 590390 |
2021-07-30 |
16 PKG |
9667.12KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20311/21-22 DT. 22/06/2021 S/BILL NO. : 2608819 NET WE IGHT : 9187.000 KGS BUYERS OR DER NO. & DATE : 712646 DT. 1 8/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269/2021 |
HS 590390 |
2021-07-30 |
16 PKG |
8937.73KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2031 4/21-22 DT. 22/06/2021 S/BILL NO. : 2609057 NET WEIGHT : 8330.000 KGS BUYERS ORDER NO. & DATE : 911374 DT. 17/06/20 21 FREIGHT PREPAID |
HS 590390 |
2021-07-30 |
16 PKG |
9673.93KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-10224/21-22 D T. 21/06/2021 S/BILL NO. : 25 79653 NET WEIGHT : 9194.000 KGS BUYERS ORDER NO. & DATE : 712644 DT. 17/06/2021 FREIG HT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269/2021 |
HS 590390 |
2021-07-30 |
16 PKG |
9674.83KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-20291/21-22 DT. 17/06/2021 S/BILL NO. : 2504076 NET WEIGHT : 9195.0 00 KGS BUYERS ORDER NO. & DAT E : 712607 DT. 13/06/2021 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-07-30 |
16 PKG |
8931.84KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-20290/21-22 DT. 17/0 6/2021 S/BILL NO. : 2503939 NET WEIGHT : 8324.000 KGS BUY ERS ORDER NO. & DATE : 911359 DT. 11/06/2021 911220 DT. 22 /04/2021 FREIGHT PREPAID |
HS 590390 |
2021-07-27 |
27 PKG |
22540.29KG |
1 X 40 HC CONTAINER TOTAL : 645 ROLLS IN 27 PACKAGES (WOO DEN PALLETS) PP WOVEN FABRIC LAMINATED /COATED HS CODE : 39219099 INVOICE NO. & DATE : E-40212/21-22 DT. 28/06/202 1 S/BILL NO. : 2792634 NET WEIGHT : 19930.000 KGS BUYERS ORDER NO. & DATE : 712473 DT . 31/05/2021 712474 DT. 31/05 /2021 712475 DT. 31/05/2021 712476 DT. 31/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIES INC. #260-11938, BRIDGEPORT ROAD, RICHMOND BC, CANADA V6X 1T2 TELE. NO. +1 (604) 716-45 99 4TH NOTIFY PARTY : L IVINGSTON INTERNATIONAL INC A [email protected] CI [email protected] 1 .859.282.0269 |
HS 392190 |
2021-07-27 |
36 PKG |
19905.33KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40179/21-22 DT. 17/06/2021 S/ BILL NO. : 2509132 NET WEIGH T : 18717.000 KGS BUYERS ORDE R NO. & DATE : 712584 DT. 13/ 06/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-07-27 |
16 PKG |
25715.04KG |
1 X 40 HC CONTAINER TOTAL : 100 ROLL IN 16 PACKAGES (WOOD EN PALLET) PP WOVEN FABRIC LA MINATED /COATED HS CODE : 39 219099 INVOICE NO. & DATE : E-40170/21-22 DT. 14/06/2021 S/BILL NO. : 2425650 NET W EIGHT : 24341.000 KGS BUYERS ORDER NO. & DATE : 911170 DT. 15/04/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 392190 |
2021-07-23 |
16 PKG |
8936.83KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2022 0/21-22 DT. 31/05/2021 S/BILL NO. : 2137493 NET WEIGHT : 8329.000 KGS BUYERS ORDER NO. & DATE : 911307 DT. 20/05/20 21 FREIGHT PREPAID |
HS 590390 |
2021-07-23 |
16 PKG |
9648.98KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20221/21-22 DT. 31/05/2021 S/BILL NO. : 2137435 NET W EIGHT : 9169.000 KGS BUYERS O RDER NO. & DATE : 712492 DT. 28/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-07-23 |
16 PKG |
8304.06KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1020 6/21-22 DT. 15/06/2021 S/BILL NO. : 2447350 NET WEIGHT : 7 744.000 KGS BUYERS ORDER NO. & DATE : 911351 DT. 11/06/202 1 FREIGHT PREPAID |
HS 590390 |
2021-07-23 |
32 PKG |
17454.07KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0209/21-22 DT. 16/06/2021 S/B ILL NO. : 2477630 NET WEIGHT : 16494.000 KGS BUYERS ORDER NO. & DATE : 712588 DT. 13/0 6/2021 712603 DT. 13/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269/20 21 |
HS 590390 |
2021-07-23 |
32 PKG |
17504.88KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0211/21-22 DT. 16/06/2021 S/B ILL NO. : 2509571 NET WEIGHT : 16545.000 KGS BUYERS ORDER NO. & DATE : 712588 DT. 13/06 /2021 712589 DT. 13/06/2021 712605 DT. 13/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269/2021 |
HS 590390 |
2021-07-23 |
32 PKG |
17492.18KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 0210/21-22 DT. 16/06/2021 S/ BILL NO. : 2477381 NET WEIGHT : 16532.000 KGS BUYERS ORDER NO. & DATE : 712588 DT. 13/0 6/2021 712604 DT. 13/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269/20 21 |
HS 590390 |
2021-07-20 |
36 PKG |
16331.87KG |
1 X 40 HC CONTAINER 36 PAC KAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 59 039090 INVOICE NO. & DATE : E-40192/21-22 DT. 22/06/2021 S/BILL NO. : 2609396 NET WEIGHT : 15360.000 KGS BUYER S ORDER NO. & DATE : 510149 DT. 13/06/2021 FREIGHT PREPA ID CARGO INTRANSIT TO VANCOU VER, CANADA 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-07-16 |
16 PKG |
9668.94KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20271/21-22 DT . 12/06/2021 S/BILL NO. : 239 6420 NET WEIGHT : 9189.000 KG S BUYERS ORDER NO. & DATE : 712548 DT. 04/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269/2021 |
HS 590390 |
2021-07-16 |
16 PKG |
9654.88KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20256/21-22 DT. 08/06/2021 S/BILL NO. : 2293996 NET WEI GHT : 9175.000 KGS BUYERS ORD ER NO. & DATE : 712536 DT. 04 /06/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269/2021 |
HS 590390 |
2021-07-16 |
16 PKG |
9660.77KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-10194/21-22 DT. 12/06/2021 S/BILL NO. : 2395486 NET WEIG HT : 9181.000 KGS BUYERS ORDE R NO. & DATE : 712546 DT. 0 4/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269/2021 |
HS 590390 |
2021-07-16 |
16 PKG |
9668.03KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-10201/21-22 DT. 14/06/2021 S/BILL NO. : 2418544 NET WEIGHT : 9188.00 0 KGS BUYERS ORDER NO. & DATE : 712596 DT. 13/06/2021 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-07-16 |
16 PKG |
9662.13KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20273/21-22 DT. 12/06/2021 S/BILL NO. : 2397072 NET WE IGHT : 9182.000 KGS BUYERS OR DER NO. & DATE : 712549 DT. 0 4/06/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-07-09 |
40 CTN |
22284.01KG |
1 X 40 HC CONTAINER 40 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO. & DATE : E-20252/21-22 D T. 07/06/2021 S/BILL NO. : 22 73179 NET WEIGHT : 21470.000 KGS BUYERS ORDER NO. & DATE : 712504 DT. 28/05/2021 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269/2021 |
HS 590390 |
2021-07-09 |
16 PKG |
9654.88KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20231/21-22 DT. 02/06/2021 S/BILL NO. : 2178538 NET WE IGHT : 9175.000 KGS BUYERS OR DER NO. & DATE : 712499 DT. 2 8/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-07-07 |
36 PKG |
19666.28KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40128/21-22 DT. 27/05/2021 S/ BILL NO. : 2046007 NET WEIGH T : 18478.000 KGS BUYERS ORDE R NO. & DATE : 712395 DT. 14/ 05/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-07-06 |
16 PKG |
24432.26KG |
1 X 40 HC CONTAINER TOTAL : 64 ROLLS IN 16 PACKAGES (WOOD EN PALLETS) PP WOVEN FABRIC L AMINATED /COATED HS CODE : 3 9219099 INVOICE NO. & DATE : E-40152/21-22 DT. 05/06/2021 S/BILL NO. : 2248476 NET WE IGHT : 23280.000 KGS BUYERS O RDER NO. & DATE : 911171 DT. 15/04/2021 FREIGHT PREPAID |
HS 392190 |
2021-07-06 |
36 PKG |
19918.03KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40144/21-22 DT. 03/06/2021 S/ BILL NO. : 2198480 NET WEIGHT : 18730.000 KGS BUYERS ORDER NO. & DATE : 712483 DT. 28/0 5/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-07-02 |
36 PKG |
23108.2KG |
1 X 40 HC CONTAINER 36 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-401 29/21-22 DT. 27/05/2021 S/BIL L NO. : 9166724 NET WEIGHT : 21524.000 KGS BUYERS ORDER N O. & DATE : 712396 DT. 14/05/ 2021 FREIGHT PREPAID 3RD N OTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-07-02 |
16 PKG |
9688.9KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10150/21-22 DT. 31/05/2021 S/BILL NO. : 2137783 NET WE IGHT : 9209.000 KGS BUYERS OR DER NO. & DATE : 712462 DT. 2 1/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-07-02 |
40 PKG |
17762.07KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40139/21-22 DT. 31/05/2021 S/ BILL NO. : 2139551 NET WEIGHT : 16682.000 KGS BUYERS ORDER NO. & DATE : 712441 DT. 21/0 5/2021 712479 DT. 28/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-07-02 |
40 CTN |
22108.01KG |
1 X 40 HC CONTAINER 40 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO. & DATE : E-10155/21-22 D T. 02/06/2021 S/BILL NO. : 2 167356 NET WEIGHT : 21108.000 KGS BUYERS ORDER NO. & DATE : 712488 DT. 28/05/2021 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-07-02 |
36 PKG |
19933KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40137/21-22 DT. 30/05/2021 S/ BILL NO. : 2100853 NET WEIGHT : 18673.000 KGS BUYERS ORDE R NO. & DATE : 911293 DT. 20/ 05/2021 FREIGHT PREPAID |
HS 590390 |
2021-07-02 |
40 PKG |
17716.26KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40142/21-22 DT. 02/06/2021 S/ BILL NO. : 2174561 NET WEIG HT : 16636.000 KGS BUYERS OR DER NO. & DATE : 712479 DT. 2 8/05/2021 712480 DT. 28/05/20 21 FREIGHT PREPAID 3RD NOT IFY PARTY : LIVINGSTON INT ERNATIONAL INC ABOYNTON@LIVIN GSTONINTL.COM CINCINNATI@LIVI NGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-07-02 |
40 PKG |
20850.18KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10156/21-22 DT. 02/06/2021 S/ BILL NO. : 2178907 NET WEIGH T : 19450.000 KGS BUYERS ORD ER NO. & DATE : 911315 DT. 27 /05/2021 FREIGHT PREPAID |
HS 590390 |
2021-07-02 |
40 PKG |
18024.25KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-40138/21-22 DT. 30/05/202 1 S/BILL NO. : 2100848 NET W EIGHT : 16944.000 KGS BUYERS ORDER NO. & DATE : 510132 DT. 14/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-07-02 |
40 PKG |
16751.9KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10159/21-22 DT. 02/06/202 1 S/BILL NO. : 2178188 NET WEIGHT : 15792.000 KGS BUYERS ORDER NO. & DATE : 712449 DT . 21/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269/2021 |
HS 590390 |
2021-07-02 |
40 PKG |
17812.87KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40127/21-22 DT. 27/05/2021 S/ BILL NO. : 2045993 NET WEIGHT : 16733.000 KGS BUYERS ORDER NO. & DATE : 712440 DT. 21/0 5/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-07-02 |
40 PKG |
16736.93KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH NON WOVEN) HS COD E : 59039090 INVOICE NO. & DA TE : E-10142/21-22 DT. 27/05/ 2021 S/BILL NO. : 2046004 N ET WEIGHT : 15777.000 KGS BU YERS ORDER NO. & DATE : 71240 1 DT. 14/05/2021 FREIGHT PREP AID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] C [email protected] 1.859.282.0269 |
HS 590390 |
2021-07-02 |
36 PKG |
20148KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0124/21-22 DT. 26/05/2021 S/B ILL NO. : 2025344 NET WEIGHT : 18780.000 KGS BUYERS ORDER NO. & DATE : 911289 DT. 14/0 5/2021 FREIGHT PREPAID |
HS 590390 |
2021-07-02 |
16 PKG |
9697.06KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20194/21-22 DT. 24/05/2021 S/BILL NO. : 1974394 NET WE IGHT : 9217.000 KGS BUYERS OR DER NO. & DATE : 712416 DT. 1 4/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-07-02 |
36 PKG |
16781.84KG |
1 X 40 HC CONTAINER 12 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 24 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0126/21-22 DT. 27/05/2021 S/B ILL NO. : 2045994 NET WEIGHT : 15762.000 KGS BUYERS ORDE R NO. & DATE : 510127 DT. 09/ 05/2021 510135DT. 21/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269/20 21 |
HS 590390 |
2021-07-02 |
40 CTN |
22101.21KG |
1 X 40 HC CONTAINER 40 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO. & DATE : E-10136/21-22 D T. 25/05/2021 S/BILL NO. : 20 11832 NET WEIGHT : 21101.000 KGS BUYERS ORDER NO. & DATE : 712447 DT. 21/05/2021 FREIG HT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2021-07-02 |
16 PKG |
8323.11KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2019 3/21-22 DT. 24/05/2021 S/BILL NO. : 1974423 NET WEIGHT : 7763.000 KGS BUYERS ORDER NO . & DATE : 911300 DT. 20/05/2 021 FREIGHT PREPAID |
HS 590390 |
2021-07-02 |
16 PKG |
8944.08KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2020 5/2019-20 DT. 27/05/2021 S/BI LL NO. : 2045873 NET WEIGHT : 8336.000 KGS BUYERS ORDER NO . & DATE : 911285 DT. 14/05/2 021 911305 DT. 20/05/2021 FR EIGHT PREPAID |
HS 590390 |
2021-07-02 |
16 PKG |
9643.08KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20206/21-22 DT. 27/05/2021 S/BILL NO. : 2045923 NET WE IGHT : 9163.000 KGS BUYERS O RDER NO. & DATE : 712453 DT. 21/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-07-02 |
40 CTN |
22242.28KG |
1 X 40 HC CONTAINER 40 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO. & DATE : E-20209/21-22 D T. 28/05/2021 S/BILL NO. : 20 64102 NET WEIGHT : 21428.000 KGS BUYERS ORDER NO. & DATE : 712465 DT. 21/05/2021 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-07-02 |
16 PKG |
9643.08KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20208/21-22 DT. 27/05/2021 S/BILL NO. : 2045926 NET WE IGHT : 9163.000 KGS BUYERS O RDER NO. & DATE : 712456 DT. 21/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-07-02 |
16 PKG |
8944.08KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2020 7/21-22 DT. 27/05/2021 S/BILL NO. : 2045933 NET WEIGHT : 8 336.000 KGS BUYERS ORDER NO. & DATE : 911305 DT. 20/05/202 1 FREIGHT PREPAID |
HS 590390 |
2021-07-02 |
40 PKG |
20820.24KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10148/21-22 DT. 30/05/2021 S/ BILL NO. : 2100764 NET WEIGHT : 19420.000 KGS BUYERS ORDE R NO. & DATE : 911313 DT. 27/ 05/2021 FREIGHT PREPAID |
HS 590390 |
2021-07-02 |
4 PKG |
2075.67KG |
1 X 40 HC PART OF FCL CONTAINE R 4 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) HS COD E : 59039090 INVOICE NO. & DA TE : E-10145/21-22 DT. 28/05/ 2021 S/BILL NO. : 2078549 NE T WEIGHT : 1936.000 KGS BUYER S ORDER NO. & DATE : 911303 D T. 20/05/2021 FREIGHT PREPAID |
HS 590390 |
2021-07-02 |
36 PKG |
17551.14KG |
1 X 40 HC PART OF FCL CONTAINE R 36 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & D ATE : E-10144/21-22 DT. 28/05 /2021 S/BILL NO. : 2078549 N ET WEIGHT : 16471.000 KGS BUY ERS ORDER NO. & DATE : 712397 DT. 14/05/2021 FREIGHT PREPA ID 3RD NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2021-06-29 |
36 PKG |
20005.12KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40140/21-22 DT. 31/05/2021 S/ BILL NO. : 2139874 NET WEIGHT : 18745.000 KGS BUYERS ORDER NO. & DATE : 911295 DT. 20/0 5/2021 FREIGHT PREPAID |
HS 590390 |
2021-06-29 |
16 PKG |
24610.98KG |
1 X 40 HC CONTAINER TOTAL : 64 ROLLS IN 16 PACKAGES (WOOD EN PALLETS) PP WOVEN FABRIC L AMINATED /COATED HS CODE : 3 9219099 INVOICE NO. & DATE : E-40135/21-22 DT. 29/05/2021 S/BILL NO. : 2100646 NET WE IGHT : 23459.000 KGS BUYERS O RDER NO. & DATE : 911137 DT. 01/04/2021 FREIGHT PREPAID |
HS 392190 |
2021-06-29 |
40 PKG |
19540.18KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10143/21-22 DT. 28/05/2021 S/ BILL NO. : 2064051 NET WEIGHT : 18340.000 KGS BUYERS ORDER NO. & DATE : 712444 DT. 21/0 5/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-06-25 |
16 PKG |
8306.78KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1012 3/21-22 DT. 22/05/2021 S/BILL NO. : 1949555 NET WEIGHT : 7747.000 KGS BUYERS ORDER NO. & DATE : 911296 DT. 20/05/20 21 FREIGHT PREPAID |
HS 590390 |
2021-06-25 |
16 PKG |
9673.02KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10126/21-22 DT. 24/05/2021 S/BILL NO. : 1974407 NET WE IGHT : 9193.000 KGS BUYERS O RDER NO. & DATE : 712414 DT. 14/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-06-25 |
16 PKG |
8319.93KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1013 1/21-22 DT. 24/05/2021 S/BILL NO. : 1974416 NET WEIGHT : 7 760.000 KGS BUYERS ORDER NO. & DATE : 911301 DT. 20/05/202 1 FREIGHT PREPAID |
HS 590390 |
2021-06-25 |
32 PKG |
18665.19KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0187/21-22 DT. 22/05/2021 S/B ILL NO. : 1949687 NET WEIGH T : 17561.000 KGS BUYERS ORD ER NO. & DATE : 712392 DT. 14 /05/2021 712409 DT. 14/05/202 1 FREIGHT PREPAID 3RD NOTI FY PARTY : LIVINGSTON INTE RNATIONAL INC ABOYNTON@LIVING STONINTL.COM CINCINNATI@LIVIN GSTONINTL.COM 1.859.282.0269/ 2021 |
HS 590390 |
2021-06-25 |
16 PKG |
9694.79KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20196/21-22 DT. 24/05/2021 S/BILL NO. : 1974412 NET WE IGHT : 9215.000 KGS BUYERS OR DER NO. & DATE : 712417 DT. 1 4/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-06-25 |
16 PKG |
8306.78KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10129/21-22 DT. 24/05/2021 S/BILL NO. : 1974413 NET WE IGHT : 7747.000 KGS BUYERS OR DER NO. & DATE : 911301 DT. 2 0/05/2021 FREIGHT PREPAID |
HS 590390 |
2021-06-25 |
16 PKG |
8309.04KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1012 5/21-22 DT. 24/05/2021 S/BILL NO. : 1974428 NET WEIGHT : 7749.000 KGS BUYERS ORDER NO. & DATE : 911296 DT. 20/05/20 21 FREIGHT PREPAID |
HS 590390 |
2021-06-25 |
36 PKG |
20160.25KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40120/21-22 DT. 24/05/2021 S/ BILL NO. : 1974992 NET WEIGH T : 18792.000 KGS BUYERS ORDE R NO. & DATE : 911288 DT. 14/ 05/2021 FREIGHT PREPAID |
HS 590390 |
2021-06-25 |
16 PKG |
8300.88KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2019 1/21-22 DT. 24/05/2021 S/BILL NO. : 1974404 NET WEIGHT : 7 741.000 KGS BUYERS ORDER NO. & DATE : 911298 DT. 20/05/202 1 FREIGHT PREPAID |
HS 590390 |
2021-06-25 |
16 PKG |
9678.92KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10132/21-22 DT. 24/05/2021 S/BILL NO. : 1974400 NET WE IGHT : 9199.000 KGS BUYERS OR DER NO. & DATE : 712419 DT. 1 4/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-06-25 |
16 PKG |
9678.01KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-10130/21-22 DT. 24/05/2021 S/BILL NO. : 1974408 NET WEIG HT : 9198.000 KGS BUYERS ORDE R NO. & DATE : 712418 DT. 14/ 05/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269/2021 |
HS 590390 |
2021-06-25 |
16 PKG |
9690.71KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20192/21-22 DT. 24/05/2021 S/BILL NO. : 1974398 NET WE IGHT : 9211.000 KGS BUYERS OR DER NO. & DATE : 712415 DT. 1 4/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-06-25 |
16 PKG |
8903.71KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2018 5/21-22 DT. 22/05/2021 S/BILL NO. : 1949690 NET WEIGHT : 8296.000 KGS BUYERS ORDER NO. & DATE : 911285 DT. 14/05/20 21 FREIGHT PREPAID |
HS 590390 |
2021-06-25 |
16 PKG |
9682.09KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20186/21-2 DT. 21/05/2021 S/BILL NO. : 1949554 NET WE IGHT : 9202.000 KGS BUYERS OR DER NO. & DATE : 712359 DT. 0 9/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-06-25 |
32 PKG |
18690.13KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 0188/21-22 DT. 22/05/2021 S/B ILL NO. : 1949714 NET WEIGHT : 17586.000 KGS BUYERS ORDER NO. & DATE : 712392 DT. 14/05 /2021 712410 DT. 14/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269/202 1 |
HS 590390 |
2021-06-25 |
16 PKG |
9669.84KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10124/21-22 DT. 22/05/2021 S/BILL NO. : 1949565 NET WE IGHT : 9190.000 KGS BUYERS OR DER NO. & DATE : 712413 DT. 1 4/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-06-25 |
16 PKG |
8304.96KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2019 5/21-22 DT. 24/05/2021 S/BILL NO. : 1974426 NET WEIGHT : 7 745.000 KGS BUYERS ORDER NO. & DATE : 911300 DT. 20/05/202 1 FREIGHT PREPAID |
HS 590390 |
2021-06-25 |
16 PKG |
8320.84KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1013 9/21-22 DT. 26/05/2021 S/BILL NO. : 2031844 NET WEIGHT : 7761.000 KGS BUYERS ORDER N O. & DATE : 911303 DT. 20/05/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-06-25 |
16 PKG |
9684.81KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-10138/21-22 DT. 26/05/2021 S/BILL NO. : 2031478 NET WEIG HT : 9205.000 KGS BUYERS ORDE R NO. & DATE : 712454 DT. 21/ 05/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-06-25 |
16 PKG |
9653.06KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20200/21-22 DT. 26/05/2021 S/BILL NO. : 2022913 NET W EIGHT : 9173.000 KGS BUYERS O RDER NO. & DATE : 712422 DT. 14/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-06-25 |
16 PKG |
8743.14KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2020 3/21-22 DT. 26/05/2021 S/BILL NO. : 2022988 NET WEIGHT : 8147.000 KGS BUYERS ORDER NO. & DATE : 911287 DT. 14/05/20 21 911285 DT. 14/05/2021 911 303 DT. 20/05/2021 FREIGHT PR EPAID |
HS 590390 |
2021-06-25 |
16 PKG |
9689.8KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10140/21-22 DT. 26/05/202 1 S/BILL NO. : 2031746 NET W EIGHT : 9210.000 KGS BUYERS ORDER NO. & DATE : 712455 DT. 21/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269/2021 |
HS 590390 |
2021-06-25 |
16 PKG |
9629.93KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20204/21-22 DT. 26/05/2021 S/BILL NO. : 2023015 NET W EIGHT : 9150.000 KGS BUYERS ORDER NO. & DATE : 712424 DT. 14/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-06-25 |
16 PKG |
9667.12KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20198/21-22 DT. 25/05/2021 S/BILL NO. : 2011872 NET WE IGHT : 9187.000 KGS BUYERS OR DER NO. & DATE : 712421 DT. 1 4/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-06-25 |
16 PKG |
8324.01KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1013 7/21-22 DT. 26/05/2021 S/BILL NO. : 2031584 NET WEIGHT : 7764.000 KGS BUYERS ORDER NO. & DATE : 911303 DT. 20/05/20 21 FREIGHT PREPAID |
HS 590390 |
2021-06-25 |
16 PKG |
8329KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1013 4/21-22 DT. 25/05/2021 S/BILL NO. : 2009410 NET WEIGHT : 7769.000 KGS BUYERS ORDER NO. & DATE : 911298 DT. 20/05/20 21 911300 DT. 20/05/2021 FRE IGHT PREPAID |
HS 590390 |
2021-06-25 |
16 PKG |
8275.93KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2019 7/21-22 DT. 25/05/2021 S/BILL NO. : 2011933 NET WEIGHT : 7716.000 KGS BUYERS ORDER NO. & DATE : 911301 DT. 20/05/20 21 911302 DT. 20/05/2021 FRE IGHT PREPAID |
HS 590390 |
2021-06-25 |
16 PKG |
9680.73KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10135/21-22 DT. 25/05/2021 S/BILL NO. : 2011798 NET WE IGHT : 9201.000 KGS BUYERS OR DER NO. & DATE : 712420 DT. 1 4/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-06-25 |
16 PKG |
8261.87KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2019 9/21-22 DT. 26/05/2021 S/BILL NO. : 2022808 NET WEIGHT : 7702.000 KGS BUYERS ORDER NO. & DATE : 911302 DT. 20/05/20 21 FREIGHT PREPAID |
HS 590390 |
2021-06-25 |
16 PKG |
8243.73KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2020 1/21-22 DT. 26/05/2021 S/BILL NO. : 2024804 NET WEIGHT : 7 684.000 KGS BUYERS ORDER NO. & DATE : 911302 DT. 20/05/202 1 FREIGHT PREPAID |
HS 590390 |
2021-06-25 |
40 PKG |
20826.14KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10122/21-22 DT. 21/05/2021 S/ BILL NO. : 1923848 NET WEIG HT : 19426.000 KGS BUYERS ORD ER NO. & DATE : 911297 DT. 20 /05/2021 FREIGHT PREPAID |
HS 590390 |
2021-06-25 |
16 PKG |
9674.83KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20184/21-22 DT. 21/05/202 1 S/BILL NO. : 1923846 NET W EIGHT : 9195.000 KGS BUYERS ORDER NO. & DATE : 712358 DT . 09/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2021-06-25 |
16 PKG |
8214.7KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-20183/21-22 DT. 21/0 5/2021 S/BILL NO. : 1923843 NET WEIGHT : 7655.000 KGS BU YERS ORDER NO. & DATE : 91127 3 DT. 14/05/2021 911296 DT. 2 0/05/2021 FREIGHT PREPAID |
HS 590390 |
2021-06-25 |
16 PKG |
9638.09KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20202/21-22 DT. 26/05/2021 S/BILL NO. : 2022983 NET WE IGHT : 9158.000 KGS BUYERS O RDER NO. & DATE : 712423 DT. 14/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-06-25 |
36 PKG |
19893.08KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40114/21-22 DT. 21/05/2021 S/ BILL NO. : 1912469 NET WEIGHT : 18705.000 KGS BUYERS ORDER NO. & DATE : 712327 DT. 30/0 4/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-06-15 |
16 PKG |
24418.2KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N FABRIC LAMINATED/COATED HS CODE : 39219099 INVOICE NO. & DATE : E-40097/21-22 DT. 13/ 05/2021 S/BILL NO. : 1770028 NET WEIGHT : 23266.000 KGS BUYERS ORDER NO. & DATE : 91 1136 DT. 01/04/2021 FREIGHT PREPAID |
HS 392190 |
2021-06-15 |
36 PKG |
20182.93KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20181/21-22 DT. 20/05/2021 S/ BILL NO. : 1898630 NET WEIGHT : 18779.000 KGS BUYERS ORDER NO. & DATE : 911254 DT. 07/0 5/2021 FREIGHT PREPAID |
HS 590390 |
2021-06-15 |
36 PKG |
20162.97KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 20182/21-22 DT. 21/05/2021 S/ BILL NO. : 1912296 NET WEIGHT : 18759.000 KGS BUYERS ORDER NO. & DATE : 911272 DT. 14/0 5/2021 FREIGHT PREPAID |
HS 590390 |
2021-06-12 |
16 PKG |
9683KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10094/21-22 DT. 11/05/2021 S/BILL NO. : 1717729 NET WE IGHT : 9203.000 KGS BUYERS O RDER NO. & DATE : 712365 DT. 07/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-06-12 |
16 PKG |
9629.93KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20146/21-22 DT. 12/05/2021 S/BILL NO. : 1741663 NET WE IGHT : 9150.000 KGS BUYERS O RDER NO. & DATE : 712370 DT. 07/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-06-12 |
16 PKG |
9675.74KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10092/21-22 DT. 11/05/2021 S/BILL NO. : 1717663 NET W EIGHT : 9196.000 KGS BUYERS O RDER NO. & DATE : 712364 DT. 07/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-06-12 |
16 PKG |
9701.14KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20122/21-22 DT. 08/05/2021 S/BILL NO. : 1667605 NET WEIG HT : 9221.000 KGS BUYERS ORDE R NO. & DATE : 712336 DT. 30/ 04/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269/2021 |
HS 590390 |
2021-06-12 |
16 PKG |
9633.1KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-20142/21-22 DT. 11/05/2021 S/BILL NO. : 1 727901 NET WEIGHT : 9153.000 KGS BUYERS ORDER NO. & DATE : 712367 DT. 07/05/2021 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 AGEN T ADDRESS MAERSK INC. CUST OMER RESOURCE CENTER 546 LON G POINT ROAD 29464 MT. PLE ASANT, SC USA PHONE : C USTOMER SERVICE +1 (800) 321-8807 FAX: EXPORT +1 ( 843) 849-2674 EXPORT DOCUMEN TATION +1 (877) 367-4660 IMP ORT +1 (877) 326-1722 |
HS 590390 |
2021-06-12 |
40 PKG |
22530.31KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-40084/21-22 DT. 07/05/2021 S/BILL NO. : 1656 299 NET WEIGHT : 20965.000 K GS BUYERS ORDER NO. & DATE : 712328 DT. 30/04/2021 FREIGH T PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2021-06-12 |
16 PKG |
8461KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-201 21/21-22 DT. 08/05/2021 S/BIL L NO. : 1667607 NET WEIGHT : 7889.000 KGS BUYERS ORDER NO . & DATE : 911242 DT. 29/04/2 021 911186 DT. 15/04/2021 FR EIGHT PREPAID |
HS 590390 |
2021-06-12 |
16 PKG |
8300.88KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-201 19/21-22 DT. 08/05/2021 S/BIL L NO. : 1667714 NET WEIGHT : 7741.000 KGS BUYERS ORDER NO. & DATE : 911238 DT. 29/04 /2021 911186 DT. 15/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-06-12 |
16 PKG |
9689.8KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20130/21-22 DT. 10/05/2021 S/BILL NO. : 1692928 NET WE IGHT : 9210.000 KGS BUYERS OR DER NO. & DATE : 712340 DT. 3 0/04/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-06-12 |
16 PKG |
8902.81KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2014 3/21-22 DT. 11/05/2021 S/BILL NO. : 1727900 NET WEIGHT : 8295.000 KGS BUYERS ORDER NO . & DATE : 911245 DT. 29/04/2 021 FREIGHT PREPAID |
HS 590390 |
2021-06-12 |
16 PKG |
9659.87KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20150/21-22 DT. 12/05/2021 S/BILL NO. : 1741692 NET WE IGHT : 9180.000 KGS BUYERS O RDER NO. & DATE : 712372 DT. 07/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-06-12 |
16 PKG |
8941.82KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1009 7/21-22 DT. 12/05/2021 S/BILL NO. : 1741808 NET WEIGHT : 8 334.000 KGS BUYERS ORDER NO. & DATE : 911265 DT. 07/05/202 1 FREIGHT PREPAID |
HS 590390 |
2021-06-12 |
16 PKG |
9621.76KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20144/21-22 DT. 11/05/2021 S/BILL NO. : 1727963 NET WEIG HT : 9142.000 KGS BUYERS ORDE R NO. & DATE : 712368 DT. 07/ 05/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269/2021 |
HS 590390 |
2021-06-12 |
28 PKG |
12407.77KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 28 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-400 88/21-22 DT. 10/05/2021 S/BIL L NO. : 1700538 NET WEIGHT : 11652.000 KGS BUYERS ORDER NO . & DATE : 712325 DT. 30/04/2 021 FREIGHT PREPAID 3RD NO TIFY PARTY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9/2021 |
HS 590390 |
2021-06-12 |
36 PKG |
20103.1KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-40092/21-22 DT. 11/05/2021 S/BILL NO. : 1726 518 NET WEIGHT : 18735.000 KG S BUYERS ORDER NO. & DATE : 911263 DT. 07/05/2021 FREIGHT PREPAID |
HS 590390 |
2021-06-12 |
16 PKG |
8866.07KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2014 9/21-22 DT. 12/05/2021 S/BILL NO. : 1741698 NET WEIGHT : 8258.000 KGS BUYERS ORDER NO. & DATE : 911264 DT. 07/05/20 21 FREIGHT PREPAID |
HS 590390 |
2021-06-12 |
16 PKG |
9668.03KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10098/21-22 DT. 12/05/2021 S/BILL NO. : 1741806 NET WE IGHT : 9188.000 KGS BUYERS OR DER NO. & DATE : 712373 DT. 0 9/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-06-12 |
36 PKG |
20064.09KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-10099/21-22 DT. 12/05/2021 S/BILL NO. : 1741 816 NET WEIGHT : 18696.000 K GS BUYERS ORDER NO. & DATE : 911266 DT. 07/05/2021 FREIGH T PREPAID |
HS 590390 |
2021-06-12 |
12 PKG |
6716.91KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 12 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-4008 9/21-22 DT. 10/05/2021 S/BILL NO. : 1700735 NET WEIGHT : 6 261.000 KGS BUYERS ORDER NO. & DATE : 911244 DT. 29/04/202 1 FREIGHT PREPAID |
HS 590390 |
2021-06-12 |
16 PKG |
9674.83KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10096/21-22 DT. 12/05/2021 S/BILL NO. : 1741613 NET WE IGHT : 9195.000 KGS BUYERS OR DER NO. & DATE : 712369 DT. 0 9/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-06-12 |
16 PKG |
8315.85KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1009 5/21-22 DT. 12/05/2021 S/BILL NO. : 1741614 NET WEIGHT : 7756.000 KGS BUYERS ORDER NO. & DATE : 911262 DT. 07/05/20 21 FREIGHT PREPAID |
HS 590390 |
2021-06-12 |
40 PKG |
22531.22KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOI CE NO. & DATE : E-40082/21-22 DT. 07/05/2021 S/BILL NO. : 1656114 NET WEIGHT : 20931. 000 KGS BUYERS ORDER NO. & DA TE : 712254 DT. 16/04/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2021-06-12 |
16 PKG |
8285KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-201 23/21-22 DT. 08/05/2021 S/BIL L NO. : 1667712 NET WEIGHT : 7725.000 KGS BUYERS ORDER NO . & DATE : 911255 DT. 07/05/2 021 FREIGHT PREPAID |
HS 590390 |
2021-06-12 |
16 PKG |
9689.8KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20128/21-22 DT. 10/05/2021 S/BILL NO. : 1692931 NET WEIG HT : 9210.000 KGS BUYERS ORDE R NO. & DATE : 712339 DT. 30/ 04/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-06-12 |
16 PKG |
8377.08KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2014 5/21-22 DT. 12/05/2021 S/BILL NO. : 1741618 NET WEIGHT : 7 817.000 KGS BUYERS ORDER NO. & DATE : 911212 DT. 22/04/202 1 911213 DT. 22/04/2021 9111 86 DT. 15/04/2021 911264 DT. 07/05/2021 FREIGHT PREPAID |
HS 590390 |
2021-06-12 |
16 PKG |
8290.9KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-201 31/21-22 DT. 10/05/2021 S/BIL L NO. : 1693161 NET WEIGHT : 7731.000 KGS BUYERS ORDER N O. & DATE : 911258 DT. 07/05/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-06-12 |
40 PKG |
20785.31KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10086/21-22 DT. 08/05/2021 S/ BILL NO. : 1667716 NET WEIGHT : 19385.000 KGS BUYERS ORDE R NO. & DATE : 911256 DT. 07/ 05/2021 FREIGHT PREPAID |
HS 590390 |
2021-06-12 |
16 PKG |
9639KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20148/21-22 DT. 12/05/2021 S/BILL NO. : 1741733 NET WE IGHT : 9159.000 KGS BUYERS O RDER NO. & DATE : 712371 DT. 07/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-06-12 |
16 PKG |
9655.78KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20126/21-22 DT. 08/05/2021 S/BILL NO. : 1667604 NET WEIG HT : 9176.000 KGS BUYERS ORDE R NO. & DATE : 712338 DT. 30/ 04/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-06-12 |
40 PKG |
20771.25KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 10087/21-22 DT. 08/05/2021 S/ BILL NO. : 1667601 NET WEIGHT : 19371 .000 KGS BUYERS ORDE R NO. & DATE : 911257 DT. 07/ 05/2021 FREIGHT PREPAID |
HS 590390 |
2021-06-12 |
16 PKG |
9664.86KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20124/21-22 DT. 08/05/2021 S/BILL NO. : 1667600 NET WEI GHT : 9185.000 KGS BUYERS ORD ER NO. & DATE : 712337 DT. 30 /04/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269/2021 |
HS 590390 |
2021-06-12 |
16 PKG |
8363.02KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20137/21-22 DT. 11/ 05/2021 S/BILL NO. : 1717695 NET WEIGHT : 7803.000 KGS B UYERS ORDER NO. & DATE : 9112 59 DT. 07/05/2021 911244 DT. 29/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-06-12 |
16 PKG |
8304.96KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-201 29/21-22 DT. 10/05/2021 S/BIL L NO. : 1692939 NET WEIGHT : 7745.000 KGS BUYERS ORDER NO. & DATE : 911258 DT. 07/05/20 21 FREIGHT PREPAID |
HS 590390 |
2021-06-12 |
16 PKG |
9690.71KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-20120/21-22 DT. 08/05/2021 S/BILL NO. : 1667602 NET WEIG HT : 9211.000 KGS BUYERS ORDE R NO. & DATE : 712335 DT. 30/ 04/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269/2021 |
HS 590390 |
2021-06-12 |
16 PKG |
9643.08KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20136/21-22 DT . 10/05/2021 S/BILL NO. : 169 3409 NET WEIGHT : 9163.000 KG S BUYERS ORDER NO. & DATE : 712361 DT. 07/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269/2021 |
HS 590390 |
2021-06-12 |
16 PKG |
8236.02KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-20135/21-22 DT. 10/0 5/2021 S/BILL NO. : 1693384 NET WEIGHT : 7676.000 KGS B UYERS ORDER NO. & DATE : 9112 59 DT. 07/05/2021 FREIGHT PRE PAID |
HS 590390 |
2021-06-12 |
16 PKG |
8320.84KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-201 27/21-22 DT. 10/05/2021 S/BIL L NO. : 1692935 NET WEIGHT : 7761.000 KGS BUYERS ORDER NO . & DATE : 911255 DT. 07/05/2 021 911258 DT. 07/05/2021 F REIGHT PREPAID |
HS 590390 |
2021-06-12 |
16 PKG |
9668.03KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10090/21-22 DT. 10/05/2021 S/BILL NO. : 1693335 NET WE IGHT : 9188.000 KGS BUYERS OR DER NO. & DATE : 712362 DT. 0 7/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-06-12 |
16 PKG |
8922.77KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20141/21-22 DT. 11/ 05/2021 S/BILL NO. : 1727910 NET WEIGHT : 8315.000 KGS B UYERS ORDER NO. & DATE : 9112 45 DT. 29/04/2021 FREIGHT PRE PAID AGENT ADDRESS MAER SK INC. CUSTOMER RESOURCE CE NTER 546 LONG POINT ROAD 2 9464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE +1 (800) 321-8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DOCUMENTATION +1 (877) 367-4660 IMPORT +1 (877) 326 -1722 |
HS 590390 |
2021-06-12 |
16 PKG |
8262.78KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-201 33/21-22 DT. 10/05/2021 S/BIL L NO. : 1693387 NET WEIGHT : 7703.000 KGS BUYERS ORDER NO . & DATE : 911258 DT. 07/05/2 021 911259 DT. 07/05/2021 FR EIGHT PREPAID |
HS 590390 |
2021-06-12 |
16 PKG |
8471.89KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20139/21-22 DT. 11 /05/2021 S/BILL NO. : 1717725 NET WEIGHT : 7912.000 KGS BUYERS ORDER NO. & DATE : 91 1262 DT. 07/05/2021 911245 DT . 29/04/2021 FREIGHT PREPAID AGENT ADDRESS MAERSK INC. CUSTOMER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHON E : CUSTOMER SERVICE + 1 (800) 321-8807 FAX: EXPO RT +1 (843) 849-2674 EXPORT DOCUMENTATION +1 (877) 367-466 0 IMPORT +1 (877) 326-1722 |
HS 590390 |
2021-06-12 |
16 PKG |
9654.88KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-20140/21-22 DT. 11/05/2021 S/BILL NO. : 1717723 NET WEIGHT : 9175.00 0 KGS BUYERS ORDER NO. & DATE : 712366 DT. 07/05/2021 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 AGE NT ADDRESS MAERSK INC. CUS TOMER RESOURCE CENTER 546 LO NG POINT ROAD 29464 MT. PL EASANT, SC USA PHONE : CUSTOMER SERVICE +1 (800 ) 321-8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DOCUME NTATION +1 (877) 367-4660 IM PORT +1 (877) 326-1722 |
HS 590390 |
2021-06-12 |
16 PKG |
8500.01KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2012 5/21-22 DT. 08/05/2021 S/BILL NO. : 1667713 NET WEIGHT : 7925.000 KGS BUYERS ORDER NO. & DATE : 911244 DT. 29/04/20 21 911255 DT. 07/05/2021 FRE IGHT PREPAID |
HS 590390 |
2021-06-12 |
16 PKG |
8886.93KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2014 7/21-22 DT. 12/05/2021 S/BILL NO. : 1741659 NET WEIGHT : 8279.000 KGS BUYERS ORDER NO . & DATE : 911264 DT. 07/05/2 021 FREIGHT PREPAID |
HS 590390 |
2021-06-12 |
16 PKG |
9643.08KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-20138/21-22 DT. 11/05/2021 S/BILL NO. : 1 717721 NET WEIGHT : 9163.000 KGS BUYERS ORDER NO. & DATE : 712363 DT. 07/05/2021 FREIG HT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2021-06-12 |
40 PKG |
20787.13KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-10088/21-22 DT. 10/05/2021 S/BILL NO. : 1692 943 NET WEIGHT : 19387.000 KG S BUYERS ORDER NO. & DATE : 911260 DT. 07/05/2021 FREIGHT PREPAID |
HS 590390 |
2021-06-12 |
16 PKG |
8324.01KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1009 3/21-22 DT. 11/05/2021 S/BILL NO. : 1717666 NET WEIGHT : 7764.000 KGS BUYERS ORDER NO. & DATE : 911261 DT. 07/05/20 21 911262 DT. 07/05/2021 FRE IGHT PREPAID |
HS 590390 |
2021-06-12 |
40 PKG |
20798.01KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-10085/21-22 DT. 07/05/2021 S/BILL NO. : 1640 355 NET WEIGHT : 19398.000 K GS BUYERS ORDER NO. & DATE : 911239 DT. 29/04/2021 FREIGH T PREPAID |
HS 590390 |
2021-06-12 |
35 PKG |
15962.18KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN (THIRTY FIVE PACKAGES ONLY) 30 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 5 PACKAGES (WOODEN PALLETS) PP COVER H S CODE : 39239090 INVOICE NO. & DATE : E-40086/21-22 DT. 0 8/05/2021 S/BILL NO. : 166397 5 NET WEIGHT : 14982.000 KG S BUYERS ORDER NO. & DATE : 712324 DT. 30/04/2021 712325 DT. 30/04/2021 712348 DT. 07/ 05/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-06-12 |
16 PKG |
9654.88KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20134/21-22 DT. 10/05/2021 S/BILL NO. : 1693381 NET WE IGHT : 9175.000 KGS BUYERS O RDER NO. & DATE : 712360 DT. 07/05/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269/2021 |
HS 590390 |
2021-06-12 |
16 PKG |
8316.76KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-100 91/21-22 DT. 11/05/2021 S/BIL L NO. : 1717649 NET WEIGHT : 7757.000 KGS BUYERS ORDER NO . & DATE : 911261 DT. 07/05/2 021 FREIGHT PREPAID |
HS 590390 |
2021-06-12 |
16 PKG |
8304.96KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-100 89/21-22 DT. 10/05/2021 S/BIL L NO. : 1693328 NET WEIGHT : 7745.000 KGS BUYERS ORDER N O. & DATE : 911261 DT. 07/05/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-06-12 |
16 PKG |
9678.01KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20132/21-22 DT. 10/05/2021 S/BILL NO. : 1693160 NET WE IGHT : 9198.000 KGS BUYERS OR DER NO. & DATE : 712331 DT. 3 0/04/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-06-09 |
36 PKG |
20035.06KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-4 0083/21-22 DT. 07/05/2021 S/ BILL NO. : 1656170 NET WEIGHT : 18775.000 KGS BUYERS ORDER NO. & DATE : 911227 DT. 29/ 04/2021 FREIGHT PREPAID |
HS 590390 |
2021-06-09 |
36 PKG |
20098.11KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 40085/21-22 DT. 08/05/2021 S/ BILL NO. : 1663959 NET WEIGHT : 18838.000 KGS BUYERS ORDER NO. & DATE : 911251 DT. 07/0 5/2021 FREIGHT PREPAID |
HS 590390 |
2021-06-09 |
14 CTN |
24542.03KG |
1 X 40 HC CONTAINER 14 MAST ER ROLLS PP WOVEN FABRIC LAMI NATED/COATED HS CODE : 392190 99 INVOICE NO. & DATE : E-40 090/21-22 DT. 10/05/2021 S/BI LL NO. : 1693451 NET WEIGHT : 24249.000 KGS BUYERS ORDER N O. & DATE : 911109 DT. 25/03 /2021 FREIGHT PREPAID |
HS 392190 |
2021-06-09 |
36 PKG |
19857.25KG |
1 X 40 HC CONTAINER 36 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -PZ-0069/21-22 DT. 30/04/2021 S/BILL NO. : 1502957 NET WE IGHT : 18669.000 KGS BUYERS ORDER NO. & DATE : 712295 DT. 23/04/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-06-04 |
41 PKG |
18213.85KG |
1 X 40 HC CONTAINER 41 PAC KAGES (WOODEN PALLETS) PP COV ER HS CODE :39239090 PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -PZ-0068/21-22 DT. 30/04/2021 S/BILL NO. : 1502934 NET WE IGHT : 16967.000 KGS BUYERS O RDER NO. & DATE : 712116 & 71 2117 DT. 22/03/2021 712118 & 712119 DT. 22/03/2021 712121 & 712123 DT. 22/03/2021 71212 4 & 712125 DT. 22/03/2021 712 126 & 712127 DT. 22/03/2021 7 12128 & 712129 DT. 22/03/2021 712292 DT. 23/04/2021 FREIG HT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 392390 |
2021-06-04 |
40 PKG |
20816.16KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -PZ-0066/21-22 DT. 30/04/2021 S/BILL NO. : 1488998 NET W EIGHT : 19416.000 KGS BUYERS ORDER NO. & DATE : 911215 DT . 22/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-06-04 |
7 PKG |
3911.85KG |
1 X 40 HC PART OF FCL CONTAIN ER 07 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-UK-0084/21-22 DT. 29/04/2021 S/BILL NO. : 1471 842 NET WEIGHT : 3646.000 KGS BUYERS ORDER NO. & DATE : 9 11220 DT. 22/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-06-04 |
16 PKG |
9654.88KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-UK-0081/21-22 DT. 29/04/2 021 S/BILL NO. : 1471668 NET WEIGHT : 9175.000 KGS BUYER S ORDER NO. & DATE : 712276 D T. 16/04/2021 FREIGHT PREPAI D 3RD NOTIFY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-06-04 |
16 PKG |
9672.11KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20096/21-22 DT. 03/05/202 1 S/BILL NO. : 1544364 NET W EIGHT : 9192.000 KGS BUYERS ORDER NO. & DATE : 712312 DT. 23/04/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-06-04 |
11 PKG |
4626.72KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 11 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-DA-0066/21-22 DT. 30/04/2 021 S/BILL NO. : 1502236 NET WEIGHT : 4363.000 KGS BUYER S ORDER NO. & DATE : 712239 D T. 09/04/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-06-04 |
16 PKG |
9664.86KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-UK-0077/21-22 DT. 28/04/2 021 S/BILL NO. : 1440318 NET WEIGHT : 9185.000 KGS BUYER S ORDER NO. & DATE : 712274 D T. 16/04/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-06-04 |
15 PKG |
7724.81KG |
1 X 20 HC CONTAINER 15 PAC KAGES (WOODEN PALLETS) PP WOV EN FABRIC LAMINATED/COATED HS CODE: 39219099 INVOICE NO. & DATE : E-PZ-0035/21-22 DT. 1 6/04/2021 S/BILL NO. : 116760 4 NET WEIGHT : 7215.000 KGS BUYERS ORDER NO. & DATE : 71 2069 DT. 08/03/2021 FREIGHT P REPAID 3RD NOTIFY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 392190 |
2021-06-04 |
16 PKG |
8922.77KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2010 9/21-22 DT. 05/05/2021 S/BIL L NO. : 1593327 NET WEIGHT : 8315.000 KGS BUYERS ORDER N O. & DATE : 911241 DT. 29/04/ 2021 911242 DT. 29/04/2021 F REIGHT PREPAID |
HS 590390 |
2021-06-04 |
16 PKG |
8941.82KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-UK-0 078/21-22 DT. 28/04/2021 S/B ILL NO. : 1440205 NET WEIGHT : 8334.000 KGS BUYERS ORDER NO. & DATE : 911218 DT. 22/0 4/2021 911219 DT. 22/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-06-04 |
16 PKG |
9659.87KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-UK-0079/21-22 DT. 28/04/2 021 S/BILL NO. : 1440214 NET WEIGHT : 9180.000 KGS BUYERS ORDER NO. & DATE : 712275 DT . 16/04/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-06-04 |
40 PKG |
20812.08KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-DA-0060/21-22 DT. 28/04/2021 S/BILL NO. : 1449368 NET WEIGHT : 19412.0 00 KGS BUYERS ORDER NO. & DAT E : 911210 DT. 22/04/2021 FR EIGHT PREPAID |
HS 590390 |
2021-06-04 |
25 CTN |
20373.9KG |
1 X 40 HC CONTAINER 25 MAS TER ROLLS PP WOVEN FABRIC LAM INATED/COATED HS CODE: 392190 99 INVOICE NO. & DATE : E-PZ -0070/21-22 DT. 30.04.2021 S/ BILL NO. : 1503072 NET WEIGHT : 19963.000 KGS BUYERS ORDE R NO. & DATE : 711971 DT. 22 /02/2021 711972 DT. 22/02/20 21 FREIGHT PREPAID 3RD NOT IFY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 392190 |
2021-06-04 |
25 PKG |
14032.12KG |
1 X 40 HC PART FCL CONTAINER SAID TO CONTAIN 9 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-20112/21 -22 DT. 05/05/2021 S/BILL NO . : 1593306 NET WEIGHT : 13 192.000 KGS BUYERS ORDER NO. & DATE : 510117 DT. 23/04/202 1 712240 DT. 09/04/2021 7123 19 DT. 23/04/2021 FREIGHT PRE PAID 3RD NOTIFY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 590390 |
2021-06-04 |
16 PKG |
9678.92KG |
1 X 40 HC PART OF FCL CONTAI NER SAID TO CONTAIN 16 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP ) HS CODE : 590390 90 INVOICE NO. & DATE : E-UK -0075/21-22 DT. 27/04/2021 S /BILL NO. : 1411907 NET WEIGH T : 9199.000 KGS BUYERS ORDER NO. & DATE : 712273 DT. 16/0 4/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTER NATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVING STONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-06-04 |
7 PKG |
3901.87KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 7 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20111 /21-22 DT. 05/05/2021 S/BILL NO. : 1593309 NET WEIGHT : 3636.000 KGS BUYERS ORDER NO. & DATE : 911242 DT. 29/04/20 21 FREIGHT PREPAID |
HS 590390 |
2021-06-04 |
40 PKG |
20777.15KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -10078/21-22 DT. 05/05/2021 S/BILL NO. : 1593282 NET WEIG HT : 19377.000 KGS BUYERS OR DER NO. & DATE : 911234 DT. 2 9/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-06-04 |
16 PKG |
9668.03KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20114/21-22 DT. 06/05/202 1 S/BILL NO. : 1618925 NET WEIGHT : 9188.000 KGS BUYERS ORDER NO. & DATE : 712332 DT . 30/04/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-06-04 |
16 PKG |
8319.93KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20117/21-22 DT. 06 /05/2021 S/BILL NO. : 161901 9 NET WEIGHT : 7760.000 KGS BUYERS ORDER NO. & DATE : 91 1238 DT. 29/04/2021 FREIGHT P REPAID |
HS 590390 |
2021-06-04 |
16 PKG |
9692.98KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-20118/21-22 DT. 06/05/2021 S/BILL NO. : 1619240 NET WEIGHT : 9213.0 00 KGS BUYERS ORDER NO. & DAT E : 712334 DT. 30/04/2021 FR EIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 590390 |
2021-06-01 |
36 PKG |
19849.99KG |
1 X 40 HC CONTAINER 36 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -DA-0062/2020-21 DT. 29/04/20 21 S/BILL NO. : 1471219 NET WEIGHT : 18446.000 KGS BUYE RS ORDER NO. & DATE : 911200 DT. 22/04/2021 911199 DT. 22/ 04/2021 FREIGHT PREPAID |
HS 590390 |
2021-06-01 |
36 PKG |
19876.3KG |
1 X 40 HC CONTAINER 36 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -DA-0063/2020-21 DT . 29/04/2 021 S/BILL NO. : 1471221 NET WEIGHT : 18472.000 KGS BUYE RS ORDER NO. & DATE : 911202 DT. 22/04/2021 911201 DT. 22/ 04/2021 FREIGHT PREPAID |
HS 590390 |
2021-06-01 |
36 PKG |
20079.06KG |
1 X 40 HC CONTAINER 36 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -40077/21-22 DT. 05/05/2021 S/BILL NO. : 1593312 NET WEI GHT : 18819.000 KGS BUYERS O RDER NO. & DATE : 911226 DT. 29/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-06-01 |
40 PKG |
19506.16KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- DA-0064/21-22 DT. 30/04/2021 S/BILL NO. : 1491157 NET W EIGHT : 18306.000 KGS BUYERS ORDER NO. & DATE : 712297 DT . 23/04/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-05-28 |
36 PKG |
20079.06KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- UK-0048/21-22 DT. 19/04/2021 S/BILL NO. : 1218838 NET WE IGHT : 18711.000 KGS BUYERS ORDER NO. & DATE : 911187 DT. 15/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-28 |
40 PKG |
20832.03KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- DA-0040/21-22 DT. 19/04/2021 S/BILL NO. : 1218741 NET WEI GHT : 19432.000 KGS BUYERS O RDER NO. & DATE : 911176 DT. 15/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-28 |
16 PKG |
9683KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-UK-0063/21-22 DT. 21/04/2 021 S/BILL NO. : 1285819 NE T WEIGHT : 9203.000 KGS BUYE RS ORDER NO. & DATE : 712266 DT. 16/04/2021 FREIGHT PREPAI D 3RD NOTIFY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-05-28 |
16 PKG |
8930.02KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-UK-0 062/21-22 DT. 21/04/2021 S/B ILL NO. : 1285771 NET WEIGHT : 8322.000 KGS BUYERS ORDER NO. & DATE : 911191 DT. 15/0 4/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-28 |
40 PKG |
20884.2KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -DA-0055/21-22 DT. 26/04/2021 S/BILL NO. : 1373805 NET W EIGHT : 19484.000 KGS BUYERS ORDER NO. & DATE : 911205 DT . 22/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-28 |
16 PKG |
9741.06KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-UK-0057/21-22 DT. 21/04/2 021 S/BILL NO. : 1285061 NET WEIGHT : 9261.000 KGS BUYER S ORDER NO. & DATE : 712263 D T. 16/04/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-05-28 |
16 PKG |
8902.81KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E -UK-0053/21-22 DT. 20/04/2021 S/BILL NO. : 1246304 NET W EIGHT : 8295.000 KGS BUYERS ORDER NO. & DATE : 911188 DT . 15/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-28 |
16 PKG |
9732.9KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-UK-0054/21-22 DT. 20/0 4/2021 S/BILL NO. : 1246260 NET WEIGHT : 9253.000 KGS BUYERS ORDER NO. & DATE : 71 2262 DT. 16/04/2021 FREIGHT PREPAID 3RD NOTIFY : L IVINGSTON INTERNATIONAL INC A [email protected] CI [email protected] 1 .859.282.0269 |
HS 590390 |
2021-05-28 |
40 PKG |
17845.08KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -PZ-0053/21-22 DT. 24/04/2021 S/BILL NO. : 1357950 NET W EIGHT : 16765.000 KGS BUYERS ORDER NO. & DATE : 712231 DT . 09/04/2021 712251 DT. 16/04 /2021 FREIGHT PREPAID 3RD NOTIFY PARTY: LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-05-28 |
32 PKG |
17190.99KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-U K-0064/21-22 DT. 23/04/2021 S/BILL NO. : 1328401 NET WEIG HT : 16199.000 KGS BUYERS ORD ER NO. & DATE : 712278 DT. 16 /04/2021 712267 DT. 16/04/202 1 FREIGHT PREPAID 3RD NOTI FY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-05-24 |
36 PKG |
20141.2KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2756/2020-21 DT. 31/03/2021 S/BILL NO. : 9800649 NET WEI GHT : 18773.000 KGS BUYERS O RDER NO. & DATE : 911105 DT. 25/03/2021 911106 DT. 25/03/2 021 FREIGHT PREPAID |
HS 590390 |
2021-05-24 |
40 PKG |
17860.05KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2757/2020-21 DT. 31/03/2021 S/BILL NO. : 9800824 NET WEIG HT : 16780.000 KGS BUYERS ORD ER NO. & DATE : 712132 DT. 19 /03/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-05-21 |
16 PKG |
9731.08KG |
1 X 40 HC PART OF FCL 16 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DAT E : E-UK-0041/21-22 DT.14/04 /2021 S/BILL NO. : 1108817 N ET WEIGHT :9251.000 KGS BUYER S ORDER NO. & DATE : 712220 D T.04/04/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2021-05-21 |
40 PKG |
17838.27KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -PZ-0033/21-22 DT. 16/04/2021 S/BILL NO. : 1167541 NET WE IGHT : 16758.000 KGS BUYERS ORDER NO. & DATE : 712209 DT. 04/04/2021 712210 DT. 04/04/ 2021 FREIGHT PREPAID 3RD N OTIFY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-05-21 |
40 PKG |
19649.04KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- PZ-0039/21-22 DT. 19/04/2021 S/BILL NO. :1223067 NET WEIG HT : 18409.000 KGS BUYERS OR DER NO. & DATE : 510024 DT. 1 6/04/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-05-21 |
30 PKG |
12597.83KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 30 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-DA-0029/21-22 DT. 14/04/2 021 S/BILL NO. : 1108783 NET WEIGHT : 11878.000 KGS BUYE RS ORDER NO. & DATE : 712214 DT. 04/04/2021 FREIGHT PREPAI D 3RD NOTIFY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-05-21 |
10 PKG |
5210.05KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 10 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-DA-0 028/21-22 DT. 14/04/2021 S/B ILL NO. : 1109396 NET WEIGHT : 4860.000 KGS BUYERS ORDER NO. & DATE : 911149 DT. 08/04 /2021 FREIGHT PREPAID |
HS 590390 |
2021-05-21 |
40 PKG |
17860.05KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -PZ-0045/21-22 DT. 21/04/2021 S/BILL NO. : 1275766 NET WE IGHT : 16780.000 KGS BUYERS ORDER NO. & DATE : 712230 DT. 09/04/2021 712231 DT. 09/04/ 2021 FREIGHT PREPAID 3RD N OTIFY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-05-21 |
30 PKG |
15607.92KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 30 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-DA-0 033/21-22 DT. 16/04/2021 S/B ILL NO. : 1167510 NET WEIGHT : 14558.000 KGS BUYERS ORDE R NO. & DATE : 911149 DT. 08/ 04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-21 |
16 PKG |
8896KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- UK-0040/21-22 DT. 14/04/2021 S/BILL NO. : 1108785 NET WE IGHT : 8288.000 KGS BUYERS O RDER NO. & DATE : 911163 DT. 08/04/2021 FREIGHT PREPAID AGENT AT DESTIANTION : CHARL OTTE,USA MAERSK LINE CHARLOTT E CUSTOMER RESOURCE CENTER ADDRESS: 9300 ARROWPOINT BLVD ZIP: 28273 CITY/STATE: CHARLOTTE, NC COUNTRY: U SA PHONE: MAIN SWITCHBOARD +1 (704) 571 2000 FAX: +1 ( 704) 571 5488 |
HS 590390 |
2021-05-18 |
36 PKG |
20335.34KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- PZ-0026/21-22 DT. 14/04/2021 S/BILL NO. : 1261518 NET WEI GHT : 18847.000 KGS BUYERS O RDER NO. & DATE : 712233 DT. 09/04/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-05-18 |
36 PKG |
20029.16KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- PZ-0022/21-22 DT. 13/04/2021 S/BILL NO. : 1086896 NET WE IGHT : 18841.000 KGS BUYERS ORDER NO. & DATE : 712232 DT. 09.04.2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-05-18 |
36 PKG |
19952.05KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- PZ-0021/21-22 DT. 13/04/2021 S/BILL NO. : 1084015 NET WE IGHT : 18692.000 KGS BUYERS ORDER NO. & DATE : 911143 DT. 08/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-14 |
16 PKG |
8891.92KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-UK-0029/21-22 DT. 12/04/2021 S/BILL NO. : 10655 20 NET WEIGHT : 8284.000 KGS BUYERS ORDER NO. & DATE : 9 11159 DT. 08/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-14 |
40 PKG |
20820.24KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- DA-0027/21-22 DT. 14/04/2021 S/BILL NO. : 1109141 NET WE IGHT : 19420.000 KGS BUYERS ORDER NO. & DATE : 911148 DT. 08/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-14 |
16 PKG |
8896KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-UK-0025/21-22 DT. 12/04/2021 S/BILL NO. : 10653 46 NET WEIGHT : 8288.000 KGS BUYERS ORDER NO. & DATE : 9 11133 DT. 01/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-14 |
16 PKG |
8841.12KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2751 /2020-21 DT. 31/03/2021 S/BI LL NO. : 911106 NET WEIGHT : 8233.000 KGS BUYERS ORDER NO . & DATE : 911106 DT. 25/03/2 021 FREIGHT PREPAID |
HS 590390 |
2021-05-14 |
16 PKG |
8881.03KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-UK-0027/21-22 DT. 12/04/2021 S/BILL NO. : 1065 549 NET WEIGHT : 8273.000 KG S BUYERS ORDER NO. & DATE : 911133 DT. 01/04/2021 911159 DT. 08/04/2021 FREIGHT PREPAI D |
HS 590390 |
2021-05-14 |
16 PKG |
9742.87KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-UK-0030/21- 22 DT. 12/04/2021 S/BILL NO. : 1065521 NET WEIGHT : 926 3.000 KGS BUYERS ORDER NO. & DATE : 712216 DT. 04/04/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2021-05-14 |
18 PKG |
7566.96KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 18 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-DA-0020/21-22 DT. 10/04/2 021 S/BILL NO. : 1036150 NE T WEIGHT : 7135.000 KGS BUYER S ORDER NO. & DATE : 712182 D T. 26/03/2021 712214 DT. 04/0 4/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTER NATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVING STONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-05-14 |
16 PKG |
9688.9KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2755/2020-21 DT .31/03/202 1 S/BILL NO. : 9799911 NET WEIGHT : 9209.000 KGS BUYERS ORDER NO. & DATE : 712160 DT. 19/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-05-14 |
16 PKG |
8846.11KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2754 /2020-21 DT. 31/03/2021 S/BI LL NO. : 9799792 NET WEIGHT : 8238.000 KGS BUYERS ORDER N O. & DATE : 911048 DT. 11/03/ 2021 911106 DT. 25/03/2021 F REIGHT PREPAID |
HS 590390 |
2021-05-14 |
36 PKG |
19701.21KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2696/2020-21 DT. 25/03/2021 S/BILL NO. : 9660157 NET WE IGHT : 18513.000 KGS BUYERS ORDER NO. & DATE : 712134 DT. 19/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-05-14 |
36 PKG |
20312.21KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2695/2020-21 DT. 25/03/2021 S/BILL NO. : 9660039 NET WEI GHT : 18908.000 KGS BUYERS O RDER NO. & DATE : 712076 DT. 12/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-05-14 |
36 PKG |
20039.14KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- PZ-0011/21-22 DT. 08/04/2021 S/BILL NO. : 9984310 NET WEI GHT : 18851.000 KGS BUYERS O RDER NO. & DATE : 712177 DT. 26/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-05-14 |
40 PKG |
17905.86KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- PZ-0019/21-22 DT. 12/04/2021 S/BILL NO. : 1065690 NET WEI GHT : 16826.000 KGS BUYERS OR DER NO. & DATE : 712208 DT. 0 4/04/2021 712209 DT. 04/04/20 21 FREIGHT PREPAID 3RD NOT IFY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-05-14 |
16 PKG |
9755.12KG |
1 X 40 HC PART OF FCL CONTAI NER SAID TO CONTAIN 16 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-UK-0026/21-22 DT. 12/04/2 021 S/BILL NO. : 1065341 NE T WEIGHT : 9275.000 KGS BUYER S ORDER NO. & DATE : 712194 D T. 25/03/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 AGENT AT DESTIN ATION: MAERSK INC. CUSTOM ER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEAS ANT, SC USA PHONE : CUST OMER SERVICE 1 (800) 321-880 7 FAX: EXPORT 1 (843) 849- 2674 EXPORT DOCUMENTATION 1 (877) 367-4660 IMPORT 1 (877 ) 326-1722 |
HS 590390 |
2021-05-14 |
22 PKG |
11459.75KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 22 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-DA -0019/21-22 DT. 10/04/2021 S /BILL NO. : 1036148 NET WEIG HT : 10690.000 KGS BUYERS ORD ER NO. & DATE : 911066 DT. 18 /03/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-12 |
36 PKG |
20162.97KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- UK-0011/21-22 DT. 06/04/2021 S/BILL NO. : 9929970 NET WEI GHT : 18759.000 KGS BUYERS O RDER NO. & DATE : 911116 DT. 01/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-07 |
16 PKG |
9717.02KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2689/2020-21 DT. 25/03/202 1 S/BILL NO. : 9659933 NET WEIGHT : 9237.000 KGS BUYERS ORDER NO. & DATE : 712145 DT . 19/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 AGENT ADDRESS:- OFFIC E: MAERSK LINE CHARLOTTE CUSTO MER RESOURCE CENTER ADDRESS: 9300 ARROWPOINT BLVD ZIP: 2 8273 CITY: CHARLOTTE, NC C OUNTRY/TERRITORY: USA CLUSTE R OFFICE: FLORHAM PARK, NJ P HONE: +1 (800) 321 8807 EMAI L: IMPORT [email protected] EXPORT [email protected] OM |
HS 590390 |
2021-05-07 |
16 PKG |
9758.75KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-2687/2020-2 1 DT. 25/03/2021 S/BILL NO. : 9659960 NET WEIGHT : 9279. 000 KGS BUYERS ORDER NO. & DA TE : 712144 DT. 19/03/2021 F REIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 AGENT A DDRESS:- MAERSK INC. CUSTOM ER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEAS ANT, SC USA PHONE : CUS TOMER SERVICE +1 (800) 3 21-8807 FAX: EXPORT +1 (84 3) 849-2674 EXPORT DOCUMENTA TION +1 (877) 367-4660 IMPOR T +1 (877) 326-1722 |
HS 590390 |
2021-05-07 |
16 PKG |
8878.77KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2688 /2020-21 DT. 25/03/2021 S/BI LL NO. : 9659937 NET WEIGHT : 8271.000 KGS BUYERS ORDER N O. & DATE : 911072 DT. 18/03/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-05-07 |
16 PKG |
8883.76KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-2686/2020-21 DT. 25 /03/2021 S/BILL NO. : 965992 6 NET WEIGHT : 8276.000 KGS BUYERS ORDER NO. & DATE : 91 1068 DT. 18/03/2021 911072 DT . 18/03/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-07 |
40 PKG |
16799.98KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS COD E : 59039090 INVOICE NO. & DA TE : E-2693/2020-21 DT. 25/0 3/2021 S/BILL NO. : 9660132 NET WEIGHT : 15840.000 KGS B UYERS ORDER NO. & DATE : 7121 40 DT. 19/03/2021 FREIGHT PRE PAID 3RD NOTIFY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-05-07 |
36 PKG |
19967.02KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2537/2020-21 DT. 09/03/2021 S/BILL NO. : 9249983 NET WE IGHT : 18599.000 KGS BUYERS ORDER NO. & DATE : 911009 DT. 04/03/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-07 |
32 PKG |
13436.99KG |
1 X 40 HC PART OF FCL CONTAI NER SAID TO CONTAIN 32 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-DA-0003/21-22 DT. 02/04/ 2021 S/BILL NO. : 9859610 NET WEIGHT :12669.000 KGS BUY ERS ORDER NO. & DATE : 712182 DT. 26/03/2021 FREIGHT PREPA ID 3RD NOTIFY PARTY : L IVINGSTON INTERNATIONAL INC A [email protected] CI [email protected] 1 .859.282.0269 |
HS 590390 |
2021-05-07 |
16 PKG |
8862.89KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2746/2020-21 DT. 3 1/03/2021 S/BILL NO. : 98051 61 NET WEIGHT : 8255.000 KGS BUYERS ORDER NO. & DATE : 91 1101 DT. 25/03/2021 FREIGHT P REPAID |
HS 590390 |
2021-05-07 |
8 PKG |
4198.07KG |
1 X 40 HC PART OF FCL CONTAIN ER 08 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-DA-0002/21-22 DT. 02/04/2021 S/BILL NO. : 98575 56 NET WEIGHT : 3918.000 KGS BUYERS ORDER NO. & DATE : 9 11066 DT. 18/03/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-07 |
40 PKG |
20820.24KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- DA-0010/21-22 DT. 06/04/2021 S/BILL NO. : 9929969 NET WE IGHT : 19420.000 KGS BUYERS ORDER NO. & DATE : 911123 DT. 01/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-07 |
40 PKG |
20827.95KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- DA-0011/21-22 DT. 06/04/2021 S/BILL NO. : 9930216 NET W EIGHT : 19428.000 KGS BUYERS ORDER NO. & DATE : 911124 DT . 01/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-07 |
16 PKG |
9687.08KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2749/2020-21 DT. 31/03/202 1 S/BILL NO. : 9805151 NET WEIGHT : 9207.000 KGS BUYERS ORDER NO. & DATE : 712158 DT. 19/03/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-05-07 |
36 PKG |
20064.09KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-UK-0007/21-22 DT. 05/04/2021 S/BILL NO. : 9 901422 NET WEIGHT : 18696.00 0 KGS BUYERS ORDER NO. & DATE : 911129 DT. 01/04/2021 FRE IGHT PREPAID |
HS 590390 |
2021-05-07 |
16 PKG |
8847.01KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2748 /2020-21 DT.31/03/2021 S/BIL L NO. : 9805152 NET WEIGHT : 8239.000 KGS BUYERS ORDER N O. & DATE : 911101 DT. 25/03/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-05-07 |
40 PKG |
20849.27KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- DA-0012/21-22 DT. 06/04/2021 S/BILL NO. : 9930107 NET WE IGHT : 19449.000 KGS BUYERS ORDER NO. & DATE : 911125 DT. 01/04/2021 FREIGHT PREPAID |
HS 590390 |
2021-05-07 |
40 CTN |
21305.14KG |
1 X 40 HC CONTAINER 40 MASTE R ROLL PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-PZ-0007/21-22 DT. 05/04/2021 S/BILL NO. : 9908 933 NET WEIGHT : 20585.000 KG S BUYERS ORDER NO. & DATE : 712223 DT. 01/04/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 551322 |
2021-05-04 |
36 PKG |
20337.16KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2715/2020-21 DT.27.03.2021 S /BILL NO. : 9723213 NET WEIG HT : .19077.000 KGS BUYERS O RDER NO. & DATE : 911026 DT 11.03.2021 FREIGHT PREPAID |
HS 590390 |
2021-05-04 |
40 PKG |
19534.28KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2702/2020-21 DT. 26/03/2021 S/BILL NO. : 9693386 NET WEI GHT : 18334 .000 KGS BUYERS O RDER NO. & DATE : 712179 DT. 25/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-05-04 |
36 PKG |
19732.96KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2698/2020-21 DT. 26/03/2021 S/BILL NO. : 9693434 NET WEIG HT : 18329.000 KGS BUYERS OR DER NO. & DATE : 911077 DT. 2 1/03/2021 911076 DT. 21/03/20 21 FREIGHT PREPAID |
HS 590390 |
2021-05-04 |
36 PKG |
20094.03KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- PZ-0010/21-22 DT. 08/04/2021 S/BILL NO. : NET WEIGHT : 18834.000 KGS BUYERS ORDER NO . & DATE : 911081 DT. 25/03/2 021 FREIGHT PREPAID |
HS 590390 |
2021-05-04 |
36 PKG |
20089.04KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2699/2020-21 DT. 26/03/2021 S/BILL NO. : 9686831 NET WEIG HT : 18789.000 KGS BUYERS OR DER NO. & DATE : 911025 DT. 1 1/03/2021 911050 DT. 15/03/20 21 FREIGHT PREPAID |
HS 590390 |
2021-05-03 |
29 PKG |
13305KG |
1 X 40 HC CONTAINER 29 PACK AGES (WOODEN PALLETS) PP COVE R HS CODE : 39239090 INVOICE NO. & DATE : E-2681/2020-21 DT. 24/03/2021 S/BILL NO. : 9621742 NET WEIGHT : 12330. 000 KGS BUYERS ORDER NO. & DA TE : 711975 DT. 22/02/2021 711976 DT. 22/02/2021 7119 77 DT. 22/02/2021 FREIGHT P REPAID 3RD NOTIFY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 392390 |
2021-04-30 |
40 PKG |
20827.95KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2720/2020-21 DT. 28/03/2021 S /BILL NO. : 9747903 NET WEIGH T : 19428.000 KGS BUYERS ORD ER NO. & DATE : 911085 DT. 25 /03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-30 |
36 PKG |
20195.18KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2738/2020-21 DT. 30/03/2021 S/BILL NO. : 9770594 NET WEIG HT : 18827.000 KGS BUYERS ORD ER NO. & DATE : 911103 DT. 25 /03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-30 |
36 PKG |
20118.97KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2722/2020-21 DT. 28/03/2021 S/BILL NO. : 9748598 NET WEIG HT : 18751.000 KGS BUYERS OR DER NO. & DATE : 911102 DT. 2 5/03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-30 |
16 PKG |
9718.83KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2691/2020-21 DT. 25/03/202 1 S/BILL NO. : 9659983 NET W EIGHT : 9239.000 KGS BUYERS ORDER NO. & DATE : 712146 DT. 19/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 AGENT ADDRESS:- OFFI CE: MAERSK LINE CHARLOTTE CUST OMER RESOURCE CENTER ADDRESS : 9300 ARROWPOINT BLVD ZIP: 28273 CITY: CHARLOTTE, NC COUNTRY/TERRITORY: USA CLUST ER OFFICE: FLORHAM PARK, NJ PHONE: +1 (800) 321 8807 EMA IL: IMPORT [email protected] M EXPORT US.EXPORT@MAERSK. COM |
HS 590390 |
2021-04-30 |
16 PKG |
8864.7KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2713 /2020-21 DT. 27/03/2021 S/BI LL NO. : 9722059 NET WEIGHT : 8257.000 KGS BUYERS ORDER N O. & DATE : 911096 DT. 25/03/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-04-30 |
16 PKG |
8882.85KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2732 /2020-21 DT. 30/03/2021 S/BI LL NO. : 9770424 NET WEIGHT : 8275.000 KGS BUYERS ORDER N O. & DATE : 911099 DT. 25/03/ 2021 911100 DT. 25/03/2021 F REIGHT PREPAID |
HS 590390 |
2021-04-30 |
16 PKG |
9713.84KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2714/2020-21 DT. 27/03/202 1 S/BILL NO. : 9722228 NET W EIGHT : 9234.000 KGS BUYERS ORDER NO. & DATE : 712150 DT. 19/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-04-30 |
36 PKG |
20048.21KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2719/2020-21 DT. 27/03/2021 S/BILL NO. : 9722181 NET WEIG HT : 18680.000 KGS BUYERS OR DER NO. & DATE : 911097 DT. 2 5/03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-30 |
16 PKG |
9755.12KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2735/2020-21 DT. 30/03/202 1 S/BILL NO. : 9770586 NET W EIGHT : 9275.000 KGS BUYERS O RDER NO. & DATE : 712155 DT. 19/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-04-30 |
40 PKG |
20791.21KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2723/2020-21 DT. 30/03/2021 S /BILL NO. : 9770251 NET WEIG HT : 19391.000 KGS BUYERS OR DER NO. & DATE : 911086 DT. 2 5/03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-30 |
16 PKG |
9718.83KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2712/2020-21 DT. 27/03/202 1 S/BILL NO. : 9722054 NET W EIGHT : 9239.000 KGS BUYERS ORDER NO. & DATE : 712149 DT. 19/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-04-30 |
40 PKG |
17889.08KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2717/2020-21 DT. 27/03/2021 S/BILL NO. : 9723211 NET WEIG HT : 16809.000 KGS BUYERS OR DER NO. & DATE : 712130 DT. 1 9/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-04-30 |
27 PKG |
15036.84KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 27 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2705 /2020-21 DT. 26/03/2021 S/BI LL NO. : 9696677 NET WEIGHT : 14011.000 KGS BUYERS ORDER NO. & DATE : 911008 DT. 04/03 /2021 FREIGHT PREPAID |
HS 590390 |
2021-04-30 |
16 PKG |
8936.83KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2744 /2020-21 DT. 30/03/2021 S/BI LL NO. : 9782866 NET WEIGHT : 8329.000 KGS BUYERS ORDER NO. & DATE : 911105 DT. 25/03 /2021 FREIGHT PREPAID |
HS 590390 |
2021-04-30 |
36 PKG |
20050.03KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2727/2020-21 DT. 30/03/2021 S/BILL NO. : 9770247 NET WEI GHT : 18682.000 KGS BUYERS O RDER NO. & DATE : 911098 DT. 25/03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-30 |
40 PKG |
20738.14KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2725/2020-21 DT. 30/03/2021 S /BILL NO. : 9770252 NET WEIGH T : 19338.000 KGS BUYERS ORD ER NO. & DATE : 911088 DT. 25 /03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-30 |
16 PKG |
8883.76KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2734 /2020-21 DT. 30/03/2021 S/BI LL NO. : 9770544 NET WEIGHT : 8276.000 KGS BUYERS ORDER N O. & DATE : 911100 DT. 25/03/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-04-30 |
16 PKG |
9947.9KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2745/2020-21 DT. 30/03/202 1 S/BILL NO. : 9782868 NET W EIGHT : 9468.000 KGS BUYERS ORDER NO. & DATE : 712151 DT. 19/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-04-30 |
16 PKG |
9758.75KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2731/2020-21 DT. 30/03/202 1 S/BILL NO. : 9770284 NET WEIGHT : 9279.000 KGS BUYERS ORDER NO. & DATE : 712153 DT . 19/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-04-30 |
16 PKG |
8616.13KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2690 /2020-21 DT. 25/03/2021 S/BI LL NO. : 9659953 NET WEIGHT : 8008.000 KGS BUYERS ORDER NO. & DATE : 911072 DT. 18/03 /2021 FREIGHT PREPAID |
HS 590390 |
2021-04-30 |
40 PKG |
17838.27KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2743/2020-21 DT. 30/03/2021 S/BILL NO. : 9782865 NET WE IGHT : 16758.000 KGS BUYERS O RDER NO. & DATE : 712131 DT. 19/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-04-30 |
16 PKG |
8616.13KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2711 /2020-21 DT. 27/03/2021 S/BI LL NO. : 9722037 NET WEIGHT : 8008.000 KGS BUYERS ORDER N O. & DATE : 911096 DT. 25/03/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-04-30 |
40 PKG |
20798.01KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2709/2020-21 DT. 27/03/2021 S /BILL NO. : 9722020 NET WEIGH T : 19398.000 KGS BUYERS ORD ER NO. & DATE : 911083 DT. 25 /03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-30 |
16 PKG |
9761.02KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2733/2020-21 DT. 30/03/202 1 S/BILL NO. : 9770285 NET WEIGHT : 9281.000 KGS BUYER S ORDER NO. & DATE : 712154 D T. 19/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-04-30 |
40 PKG |
20744.04KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2740/2020-21 DT. 30/03/2021 S /BILL NO. : 9770616 NET WEIG HT : 19344.000 KGS BUYERS OR DER NO. & DATE : 911090 DT. 2 5/03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-30 |
40 PKG |
20808.9KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2710/2020-21 DT. 27/03/2021 S /BILL NO. : 9722218 NET WEIGH T : 19409.000 KGS BUYERS ORDE R NO. & DATE : 911084 DT. 25/ 03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-30 |
40 PKG |
20758.1KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2741/2020-21 DT. 30/03/2021 S /BILL NO. : 9770640 NET WEIG HT : 19358.000 KGS BUYERS ORD ER NO. & DATE : 911091 DT. 25 /03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-30 |
40 PKG |
18522.3KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2708/2020-21 DT. 27/03/2021 S/BILL NO. : 9722014 NET WEIG HT : 17242.000 KGS BUYERS OR DER NO. & DATE : 712164 DT. 1 8/03/2021 712196 DT. 26/03/20 21 FREIGHT PREPAID 3RD NOT IFY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-04-30 |
40 PKG |
20722.26KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2726/2020-21 DT. 30/03/2021 S /BILL NO. : 9770250 NET WEIGH T : 19322.000 KGS BUYERS ORD ER NO. & DATE : 911089 DT. 25 /03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-30 |
13 PKG |
6373.99KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 13 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2706 /2020-21 DT. 26/03/2021 S/BI LL NO. : 9696728 NET WEIGHT : 5971.000 KGS BUYERS ORDER N O. & DATE : 510002 DT. 18/03/ 2021 FREIGHT PREPAID 3RD N OTIFY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-04-30 |
16 PKG |
8876.95KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2736 /2020-21 DT. 30/03/2021 S/BI LL NO. : 9770556 NET WEIGHT : 8269.000 KGS BUYERS ORDER N O. & DATE : 911100 DT. 25/03/ 2021 911101 DT. 25/03/2021 F REIGHT PREPAID |
HS 590390 |
2021-04-30 |
40 PKG |
20763.09KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2724/2020-21 DT. 30/03/2021 S /BILL NO. : 9770249 NET WEIGH T : 19363.000 KGS BUYERS ORD ER NO. & DATE : 911087 DT. 25 /03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-30 |
16 PKG |
9731.08KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2737/2020-21 DT. 30/03/202 1 S/BILL NO. : 9770583 NET WEIGHT : 9251.000 KGS BUYERS ORDER NO. & DATE : 712156 DT. 19/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-04-30 |
40 PKG |
19750.2KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2716/2020-21 DT. 27/03/2021 S/BILL NO. : 9723207 NET WEIG HT : 18520.000 KGS BUYERS OR DER NO. & DATE : 510003 DT. 1 8/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-04-30 |
40 PKG |
20766.26KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2750/2020-21 DT. 31/03/2021 S /BILL NO. : 9805162 NET WEIGH T : 19366.000 KGS BUYERS ORD ER NO. & DATE : 911092 DT. 25 /03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-30 |
36 PKG |
20164.33KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2739/2020-21 DT. 30/03/2021 S/BILL NO. : 9770606 NET WEIG HT : 18796.000 KGS BUYERS ORD ER NO. & DATE : 911104 DT. 25 /03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-30 |
16 PKG |
8887.84KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2728 /2020-21 DT. 30/03/2021 S/BI LL NO. : 9770421 NET WEIGHT : 8280.000 KGS BUYERS ORDER NO. & DATE : 911096 DT. 25/03 /2021 911099 DT. 25/03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-30 |
40 PKG |
19493.01KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2703/2020-21 DT. 26/03/2021 S/BILL NO. : 9693405 NET WEIG HT : 18293.000 KGS BUYERS ORD ER NO. & DATE : 712137 DT. 19 /03/2021 FREIGHT PREPAID 3 RD NOTIFY : LIVINGSTON INT ERNATIONAL INC ABOYNTON@LIVIN GSTONINTL.COM CINCINNATI@LIVI NGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-04-30 |
16 PKG |
8878.77KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2730 /2020-21 DT. 30/03/2021 S/BI LL NO. : 9770427 NET WEIGHT : 8271.000 KGS BUYERS ORDER NO. & DATE : 911099 DT. 25/03 /2021 FREIGHT PREPAID |
HS 590390 |
2021-04-30 |
40 PKG |
16787.28KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS COD E : 59039090 INVOICE NO. & DA TE : E-2692/2020-21 DT. 25/0 3/2021 S/BILL NO. : 9659984 NET WEIGHT : 15827.000 KGS BUYERS ORDER NO. & DATE : 712 139 DT. 19/03/2021 FREIGHT PR EPAID 3RD NOTIFY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2021-04-30 |
16 PKG |
9717.02KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2729/2020-21 DT. 30/03/202 1 S/BILL NO. : 9770265 NET W EIGHT : 9237.000 KGS BUYERS O RDER NO. & DATE : 712152 DT. 19/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-04-30 |
36 PKG |
18545.89KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 PP COVER HS CODE : 3923 9090 INVOICE NO. & DATE : E- 2721/2020-21 DT. 28/03/2021 S/BILL NO. : 9747993 NET WEI GHT : 17418.000 KGS BUYERS O RDER NO. & DATE : 510002 DT. 18/03/2021 712202 DT. 26/03/2 021 FREIGHT PREPAID 3RD NO TIFY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2021-04-27 |
36 PKG |
20279.1KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2653/2020-21 DT. 20/03/2021 S/BILL NO. : 9528106 NET WEI GHT : 19019.000 KGS BUYERS OR DER NO. & DATE : 911024 DT. 11/03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-27 |
36 PKG |
19634.08KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2694/2020-21 DT. 25/03/2021 S/BILL NO. : 9660024 NET WEIG HT : 18446.000 KGS BUYERS OR DER NO. & DATE : 712133 DT. 1 9/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-04-24 |
36 PKG |
20185.2KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2671/2020-21 DT. 23/03/2021 S/BILL NO. : 9583947 NET WEIG HT : 18817.000 KGS BUYERS ORD ER NO. & DATE : 911049 DT. 11 /03/2021 911073 DT. 18/03/202 1 FREIGHT PREPAID |
HS 590390 |
2021-04-24 |
40 PKG |
20831.13KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2672/2020-21 DT. 23/03/2021 S /BILL NO. : 9589301 NET WEIG HT : 19431.000 KGS BUYERS OR DER NO. & DATE : 911062 DT. 1 8/03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-24 |
40 PKG |
20827.04KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-2656/2020-21 DT . 20/03/2021 S/BILL NO. : 953 9102 NET WEIGHT : 19427.000 K GS BUYERS ORDER NO. & DATE : 911007 DT. 04/03/2021 FREIG HT PREPAID |
HS 590390 |
2021-04-24 |
36 PKG |
20039.14KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2677/2020-21 DT. 24/03/2021 S/BILL NO. : 9622491 NET WEI GHT : 18671.000 KGS BUYERS O RDER NO. & DATE : 911071 DT. 18/03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-24 |
40 PKG |
20832.03KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2674/2020-21 DT. 23/03/2021 S /BILL NO. : 9591532 NET WEIGH T : 19432.000 KGS BUYERS ORDE R NO. & DATE : 911064 DT. 18/ 03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-24 |
40 PKG |
20817.97KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2673/2020-21 DT. 23/03/2021 S /BILL NO. : 9591533 NET WEIGH T : 19418.000 KGS BUYERS ORD ER NO. & DATE : 911063 DT. 18 /03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-24 |
16 PKG |
9702.96KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2679/2020-21 DT. 24/03/202 1 S/BILL NO. : 9621384 NET WEIGHT : 9223.000 KGS BUYERS ORDER NO. & DATE : 712143 DT. 19/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 AGENT ADDRESS:- OFFICE : MAERSK LINE CHARLOTTE CUSTOM ER RESOURCE CENTER ADDRESS: 9300 ARROWPOINT BLVD ZIP: 28 273 CITY: CHARLOTTE, NC CO UNTRY/TERRITORY: USA CLUSTER OFFICE: FLORHAM PARK, NJ PH ONE: +1 (800) 321 8807 EMAIL : IMPORT [email protected] EXPORT [email protected] M |
HS 590390 |
2021-04-23 |
28 PKG |
15255.93KG |
1 X 40 HC PART OF FCL CONTAIN ER 12 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) 16 P ACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS C ODE : 59039090 INVOICE NO. & DATE : E-2561/2020-21 DT. 11 /03/2021 S/BILL NO. : 9284541 NET WEIGHT : 14392.000 KGS BUYERS ORDER NO. & DATE : 71 2064 DT. 05/03/2021 712058 DT . 05/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-04-23 |
40 PKG |
20780.32KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-25 66/2020-21 DT. 11/03/2021 S/B ILL NO. : 9285209 NET WEIGHT : 19380.000 KGS BUYERS ORDER NO. & DATE : 911006 DT. 04/03 /2021 FREIGHT PREPAID |
HS 590390 |
2021-04-23 |
16 PKG |
8906.89KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-2562/2020-21 DT. 11 /03/2021 S/BILL NO. : 9284245 NET WEIGHT : 8299.000 KGS BUYERS ORDER NO. & DATE : 91 1015 DT. 04/03/2021 FREIGHT P REPAID |
HS 590390 |
2021-04-23 |
16 PKG |
9672.11KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-2563/2020-21 DT. 11/03/2021 S/BILL NO. : 9284670 NET WEIGHT : 9192.000 KGS BUYERS ORDER NO. & DATE : 712059 DT. 05/03/2021 FREI GHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-04-23 |
4 PKG |
2225.82KG |
1 X 40 HC PART OF FCL CONTAIN ER 4 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & D ATE : E-2560/2020-21 DT. 11/ 03/2021 S/BILL NO. : 9284733 NET WEIGHT : 2074.000 KGS B UYERS ORDER NO. & DATE : 9110 15 DT. 04/03/2021 FREIGHT PRE PAID |
HS 590390 |
2021-04-23 |
15 CTN |
19361.92KG |
1 X 40 HC CONTAINER 15 MAST ER ROLL PP WOVEN FABRIC LAMIN ATED/COATED HS CODE: 39219099 INVOICE NO. & DATE : E-2568 /2020-21 DT. 11/03/2021 S/BI LL NO. : 9298934 NET WEIGHT : 18987.000 KGS BUYERS ORDER NO. & DATE : 711759 DT. 25/0 1/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTER NATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVING STONINTL.COM 1.859.282.0269 |
HS 392190 |
2021-04-23 |
16 PKG |
8903.71KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2573/2020-21 DT. 1 2/03/2021 S/BILL NO. : 932261 1 NET WEIGHT : 8296.000 KGS BUYERS ORDER NO. & DATE : 91 1015 DT. 04/03/2021 911021 DT . 10/03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-23 |
26 CTN |
19947.97KG |
1 X 40 HC CONTAINER 26 MAST ER ROLL PP WOVEN FABRIC LAMI NATED/COATED HS CODE: 3921909 9 INVOICE NO. & DATE : E-259 8/2020-21 DT. 15/03/2021 S/B ILL NO. : 9377905 NET WEIGHT : 19545.000 KGS BUYERS ORDER NO. & DATE : 711825 DT. 01/02 /2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 392190 |
2021-04-23 |
36 PKG |
20043.22KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2601/2020-21 DT. 15/03/2021 S/BILL NO. : 9377912 NET WEIG HT : 18675.000 KGS BUYERS OR DER NO. & DATE : 911042 DT. 1 1/03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-23 |
40 PKG |
20951.33KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2607/2020-21 DT. 16/03/2021 S /BILL NO. : 9392559 NET WEIGH T : 19551.000 KGS BUYERS ORD ER NO. & DATE : 911033 DT. 11 /03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-23 |
16 PKG |
9467.99KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2591 /2020-21 DT. 15/03/2021 S/BI LL NO. : 9373158 NET WEIGHT : 8860.000 KGS BUYERS ORDER N O. & DATE : 911022 DT. 10/03/ 2021 911041 DT. 11/03/2021 F REIGHT PREPAID |
HS 590390 |
2021-04-23 |
16 PKG |
9464.82KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2589 /2020-21 DT. 15/03/2021 S/BI LL NO. : 9372414 NET WEIGHT : 8857.000 KGS BUYERS ORDER N O. & DATE : 911022 DT. 10/03/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-04-23 |
40 PKG |
16775.94KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS COD E : 59039090 INVOICE NO. & DA TE : E-2629/2020-21 DT. 18/0 3/2021 S/BILL NO. : 9455151 NET WEIGHT : 15816.000 KGS B UYERS ORDER NO. & DATE : 7120 82 DT. 12/03/2021 FREIGHT PRE PAID 3RD NOTIFY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-04-23 |
40 PKG |
20946.34KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2599/2020-21 DT. 15/03/2021 S /BILL NO. : 9377841 NET WEIGH T : 19546.000 KGS BUYERS ORDE R NO. & DATE : 911031 DT. 11/ 03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-23 |
36 PKG |
20231.92KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2610/2020-21 DT. 16/03/2021 S/BILL NO. : 9407431 NET WEIG HT : 18864.000 KGS BUYERS OR DER NO. & DATE : 911047 DT. 1 1/03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-23 |
40 PKG |
20963.12KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2604/2020-21 DT. 15/03/2021 S /BILL NO. : 9377908 NET WEIGH T : 19563.000 KGS BUYERS ORD ER NO. & DATE : 911032 DT. 11 /03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-23 |
16 PKG |
9766.92KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2590/2020-21 DT. 15/03/202 1 S/BILL NO. : 9375417 NET W EIGHT : 9287.000 KGS BUYERS ORDER NO. & DATE : 712072 DT. 10/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-04-23 |
40 PKG |
20935KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2617/2020-21 DT. 16/03/2021 S /BILL NO. : 9412529 NET WEIGH T : 19535.000 KGS BUYERS ORD ER NO. & DATE : 911035 DT. 11 /03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-23 |
40 PKG |
20935.91KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2597/2020-21 DT. 15/03/2021 S /BILL NO. : 9375538 NET WEIGH T : 19536.000 KGS BUYERS ORD ER NO. & DATE : 911030 DT. 11 /03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-23 |
36 PKG |
20303.14KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2600/2020-21 DT. 15/03/2021 S/BILL NO. : 9377907 NET WEIG HT : 18935.000 KGS BUYERS ORD ER NO. & DATE : 911046 DT. 11 /03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-23 |
40 PKG |
20930.01KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2588/2020-21 DT. 15/03/2021 S /BILL NO. : 9372322 NET WEIGH T : 19530.000 KGS BUYERS ORD ER NO. & DATE : 911029 DT. 11 /03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-23 |
40 PKG |
19891.27KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2632/2020-21 DT. 18/03/2021 S/BILL NO. : NET WEIGHT : 18 652.000 KGS BUYERS ORDER NO. & DATE : 500274 DT. 05/03/202 1 FREIGHT PREPAID 3RD NOTI FY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-04-23 |
16 PKG |
9716.11KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2634/2020-21 DT. 18/03/202 1 S/BILL NO. : 9479940 NET WEIGHT : 9236.000 KGS BUYERS ORDER NO. & DATE : 712095 DT. 12/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-04-23 |
16 PKG |
8888.75KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2633 /2020-21 DT. 18/03/2021 S/BI LL NO. : 9479978 NET WEIGHT : 8281.000 KGS BUYERS ORDER N O. & DATE : 911045 DT. 11/03/ 2020 FREIGHT PREPAID |
HS 590390 |
2021-04-23 |
16 PKG |
8903.71KG |
16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2630/2020-21 DT. 18/03/2 021 S/BILL NO. : 9478284 NE T WEIGHT : 8296.000 KGS BUYE RS ORDER NO. & DATE : 911045 DT. 11/03/2021 FREIGHT PREPAI D |
HS 590390 |
2021-04-23 |
16 PKG |
9727.91KG |
16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO . & DATE : E-2631/2020-21 DT. 18/03/2021 S/BILL NO. : 94 78284 NET WEIGHT : 9248.000 KGS BUYERS ORDER NO. & DATE : 712094 DT. 12/03/2021 FREI GHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-04-23 |
16 PKG |
9678.92KG |
1 X 40 HC PART OF FCL CONTAI NER SAID TO CONTAIN 16 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-2574/2020-21 DT.12/03/202 1 S/BILL NO. : 9322559 NET W EIGHT : 9199.000 KGS BUYERS O RDER NO. & DATE : 712060 DT. 05/03/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-04-17 |
36 PKG |
20343.96KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-25 67/2020-21 DT. 11/03/2021 S/B ILL NO. : 9285156 NET WEIGHT : 19084.000 KGS BUYERS ORDER NO. & DATE : 910994 DT. 04/03 /2021 FREIGHT PREPAID |
HS 590390 |
2021-04-17 |
40 PKG |
19517.95KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2570/2020-21 DT. 12/03/2021 S/BILL NO. : 9305750 NET WEIG HT : 18318.000 KGS BUYERS OR DER NO. & DATE : 711938 DT. 1 9/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-04-16 |
16 PKG |
9771KG |
1 X 40 HC PART OF FCL CONTAI NER SAID TO CONTAIN 16 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-2514/2020-21 DT. 08/03/20 21 S/BILL NO. : 9224048 NET WEIGHT : 9291.000 KGS BUYERS ORDER NO. & DATE : 712044 DT. 05/03/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 AGENT AT DESTIANT ION : CHARLESTON, UNITED STAT ES MAERSK LINE CHARLOTTE CUST OMER RESOURCE CENTER ADDRES S: 9300 ARROWPOINT BLVD ZI P: 28273 CITY/STATE: CHAR LOTTE, NC COUNTRY: USA PHONE: MAIN SWITCHBOARD +1 (70 4) 571 2000 FAX: IMPORT CUST OMER SERVICE +1 (704) 571 5488 |
HS 590390 |
2021-04-16 |
40 PKG |
21013.93KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2504/2020-21 DT. 05/03/2021 S /BILL NO. : 9153576 NET WEIGH T : 19614.000 KGS BUYERS ORDE R NO. & DATE : 910977 DT. 25/ 02/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-16 |
16 PKG |
9468.9KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2524/2020-21 DT. 0 8/03/2021 S/BILL NO. : 922552 2 NET WEIGHT : 8861.000 KGS BUYERS ORDER NO. & DATE : 91 1011 DT. 04/03/2021 911012 DT . 04/03/2021 FREIGHT PREPAID AGENT ADDRESS MAERSK INC. CUSTOMER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHON E : CUSTOMER SERVICE + 1 (800) 321-8807 FAX: EXPO RT +1 (843) 849-2674 EXPORT DOCUMENTATION +1 (877) 367-466 0 IMPORT +1 (877) 326-1722 |
HS 590390 |
2021-04-16 |
40 PKG |
16775.94KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2565/2020-21 DT. 11/03/20 21 S/BILL NO. : 9285166 NET WEIGHT : 15816.000 KGS BUYERS ORDER NO. & DATE : 712038 DT . 05/03/2021 FREIGHT PREPAID 3RD NOTIFY: LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282. 0269 [email protected] |
HS 590390 |
2021-04-16 |
32 PKG |
17188.26KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 554/2020-21 DT. 10/03/2021 S /BILL NO. : 9267460 NET WEIGH T : 16196.000 KGS BUYERS ORD ER NO. & DATE : 712063 DT. 05 /03/2021 712055 DT. 05/03/202 1 FREIGHT PREPAID |
HS 590390 |
2021-04-16 |
40 PKG |
15195.15KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP COVE R HS CODE : 39239090 INVOICE NO. & DATE : E-2528/2020-21 DT. 08/03/2021 S/BILL NO. : 9225514 NET WEIGHT : 13835.0 00 KGS BUYERS ORDER NO. & DAT E : 711980 DT. 22/02/2021 71 1981 DT. 22/02/2021 FREIGHT PREPAID 3RD NOTIFY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 392390 |
2021-04-16 |
40 PKG |
20944.98KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2544/2020-21 DT. 10/03/2021 S /BILL NO. : 9267370 NET WEIGH T : 19545.000 KGS BUYERS ORDE R NO. & DATE : 911004 DT. 04/ 03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-16 |
40 PKG |
20957.23KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2523/2020-21 DT. 08/03/2021 S /BILL NO. : 9224367 NET WEIGH T : 19557.000 KGS BUYERS ORD ER NO. & DATE : 910999 DT. 04 /03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-16 |
16 PKG |
9459.83KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2515/2020-21 DT. 0 8/03/2021 S/BILL NO. : 922210 4 NET WEIGHT : 8852.000 KGS BUYERS ORDER NO. & DATE : 91 1011 DT. 04/03/2021 FREIGHT P REPAID |
HS 590390 |
2021-04-16 |
16 PKG |
9697.06KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-2535/2020-2 1 DT. 09/03/2021 S/BILL NO. : 9237601 NET WEIGHT : 9217.0 00 KGS BUYERS ORDER NO. & DAT E : 712049 DT. 05/03/2021 FR EIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 AGENT AD DRESS MAERSK INC. CUSTOMER RESOURCE CENTER 546 LONG PO INT ROAD 29464 MT. PLEASAN T, SC USA PHONE : CUSTO MER SERVICE +1 (800) 321 -8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DOCUMENTATI ON +1 (877) 367-4660 IMPORT +1 (877) 326-1722 |
HS 590390 |
2021-04-16 |
16 PKG |
9752.85KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-2525/2020-2 1 DT. 08/03/2021 S/BILL NO. : 9225513 NET WEIGHT : 9273.0 00 KGS BUYERS ORDER NO. & DAT E : 712046 DT. 05/03/2021 FR EIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 AGENT AD DRESS MAERSK INC. CUSTOMER RESOURCE CENTER 546 LONG PO INT ROAD 29464 MT. PLEASAN T, SC USA PHONE : CUSTO MER SERVICE +1 (800) 321 -8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DOCUMENTATI ON +1 (877) 367-4660 IMPORT +1 (877) 326-1722 |
HS 590390 |
2021-04-16 |
40 PKG |
18574.01KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2545/2020-21 DT. 10/03/2021 S/BILL NO. : 9267368 NET WEIG HT : 17294.000 KGS BUYERS OR DER NO. & DATE : 712062 DT. 0 5/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-04-16 |
40 PKG |
16775.94KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS COD E : 59039090 INVOICE NO. & DA TE : E-2555/2020-21 DT. 10/0 3/2021 S/BILL NO. : 9267527 NET WEIGHT : 15816.000 KGS B UYERS ORDER NO. & DATE : 7119 99 DT. 26/02/2021 FREIGHT PRE PAID 3RD NOTIFY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-04-16 |
16 PKG |
9672.11KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-2549/2020-2 1 DT. 10/03/2021 S/BILL NO. : 9267403 NET WEIGHT : 9192.0 00 KGS BUYERS ORDER NO. & DAT E : 712053 DT. 05/03/2021 FR EIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 AGENT AD DRESS MAERSK INC. CUSTOMER RESOURCE CENTER 546 LONG PO INT ROAD 29464 MT. PLEASAN T, SC USA PHONE : CUSTO MER SERVICE +1 (800) 321 -8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DOCUMENTATI ON +1 (877) 367-4660 IMPORT +1 (877) 326-1722 |
HS 590390 |
2021-04-16 |
16 PKG |
9663.04KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2542/2020-21 DT. 09/03/202 1 S/BILL NO. : 9252315 NET W EIGHT : 9183.000 KGS BUYERS ORDER NO. & DATE : 712051 DT. 05/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-04-16 |
36 PKG |
20167.96KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2519/2020-21 DT. 08/03/2021 S/BILL NO. : 9223170 NET WEIG HT : 18800.000 KGS BUYERS ORD ER NO. & DATE : 911010 DT. 04 /03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-16 |
40 PKG |
21003.95KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2508/2020-21 DT. 06/03/2021 S/BILL NO. : 9181125 NET WEI GHT : 19604.000 KGS BUYERS O RDER NO. & DATE : 910978 DT. 25/02/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-16 |
16 PKG |
9448.03KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2530/2020-21 DT. 0 9/03/2021 S/BILL NO. : 923759 5 NET WEIGHT : 8840.000 KGS BUYERS ORDER NO. & DATE : 91 1012 DT. 04/03/2021 FREIGHT P REPAID |
HS 590390 |
2021-04-16 |
40 PKG |
20958.13KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2538/2020-21 DT. 09/03/2021 S /BILL NO. : 9250499 NET WEIGH T : 19558.000 KGS BUYERS ORD ER NO. & DATE : 911002 DT. 04 /03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-16 |
40 PKG |
20968.11KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2518/2020-21 DT. 08/03/2021 S /BILL NO. : 9222924 NET WEIGH T : 19568.000 KGS BUYERS ORD ER NO. & DATE : 910998 DT. 04 /03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-16 |
40 PKG |
19998.32KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2522/2020-21 DT. 08/03/2021 S/BILL NO. : 9225512 NET WEIG HT : 18766.000 KGS BUYERS OR DER NO. & DATE : 500268 DT. 1 8/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-04-16 |
40 PKG |
18117.24KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2521/2020-21 DT. 08/03/2021 S/BILL NO. : 9225511 NET WEIG HT : 17037.000 KGS BUYERS OR DER NO. & DATE : 711994 DT. 2 6/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-04-16 |
40 PKG |
20964.94KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2526/2020-21 DT. 08/03/2021 S /BILL NO. : 9225519 NET WEIGH T : 19565.000 KGS BUYERS ORD ER NO. & DATE : 911000 DT. 04 /03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-16 |
32 PKG |
17200.97KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 552/2020-21 DT. 10/03/2021 S /BILL NO. : 9267503 NET WEIGH T : 16209.000 KGS BUYERS ORDE R NO. & DATE : 712063 DT. 05/ 03/2021 712054 DT. 05/03/2021 FREIGHT PREPAID 3RD NOTIF Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-04-16 |
40 PKG |
20983.08KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2517/2020-21 DT. 08/03/2021 S /BILL NO. : 9222584 NET WEIGH T : 19583.000 KGS BUYERS ORD ER NO. & DATE : 910997 DT. 04 /03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-16 |
16 PKG |
9438.06KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-2532/2020-21 DT. 09 /03/2021 S/BILL NO. : 9237593 NET WEIGHT : 8830.000 KGS BUYERS ORDER NO. & DATE : 911 012 DT. 04/03/2021 911013 DT. 04/03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-16 |
16 PKG |
8906.89KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-2548/2020-21 DT. 10 /03/2021 S/BILL NO. : 9267402 NET WEIGHT : 8299.000 KGS BUYERS ORDER NO. & DATE : 911 014 DT. 04/03/2021 911015 DT. 04/03/2021 FREIGHT PREPAID AGENT ADDRESS MAERSK INC. CUSTOMER RESOURCE CENTER 5 46 LONG POINT ROAD 29464 M T. PLEASANT, SC USA PHONE : CUSTOMER SERVICE +1 (800) 321-8807 FAX: EXPOR T +1 (843) 849-2674 EXPORT D OCUMENTATION +1 (877) 367-4660 IMPORT +1 (877) 326-1722 |
HS 590390 |
2021-04-16 |
40 PKG |
16785.92KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-2564/2020-21 DT. 11/03/ 2021 S/BILL NO. : 9279494 NE T WEIGHT : 15826.000 KGS BUY ERS ORDER NO. & DATE : 712000 DT. 26/02/2021 FREIGHT PREPA ID 3RD NOTIFY: LIVINGSTON INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.2 82.0269 [email protected] |
HS 590390 |
2021-04-16 |
32 PKG |
17137.92KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 558/2020-21 DT. 11/03/2021 S /BILL NO. : 9284586 NET WEIGH T : 16146.000 KGS BUYERS ORDE R NO. & DATE : 712063 DT. 05/ 03/2021 712064 DT. 05/03/2021 712056 DT. 05/03/2021 FREIG HT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-04-16 |
36 PKG |
20122.15KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2509/2020-21 DT. 06/03/2021 S/BILL NO. : 9181180 NET WEIG HT : 18754.000 KGS BUYERS OR DER NO. & DATE : 910988 DT. 2 5/02/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-16 |
16 PKG |
8890.11KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2541 /2020-21 DT. 09/03/2021 S/BI LL NO. : 9251743 NET WEIGHT : 8282.000 KGS BUYERS ORDER N O. & DATE : 911014 DT. 04/03/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-04-16 |
40 PKG |
20974.01KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2553/2020-21 DT. 10/03/2021 S /BILL NO. : 9267501 NET WEIGH T : 19574.000 KGS BUYERS ORD ER NO. & DATE : 911005 DT. 04 /03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-16 |
16 PKG |
9775.08KG |
1 X 40 HC PART OF FCL CONTAI NER SAID TO CONTAIN 16 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-2516/2020-21 DT. 08/03/20 21 S/BILL NO. : 9222583 NET WEIGHT : 9295.000 KGS BUYERS ORDER NO. & DATE : 712045 DT. 05/03/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-04-16 |
16 PKG |
9667.12KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2547/2020-21 DT. 10/03/202 1 S/BILL NO. : 9267395 NET W EIGHT : 9187.000 KGS BUYERS ORDER NO. & DATE : 712052 DT. 05/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-04-16 |
32 PKG |
17145.17KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 506/2020-21 DT. 06/03/2021 S /BILL NO. : 9181124 NET WEIGH T : 16153.000 KGS BUYERS ORD ER NO. & DATE : 712011 DT. 26 /02/2021 712041 DT. 05/03/202 1 FREIGHT PREPAID 3RD NOTI FY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-04-16 |
40 PKG |
20948.16KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2543/2020-21 DT. 10/03/2021 S /BILL NO. : 9267373 NET WEIGH T : 19548.000 KGS BUYERS ORDE R NO. & DATE : 911003 DT. 04/ 03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-16 |
16 PKG |
9464.82KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2510/2020-21 DT. 0 8/03/2021 S/BILL NO. : 922116 2 NET WEIGHT : 8857.000 KGS BUYERS ORDER NO. & DATE : 91 0983 DT. 25/02/2021 FREIGHT P REPAID |
HS 590390 |
2021-04-16 |
32 PKG |
17134.29KG |
1 X 40 HC CONTAINER 32 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2559 /2020-21 DT. 11/03/2021 S/BIL L NO. : 9282560 NET WEIGHT : 16142.00.000 KGS BUYERS ORDER NO. & DATE : 712064 DT. 05/0 3/2021 712057 DT. 05/03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-16 |
40 PKG |
17501.25KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) 20 MASTER ROLL PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CO DE : 59039090 4 PACKAGES (WOO DEN PALLETS) PP COVER HS COD E: 39239090 INVOICE NO. & DAT E : E-2536/2020-21 DT. 09/03 /2021 S/BILL NO. : 9249716 N ET WEIGHT : 16573.000 KGS BU YERS ORDER NO. & DATE : 71199 3 DT. 26/02/2021 500270 DT. 2 6/02/2021 711925 DT. 15/02/20 21 FREIGHT PREPAID 3RD NOT IFY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-04-16 |
32 PKG |
17145.17KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 505/2020-21 DT. 06/03/2021 S /BILL NO. : 9181129 NET WEIGH T : 16153.000 KGS BUYERS ORD ER NO. & DATE : 712010 DT. 26 /02/2021 712011 DT. 26/02/202 1 712040 DT. 05/03/2021 FREI GHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-04-16 |
16 PKG |
9729.72KG |
1 X 40 HC PART OF FCL CONTAI NER SAID TO CONTAIN 16 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-2531/2020-21 DT.09/03/202 1 S/BILL NO. : 9237594 NET W EIGHT : 9250.000 KGS BUYERS O RDER NO. & DATE : 712047 DT. 05/03/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-04-16 |
40 PKG |
20971.29KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2529/2020-21 DT. 09/03/2021 S /BILL NO. : 9237599 NET WEIG HT : 19571.000 KGS BUYERS ORD ER NO. & DATE : 911001 DT. 04 /03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-16 |
16 PKG |
9467.99KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2513/2020-21 DT. 0 8/03/2021 S/BILL NO. : 922181 6 NET WEIGHT : 8860.000 KGS BUYERS ORDER NO. & DATE : 91 0983 DT. 25/02/2021 911011 DT . 04/03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-16 |
16 PKG |
9670.75KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2540/2020-21 DT. 09/03/202 1 S/BILL NO. : 9251455 NET W EIGHT : 9191.000 KGS BUYERS ORDER NO. & DATE : 712050 DT. 05/03/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-04-16 |
32 PKG |
17200.97KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 512/2020-21 DT. 08/03/2021 S /BILL NO. : 9220777 NET WEIGH T : 16209.000 KGS BUYERS ORD ER NO. & DATE : 712011 DT. 26 /02/2021 712043 DT. 05/03/202 1 FREIGHT PREPAID 3RD NOTI FY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-04-16 |
16 PKG |
9717.02KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-2533/2020-2 1 DT. 09/03/2021 S/BILL NO. : 9237596 NET WEIGHT : 9237.0 00 KGS BUYERS ORDER NO. & DAT E : 712048 DT. 05/03/2021 FR EIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 590390 |
2021-04-16 |
40 PKG |
17865.04KG |
1 X 40 HC CONTAINER 20 PACK AGES (WOODEN PALLETS) 20 MAST ER ROLL PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2550/2020-21 DT. 10/03/2021 S/BILL NO. : 9 267508 NET WEIGHT : 16965.00 0 KGS BUYERS ORDER NO. & DATE : 712031 DT. 05/03/2021 500 270 DT. 26/02/2021 FREIGHT PR EPAID 3RD NOTIFY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2021-04-16 |
16 PKG |
9426.72KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2534 /2020-21 DT. 09/03/2021 S/BI LL NO. : 9250067 NET WEIGHT : 8819.000 KGS BUYERS ORDER N O. & DATE : 911013 DT. 04/03/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-04-16 |
16 PKG |
8901.9KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2546 /2020-21 DT. 10/03/2021 S/BI LL NO. : 9267375 NET WEIGHT : 8294.000 KGS BUYERS ORDER N O. & DATE : 911014 DT. 04/03/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-04-16 |
16 PKG |
8936.83KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2539 /2020-21 DT. 09/03/2021 S/BI LL NO. : 9251474 NET WEIGHT : 8329.000 KGS BUYERS ORDER N O. & DATE : 911013 DT. 04/03/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-04-16 |
16 PKG |
9766.92KG |
1 X 40 HC PART OF FCL CONTAI NER SAID TO CONTAIN 16 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-2511/2020-21 DT. 08/03/20 21 S/BILL NO. : 9220754 NET WEIGHT : 9287.000 KGS BUYERS ORDER NO. & DATE : 712042 DT. 05/03/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-04-16 |
36 PKG |
20436.95KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2571/2020-21 DT. 12/03/2021 S/BILL NO. : 9314082 NET WEIG HT : 19069.000 KGS BUYERS OR DER NO. & DATE : 911016 DT. 0 4/03/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-13 |
40 PKG |
19510.24KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2486/2020-21 DT. 04/03/2021 S/BILL NO. : 9121491 NET WEIG HT : 18310.000 KGS BUYERS ORD ER NO. & DATE : 711937 DT. 19 /02/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-04-11 |
36 PKG |
19643.15KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2299/2020-21 DT. 15/02/2021 S /BILL NO. : 8680565 NET WEIGH T : 18455.000 KGS BUYERS ORD ER NO. & DATE : 711887 DT. 12 /02/2021 FREIGHT PREPAID 3 RD NOTIFY : LIVINGSTON INT ERNATIONAL INC ABOYNTON@LIVIN GSTONINTL.COM CINCINNATI@LIVI NGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-04-08 |
36 PKG |
19718.9KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2301/2020-21 DT. 15/02/2021 S /BILL NO. : 8680759 NET WEIGH T : 18531.000 KGS BUYERS ORDE R NO. & DATE : 711888 DT. 12/ 02/2021 FREIGHT PREPAID 3R D NOTIFY : LIVINGSTON INTE RNATIONAL INC ABOYNTON@LIVING STONINTL.COM CINCINNATI@LIVIN GSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-04-08 |
36 PKG |
19732.96KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2382/2020-21 DT. 23/02/2021 S/BILL NO. : 8874307 NET WEIG HT : 18545.000 KGS BUYERS OR DER NO. & DATE : 711889 DT. 1 2/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-04-03 |
36 PKG |
20372.08KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2255/2020-21 DT. 10/02/2021 S/BILL NO. : 8556560 NET WEIG HT : 18968.000 KGS BUYERS OR DER NO. & DATE : 910891 DT. 0 4/02/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-03 |
36 PKG |
20352.12KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2260/2020-21 DT. 10/02/2021 S/BILL NO. : 8557048 NET WEIG HT : 18948.000 KGS BUYERS OR DER NO. & DATE : 910892 DT. 04/02/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-03 |
36 PKG |
20078.15KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2157/2020-21 DT. 30/01/2021 S/BILL NO. : 8294983 NET WEIG HT : 18674.000 KGS BUYERS ORD ER NO. & DATE : 711757 DT 22/ 01/2021 FREIGHT PREPAID 3R D NOTIFY : LIVINGSTON INTE RNATIONAL INC ABOYNTON@LIVING STONINTL.COM CINCINNATI@LIVIN GSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-04-03 |
36 PKG |
20214.23KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2275/2020-21 DT. 12/02/2021 S/BILL NO. : 8614543 NET WEIG HT : 18954.000 KGS BUYERS ORD ER NO. & DATE : 910893 DT. 0 4/02/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-03 |
36 PKG |
20025.08KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2179/2020-21 DT. 31/01/2021 S /BILL NO. : 8305022 NET WEIGH T : 18765.000 KGS BUYERS ORD ER NO. & DATE : 910866 DT. 2 8/01/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-02 |
16 PKG |
9460.74KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2445/2020-21 DT. 2 8/02/2021 S/BILL NO. : 901739 7 NET WEIGHT : 8853.000 KGS BUYERS ORDER NO. & DATE : 91 0959 DT. 18/02/2021 FREIGHT P REPAID AGENT ADDRESS MAERS K INC. CUSTOMER RESOURCE CEN TER 546 LONG POINT ROAD 29 464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE +1 (800) 321-8807 FAX: EXPORT +1 (843) 849-2674 E XPORT DOCUMENTATION +1 (877) 3 67-4660 |
HS 590390 |
2021-04-02 |
16 PKG |
9449.85KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2395 /2020-21 DT. 24/02/2021 S/BI LL NO. : 8913506 NET WEIGHT : 8842.000 KGS BUYERS ORDER N O. & DATE : 910954 DT. 18/02/ 2021 910955 DT. 18/02/2021 F REIGHT PREPAID |
HS 590390 |
2021-04-02 |
16 PKG |
9472.08KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2459/2020-21 DT. 0 2/03/2021 S/BILL NO. : 906325 7 NET WEIGHT : 8864.000 KGS BUYERS ORDER NO. & DATE : 91 0961 DT. 19/02/2021 FREIGHT P REPAID |
HS 590390 |
2021-04-02 |
32 PKG |
17156.97KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 344/2020-21 DT. 19/02/2021 S /BILL NO. : 8782358 NET WEIGH T : 16165.000 KGS BUYERS ORD ER NO. & DATE : 711920 DT. 12 /02/2021 711906 DT. 12/02/202 1 FREIGHT PREPAID 3RD NOTI FY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-04-02 |
16 PKG |
9443.04KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2376 /2020-21 DT. 23/02/2021 S/BI LL NO. : 8880652 NET WEIGHT : 8835.000 KGS BUYERS ORDER N O. & DATE : 910952 DT. 18/02/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-04-02 |
40 PKG |
21047.95KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2389/2020-21 DT. 24/02/2021 S /BILL NO. : 8910694 NET WEIGH T : 19648.000 KGS BUYERS ORDE R NO. & DATE : 910944 DT. 18/ 02/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-02 |
36 PKG |
20881.93KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2391/2020-21 DT. 24/02/2021 S/BILL NO. : 8908326 NET WEIG HT : 19514.000 KGS BUYERS OR DER NO. & DATE : 910949 DT 18 /02/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-02 |
40 PKG |
21055.2KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2399/2020-21 DT. 24/02/2021 S /BILL NO. : 8913499 NET WEIGH T : 19655.000 KGS BUYERS ORDE R NO. & DATE : 910945 DT. 18/ 02/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-02 |
16 PKG |
9772.81KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2377/2020-21 DT. 23/02/20 21 S/BILL NO. : 8880699 NET WEIGHT : 9293.000 KGS BUYERS ORDER NO. & DATE : 711915 DT . 12/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-04-02 |
40 PKG |
21039.33KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2388/2020-21 DT. 24/02/2021 S /BILL NO. : 8910681 NET WEIGH T : 19639.000 KGS BUYERS ORDE R NO. & DATE : 910943 DT. 18/ 02/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-02 |
16 PKG |
9768.73KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2379/2020-21 DT. 23/02/20 21 S/BILL NO. : 8880651 NET WEIGHT : 9289.000 KGS BUYERS ORDER NO. & DATE : 711916 DT . 12/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-04-02 |
16 PKG |
9439.87KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-237 8/2020-21 DT. 23/02/2021 S/B ILL NO. : 8879369 NET WEIGHT : 8832.000 KGS BUYERS ORDER NO. & DATE : 910953 DT. 18/02 /2021 FREIGHT PREPAID |
HS 590390 |
2021-04-02 |
40 PKG |
14371.86KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-2346/2021-21 DT. 19/02 /2021 S/BILL NO. : 8782361 NET WEIGHT : 13092.000 KGS BU YERS ORDER NO. & DATE : 71189 6 DT. 12/02/2021 FREIGHT PREP AID 3RD NOTIFY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-04-02 |
16 PKG |
9439.87KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2386 /2020-21 DT. 24/02/2021 S/BI LL NO. : 8910023 NET WEIGHT : 8832.000 KGS BUYERS ORDER N O. & DATE : 910953 DT. 18/02/ 2021 910954 DT. 18/02/2021 F REIGHT PREPAID |
HS 590390 |
2021-04-02 |
16 PKG |
9780.07KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2394/2020-21 DT. 2 4/02/2021 S/BILL NO. : 891241 0 NET WEIGHT : 9300.000 KGS BUYERS ORDER NO. & DATE : 711 943 DT. 19/02/2021 FREIGHT PR EPAID 3RD NOTIFY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 590390 |
2021-04-02 |
16 PKG |
9444.86KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2384 /2020-21 DT. 24/02/2021 S/BI LL NO. : 8910017 NET WEIGHT : 8837.000 KGS BUYERS ORDER N O. & DATE : 910953 DT. 18/02/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-04-02 |
16 PKG |
9770.09KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2385/2020-21 DT. 24/02/20 21 S/BILL NO. : 8910027 NET WEIGHT : 9290.000 KGS BUYERS ORDER NO. & DATE : 711917 DT . 12/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-04-02 |
16 PKG |
9765.1KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2387/2020-21 DT. 24/02/202 1 S/BILL NO. : 8910160 NET W EIGHT : 9285.000 KGS BUYERS ORDER NO. & DATE : 711918 DT. 12/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-04-02 |
16 PKG |
6725.07KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2435/2020-21 DT. 27/02/2021 S/BILL NO. : 9001869 NET WEIGHT : 6341.00 0 KGS BUYERS ORDER NO. & DATE : 711941 DT. 19/02/2021 FRE IGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 590390 |
2021-04-02 |
16 PKG |
9173.15KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2437 /2020-21 DT. 28/02/2021 S/BI LL NO. : 9004391 NET WEIGHT : 8565.000 KGS BUYERS ORDER N O. & DATE : 910957 DT. 18/02/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-04-02 |
20 PKG |
10123.9KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 19 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) 1 PACKAGE (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2438/2020-21 DT. 28/02/2021 S/BILL NO. : 9 004511 NET WEIGHT : 9491.000 KGS BUYERS ORDER NO. & DATE : 500253 DT. 05/02/2021 7120 26 DT. 26/02/2021 FREIGHT PR EPAID 3RD NOTIFY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2021-04-02 |
40 PKG |
21049.31KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2465/2020-21 DT. 02/03/2021 S /BILL NO. : 9063421 NET WEIGH T : 19649.000 KGS BUYERS ORD ER NO. & DATE : 910971 DT. 25 /02/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-02 |
40 PKG |
21032.98KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2466/2020-21 DT. 02/03/2021 S /BILL NO. : 9063423 NET WEIGH T : 19633.000 KGS BUYERS ORD ER NO. & DATE : 910972 DT. 25 /02/2021 FREIGHT PREPAID |
HS 590390 |
2021-04-02 |
16 PKG |
9458.01KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-2451/2020-21 DT. 28 /02/2021 S/BILL NO. : 9020675 NET WEIGHT : 8850.000 KGS BUYERS ORDER NO. & DATE : 910 958 DT. 18/02/2021 FREIGHT PR EPAID AGENT ADDRESS MAER SK INC. CUSTOMER RESOURCE CE NTER 546 LONG POINT ROAD 2 9464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE +1 (800) 321-8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DOCUMENTATION +1 (877) 367-4660 |
HS 590390 |
2021-04-02 |
40 PKG |
18574.01KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2498/2020-21 DT. 05/03/2021 S/BILL NO. : 9134190 NET WEIG HT : 17294.000 KGS BUYERS OR DER NO. & DATE : 712009 DT. 2 6/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-04-02 |
40 PKG |
16783.2KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 I NVOICE NO. & DATE : E-2500/20 20-21 DT. 05/03/2021 S/BILL NO. : 9133988 NET WEIGHT : 1 5823.000 KGS BUYERS ORDER NO. & DATE : 711998 DT. 26/02/20 21 FREIGHT PREPAID 3RD NOT IFY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-04-02 |
32 PKG |
17201.87KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 499/2020-21 DT. 05/03/2021 S /BILL NO. : 9133809 NET WEIGH T : 16210.000 KGS BUYERS ORD ER NO. & DATE : 712010 DT. 26 /02/2021 712007 DT. 26/02/202 1 FREIGHT PREPAID 3RD NOTI FY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-03-30 |
36 PKG |
19775.15KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2314/2020-21 DT. 16/02/2021 S/BILL NO. : 8695900 NET WEIG HT : 18587.000 KGS BUYERS ORD ER NO. & DATE : 711890 DT. 1 2/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-03-30 |
40 PKG |
20104.91KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2339/2020-21 DT. 19/02/2021 S/BILL NO. : 8782304 NET WEIG HT : 18505.000 KGS BUYERS OR DER NO. & DATE : 500254 DT. 05/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-03-30 |
36 PKG |
19759.27KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2454/2020-21 DT. 28/02/2021 S/BILL NO. : 9021481 NET WEIG HT : 18571.000 KGS BUYERS OR DER NO. & DATE : 711995 DT. 1 9/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-03-28 |
40 PKG |
17037.22KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP COVE R HS CODE : 39239090 INVOICE NO. & DATE : E-2256/2020-21 DT. 10/02/2021 S/BILL NO. : 8 556587 NET WEIGHT : 15677.000 KGS BUYERS ORDER NO. & DATE : 711826 DT. 01/02/2021 FREI GHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 392390 |
2021-03-27 |
40 PKG |
21042.96KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2383/2020-21 DT. 23/02/2021 S /BILL NO. : 8879852 NET WEIGH T : 19643.000 KGS BUYERS ORD ER NO. & DATE : 910942 DT. 18 /02/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-27 |
40 PKG |
21015.29KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2353/2020-21 DT. 20/02/2021 S /BILL NO. : 8806206 NET WEIGH T : 19615.000 KGS BUYERS ORD ER NO. & DATE : 910936 DT. 18 /02/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-27 |
16 PKG |
9762.83KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2373/2020-21 DT. 23/02/20 21 S/BILL NO. : 8878601 NET WEIGHT : 9283.000 KGS BUYERS ORDER NO. & DATE : 711913 DT . 12/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-03-27 |
32 PKG |
17271.27KG |
1 X 40 HC CONTAINER 1 PACKA GE (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) 15 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-2349/2020-21 DT. 20/02/2021 S/BILL NO. : 8806155 NET WEIGHT : 16159. 000 KGS BUYERS ORDER NO. & DA TE : 500252 DT.29/01/2021 7 11921 DT. 12/02/2021 711909 DT. 12/02/2021 FREIGHT PREPA ID 3RD NOTIFY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-03-27 |
16 PKG |
9770.09KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2360/2020-21 DT. 22/02/20 21 S/BILL NO. : 8838664 NET WEIGHT : 9290.000 KGS BUYER S ORDER NO. & DATE : 711911 D T. 12/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-03-27 |
32 PKG |
17156.97KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 345/2020-21 DT. 19/02/2021 S /BILL NO. : 8782365 NET WEIGH T : 16165.000 KGS BUYERS ORD ER NO. & DATE : 711920 DT. 12 /02/2021 711907 DT. 12/02/202 1 FREIGHT PREPAID 3RD NOTI FY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-03-27 |
16 PKG |
9766.92KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2362/2020-21 DT. 22/02/20 21 S/BILL NO. : 8838654 NET WEIGHT : 9287.000 KGS BUYERS ORDER NO. & DATE : 711912 DT . 12/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-03-27 |
16 PKG |
9439.87KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2361 /2020-21 DT. 22/02/2021 S/BI LL NO. : 8838685 NET WEIGHT : 8832.000 KGS BUYERS ORDER N O. & DATE : 910951 DT. 18/02/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-03-27 |
40 PKG |
18078.23KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-2259/2020-21 DT. 10/02/ 2021 S/BILL NO. : 8557050 NE T WEIGHT : 16998.000 KGS BUYE RS ORDER NO. & DATE : 500250 DT. 29/01/2021 FREIGHT PREPAI D 3RD NOTIFY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-03-27 |
40 PKG |
20713.19KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2219/2020-21 DT. 06/02/2021 S /BILL NO. : 8465815 NET WEIGH T : 19313.000 KGS BUYERS ORD ER NO. & DATE : 910879 DT. 2 8/01/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-27 |
40 PKG |
19502.99KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2216/2020-21 DT. 06/02/2021 S/BILL NO. : 8456474 NET WEIG HT : 18303.000 KGS BUYERS OR DER NO. & DATE : 711843 DT. 0 5/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-03-27 |
32 PKG |
17478.12KG |
1 X 40 HC CONTAINER 8 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) 8 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-2343/2020-2 1 DT. 19/02/2021 S/BILL NO. : 8782341 NET WEIGHT : 16366. 000 KGS BUYERS ORDER NO. & DA TE : 500262 DT. 12/02/2021 711920 DT. 12/02/2021 711905 DT. 12/02/2021 FREIGHT PREP AID 3RD NOTIFY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-03-27 |
16 PKG |
9430.8KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2359 /2020-21 DT. 22/02/2021 S/BI LL NO. : 8838672 NET WEIGHT : 8823.000 KGS BUYERS ORDER N O. & DATE : 910930 DT. 11/02/ 2021 910951 DT. 18/02/2021 F REIGHT PREPAID |
HS 590390 |
2021-03-27 |
32 PKG |
17181.01KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 348/2020-21 DT. 20/02/2021 S /BILL NO. : 8806134 NET WEIGH T :16189.000 KGS BUYERS ORDER NO. & DATE : 711921 DT. 12/0 2/2021 711908 DT. 12/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2021-03-27 |
40 PKG |
16807.24KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-2347/2020-21 DT. 20/02 /2021 S/BILL NO. : 8806153 N ET WEIGHT : 15847.000 KGS BUY ERS ORDER NO. & DATE : 711849 DT. 05/02/2021 FREIGHT PREPA ID 3RD NOTIFY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-03-27 |
32 PKG |
17161.05KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 341/2020-21 DT. 19/02/2021 S /BILL NO. : 8782300 NET WEIGH T : 16169.000 KGS BUYERS ORDE R NO. & DATE : 711919 DT. 12/ 02/2021 711900 DT. 12/02/2021 FREIGHT PREPAID 3RD NOTIF Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-03-27 |
80 PKG |
19236.27KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2218/2020-21 DT.06/02/2021 S/ BILL NO. : 8461803 NET WEIGHT : 17476.000 KGS BUYERS ORDE R NO. & DATE : 711845 DT. 05/ 02/2021 FREIGHT PREPAID 3R D NOTIFY : LIVINGSTON INTE RNATIONAL INC ABOYNTON@LIVING STONINTL.COM CINCINNATI@LIVIN GSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-03-27 |
40 CTN |
21047.04KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2371/2020-21 DT. 23/02/2021 S /BILL NO. : 8859532 NET WEIGH T : 19647.000 KGS BUYERS ORDE R NO. & DATE : 910941 DT. 18/ 02/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-27 |
40 PKG |
21008.03KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2352/2020-21 DT. 20/02/2021 S /BILL NO. : 8806210 NET WEIGH T :19608.000 KGS BUYERS ORDER NO. & DATE : 910926 DT. 11/0 2/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-27 |
36 PKG |
20313.12KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2400/2020-21 DT. 24/02/2021 S/BILL NO. : 8913493 NET WEIG HT : 19089.000 KGS BUYERS OR DER NO. & DATE : 711923 DT. 1 2/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-03-27 |
20 CTN |
24659.96KG |
1 X 40 HC CONTAINER 20 MAST ER ROLL PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2354/2020-21 D T. 20/02/2021 S/BILL NO. : 8 806197 NET WEIGHT : 24280.00 0 KGS BUYERS ORDER NO. & DATE : 711844 DT. 05/02/2021 FR EIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 590390 |
2021-03-27 |
16 PKG |
9434.88KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2372 /2020-21 DT. 23/02/2021 S/BI LL NO. : 8878487 NET WEIGHT : 8827.000 KGS BUYERS ORDER NO. & DATE : 910951 DT. 18/02 /2021 910952 DT. 18/02/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-27 |
40 PKG |
21044.32KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2370/2020-21 DT. 23/02/2021 S /BILL NO. : 8859455 NET WEIGH T : 19644.000 KGS BUYERS ORD ER NO. & DATE : 910940 DT. 18 /02/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-27 |
36 PKG |
20844.28KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2401/2020-21 DT. 24/02/2021 S/BILL NO. : 8913878 NET WEIG HT : 19476.000 KGS BUYERS ORD ER NO. & DATE : 910950 DT 18/ 02/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-27 |
40 PKG |
18159.88KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2381/2020-21 DT. 23/02/2021 S/BILL NO. : 8873744 NET WEIG HT : 17080.000 KGS BUYERS ORD ER NO. & DATE : 711885 DT. 12 /02/2021 FREIGHT PREPAID 3 RD NOTIFY : LIVINGSTON INT ERNATIONAL INC ABOYNTON@LIVIN GSTONINTL.COM CINCINNATI@LIVI NGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-03-27 |
16 PKG |
9777.8KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2375/2020-21 DT. 23/02/20 21 S/BILL NO. : 8878820 NET WEIGHT : 9298.000 KGS BUYERS ORDER NO. & DATE : 711914 DT. 12/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-03-24 |
36 PKG |
19762.9KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2135/2020-21 DT. 28/01/2021 S/BILL NO. : 8229613 NET WEIG HT : 18575.000 KGS BUYERS OR DER NO. & DATE : 711729 DT. 2 2/01/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-03-24 |
36 PKG |
19789.21KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2380/2020-21 DT. 23/02/2021 S/BILL NO. : 8873743 NET WEIG HT : 18601.000 KGS BUYERS OR DER NO. & DATE : 711935 DT. 1 9/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-03-24 |
36 PKG |
19954.32KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2329/2020-21 DT. 17/02/2021 S /BILL NO. : 8723667 NET WEIGH T : 18694.000 KGS BUYERS ORD ER NO. & DATE : 910914 DT. 1 1/02/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-24 |
40 PKG |
14676.23KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-2355/2020-21 DT. 20/02 /2021 S/BILL NO. : 8806231 N ET WEIGHT : 13276.000 KGS BUY ERS ORDER NO. & DATE : 500257 DT. 12/02/2021 FREIGHT PREPA ID 3RD NOTIFY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-03-21 |
36 PKG |
19684.88KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2192/2020-21 DT. 03/02/2021 S/BILL NO. : 8382516 NET WEIG HT : 18497.000 KGS BUYERS ORD ER NO. & DATE : 711778 DT. 01 /02/2021 FREIGHT PREPAID 3 RD NOTIFY : LIVINGSTON INT ERNATIONAL INC ABOYNTON@LIVIN GSTONINTL.COM CINCINNATI@LIVI NGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-03-21 |
36 PKG |
19780.14KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2127/2020-21 DT. 28/01/2021 S/BILL NO. : 8221417 NET WEI GHT : 18592.000 KGS BUYERS O RDER NO. & DATE : 711679 DT. 15/01/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-03-19 |
40 PKG |
20988.98KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2332/2020-21 DT. 18/02/2021 S /BILL NO. : 8743270 NET WEIGH T : 19589.000 KGS BUYERS ORD ER NO. & DATE : 910924 DT. 11 /02/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-19 |
40 PKG |
20979KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -2238/2020-21 DT. 09/02/2021 S/BILL NO. : 8527943 NET WE IGHT : 19579.000 KGS BUYERS ORDER NO. & DATE : 910900 DT. 04/02/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-19 |
16 PKG |
9423.99KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2243 /2020-21 DT. 09/02/2021 S/BI LL NO. : 8527734 NET WEIGHT : 8816.000 KGS BUYERS ORDER N O. & DATE : 910908 DT. 04/02/ 2021 910909 DT. 04/02/2021 F REIGHT PREPAID |
HS 590390 |
2021-03-19 |
40 PKG |
20586.18KG |
1 X 40 HC CONTAINER 20 PACK AGES (WOODEN PALLETS) HDPE CO ATED AND PRINTED WOVEN FABRIC HS CODE : 39219099 20 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2266 /2020-21 DT. 11/02/2021 S/BIL L NO. : 8597245 NET WEIGHT : 18996.000 KGS BUYERS ORDER NO. & DATE : 711712 DT. 15/01 /2021 711837 DT. 05/02/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 392190 |
2021-03-19 |
16 PKG |
9756.03KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2313/2020-21 DT. 16/02/20 21 S/BILL NO. : 8695847 NET WEIGHT : 9276.000 KGS BUYERS ORDER NO. & DATE : 711873 DT . 05/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-03-19 |
32 PKG |
17162.86KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 278/2020-21 DT. 12/02/2021 S /BILL NO. : 9166724 NET WEIG HT : 16171.000 KGS BUYERS OR DER NO. & DATE : 711875 DT. 0 5/02/2021 711862 DT. 05/02/20 21 FREIGHT PREPAID 3RD NOT IFY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-03-19 |
16 PKG |
9771.9KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2244/2020-21 DT. 09/02/20 21 S/BILL NO. : 8527737 NET WEIGHT : 9292.000 KGS BUYERS ORDER NO. & DATE : 711857 DT. 05/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-03-19 |
16 PKG |
9751.04KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-2212/2020-2 1 DT. 05/02/2021 S/BILL NO. : 8441090 NET WEIGHT : 9271. 000 KGS BUYERS ORDER NO. & DA TE : 711806 DT. 29/01/2021 F REIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 590390 |
2021-03-12 |
16 PKG |
9765.1KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2230/2020-21 DT. 08/02/20 21 S/BILL NO. : 8500496 NET WEIGHT : 9285.000 KGS BUYERS ORDER NO. & DATE : 711854 DT . 05/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-03-12 |
40 PKG |
20986.26KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2237/2020-21 DT. 09/02/2021 S/BILL NO. : 8527741 NET WEIG HT : 19586.000 KGS BUYERS OR DER NO. & DATE : 910899 DT. 0 4/02/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-12 |
16 PKG |
9419.91KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2225 /2020-21 DT. 08/02/2021 S/BI LL NO. : 8500381 NET WEIGHT : 8812.000 KGS BUYERS ORDER N O. & DATE : 910906 DT. 04/02/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-03-12 |
16 PKG |
9418.1KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) INV OICE NO. & DATE : E-2227/2020 -21 DT.08/02/2021 S/BILL NO. : 8500403 NET WEIGHT : 8810 .000 KGS BUYERS ORDER NO. & D ATE : 910906 DT. 04/02/2021 910907 DT. 04/02/2021 FREIGHT PREPAID |
HS 170260 |
2021-03-12 |
40 PKG |
21023.91KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2221/2020-21 DT. 08/02/2021 S /BILL NO. : 8500329 NET WEIG HT : 19624.000 KGS BUYERS OR DER NO. & DATE : 910895 DT. 0 4/02/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-12 |
40 PKG |
21021.18KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2222/2020-21 DT. 08/02/2021 S /BILL NO. : 8500455 NET WEIGH T : 19621.000 KGS BUYERS ORDE R NO. & DATE : 910896 DT. 04/ 02/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-12 |
16 PKG |
9756.03KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2226/2020-21 DT. 08/02/20 21 S/BILL NO. : 8500387 NET WEIGHT : 9276.000 KGS BUYERS ORDER NO. & DATE : 711852 DT . 05/02/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-03-12 |
16 PKG |
9760.11KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INV OICE NO. & DATE : E-2228/2020 -21 DT. 08/02/2021 S/BILL NO . : 8500404 NET WEIGHT : 92 80.000 KGS BUYERS ORDER NO. & DATE : 711853 DT. 05/02/2021 FREIGHT PREPAID 3RD NOTIF Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-03-12 |
16 PKG |
9766.01KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2248/2020-21 DT. 09/02/2021 S/BILL NO. : 8528225 NET WEIGHT : 9286.00 0 KGS BUYERS ORDER NO. & DATE : 711832 DT. 09/02/2021 FRE IGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 590390 |
2021-03-12 |
16 PKG |
9425.81KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-2247/2020-21 DT. 09 /02/2021 S/BILL NO. : 8528227 NET WEIGHT : 8818.000 KGS BUYERS ORDER NO. & DATE : 910 909 DT. 04/02/2021 FREIGHT PR EPAID |
HS 590390 |
2021-03-12 |
32 PKG |
17719.88KG |
X 40 HC CONTAINER 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) 16 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5903909 0 INVOICE NO. & DATE : E-225 8/2020-21 DT. 10/02/2021 S/BI LL NO. : 8557064 NET WEIGHT : 16600.000 KGS BUYERS ORDER NO. & DATE : 500255 DT. 05/02 /2021 711834 DT. 09/02/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-03-10 |
32 PKG |
17767.97KG |
1 X 40 HC CONTAINER 32 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) PP WOVEN COATED/ PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 590 39090 INVOICE NO. & DATE : E -2121/2020-21 DT.27/01/2021 S /BILL NO. : 8197960 NET WEIG HT : 16648.000 KGS BUYERS OR DER NO. & DATE : 500243 DT. 15/01/2021 711747 DT. 22/01 /2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-03-10 |
40 PKG |
20703.21KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2019/2020-21 DT.18/01/2021 S/ BILL NO. : 7985733 NET WEIGHT : 19303.000 KGS BUYERS ORDE R NO. & DATE : 910819 DT. 14/ 01/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-10 |
16 PKG |
9702.05KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2172/2020-21 DT. 31/01/20 21 S/BILL NO. : 8304973 NET WEIGHT : 9222.000 KGS BUYERS ORDER NO. & DATE : 711795 DT . 29/01/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-03-10 |
40 PKG |
16804.07KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-2136/2020-21 DT. 29/01 /2021 S/BILL NO. : 8246788 N ET WEIGHT : 15844.000 KGS BU YERS ORDER NO. & DATE : 71173 8 DT.22/01/2021 FREIGHT PREPA ID 3RD NOTIFY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-03-10 |
80 PKG |
19224.93KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2182/2020-21 DT. 02/02/2021 S /BILL NO. : 8351604 NET WEIGH T : 17465.000 KGS BUYERS ORD ER NO. & DATE : 711784 DT. 29 /01/2021 FREIGHT PREPAID 3 RD NOTIFY : LIVINGSTON INT ERNATIONAL INC ABOYNTON@LIVIN GSTONINTL.COM CINCINNATI@LIVI NGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-03-10 |
14 PKG |
7378.71KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2146 /2020-21 DT. 29/01/2021 S/BIL L NO. : 8262858 NET WEIGHT : 6889.000 KGS BUYERS ORDER NO . & DATE : 910868 DT. 28/01/2 021 FREIGHT PREPAID |
HS 590390 |
2021-03-10 |
36 PKG |
17902.23KG |
1 X 40 HC PART OF FCL CONTAIN ER 36 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2176/2020-21 DT. 3 1/01/2021 S/BILL NO. : 830500 4 NET WEIGHT : 16808.000 KGS BUYERS ORDER NO. & DATE : 5 00248 DT. 22/01/2021 FREIGHT PREPAID 3RD NOTIFY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 590390 |
2021-03-10 |
32 PKG |
17122.04KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 133/2020-21 DT. 28/01/2021 S /BILL NO. : 8229582 NET WEIGH T : 16130.000 KGS BUYERS ORD ER NO. & DATE : 711709 DT. 15 /01/2021 711755 DT. 22/01/202 1 711751 DT. 22/01/2021 FREI GHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-03-10 |
40 CTN |
20490.02KG |
1 X 40 HC CONTAINER 40 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO. & DATE : E-2161/2020-21 DT. 30/01/2021 S/BILL NO. : 8 295942 NET WEIGHT : 19770.000 KGS BUYERS ORDER NO. & DATE : 500234 DT. 09/01/2021 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 590390 |
2021-03-10 |
32 PKG |
17170.12KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 139/2020-21 DT. 29/01/2021 S /BILL NO. : 8263133 NET WEIGH T : 16178.000 KGS BUYERS ORD ER NO. & DATE : 711756 DT. 22 /01/2021 711754 DT. 22/01/202 1 FREIGHT PREPAID 3RD NOTI FY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-03-10 |
4 PKG |
2054.81KG |
1 X 40 HC PART OF FCL CONTAIN ER 4 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-2177/2020-21 DT. 31/ 01/2021 S/BILL NO. : 8305001 NET WEIGHT : 1915.000 KGS B UYERS ORDER NO. & DATE : 9108 51 DT. 21/01/2021 FREIGHT PRE PAID |
HS 590390 |
2021-03-10 |
32 PKG |
17140.18KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 137/2020-21 DT. 29/01/2021 S /BILL NO. : 8246054 NET WEIGH T : 16148.000 KGS BUYERS ORDE R NO. & DATE : 711755 DT. 22/ 01/2021 711752 DT. 22/01/2021 FREIGHT PREPAID 3RD NOTIF Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-03-10 |
36 PKG |
21090.13KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 169/2020-21 DT. 31/01/2021 S /BILL NO. : 8303901 NET WEIGH T : 19722.000 KGS BUYERS ORD ER NO. & DATE : 910888 DT. 28 /01/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-10 |
32 PKG |
17137.01KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 132/2020-21 DT. 28/01/2021 S /BILL NO. : 8229516 NET WEIGH T : 16145.000 KGS BUYERS ORD ER NO. & DATE : 711709 DT. 15 /01/2021 711750 DT. 22/01/20 21 FREIGHT PREPAID 3RD NOT IFY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-03-10 |
32 PKG |
17723.97KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 185/2020-21 DT. 02/02/2021 S /BILL NO. : 8351963 NET WEIGH T : 16604.000 KGS BUYERS ORD ER NO. & DATE : 500251 DT. 2 9/01/2021 500252 DT. 29/01/2 021 711799 DT. 29/01/2021 F REIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 590390 |
2021-03-10 |
16 PKG |
9758.75KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2155/2020-21 DT. 30/01/20 21 S/BILL NO. : 8291603 NET WEIGHT : 9279.000 KGS BUYERS ORDER NO. & DATE : 711793 DT . 28/01/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-03-10 |
40 PKG |
21025.27KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2178/2020-21 DT. 31/01/2021 S /BILL NO. : 8305119 NET WEIGH T : 19625.000 KGS BUYERS ORD ER NO. & DATE : 910872 DT. 28 /01/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-10 |
16 PKG |
9444.86KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2158 /2020-21 DT. 30/01/2021 S/BI LL NO. : 8291766 NET WEIGHT : 8837.000 KGS BUYERS ORDER N O. & DATE : 910884 DT. 28/01/ 2021 910885 DT. 28/01/2021 F REIGHT PREPAID |
HS 590390 |
2021-03-10 |
32 PKG |
17147.89KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 126/2020-21 DT. 28/01/2021 S /BILL NO. : 8221492 NET WEIGH T : 16156.000 KGS BUYERS ORD ER NO. & DATE : 711709 DT. 15 /01/2021 711749 DT. 22/01/202 1 FREIGHT PREPAID 3RD NOTI FY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-03-10 |
16 PKG |
9438.06KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2143 /2020-21 DT. 29/01/2021 S/BI LL NO. : 8262890 NET WEIGHT : 8830.000 KGS BUYERS ORDER N O. & DATE : 910883 DT. 28/01/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-03-10 |
40 PKG |
18087.3KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-2134/2020-21 DT. 28/01 /2021 S/BILL NO. : 8229582 N ET WEIGHT : 17007.000 KGS BU YERS ORDER NO. & DATE : 50024 6 DT. 22/01/2021 FREIGHT PRE PAID 3RD NOTIFY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-03-10 |
36 PKG |
21052.03KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2164/2020-21 DT. 31/01/2021 S/BILL NO. : 8301921 NET WEIG HT : 19684.000 KGS BUYERS OR DER NO. & DATE : 910886 DT. 2 8/01/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-10 |
16 PKG |
9433.07KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2150/2020-21 DT. 3 0/01/2021 S/BILL NO. : 829151 5 NET WEIGHT : 8825.000 KGS BUYERS ORDER NO. & DATE : 910 883 DT. 28/01/2021 FREIGHT PR EPAID |
HS 590390 |
2021-03-10 |
16 PKG |
9680.73KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2174/2020-21 DT. 31/01/20 21 S/BILL NO. : 8304981 NET WEIGHT : 9201.000 KGS BUYERS ORDER NO. & DATE : 711796 DT . 29/01/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-03-10 |
40 PKG |
20715KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2156/2020-21 DT. 30/01/2021 S /BILL NO. : 8294977 NET WEIG HT : 19315.000 KGS BUYERS ORD ER NO. & DATE : 910852 DT. 21 /01/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-10 |
16 PKG |
9432.16KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2171 /2020-21 DT. 31/01/2021 S/BI LL NO. : 8304979 NET WEIGHT : 8824.000 KGS BUYERS ORDER N O. & DATE : 910885 DT. 28/01/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-03-10 |
16 PKG |
9434.88KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2154 /2020-21 DT. 30/01/2021 S/BI LL NO. : 8291602 NET WEIGHT : 8827.000 KGS BUYERS ORDER N O. & DATE : 910884 DT. 28/01/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-03-10 |
32 PKG |
17721.24KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 184/2020-21 DT. 02/02/2021 S /BILL NO. : 8351848 NET WEIGH T : 16601.000 KGS BUYERS ORD ER NO. & DATE : 500251 DT. 2 9/01/2021 711798 DT. 29/01/2 021 FREIGHT PREPAID 3RD NO TIFY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2021-03-10 |
16 PKG |
9414.01KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2173 /2020-21 DT. 31/01/2021 S/BI LL NO. : 8304980 NET WEIGHT : 8806.000 KGS BUYERS ORDER N O. & DATE : 910885 DT. 28/01/ 2021 FREIGHT PREPAID |
HS 590390 |
2021-03-10 |
40 PKG |
17985.24KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N LAMINATED AND COATED FABRICS HS CODE : 59039090 INVOICE NO. & DATE : E-2193/2020-21 DT. 03/02/2021 S/BILL NO. : 8 382468 NET WEIGHT : 16905.00 0 KGS BUYERS ORDER NO. & DATE : 711726 DT. 26/01/2021 711 776 DT. 29/01/2021 FREIGHT PR EPAID 3RD NOTIFY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2021-03-10 |
32 PKG |
17742.11KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 183/2020-21 DT. 02/02/2021 S /BILL NO. : 8351755 NET WEIGH T : 16622.000 KGS BUYERS ORD ER NO. & DATE : 500251 DT. 2 9/01/2021 711797 DT. 29/01/2 021 FREIGHT PREPAID 3RD NO TIFY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2021-03-10 |
16 PKG |
9718.83KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2159/2020-21 DT. 30/01/20 21 S/BILL NO. : 8294472 NET WEIGHT : 9239.000 KGS BUYERS ORDER NO. & DATE : 711794 DT . 28/01/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-03-10 |
40 PKG |
14355.08KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2131/2021-21 DT. 28/01/2021 S/BILL NO. : 8229487 NET WEIG HT : 13075.000 KGS BUYERS OR DER NO. & DATE : 711739 DT. 2 2/01/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-03-10 |
36 PKG |
21067.91KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2165/2020-21 DT. 31/01/2021 S /BILL NO. : 8301891 NET WEIGH T : 19700.000 KGS BUYERS ORD ER NO. & DATE : 910887 DT. 28 /01/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-10 |
16 PKG |
9755.12KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2144/2020-21 DT. 29/01/20 21 S/BILL NO. : 8262877 NET WEIGHT : 9275.000 KGS BUYER S ORDER NO. & DATE : 711790 D T. 28/01/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-03-10 |
40 PKG |
21007.12KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2166/2020-21 DT. 31/01/2021 S /BILL NO. : 8303840 NET WEIGH T : 19607.000 KGS BUYERS ORD ER NO. & DATE : 910870 DT. 28 /01/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-10 |
40 PKG |
20998.96KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2160/2020-21 DT. 30/01/2021 S /BILL NO. : 8295972 NET WEIGH T : 19599.000 KGS BUYERS ORDE R NO. & DATE : 910869 DT. 28/ 01/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-10 |
36 PKG |
21034.34KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2163/2020-21 DT. 30/01/2021 S/BILL NO. : 8301248 NET WEIG HT : 19666.000 KGS BUYERS OR DER NO. & DATE : 910853 DT. 21/01/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-10 |
16 PKG |
9768.73KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-2151/2020-21 DT. 30/01/2021 S/BILL NO. : 8291519 NET WEIGHT : 9289.0 00 KGS BUYERS ORDER NO. & DAT E : 711791 DT. 28/01/2021 FR EIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 590390 |
2021-03-10 |
36 PKG |
20992.15KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 167/2020-21 DT. 31/01/2021 S /BILL NO. : 8303851 NET WEIG HT : 19624.000 KGS BUYERS OR DER NO. & DATE : 910854 DT. 2 1/01/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-10 |
16 PKG |
9750.13KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2153/2020-21 DT. 30/01/20 21 S/BILL NO. : 8291516 NET WEIGHT : 9270.000 KGS BUYERS ORDER NO. & DATE : 711792 DT. 28/01/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-03-10 |
18 PKG |
9294.72KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 18 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2141 /2020-21 DT. 29/01/2021 S/BIL L NO. : 8263094 NET WEIGHT : 8665.000 KGS BUYERS ORDER NO . & DATE : 910851 DT. 21/01/2 021 FREIGHT PREPAID |
HS 590390 |
2021-03-10 |
80 PKG |
19233.09KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 168/2020-21 DT. 31/01/2021 S/ BILL NO. : 8303847 NET WEIGHT : 17473.000 KGS BUYERS ORDE R NO. & DATE : 711783 DT. 29/ 01/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-03-10 |
32 PKG |
17155.15KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 138/2020-21 DT. 29/01/2021 S /BILL NO. : 8245997 NET WEIG HT : 16163.000 KGS BUYERS OR DER NO. & DATE : 711755 DT. 2 2/01/2021 711753 DT. 22/01/20 21 FREIGHT PREPAID 3RD NOT IFY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-03-10 |
40 PKG |
21029.35KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2188/2020-21 DT. 02/02/2021 S /BILL NO. : 8356006 NET WEIGH T : 19629.000 KGS BUYERS ORD ER NO. & DATE : 910873 DT. 28 /01/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-10 |
26 PKG |
10916.79KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 26 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2147/2020-21 DT. 29/01/20 21 S/BILL NO. : 8262855 NET WEIGHT : 10293.000 KGS BUYER S ORDER NO. & DATE : 711685 D T. 14/01/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-03-10 |
22 PKG |
9758.75KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 22 PACKAGE S (WOODEN PALLETS) PP WOVEN L AMINATED AND COATED FABRICS HS CODE : 59039090 INVOICE NO. & DATE : E-2140/2020-21 DT. 29/01/2021 S/BILL NO. : 8 263092 NET WEIGHT : 9183.000 KGS BUYERS ORDER NO. & DATE : 711727 DT. 26/01/2021 FREI GHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-03-10 |
40 PKG |
18440.2KG |
1 X 40 HC CONTAINER TOTAL : 9070 PCS IN 20 PACKAGES (WOOD EN PALLETS) PP COVER HS CODE : 39239090 TOTAL : 200 SPOOL IN 20 PACKAGES (WOODEN PALLET S) PP WOVEN LAMINATED AND COA TED FABRICS HS CODE : 59039 090 INVOICE NO. & DATE : E-2 175/2020-21 DT. 31/01/2021 S/ BILL NO. : 8310301 NET WEIGHT : 17261.000 KGS BUYERS ORDER NO. & DATE : 711766 & 711767 DT. 25/01/2021 711768 & 7117 69 DT. 25/01/2021 711770 & 71 1771 DT. 25/01/2021 711772 & 711773 DT. 25/01/2021 711726 DT. 26/01/2021 FREIGHT PREPAI D 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 392390 |
2021-03-10 |
40 PKG |
21015.29KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 170/2020-21 DT. 31/01/2021 S /BILL NO. : 8303899 NET WEIGH T : 19615.000 KGS BUYERS ORD ER NO. & DATE : 910871 DT. 28 /01/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-10 |
45 PKG |
20079.06KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) 3 SAMPLE BOXES PRINTED SAMPLE BELLY BAND 2 SAMPLE PALLETS DIVIDERS CR ADLE HS CODE : 59039090 INV OICE NO. & DATE : E-2148/2020 -21 DT. 29/01/2021 S/BILL NO . : 8262862 NET WEIGHT : 188 46.000 KGS BUYERS ORDER NO. & DATE : 711781 DT. 28/01/2021 FREIGHT PREPAID 3RD NOTIF Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-03-10 |
32 PKG |
17126.12KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 142/2020-21 DT. 29/01/2021 S /BILL NO. : 8262955 NET WEIGH T : 16134.000 KGS BUYERS ORD ER NO. & DATE : 711756 DT. 22 /01/2021 711789 DT. 28/01/202 1 FREIGHT PREPAID 3RD NOTI FY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-03-10 |
80 PKG |
19239.9KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2162/2020-21 DT. 30/01/2021 S /BILL NO. : 8295950 NET WEIGH T : 17480.000 KGS BUYERS ORD ER NO. & DATE : 711782 DT. 28 /01/2021 FREIGHT PREPAID 3 RD NOTIFY : LIVINGSTON INT ERNATIONAL INC ABOYNTON@LIVIN GSTONINTL.COM CINCINNATI@LIVI NGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-03-10 |
16 PKG |
9438.06KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2152 /2020-21 DT. 30/01/2021 S/BI LL NO. : 8291524 NET WEIGHT : 8830.000 KGS BUYERS ORDER N O. & DATE : 910883 DT. 28/01/ 2021 910884 DT. 28/01/2021 F REIGHT PREPAID |
HS 590390 |
2021-03-10 |
32 PKG |
17713.99KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-2 186/2020-21 DT. 02/02/2021 S /BILL NO. : 8352919 NET WEIGH T : 16594.000 KGS BUYERS ORD ER NO. & DATE : 500252 DT. 2 9/01/2021 711800 DT. 29/01/2 021 FREIGHT PREPAID 3RD NO TIFY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2021-03-10 |
16 PKG |
9768.73KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5 9039090 INVOICE NO. & DATE : E-2094/2020-21 DT. 25/01/202 1 S/BILL NO. : 8163063 NET W EIGHT : 9289.000 KGS BUYERS ORDER NO. & DATE : 711702 DT. 15/01/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-03-10 |
80 PKG |
19222.21KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2190/2020-21 DT. 03/02/2021 S /BILL NO. : 8382256 NET WEIGH T : 17462.000 KGS BUYERS ORD ER NO. & DATE : 711785 DT. 29 /01/2021 FREIGHT PREPAID 3 RD NOTIFY : LIVINGSTON INT ERNATIONAL INC ABOYNTON@LIVIN GSTONINTL.COM CINCINNATI@LIVI NGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-03-10 |
16 PKG |
9428.08KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2093 /2020-21 DT.25/01/2021 S/BIL L NO. : 8163258 NET WEIGHT : 8820.000 KGS BUYERS ORDER NO . & DATE : 910857 DT. 21/01/2 021 910858 DT. 21/01/2021 FR EIGHT PREPAID |
HS 590390 |
2021-03-09 |
36 PKG |
19762.9KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-22 46/2020-21 DT. 09/02/2021 S /BILL NO. : 8528040 NET WEIGH T : 18575.000 KGS BUYERS ORD ER NO. & DATE : 711840 DT. 05/02/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-03-06 |
36 PKG |
20435.13KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1985/2020-21 DT. 14/01/2021 S /BILL NO. : 7920019 NET WEI GHT : 19031.000 KGS BUYERS OR DER NO. & DATE : 910795 DT. 0 7/01/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-06 |
36 PKG |
20079.96KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2145/2020-21 DT. 29/01/2021 S/BILL NO. : 8263090 NET WEIG HT : 18820.000 KGS BUYERS OR DER NO. & DATE : 910838 DT. 21/01/2021 FREIGHT PREPAID |
HS 590390 |
2021-03-02 |
16 PKG |
9755.12KG |
16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2082/2020-21 DT. 2 5/01/2021 S/BILL NO. : 815187 1 NET WEIGHT : 9275.000 KGS BUYERS ORDER NO. & DATE : 711 699 DT. 15/01/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 590390 |
2021-02-24 |
16 PKG |
9387.71KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & D ATE : E-1934/2020-21 DT. 11/0 1/2021 S/BILL NO. : 7837059 NET WEIGHT : 8780.000 KGS BUY ERS ORDER NO. & DATE : 910806 DT. 07/01/2021 910807 DT. 07 /01/2021 FREIGHT PREPAID |
HS 590390 |
2021-02-24 |
16 PKG |
9387.71KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & D ATE : E-1934/2020-21 DT. 11/0 1/2021 S/BILL NO. : 7837059 NET WEIGHT : 8780.000 KGS BUY ERS ORDER NO. & DATE : 910806 DT. 07/01/2021 910807 DT. 07 /01/2021 FREIGHT PREPAID |
HS 590390 |
2021-02-24 |
16 PKG |
9389.97KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1930/2020-21 DT. 09 /01/2021 S/BILL NO. : 7818347 NET WEIGHT : 8782.000 KGS BUYERS ORDER NO. & DATE : 910 806 DT. 07/01/2021 FREIGHT PR EPAID |
HS 590390 |
2021-02-24 |
40 PKG |
21030.26KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1899/2020-21 DT. 06/01/2021 S /BILL NO. : 7724500 NET WEI GHT : 19630.000 KGS BUYERS O RDER NO. & DATE : 910779 DT. 30/12/2020 FREIGHT PREPAID |
HS 590390 |
2021-02-24 |
40 PKG |
21021.18KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 59 039090 INVOICE NO. & DATE : E-1888/2020-21 DT. 04/01/2021 S/BILL NO. : 7722416 NET WE IGHT : 19621.000 KGS BUYERS O RDER NO. & DATE : 910778 DT. 30/12/2020 FREIGHT PREPAID |
HS 590390 |
2021-02-24 |
40 PKG |
14351KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1929/2021-21 DT. 09/01/2 021 S/BILL NO. : 7818255 NET WEIGHT : 13071.000 KGS BUYER S ORDER NO. & DATE : 711606 D T. 31/12/2020 FREIGHT PREPAID |
HS 590390 |
2021-02-24 |
16 PKG |
9413.11KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1897/2020-21 DT. 06 /01/2021 S/BILL NO. : 7725729 NET WEIGHT : 8805.000 KGS BUYERS ORDER NO. & DATE : 910 792 DT. 30/12/2020 FREIGHT PR EPAID |
HS 590390 |
2021-02-24 |
16 PKG |
9399.05KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1909/2020-21 DT. 06 /01/2021 S/BILL NO. : 7741683 NET WEIGHT : 8791.000 KGS BUYERS ORDER NO. & DATE : 910 793 DT. 30/12/2020 FREIGHT PR EPAID |
HS 590390 |
2021-02-24 |
36 PKG |
21088.32KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -1891/2020-21 DT. 05/01/2021 S/BILL NO. : 7720153 NET WEIG HT : 19720.000 KGS BUYERS ORD ER NO. & DATE : 910791 DT. 30 /12/2020 FREIGHT PREPAID |
HS 590390 |
2021-02-24 |
1479 PKG |
20539.01KG |
1 X 40 HC CONTAINER 1479 PA CKAGES (ONE THOUSAND FOUR HUN DRED SEVENTY NINE PACKAGES O NLY) 80 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 1399 SAMPLE BOX PRINTED CORRU GATED SAMPLE HS CODE : 590390 90 INVOICE NO. & DATE : E-18 96/2020-21 DT. 05/01/2021 S/B ILL NO. : 7720323 NET WEIGHT : 18778.000 KGS BUYERS ORDER NO. & DATE : 711610 DT. 31/1 2/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-02-24 |
16 PKG |
9683KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-1910/2020-21 DT. 06/01/2021 S/BILL NO. : 7741446 NET WEIGHT : 9203.0 00 KGS BUYERS ORDER NO. & DAT E : 711618 DT. 31/12/2020 FR EIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 590390 |
2021-02-24 |
2675 PKG |
22704.04KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) 2635 SAMPLE BOX PP WOVEN COATED/PR INTED FABRICS (COATED WITH P P) UN - PRINTED CORRUGATED S AMPLE (VALUE FOR CUSTOM PURP OSE APPROX - $2113.83) HS CO DE : 59039090 INVOICE NO. & DATE : E-1940/2020-21 DT. 1 1/01/2021 S/BILL NO. : 78373 69 NET WEIGHT : 21470.000 K GS BUYERS ORDER NO. & DATE : 711639 DT. 08/01/2021 FRE IGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-02-24 |
16 PKG |
9403.13KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1904 /2020-21 DT. 06/01/2021 S/BI LL NO. : 7741060 NET WEIGHT : 8795.000 KGS BUYERS ORDER NO . & DATE : 910793 DT. 30/12/2 020 FREIGHT PREPAID |
HS 590390 |
2021-02-24 |
36 PKG |
21062.92KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -1890/2020-21 DT. 05/01/2021 S/BILL NO. : 7720091 NET WEI GHT : 19695.000 KGS BUYERS OR DER NO. & DATE : 910790 DT. 3 0/12/2020 FREIGHT PREPAID |
HS 590390 |
2021-02-24 |
16 PKG |
9702.05KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1905/2020-21 DT. 06/01/20 21 S/BILL NO. : 7741067 NET WEIGHT : 9222.000 KGS BUYERS ORDER NO. & DATE : 711617 DT . 31/12/2020 FREIGHT PREPAID |
HS 590390 |
2021-02-24 |
36 PKG |
20130.31KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -1895/2020-21 DT. 05/01/2021 S/BILL NO. : 7722461 NET WEIG HT : 18726.000 KGS BUYERS OR DER NO. & DATE : 711600 DT. 3 1/12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-02-24 |
16 PKG |
9690.71KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-1931/2020-2 1 DT. 09/01/2021 S/BILL NO. : 7818463 NET WEIGHT : 9211. 000 KGS BUYERS ORDER NO. & DA TE : 711622 DT. 31/12/2020 F REIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 AGENT ADDRESS MAERSK INC. CUSTOM ER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEAS ANT, SC USA PHONE : CUS TOMER SERVICE +1 (800) 3 21-8807 FAX: EXPORT +1 (84 3) 849-2674 EXPORT DOCUMENTA TION +1 (877) 367-4660 IMPOR T +1 (877) 326-1722 |
HS 590390 |
2021-02-24 |
16 PKG |
9679.82KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1898/2020-21 DT. 06/01/2021 S/BILL NO. : 7 724539 NET WEIGHT : 9200.000 KGS BUYERS ORDER NO. & DATE : 711615 DT. 31/12/2020 FREI GHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC [email protected] C [email protected] 1.859.282.0269 |
HS 590390 |
2021-02-24 |
42 PKG |
18739.12KG |
1 X 40 HC CONTAINER 42 PACK AGES (FORTY TWO PACKAGES ONL Y) TOTAL : 16500 PCS IN 33 PA CKAGES (WOODEN PALLETS) PP CO VER HS CODE : 39239090 TOTA L : 108 ROLLS IN 9 PACKAGES (W OODEN PALLETS) PP WOVEN FABRI C LAMINATED /COATED HS CODE : 39219099 INVOICE NO. & DATE : E-1892/2020-21 DT. 05/01/2 021 S/BILL NO. : 7720172 NET WEIGHT : 17589.000 KGS BUYER S ORDER NO. & DATE : 711542 & 711543 DT. 22/12/2020 711544 & 711545 DT. 22/12/2020 711 546 & 711547 DT. 22/12/2020 711548 DT. 22/12/2020 711541 DT. 22/12/2020 FREIGHT PREP AID 3RD NOTIFY PARTY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 392390 |
2021-02-24 |
16 PKG |
9384.08KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO . & DATE : E-1936/2020-21 D T.11/01/2021 S/BILL NO. : 78 36989 NET WEIGHT : 8776.000 KGS BUYERS ORDER NO. & DAT E : 910807 DT. 07/01/2021 FREIGHT PREPAID |
HS 847439 |
2021-02-24 |
36 PKG |
21056.11KG |
1 X 40 HC CONTAINER 36 PAC KAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 59 039090 INVOICE NO. & DATE : E-1938/2020-21 DT. 11/01/20 21 S/BILL NO. : 7836999 NE T WEIGHT : 19688.000 KGS BUY ERS ORDER NO. & DATE : 91080 8 DT. 07/01/2021 FREIGHT PRE PAID |
HS 590390 |
2021-02-24 |
16 PKG |
9692.98KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-1935/2020-2 1 DT. 11/01/2021 S/BILL NO. : 7836958 NET WEIGHT : 9213. 000 KGS BUYERS ORDER NO. & DA TE : 711624 DT. 31/12/2020 F REIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 590390 |
2021-02-21 |
40 PKG |
19480.31KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2008/2020-21 DT. 16/01/2021 S/BILL NO. : 7960265 NET WEIG HT : 18280.000 KGS BUYERS OR DER NO. & DATE : 711640 DT. 0 9/01/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-02-21 |
16 PKG |
9706.13KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-1966/2020-21 DT. 13/01/2021 S/BILL NO. : 7888775 NET WEIGHT : 9226.0 00 KGS BUYERS ORDER NO. & DAT E : 711629 DT. 31/12/2020 FR EIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 AGENT AD DRESS MAERSK INC. CUSTOMER RESOURCE CENTER 546 LONG POI NT ROAD 29464 MT. PLEASANT , SC USA PHONE : CUSTOM ER SERVICE +1 (800) 321- 8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DOCUMENTATIO N +1 (877) 367-4660 IMPORT + 1 (877) 326-1722 |
HS 590390 |
2021-02-21 |
36 PKG |
21081.06KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1947/2020-21 DT. 12/01/2021 S/BILL NO. : 7861733 NET WEIG HT : 19713.000 KGS BUYERS OR DER NO. & DATE : 910810 DT. 0 7/01/2021 FREIGHT PREPAID |
HS 590390 |
2021-02-21 |
32 PKG |
17151.07KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 996/2020-21 DT. 15/01/2021 S/ BILL NO. : 7935302 NET WEIGHT : 16159.000 KGS BUYERS ORDE R NO. & DATE : 711668 DT. 08/ 01/2021 711656 DT. 08/01/2021 FREIGHT PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2021-02-21 |
16 PKG |
9708.85KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1968/2020-21 DT. 13/01/20 21 S/BILL NO. : 7888878 NET WEIGHT : 9229.000 KGS BUYERS ORDER NO. & DATE : 711630 DT . 31/12/2020 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-02-21 |
80 PKG |
19262.12KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1951/2020-21 DT. 12/01/2021 S /BILL NO. : 7861816 NET WEIGH T : 17502.000 KGS BUYERS ORDE R NO. & DATE : 711646 DT. 08/ 01/2021 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-02-21 |
16 PKG |
9365.03KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-195 6/2020-21 DT. 12/01/2021 S/B ILL NO. : 7879020 NET WEIGHT : 8757.000 KGS BUYERS ORDER N O. & DATE : 910809 DT. 07/01/ 2021 910812 DT. 07/01/2021 F REIGHT PREPAID |
HS 590390 |
2021-02-21 |
40 PKG |
19991.06KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1976/2020-21 DT. 13/01/2021 S/BILL NO. : 7903494 NET WEIG HT : 18760.000 KGS BUYERS OR DER NO. & DATE : 500236 DT. 0 9/01/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-02-21 |
80 PKG |
19242.17KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1987/2020-21 DT. 14/01/2021 S/BILL NO. : 7919642 NET WEIG HT : 17482.000 KGS BUYERS OR DER NO. & DATE : 711650 DT. 0 8/01/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-02-21 |
40 PKG |
21027.08KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1963/2020-21 DT. 12/01/2021 S /BILL NO. : 7878890 NET WEIGH T : 19627.000 KGS BUYERS ORD ER NO. & DATE : 910799 DT. 07 /01/2021 FREIGHT PREPAID |
HS 590390 |
2021-02-21 |
80 PKG |
19247.16KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1958/2020-21 DT. 12/01/2021 S /BILL NO. : 7878725 NET WEIGH T : 17487.000 KGS BUYERS ORD ER NO. & DATE : 711647 DT. 08 /01/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-02-21 |
16 PKG |
9697.06KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1950/2020-21 DT. 12/01/202 1 S/BILL NO. : 7861776 NET WEIGHT : 9217.000 KGS BUYERS ORDER NO. & DATE : 711627 DT. 31/12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-02-21 |
4 PKG |
2104.7KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 4 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1953/ 2020-21 DT. 12/01/2021 S/BILL NO. : 7861986 NET WEIGHT : 1965.000 KGS BUYERS ORDER NO. & DATE : 910797 DT. 07/01/20 21 FREIGHT PREPAID |
HS 590390 |
2021-02-21 |
16 PKG |
9679.82KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1957/2020-21 DT. 12/01/202 1 S/BILL NO. : 7879018 NET WEIGHT : 9200.000 KGS BUYERS ORDER NO. & DATE : 711628 DT. 31/12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-02-21 |
80 PKG |
19251.24KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1969/2020-21 DT. 13/01/2021 S /BILL NO. : 7888632 NET WEIGH T : 17491.000 KGS BUYERS ORD ER NO. & DATE : 711648 DT. 08 /01/2021 FREIGHT PREPAID 3 RD NOTIFY : LIVINGSTON INT ERNATIONAL INC ABOYNTON@LIVIN GSTONINTL.COM CINCINNATI@LIVI NGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-02-21 |
16 PKG |
9377.73KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1949 /2020-21 DT. 12/01/2021 S/BIL L NO. : 7861786 NET WEIGHT : 8770.000 KGS BUYERS ORDER NO . & DATE : 910809 DT. 07/01/2 021 FREIGHT PREPAID |
HS 590390 |
2021-02-21 |
36 PKG |
15098.08KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 36 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1952/2020-21 DT. 12/01/202 1 S/BILL NO. : 7861870 NET WEIGHT : 14234.000 KGS BUYERS ORDER NO. & DATE : 711644 DT . 08/01/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-02-21 |
40 PKG |
17988.87KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN LAMINATED AND COATED FABRICS HS CODE : 59039090 INVOICE NO. & DATE : E-2002/2020-21 DT. 16/01/20 21 S/BILL NO. : 7952565 NET WEIGHT : 16909.000 KGS BUYER S ORDER NO. & DATE : 711642 D T. 08/01/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-02-21 |
40 PKG |
21022.09KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1962/2020-21 DT. 12/01/2021 S /BILL NO. : 7878757 NET WEIGH T : 19622.000 KGS BUYERS ORD ER NO. & DATE : 910798 DT. 07 /01/2021 FREIGHT PREPAID |
HS 590390 |
2021-02-21 |
40 PKG |
19966.11KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1975/2020-21 DT. 13/01/2021 S /BILL NO. : 7903495 NET WEIG HT : 18747.000 KGS BUYERS OR DER NO. & DATE : 500235 DT. 0 9/01/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-02-20 |
36 CTN |
18906.05KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1826/2020-21 DT. 29/12/2020 S /BILL NO. : 7550257 NET WEIG HT : 17718.000 KGS BUYERS OR DER NO. & DATE : 711555 DT 2 8/12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-02-17 |
36 PKG |
19886.28KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2001/2020-21 DT. 16/01/2021 S /BILL NO. : 7952570 NET WEIGH T : 18698.000 KGS BUYERS ORD ER NO. & DATE : 711671 DT. 09 /01/2021 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-02-17 |
36 PKG |
19835.93KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-1997/2020-21 D T. 15/01/2021 S/BILL NO. : 79 36672 NET WEIGHT : 18648.000 KGS BUYERS ORDER NO. & DATE : 711641 DT. 08/01/2021 FREI GHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-02-17 |
36 PKG |
19878.11KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2034/2020-21 DT. 19/01/2021 S/BILL NO. : 8015551 NET WEIG HT : 18690.000 KGS BUYERS OR DER NO. & DATE : 711672 DT. 0 9/01/2021 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-02-17 |
36 CTN |
20424.25KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 2028/2020-21 DT. 19/01/2021 S/BILL NO. : 8015577 NET WEIG HT : 19020.000 KGS BUYERS OR DER NO. & DATE : 910796 DT. 0 7/01/2021 FREIGHT PREPAID |
HS 590390 |
2021-02-08 |
16 CTN |
9683KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-1818/2020-21 DT.28/12/2020 S/BILL NO. : 7522841 NET WEIGHT : 9203.00 0 KGS BUYERS ORDER NO. & DATE : 711569 DT.23/12/2020 FREI GHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2021-02-08 |
44 PKG |
19734.32KG |
1 X 40 HC CONTAINER 44 PACK AGES (FORTY FOUR PACKAGES ONL Y) 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) 4 SAM PLE BOX PRINTED SAMPLE BELLY BAND HS CODE : 59039090 INVO ICE NO. & DATE : E-1875/2020- 21 DT. 04/01/2021 S/BILL NO. : 7704585 DT. 05/01/2020 NET WEIGHT : 18529.000 KGS BUYE RS ORDER NO. & DATE : 711602 DT. 30/12/2020 FREIGHT PREPAI D 3RD NOTIFY PARTY : LIVI NGSTON INTERNATIONAL INC ABOY [email protected] CINCI [email protected] 1.85 9.282.0269 |
HS 590390 |
2021-02-08 |
9 CTN |
4747.83KG |
1 X 40 HC PART OF FCL CONTAIN ER 9 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & D ATE : E-1819/2020-21 DT. 28/1 2/2020 S/BILL NO. : 7522848 NET WEIGHT : 4433.000 KGS BU YERS ORDER NO. & DATE : 91075 9 DT. 23/12/2020 FREIGHT PREP AID |
HS 590390 |
2021-02-08 |
31 CTN |
12967.97KG |
1 X 40 HC PART OF FCL CONTAIN ER 31 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-1820/2020-21 DT. 28/12/2020 S/BILL NO. : 7522919 NET WEIGHT : 12224.0 00 KGS BUYERS ORDER NO. & DAT E : 711558 DT. 23/12/2020 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-02-08 |
16 PKG |
9692.98KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-1846/2020-21 DT.30/12/2020 S/BILL NO. : 7587783 NET WEIGHT : 9213.00 0 KGS BUYERS ORDER NO. & DATE : 711574 DT.28/12/2020 FREI GHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2021-02-08 |
16 PKG |
9439.87KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1880/2020-21 DT.04 /01/2021 S/BILL NO. : 7704591 NET WEIGHT : 8832.000 KGS BUYERS ORDER NO. & DATE : 910 787 DT.30/12/2020 910788 DT.3 0/12/2020 FREIGHT PREPAID AGENT AT DESTINATION : CHARLO TTE,USA MAERSK LINE CHARLOTTE CUSTOMER RESOURCE CENTER A DDRESS: 9300 ARROWPOINT BLVD ZIP: 28273 CITY/STATE: CHARLOTTE, NC COUNTRY: US A PHONE: MAIN SWITCHBOARD +1 (704) 571 2000 FAX: +1 (7 04) 571 5488 |
HS 590390 |
2021-02-08 |
16 PKG |
9687.08KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-1841/2020-2 1 DT. 30/12/2020 S/BILL NO. : 7587642 NET WEIGHT : 9207.0 00 KGS BUYERS ORDER NO. & DAT E : 711573 DT. 28/12/2020 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-02-08 |
20 CTN |
9543.74KG |
1 X 40 HC PART OF FCL CONTAIN ER 20 MASTER ROLLS PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-18 61/2020-21 DT. 31/12/2020 S/B ILL NO. : 7704546 NET WEIGHT : 9464.000 KGS BUYERS ORDER NO. & DATE : 711554 DT. 28/1 2/2020 FREIGHT PREPAID 3RD N OTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-02-08 |
16 PKG |
9677.1KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1879/2020-21 D T. 04/01/2021 S/BILL NO. : 77 04590 NET WEIGHT : 9197.000 KGS BUYERS ORDER NO. & DATE : 711582 DT. 28/12/2020 FREIG HT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2021-02-08 |
16 PKG |
9376.82KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1840/2020-21 DT.30 /12/2020 S/BILL NO. : 7587645 NET WEIGHT : 8769.000 KGS BUYERS ORDER NO. & DATE : 910 768 DT.23/12/2020 FREIGHT PRE PAID |
HS 590390 |
2021-02-08 |
16 PKG |
9381.81KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1845/2020-21 DT.30. 12.2020 S/BILL NO. : 7590374 NET WEIGHT : 8774.000 KGS B UYERS ORDER NO. & DATE : 9107 68 DT.23/12/2020 FREIGHT PREP AID |
HS 590390 |
2021-02-08 |
16 PKG |
9685.72KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-1881/2020-21 DT.04/01/2021 S/BILL NO. : 7704595 NET WEIGHT : 9206.000 BUYERS ORDER NO. & DATE : 7 11583 DT.28/12/2020 FREIGHT P REPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 AGENT AT DE STINATION : CHARLOTTE,USA MA ERSK LINE CHARLOTTE CUSTOMER R ESOURCE CENTER ADDRESS: 93 00 ARROWPOINT BLVD ZIP: 28 273 CITY/STATE: CHARLOTTE, NC COUNTRY: USA PHONE: MAIN SWITCHBOARD +1 (704) 57 1 2000 FAX: +1 (704) 571 548 8 |
HS 590390 |
2021-02-08 |
16 CTN |
9391.79KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1809/2020-21 DT. 28/ 12/2020 S/BILL NO. : 7522782 NET WEIGHT : 8784.000 KGS BUYERS ORDER NO. & DATE : 910 762 DT. 23/12/2020 FREIGHT PR EPAID |
HS 590390 |
2021-02-08 |
16 CTN |
9694.79KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-1810/2020-21 DT. 28/12/2020 S/BILL NO. : 7 522785 NET WEIGHT : 9215.00 0 KGS BUYERS ORDER NO. & DATE : 711567 DT. 23/12/2020 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-02-08 |
84 PKG |
19480.31KG |
1 X 40 HC CONTAINER 84 PACK AGES (EIGHTY FOUR PACKAGES ON LY) 80 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) 4 SAMPLE BOX PRINTED SAMPLE B ELLY BAND HS CODE : 5903909 0 INVOICE NO. & DATE : E-188 4/2020-21 DT. 04/01/2021 S/BI LL NO. : 7704622 NET WEIGHT : 17717.000 KGS BUYERS ORDE R NO. & DATE : 711609 DT. 31/ 12/2020 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-02-08 |
8 PKG |
4191.72KG |
1 X 40 HC PART OF FCL CONTAIN ER 8 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1844/2020-21 DT.30/1 2/2020 S/BILL NO. : 7581100 NET WEIGHT : 3912.000 KGS BU YERS ORDER NO. & DATE : 91073 8 DT. 17/12/2020 FREIGHT PREP AID AGENT AT DESTIANTION : CHARLOTTE,USA MAERSK LINE CHARLOTTE CUSTOMER RESOURCE CE NTER ADDRESS: 9300 ARROWPO INT BLVD ZIP: 28273 CIT Y/STATE: CHARLOTTE, NC COU NTRY: USA PHONE: MAIN SWI TCHBOARD +1 (704) 571 2000 F AX: +1 (704) 571 5488 |
HS 590390 |
2021-02-08 |
40 PKG |
20964.94KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -1849/2020-21 DT. 30/12/2020 S/BILL NO. : 7580442 NET WEIG HT : 19565.000 KGS BUYERS OR DER NO. & DATE : 910758 DT. 2 3/12/2020 FREIGHT PREPAID |
HS 590390 |
2021-02-08 |
32 PKG |
17167.85KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS ( COATED WITH PP) 16 PACKAGES ( WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-1858/2020-21 DT. 31/12/2020 S/BILL NO. : 7704531 NET WEI GHT : 16176.000 KGS BUYERS OR DER NO. & DATE : 711472 DT. 1 0/12/2020 711586 DT. 10/12/20 20 711577 DT. 28/12/2020 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2021-02-08 |
26 PKG |
14364.15KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 10 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1860 /2020-21 DT. 31/12/2020 S/BIL L NO. : 7704809 NET WEIGHT : 13564.000 KGS BUYERS ORDER N O. & DATE : 711586 DT. 10/12/ 2020 711578 DT. 28/12/2020 F REIGHT PREPAID 3RD NOTIFY P ARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2021-02-08 |
80 PKG |
19187.28KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -1842/2020-21 DT. 30/12/2020 S/BILL NO. : 7587704 NET WEIG HT : 17427.000 KGS BUYERS OR DER NO. & DATE : 711563 DT. 2 8/12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-02-08 |
16 PKG |
9678.01KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1887/2020-21 DT.04/01/202 1 S/BILL NO. : 7709933 NET W EIGHT : 9198.000 KGS BUYERS ORDER NO. & DATE : 711584 DT. 28/12/2020 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 AGENT AT DESTINATION : CHARLOTTE,USA MAERSK LINE CHARLOTTE CUSTOMER RESOURCE C ENTER ADDRESS: 9300 ARROWP OINT BLVD ZIP: 28273 CI TY/STATE: CHARLOTTE, NC CO UNTRY: USA PHONE: MAIN SW ITCHBOARD +1 (704) 571 2000 FAX: +1 (704) 571 5488 |
HS 590390 |
2021-02-08 |
80 PKG |
19185.01KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -1857/2020-21 DT. 31/12/2020 S/BILL NO. : 7704540 NET WEIG HT : 17425.000 KGS BUYERS OR DER NO. & DATE : 711564 DT. 2 8/12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-02-08 |
16 PKG |
9660.77KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-1873/2020-21 DT.03/01/2020 S/BILL NO. : 7704569 NET WEIGHT : 9181.00 0 KGS BUYERS ORDER NO. & DATE : 711580 DT.28/12/2020 FREI GHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2021-02-08 |
36 PKG |
21047.04KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-1838/2020-21 DT. 30/12/2020 S/BILL NO. : 7568056 NET WE IGHT : 19679.000 KGS BUYERS ORDER NO. & DATE : 910767 DT. 23/12/2020 FREIGHT PREPAID |
HS 590390 |
2021-02-08 |
36 PKG |
21052.03KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1824/2020-21 DT.29/12/2020 S /BILL NO. : 7536941 NET WEIGH T : 19684.000 KGS BUYERS ORD ER NO. & DATE : 910764 DT.23/ 12/2020 FREIGHT PREPAID |
HS 590390 |
2021-02-08 |
32 PKG |
17151.98KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1854/2020-21 DT. 31 /12/2020 S/BILL NO. : 7704519 NET WEIGHT : 16160.000 KGS BUYERS ORDER NO. & DATE : 71 1472 DT. 10/12/2020 711575 DT . 28/12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-02-08 |
40 PKG |
21037.97KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -1851/2020-21 DT. 30/12/2020 S/BILL NO. : 7587956 NET WEIG HT : 19638.000 KGS BUYERS OR DER NO. & DATE : 910757 DT. 2 3/12/2020 FREIGHT PREPAID |
HS 590390 |
2021-02-08 |
40 PKG |
21034.34KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59 039090 INVOICE NO. & DATE : E-1850/2020-21 DT. 30/12/2020 S/BILL NO. : 7587961 NET WEI GHT : 19634.000 KGS BUYERS O RDER NO. & DATE : 910756 DT. 23/12/2020 FREIGHT PREPAID |
HS 590390 |
2021-02-08 |
6 PKG |
3520.84KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 06 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1859 /2020-21 DT.31/12/2020 S/BIL L NO. : 7704822 NET WEIGHT : 3293.000 KGS BUYERS ORDER NO . & DATE : 910768 DT.23/12/20 20 910786 DT.30/12/2020 FREI GHT PREPAID |
HS 590390 |
2021-02-08 |
40 PKG |
20930.92KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59 039090 INVOICE NO. & DATE : E-1848/2020-21 DT. 30/12/2020 S/BILL NO. : 7581102 NET WEI GHT : 19531.000 KGS BUYERS O RDER NO. & DATE : 910739 DT. 17/12/2020 FREIGHT PREPAID |
HS 590390 |
2021-02-08 |
40 PKG |
18432.04KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -1856/2020-21 DT. 31/12/2020 S/BILL NO. : 7704525 NET WEIG HT : 17152 .000 KGS BUYERS OR DER NO. & DATE : 711585 DT. 2 8/12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-02-08 |
32 PKG |
16002.1KG |
1 X 40 HC PART OF FCL CONTAIN ER 32 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1843/2020-21 DT.30 /12/2020 S/BILL NO. : 7581077 NET WEIGHT : 15017.000 KGS BUYERS ORDER NO. & DATE : 50 0228 DT 28/12/2020 500230 DT 29/12/2020 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 AGENT AT DESTIANTION : CHARLOTTE,USA MAERSK LINE CHARLOTTE CUSTOMER RESOURCE C ENTER ADDRESS: 9300 ARROWP OINT BLVD ZIP: 28273 CI TY/STATE: CHARLOTTE, NC CO UNTRY: USA PHONE: MAIN SW ITCHBOARD +1 (704) 571 2000 FAX: +1 (704) 571 5488 |
HS 590390 |
2021-02-08 |
80 CTN |
19158.25KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1822/2020-21 DT.28/12/2020 S/ BILL NO. : 7522857 NET WEIGHT : 17398.000 KGS BUYERS ORDE R NO. & DATE : 711561 DT.23/1 2/2020 FREIGHT PREPAID 3RD N OTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-02-08 |
16 PKG |
9248KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1886 /2020-21 DT.04/01/2021 S/BIL L NO. : 7710047 NET WEIGHT : 8820.000 KGS BUYERS ORDER NO. & DATE : 910788 DT.30/12/202 0 FREIGHT PREPAID AGENT AT DESTINATION : CHARLOTTE,USA MAERSK LINE CHARLOTTE CUSTOME R RESOURCE CENTER ADDRESS: 9300 ARROWPOINT BLVD ZIP: 28273 CITY/STATE: CHARLOT TE, NC COUNTRY: USA PHO NE: MAIN SWITCHBOARD +1 (704) 571 2000 FAX: +1 (704) 571 5488 |
HS 590390 |
2021-02-08 |
32 PKG |
17149.26KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 855/2020-21 DT. 31/12/2020 S/ BILL NO. : 7704513 NET WEIGHT : 16157.000 KGS BUYERS ORDE R NO. & DATE : 711472 DT. 10/ 12/2020 711576 DT. 28/12/2020 FREIGHT PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2021-02-08 |
36 PKG |
21051.12KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59 039090 INVOICE NO. & DATE : E-1837/2020-21 DT. 30/12/2020 S/BILL NO. : 7567998 NET WE IGHT : 19683.000 KGS BUYERS ORDER NO. & DATE : 910766 DT. 23/12/2020 FREIGHT PREPAID |
HS 590390 |
2021-02-08 |
44 PKG |
20146.19KG |
1 X 40 HC CONTAINER 44 PACK AGES (FORTY FOUR PACKAGES ONL Y) 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) 4 SAM PLE BOX PRINTED SAMPLE BELLY BAND HS CODE : 59039090 INVO ICE NO. & DATE : E-1874/2020- 21 DT. 03/01/2021 S/BILL NO. : 7704799 NET WEIGHT : 189 33.000 KGS BUYERS ORDER NO. & DATE : 711601 DT. 30/12/2020 FREIGHT PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-02-08 |
40 PKG |
20397.03KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59 039090 INVOICE NO. & DATE : E-1839/2020-21 DT. 30/12/2020 S/BILL NO. : 7578677 NET WEI GHT : 19148.000 KGS BUYERS O RDER NO. & DATE : 500228 DT. 28/12/2020 711449 DT. 10/12/2 020 FREIGHT PREPAID 3RD NO TIFY PARTY : LIVINGSTON INTER NATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVING STONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-02-05 |
36 PKG |
20008.3KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 882/2020-21 DT. 04/01/2021 S /BILL NO. : 7704823 NET WEI GHT : 18748.000 KGS BUYERS O RDER NO. & DATE : 910773 DT. 30/12/2020 FREIGHT PREPAID |
HS 590390 |
2021-02-05 |
36 PKG |
19590.98KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1866/2020-21 DT. 01/01/2021 S /BILL NO. : 7709821 NET WEI GHT : 18187.000 KGS BUYERS OR DER NO. & DATE : 910753 DT. 2 3/12/2020 FREIGHT PREPAID |
HS 590390 |
2021-02-05 |
36 PKG |
20094.93KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1885/2020-21 DT. 04/01/2021 S /BILL NO. : 7704613 NET WE IGHT : 18691.000 KGS BUYERS ORDER NO. & DATE : 711599 DT 31/12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-02-05 |
36 PKG |
20373.9KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-18 52/2020-21 DT. 31/12/2020 S/B ILL NO. : 7704499 NET WEIGHT : 18970.000 KGS BUYERS ORDER NO. & DATE : 910751 DT. 23/12 /2020 FREIGHT PREPAID |
HS 590390 |
2021-02-03 |
40 CTN |
17101.17KG |
PP COVER TOTAL QUANTITY: 1600 0 PCS IN 40 PACKAGES(WOODEN P ALLETS) HS CODE 3923.90 INVO ICE NO. & DATE : E-1773/2020- 21 DT. 24/12/2020 S/BILL NO. : 7464626 NET WEIGHT : 157 41.000 KGS BUYERS ORDER NO. & DATE : 711190 DT 30/10/2020 FREIGHT PREPAID 3RD NOTIFY P ARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 392390 |
2021-01-31 |
38 PKG |
18735.04KG |
1 X 40 HC CONTAINER 38 PACK AGES (THIRTY EIGHT PACKAGES O NLY) TOTAL : 15200 PCS IN 38 PACKAGES (WOODEN PALLETS) PP COVER HS CODE : 3923.90 INVO ICE NO. & DATE : E-1728/2020- 21 DT. 19/12/2020 S/BILL NO. : 7340940 NET WEIGHT : 1744 3.000 KGS BUYERS ORDER NO. & DATE : 711187 DT. 24/10/2020 711188 DT. 24/10/2020 FREIGH T PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 392390 |
2021-01-29 |
40 PKG |
20616.12KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1745/2020-21 DT. 21/12/2020 S /BILL NO. : 7377439 NET WEIGH T : 19216.000 KGS BUYERS ORDE R NO. & DATE : 711456 DT. 10/ 12/2020 711457 DT. 10/12/2020 FREIGHT PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2021-01-29 |
40 PKG |
20776.24KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1744/2020-21 DT. 21/12/2020 S /BILL NO. : 7377444 NET WEIGH T : 19376.000 KGS BUYERS ORDE R NO. & DATE : 711455 DT. 10/ 12/2020 711456 DT. 10/12/2020 FREIGHT PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2021-01-29 |
16 PKG |
9360.04KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1726 /2020-21 DT. 19/12/2020 S/BIL L NO. : 7340920 NET WEIGHT : 8752.000 KGS BUYERS ORDER N O. & DATE : 910726 DT. 16/12/ 2020 FREIGHT PREPAID |
HS 590390 |
2021-01-29 |
16 PKG |
9702.96KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1727/2020-21 DT. 19/12/202 0 S/BILL NO. : 7340939 NET WEIGHT : 9223.000 KGS BUYERS ORDER NO. & DATE : 711471 DT. 10/12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-01-29 |
80 CTN |
19143.28KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1814/2020-21 DT. 28/12/2020 S /BILL NO. : 7522814 NET WEIG HT : 17383.000 KGS BUYERS OR DER NO. & DATE : 711560 DT. 2 3/12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 AGENT ADDRESS MAER SK INC. CUSTOMER RESOURCE CE NTER 546 LONG POINT ROAD 2 9464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE +1 (800) 321-8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DOCUMENTATION +1 (877) 367-4660 IMPORT +1 (877) 326 -1722 |
HS 590390 |
2021-01-29 |
40 PKG |
20972.2KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1812/2020-21 DT.28/12/2020 S/ BILL NO. : 7522892 NET WEIGHT : 19572.000 KGS BUYERS ORDE R NO. & DATE : 910737 DT 17/1 2/2020 910738 DT 17/12/2020 FREIGHT PREPAID |
HS 590390 |
2021-01-25 |
36 PKG |
19888.09KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1701/2020-21 DT. 16/12/2020 S/BILL NO. : 7258426 NET WEIG HT : 18628.000 KGS BUYERS OR DER NO. & DATE : 711446 DT 10 /12/2020 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-01-22 |
6 PKG |
3627.89KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 6 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1668/ 2020-21 DT. 12/12/2020 S/BILL NO. : 7176723 NET WEIGHT : 3400.000 KGS BUYERS ORDER NO. & DATE : 910712 DT. 03/12/20 20 FREIGHT PREPAID |
HS 590390 |
2021-01-22 |
26 PKG |
14347.82KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 10 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1669 /2020-21 DT. 12/12/2020 S/BIL L NO. : 7176740 NET WEIGHT : 13548.000 KGS BUYERS ORDER N O. & DATE : 711435 DT. 07/12/ 2020 711423 DT. 01/12/2020 F REIGHT PREPAID 3RD NOTIFY P ARTY : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-01-22 |
40 PKG |
20894.18KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1710/2020-21 DT. 17/12/2020 S /BILL NO. : 7283645 NET WEIGH T : 19494.000 KGS BUYERS ORD ER NO. & DATE : 711399 DT 01/ 12/2020 711400 DT 01/12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-01-22 |
40 PKG |
19506.16KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -1711/2020-21 DT. 18/12/2020 S/BILL NO. : 7295582 NET WEIG HT : 18306.000 KGS BUYERS ORD ER NO. & DATE : 711444 DT. 10 /12/2020 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-01-22 |
40 PKG |
20957.23KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1713/2020-21 DT. 18/12/2020 S /BILL NO. : 7297505 NET WEIGH T : 19557.000 KGS BUYERS ORD ER NO. & DATE : 711400 DT. 01 /12/2020 711404 DT. 01/12/202 0 FREIGHT PREPAID 3RD NOTI FY PARTY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-01-22 |
80 PKG |
19084.31KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1712/2020-21 DT. 18/12/2020 S /BILL NO. : 7295532 NET WEIGH T : 17324.000 KGS BUYERS ORDE R NO. & DATE : 711460 DT. 10/ 12/2020 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-01-22 |
16 CTN |
9702.05KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1762/2020-21 DT. 23/12/202 0 S/BILL NO. : 7415863 NET WEIGHT : 9222.000 KGS BUYERS ORDER NO. & DATE : 711526 DT . 20/12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-01-22 |
16 PKG |
9701.14KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-1757/2020-2 1 DT. 21/12/2020 S/BILL NO. : 7397100 NET WEIGHT : 9221.00 0 KGS BUYERS ORDER NO. & DATE : 711524 DT. 10/12/2020 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2021-01-22 |
16 PKG |
9713.84KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1716/2020-21 DT. 18/ 12/2020 S/BILL NO. : 7320464 NET WEIGHT : 9106.000 KGS B UYERS ORDER NO. & DATE : 9107 24 DT. 16/12/2020 FREIGHT PRE PAID |
HS 590390 |
2021-01-22 |
16 PKG |
9372.74KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1734/2020-21 DT. 21 /12/2020 S/BILL NO. : 7365269 NET WEIGHT : 8765.000 KGS BUYERS ORDER NO. & DATE : 91 0740 DT. 17/12/2020 FREIGHT P REPAID |
HS 590390 |
2021-01-22 |
16 PKG |
9712.03KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) I NVOICE NO. & DATE : E-1720/20 20-21 DT. 18/12/2020 S/BILL N O. : 7320627 NET WEIGHT : 9 104.000 KGS BUYERS ORDER NO. & DATE : 910725 DT. 16/12/202 0 FREIGHT PREPAID |
HS 847439 |
2021-01-22 |
16 PKG |
9362.76KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1724 /2020-21 DT. 19/12/2020 S/BIL L NO. : 7340926 NET WEIGHT : 8755.000 KGS BUYERS ORDER NO. & DATE : 910725 DT. 16/12 /2020 910726 DT. 16/12/2020 FREIGHT PREPAID |
HS 590390 |
2021-01-22 |
16 PKG |
9376.82KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1761 /2020-21 DT. 23/12/2020 S/BIL L NO. : 7415520 NET WEIGHT : 8769.000 KGS BUYERS ORDER NO . & DATE : 910745 DT. 17/12/2 020 910746DT. 17/12/2020 FRE IGHT PREPAID |
HS 590390 |
2021-01-22 |
80 PKG |
14640.85KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-1729/2020-21 DT. 19/12/ 2020 S/BILL NO. : 7340938 NE T WEIGHT : 12801.000 KGS BUYE RS ORDER NO. & DATE : 711410 DT. 01/12/2020 FREIGHT PREPAI D 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-01-22 |
40 PKG |
19524.3KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1723/2020-21 DT. 19/12/2020 S /BILL NO. : 7340925 NET WEIGH T : 18324.000 KGS BUYERS ORD ER NO. & DATE : 711473 DT. 10 /12/2020 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-01-22 |
38 PKG |
19512.06KG |
1 X 40 HC CONTAINER 18 PACK AGES (WOODEN PALLETS) 20 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO. & DATE : E-1722/2020-21 DT. 18/12/2020 S/BILL NO. : 7 320973 NET WEIGHT : 18522.00 0 KGS BUYERS ORDER NO. & DATE : 711405 DT. 01/12/2020 711 454 DT. 10/12/2020 500218 DT. 07/12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-01-22 |
16 PKG |
9364.12KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1756/2020-21 DT. 21 /12/2020 S/BILL NO. : 7397105 NET WEIGHT : 8756.000 KGS BUYERS ORDER NO. & DATE : 91 0743 DT. 17/12/2020 910745 DT . 17/12/2020 FREIGHT PREPAID |
HS 590390 |
2021-01-22 |
40 PKG |
14344.19KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1737/2021-21 DT. 21/12/2020 S /BILL NO. : 7365096 NET WEIGH T : 13064.000 KGS BUYERS ORD ER NO. & DATE : 711512 DT. 20 /12/2020 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-01-22 |
16 PKG |
9684.81KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-1719/2020-21 DT. 18/12/2020 S/BILL NO. : 7320537 NET WEIGHT : 9205.00 0 KGS BUYERS ORDER NO. & DATE : 711468 DT. 10/12/2020 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2021-01-22 |
16 PKG |
9679.82KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-1721/2020-2 1 DT. 18/12/2020 S/BILL NO. : 7320625 NET WEIGHT : 9200.0 00 KGS BUYERS ORDER NO. & DAT E : 711469 DT. 10/12/2020 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2021-01-22 |
16 PKG |
9684.81KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1725/2020-21 DT. 19/12/202 0 S/BILL NO. : 7340927 NET W EIGHT : 9205.000 KGS BUYERS ORDER NO. & DATE : 711470 DT. 10/12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-01-22 |
16 PKG |
9678.92KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-1717/2020-2 1 DT. 18/12/2020 S/BILL NO. : 7320470 NET WEIGHT : 9199.0 00 KGS BUYERS ORDER NO. & DAT E : 711467 DT. 10/12/2020 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2021-01-22 |
16 PKG |
9717.93KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1718/2020-21 DT. 18 /12/2020 S/BILL NO. : 7320543 NET WEIGHT : 9110.000 KGS B UYERS ORDER NO. & DATE : 9107 24 DT. 16/12/2020 910725 DT. 16/12/2020 FREIGHT PREPAID |
HS 590390 |
2021-01-22 |
40 PKG |
19514.33KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1715/2020-21 DT. 18/12/2020 S /BILL NO. : 7310814 NET WEIGH T : 18314.000 KGS BUYERS ORD ER NO. & DATE : 711445 DT. 10 /12/2020 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 |
HS 590390 |
2021-01-22 |
40 PKG |
16765.96KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-1730/2020-21 DT. 19/12/ 2020 S/BILL NO. : 7341297 NE T WEIGHT : 15806.000 KGS BUYE RS ORDER NO. & DATE : 711453 DT. 10/12/2020 FREIGHT PREPAI D 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOYN [email protected] CINCIN [email protected] 1.859 .282.0269 |
HS 590390 |
2021-01-22 |
40 PKG |
20419.26KG |
1 X 40 HC CONTAINER 14 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) 26 PACKAG ES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 743/2020-21 DT. 21/12/2020 S/ BILL NO. : 7369696 NET WEIGH T : 19173.000 KGS BUYERS ORD ER NO. & DATE : 711514 DT. 10 /12/2020 711500 DT. 13/12/202 0 FREIGHT PREPAID 3RD NOTI FY PARTY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-01-22 |
16 PKG |
9357.77KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1732/2020-21 DT. 21/12/2020 S /BILL NO. : 7365209 NET WEIG HT : 8750.000 KGS BUYERS ORD ER NO. & DATE : 910726 DT. 16 /12/2020 910740 DT. 17/12/202 0 FREIGHT PREPAID |
HS 590390 |
2021-01-22 |
16 PKG |
9702.05KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-1735/2020-21 DT. 21/12/2020 S/BILL NO. : 7 365268 NET WEIGHT : 9222.000 KGS BUYERS ORDER NO. & DATE : 711520 DT. 10/12/2020 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 590390 |
2021-01-22 |
16 PKG |
9696.15KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-1733/2020-2 1 DT. 21/12/2020 S/BILL NO. : 7365190 NET WEIGHT : 9215.00 0 KGS BUYERS ORDER NO. & DATE : 711519 DT. 20/12/2020 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2021-01-16 |
36 PKG |
22317.12KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1689/2020-21 DT. 15/12/2020 S/BILL NO. : 7214096 NET WEIG HT : 20949 .000 KGS BUYERS OR DER NO. & DATE : 910717 DT 10 /12/2020 FREIGHT PREPAID |
HS 590390 |
2021-01-16 |
36 PKG |
21883.93KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1674/2020-21 DT. 14/12/2020 S/BILL NO. : 7213279 NET WEI GHT : 20516.000 KGS BUYERS O RDER NO. & DATE : 910720 DT. 10/12/2020 FREIGHT PREPAID |
HS 590390 |
2021-01-16 |
40 PKG |
19476.22KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1707/2020-21 DT. 17/12/2020 S/BILL NO. : 7283583 NET WEI GHT : 18276.000 KGS BUYERS OR DER NO. & DATE : 711443 DT. 1 0/12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-01-16 |
38 PKG |
24275.31KG |
1 X 40 HC CONTAINER 18 PACK AGES (WOODEN PALLETS) 20 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO. & DATE : E-1676/2020-21 DT. 14/12/2020 S/BILL NO. : 7197477 NET WEIGHT : 23225.0 00 KGS BUYERS ORDER NO. & DAT E : 711368 DT. 27/11/2020 71 1432 DT. 07/12/2020 FREIGHT P REPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 590390 |
2021-01-16 |
16 PKG |
9704.77KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1678 /2020-21 DT. 14/12/2020 S/BIL L NO. : 7213346 NET WEIGHT : 9097.000 KGS BUYERS ORDER NO . & DATE : 910712 DT. 03/12/2 020 910721 DT. 10/12/2020 FR EIGHT PREPAID |
HS 590390 |
2021-01-16 |
16 PKG |
9697.97KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1679/2020-21 DT. 14/12/202 0 S/BILL NO. : 7213345 NET W EIGHT : 9218.000 KGS BUYERS O RDER NO. & DATE : 711425 DT. 01/12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-01-16 |
40 PKG |
14332.85KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1673/2021-21 DT. 12/12/2 020 S/BILL NO. : 7176758 NET WEIGHT : 13053.000 KGS BUYER S ORDER NO. & DATE : 711451 D T. 10/12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 590390 |
2021-01-16 |
40 PKG |
19889KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1694/2020-21 DT. 15/12/2020 S /BILL NO. : 7230798 NET WEIGH T : 18655.000 KGS BUYERS ORDE R NO. & DATE : 500212 DT. 01/ 12/2020 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-01-16 |
40 PKG |
20983.08KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1675/2020-21 DT. 14/12/2020 S /BILL NO. : 7213272 NET WEIG HT : 19583.000 KGS BUYERS OR DER NO. & DATE : 711401 DT. 01/12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-01-16 |
80 PKG |
19053.92KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1704/2020-21 DT. 16/12/2020 S /BILL NO. : 7258397 NET WEIG HT : 17294.000 KGS BUYERS OR DER NO. & DATE : 711459 DT. 1 0/12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-01-16 |
40 PKG |
20812.98KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1677/2020-21 DT. 14/12/2020 S /BILL NO. : 7197392 NET WEIGH T : 19413.000 KGS BUYERS ORD ER NO. & DATE : 711398 DT 01/ 12/2020 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-01-16 |
11 PKG |
6647.05KG |
1 X 40 HC PART OF FCL CONTAIN ER 11 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1705/20-21 DT 17/1 2/2020 S/BILL NO. : 7275364 NET WEIGHT : 6229.000 KGS BU YERS ORDER NO. & DATE : 91070 4 DT. 03/12/2020 910722 DT. 1 0/12/2020 FREIGHT PREPAID |
HS 590390 |
2021-01-16 |
21 PKG |
12219.08KG |
1 X 40 HC PART OF FCL CONTAIN ER 5 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CO DE : 59039090 INVOICE NO. & D ATE : E-1706/2020-21 DT. 17/ 12/2020 S/BILL NO. : 7275405 NET WEIGHT : 11539.000 KGS BUYERS ORDER NO. & DATE : 500 213 DT. 01/12/2020 711465 D T. 10/12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIV INGSTON INTERNATIONAL INC ABO [email protected] CINC [email protected] 1.8 59.282.0269 |
HS 590390 |
2021-01-16 |
16 PKG |
9692.07KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-1709/2020-2 1 DT. 17/12/2020 S/BILL NO. : 7283630 NET WEIGHT : 9212 .000 KGS BUYERS ORDER NO. & D ATE : 711466 DT. 10/12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNA TIONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGST ONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-01-16 |
16 PKG |
9728.81KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1708/2020-21 DT. 1 7/12/2020 S/BILL NO. : 728361 3 NET WEIGHT : 9121.000 KGS BUYERS ORDER NO. & DATE : 9 10724 DT. 16/12/2020 FREIGHT PREPAID |
HS 590390 |
2021-01-16 |
34 PKG |
23250.18KG |
1 X 40 HC CONTAINER 34 PACK AGES (THIRTY FOUR PACKAGES ON LY) TOTAL : 800 PSC IN 2 PA CKAGES (WOODEN PALLETS) PP CO VER HS CODE : 3923.90 32 MAS TER ROLLS PP WOVEN COATED/PRI NTED FABRICS (COATED WITH P P) HS CODE : 59039090 INVOIC E NO. & DATE : E-1656/2020-21 DT. 10/12/2020 S/BILL NO. : 7126973 NET WEIGHT : 22595.0 00 KGS BUYERS ORDER NO. & DAT E : 710987 DT. 25/09/2020 71 1024 DT. 02/10/2020 711307 DT . 12/11/2020 711432 DT. 07/12 /2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INT ERNATIONAL INC ABOYNTON@LIVIN GSTONINTL.COM CINCINNATI@LIVI NGSTONINTL.COM 1.859.282.0269 |
HS 392390 |
2021-01-16 |
16 PKG |
9714.75KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1652/2020-21 DT. 1 0/12/2020 S/BILL NO. : 712440 6 NET WEIGHT : 9107.000 KG S BUYERS ORDER NO. & DATE : 910711 DT. 03/12/2020 FREIGHT PREPAID PLACE OF RECEIPT : NHAVA SHEVA, INDIA |
HS 590390 |
2021-01-16 |
16 PKG |
9706.13KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-1653/2020-2 1 DT. 10/12/2020 S/BILL NO. : 7124469 NET WEIGHT : 9226. 000 KGS BUYERS ORDER NO. & DA TE : 711418 DT. 01/12/2020 F REIGHT PREPAID 3RD NOTIFY P ARTY : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 AGEN T ADDRESS MAERSK INC. CUSTO MER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEA SANT, SC USA PHONE : CU STOMER SERVICE +1 (800) 321-8807 FAX: EXPORT +1 (8 43) 849-2674 EXPORT DOCUMENT ATION +1 (877) 367-4660 IMPO RT +1 (877) 326-1722 |
HS 590390 |
2021-01-16 |
9 PKG |
5436.85KG |
1 X 40 HC PART OF FCL CONTAIN ER 9 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & D ATE : E-1654/2020-21 DT. 10/1 2/2020 S/BILL NO. : 7124500 NET WEIGHT : 5095.000 KGS B UYERS ORDER NO. & DATE : 9107 04 DT. 03/12/2020 910711 DT. 03/12/2020 FREIGHT PREPAID AGENT ADDRESS MAERSK INC. CUSTOMER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE +1 ( 800) 321-8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DOC UMENTATION +1 (877) 367-4660 IMPORT +1 (877) 326-1722 |
HS 590390 |
2021-01-13 |
36 PKG |
19864.96KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1684/2020-21 DT. 14/12/2020 S /BILL NO. : 7213479 NET WEIGH T : 18461 .000 KGS BUYERS OR DER NO. & DATE : 910678 DT. 1 9/11/2020 910716 DT. 10/12/20 20 FREIGHT PREPAID |
HS 590390 |
2021-01-13 |
36 PKG |
19942.07KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1683/2020-21 DT. 14/12/2020 S/BILL NO. : 7213484 NET WEIG HT : 18538.000 KGS BUYERS OR DER NO. & DATE : 910677 DT. 1 9/11/2020 910715 DT. 10/12/20 20 FREIGHT PREPAID |
HS 590390 |
2021-01-11 |
16 PKG |
9701.14KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1608/ 2020-21 DT. 05/12/2020 S/BIL L NO. : 7019877 NET WEIGHT : 9093.000 KGS BUYERS ORDER NO. & DATE : 910696 DT. 25/11/20 20 FREIGHT PREPAID |
HS 590390 |
2021-01-11 |
16 PKG |
9706.13KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1610/2020-21 DT. 05 /12/2020 S/BILL NO. : 7019889 NET WEIGHT : 9098.000 KGS B UYERS ORDER NO. & DATE : 9106 96 DT. 25/11/2020 910704 DT. 03/12/2020 FREIGHT PREPAID |
HS 590390 |
2021-01-11 |
36 PKG |
21904.34KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1612/2020-21 DT:05/12/2020 S /BILL NO. : 7019900 NET WEIGH T : 20536.000 KGS BUYERS ORD ER NO. & DATE : 910697 DT.25/ 11/2020 FREIGHT PREPAID |
HS 590390 |
2021-01-11 |
42 CTN |
20187.92KG |
1 X 40 HC CONTAINER 42 MAST ER ROLL PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1605/2020-21 D T. 04/12/2020 S/BILL NO. : 69 90238 NET WEIGHT : 20020.000 KGS BUYERS ORDER NO. & DATE : 711354 DT. 27/11/2020 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-01-11 |
16 PKG |
9704.77KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-1611/2020-2 1 DT. 05/12/2020 S/BILL NO. : 7019909 NET WEIGHT : 9225.0 00 KGS BUYERS ORDER NO. & DAT E : 711389 DT. 27/11/2020 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONINT L.COM 1.859.282.0269 |
HS 590390 |
2021-01-11 |
40 PKG |
21000.32KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1601/2020-21 DT.04/12/2020 S/ BILL NO. : 6992084 NET WEIGHT : 19600.000 KGS BUYERS ORDE R NO. & DATE : 711365 DT 27/1 1/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-01-11 |
80 PKG |
18965.92KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1630/2020-21 DT.07/12/2020 S/ BILL NO. : 7045914 NET WEIGHT : 17206.000 KGS BUYERS ORDE R NO. & DATE : 711406 DT.01/1 2/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-01-11 |
40 PKG |
18442.02KG |
1 X 40 HC ONTAINER 40 PACKA GES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 597/2020-21 DT. 03/12/2020 S /BILL NO. : 6963814 NET WEIGH T : 17162.000 KGS BUYERS ORD ER NO. & DATE : 711391 DT. 27 /11/2020 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-01-11 |
18 PKG |
10626.03KG |
1 X 40 HC PART OF FCL CONTAIN ER 2 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) 16 P ACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS C ODE : 59039090 INVOICE NO. & DATE : E-1615/2020-21 DT. 05/ 12/2020 S/BILL NO. : 7020151 NET WEIGHT : 10082.000 KGS BUYERS ORDER NO. & DATE : 711 271 DT. 06/11/2020 711411 DT. 01/12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-01-11 |
40 PKG |
18408KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1602/2020-21 DT.04/12/2020 S /BILL NO. : 6992090 NET WEIGH T : 17128.000 KGS BUYERS ORD ER NO. & DATE : 711390 DT.27/ 11/2020 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-01-11 |
8 PKG |
4834.02KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 8 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1626/ 2020-21 DT. 07/12/2020 S/BILL NO. : 7045941 NET WEIGHT : 4530.000 KGS BUYERS ORDER NO. & DATE : 910704 DT. 03/12/20 20 FREIGHT PREPAID |
HS 590390 |
2021-01-11 |
36 PKG |
21875.31KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1629/2020-21 DT. 07/12/2020 S/BILL NO. : 7045950 NET WEIG HT : 20507.000 KGS BUYERS OR DER NO. & DATE : 910707 DT. 0 3/12/2020 FREIGHT PREPAID |
HS 590390 |
2021-01-11 |
36 PKG |
21853.09KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1595/2020-21 DT. 02/12/2020 S /BILL NO. : 6946971 NET WEIGH T : 20449.000 KGS BUYERS ORDE R NO. & DATE : 910671 DT. 12/ 11/2020 FREIGHT PREPAID |
HS 590390 |
2021-01-11 |
40 CTN |
16712.89KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH NON WOVEN) HS COD E : 59039090 INVOICE NO. & DA TE : E-1621/2020-21 DT:07/12 /2020 S/BILL NO. : 7034696 N ET WEIGHT : 15753.000 KGS BUY ERS ORDER NO. & DATE : 711355 DT.27/11/2020 FREIGHT PREPAI D 3RD NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB [email protected] CIN [email protected] 1. 859.282.0269 |
HS 590390 |
2021-01-11 |
24 PKG |
13729.11KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 8 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1627 /2020-21 DT. 07/12/2020 S/BIL L NO. : 7045941 NET WEIGHT : 12929.000 KGS BUYERS ORDER N O. & DATE : 500211 DT. 01/12/ 2020 711413 DT. 01/12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-01-11 |
16 PKG |
9708.85KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1603/2020-21 DT. 04 /12/2020 S/BILL NO. : 6992093 NET WEIGHT : 9101.000 KGS B UYERS ORDER NO. & DATE : 9106 96 DT. 25/11/2020 FREIGHT PRE PAID |
HS 590390 |
2021-01-11 |
36 PKG |
21888.92KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1638/2020-21 DT.08/12/2020 S /BILL NO. : 7070408 NET WEIGH T : 20521.000 KGS BUYERS ORD ER NO. & DATE : 910710 DT.03/ 12/2020 FREIGHT PREPAID |
HS 590390 |
2021-01-11 |
14 PKG |
8456.92KG |
1 X 40 HC PART OF FCL CONTAIN ER 14 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1614/2020-21 DT. 05/ 12/2020 S/BILL NO. : 7020147 NET WEIGHT : 7925.000 KGS B UYERS ORDER NO. & DATE : 9107 04 DT. 03/12/2020 FREIGHT PRE PAID |
HS 590390 |
2021-01-11 |
16 PKG |
9707.04KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-1604/2020-21 DT. 04/12/2020 S/BILL NO. : 6992087 NET WEIGHT : 9227.00 0 KGS BUYERS ORDER NO. & DATE : 711387 DT. 27/11/2020 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-01-11 |
35 PKG |
19735.23KG |
1 X 40 HC CONTAINER TOTAL : 1452 ROLLS 28 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE : 59039090 7 PAC KAGES (WOODEN PALLETS) PP WOV EN FABRIC LAMINATED/COATED HS CODE : 3921.90 INVOICE NO. & DATE : E-1617/2020-21 DT. 05 /12/2020 S/BILL NO. : 7039375 NET WEIGHT : 18387.000 KGS BUYERS ORDER NO. & DATE : 71 1366 DT. 27/11/2020 711437 DT . 05/12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-01-11 |
36 PKG |
21934.28KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1640/2020-21 DT. 08/12/2020 S/BILL NO. : 7087553 NET WEIG HT : 20566.000 KGS BUYERS ORD ER NO. & DATE : 910706 DT 03. 12.2020 FREIGHT PREPAID |
HS 590390 |
2021-01-11 |
40 PKG |
19864.96KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1616/2020-21 DT.05/12/2020 S /BILL NO. : 7020160 NET WEIGH T : 18265.000 KGS BUYERS ORDE R NO. & DATE : 500209 DT 27/1 1/2020 FREIGHT PREPAID 3RD N OTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-01-11 |
36 PKG |
21880.3KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1636/2020-21 DT: 08/12/2020 S/BILL NO. : 7070407 NET WEIG HT : 20512.000 KGS BUYERS OR DER NO. & DATE : 910709 DT:03 /12/2020 FREIGHT PREPAID |
HS 590390 |
2021-01-11 |
40 PKG |
19556.96KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1607/2020-21 DT: 05/12/2020 S /BILL NO. : 7019871 NET WEIGH T : 18009.000 KGS BUYERS ORD ER NO. & DATE : 711330 DT. 20 /11/2020 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-01-11 |
80 PKG |
19023.98KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1643/2020-21 DT.09/12/2020 S/ BILL NO. : 7098179 NET WEIGHT : 17264.000 KGS BUYERS ORDE R NO. & DATE : 711408 DT.01.1 2.2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-01-11 |
40 PKG |
20954.96KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1642/2020-21 DT.09/12/2020 S/ BILL NO. : 7097096 NET WEIGHT : 19555.000 KGS BUYERS ORDE R NO. & DATE : 711396 DT 01/1 2/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-01-11 |
60 PKG |
17854.15KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) 20 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1606/2020-21 DT. 05/12/2020 S /BILL NO. : 7011987 NET WEIGH T : 16234.000 KGS BUYERS ORDE R NO. & DATE : 711290 DT. 11/ 11/2020 711359 DT. 27/11/2020 FREIGHT PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTER NATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVING STONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-01-11 |
36 PKG |
21894.36KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1596/2020-21 DT. 03/12/2020 S/BILL NO. : 6964021 NET WEIG HT : 20526.000 KGS BUYERS ORD ER NO. & DATE : 910695 DT. 25 /11/2020 FREIGHT PREPAID |
HS 590390 |
2021-01-11 |
38 PKG |
19845.91KG |
1 X 40 HC CONTAINER 38 PACK AGES (THIRTY EIGHT PACKAGES O NLY) 36 PACKAGES (WOODEN PALL ETS) 02 SAMPLE ROLLS PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1628/2020-21 DT. 07/12/2020 S /BILL NO. : 7046469 NET WEIGH T : 18536.000 KGS BUYERS ORD ER NO. & DATE : 711339 DT. 20 /11/2020 711366 DT. 27/11/202 0 711367 DT. 27/11/2020 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-01-11 |
32 PKG |
17755.26KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 620/2020-21 DT.07/12/2020 S/ BILL NO. : 7034957 NET WEIGHT : 16635.000 KGS BUYERS ORDE R NO. & DATE : 500211 DT.01/ 12/2020 711413 DT.01/12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-01-11 |
40 PKG |
19447.19KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1618/2020-21 DT.06/12/2020 S /BILL NO. : 7028268 NET WEIGH T : 18247.000 KGS BUYERS ORD ER NO. & DATE : 711331 DT.20/ 11/2020 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-01-11 |
32 PKG |
17752.09KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 619/2020-21 DT.07/12/2020 S/ BILL NO. : 7034952 NET WEIGHT : 16632.000 KGS BUYERS ORDE R NO. & DATE : 500211 DT. 01 /12/2020 711412 DT.01/12/2020 FREIGHT PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTER NATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVING STONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-01-11 |
42 CTN |
20161.16KG |
1 X 40 HC CONTAINER 42 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-1648/2020-21 DT . 09/12/2020 S/BILL NO. : 709 8155 NET WEIGHT : 19993.000 KGS BUYERS ORDER NO. & DATE : 711393 DT. 01/12/2020 FREIG HT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] OM CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 590390 |
2021-01-11 |
40 CTN |
20961.31KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1622/2020-21 DT.07/12/2020 S/ BILL NO. : 7045915 NET WEIGHT : 19561.000 KGS BUYERS ORDE R NO. & DATE : 711394 DT. 01/ 12/2020 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTO N INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2021-01-11 |
36 PKG |
21829.95KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 600/2020-21 DT.04/12/2020 S/B ILL NO. : 7002393 NET WEIGHT : 20462.000 KGS BUYERS ORDER NO. & DATE : 910672 DT.12/11 /2020 FREIGHT PREPAID |
HS 590390 |
2021-01-11 |
16 PKG |
9693.89KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-1645/2020-2 1 DT. 09/12/2020 S/BILL NO. : 7106942 NET WEIGHT : 9214. 000 KGS BUYERS ORDER NO. & DA TE : 711416 DT. 01/12/2020 F REIGHT PREPAID 3RD NOTIFY P ARTY : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-01-11 |
16 PKG |
9719.74KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1644/2020-21 DT. 0 9/12/2020 S/BILL NO. : 709709 3 NET WEIGHT : 9112.000 KGS BUYERS ORDER NO. & DATE : 910 708 DT. 03/12/2020 FREIGHT PR EPAID |
HS 590390 |
2021-01-11 |
16 PKG |
9724.73KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1646/2020-21 DT. 09/ 12/2020 S/BILL NO. : 7098151 NET WEIGHT : 9117.000 KGS B UYERS ORDER NO. & DATE : 9107 08 DT. 03/12/2020 910711 DT. 03/12/2020 FREIGHT PREPAID |
HS 590390 |
2021-01-11 |
40 PKG |
19449.91KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1665/2020-21 DT. 11/12/2020 S /BILL NO. : 7154566 NET WEIG HT : 18250.000 KGS BUYERS ORD ER NO. & DATE : 711442 DT. 10 /12/2020 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-01-11 |
32 PKG |
17144.27KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 662/2020-21 DT. 11/12/2020 S/ BILL NO. : 7154505 NET WEIGHT : 16152.000 KGS BUYERS ORDER NO. & DATE : 711434 DT. 07/1 2/2020 711421 DT. 01/12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-01-11 |
32 PKG |
17081.22KG |
1 X 40 HC CONTAINER 5 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (CO ATED WITH PP) 27 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5903909 0 INVOICE NO. & DATE : E-166 3/2020-21 DT. 11/12/2020 S/BI LL NO. : 7154558 NET WEIGHT : 16056.000 KGS BUYERS ORDE R NO. & DATE : 711434 DT. 07/ 12/2020 711435 DT. 07/12/202 0 500204 DT. 20/11/2020 711 422 DT. 01/12/2020 FREIGHT PR EPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269 |
HS 590390 |
2021-01-11 |
16 PKG |
9702.05KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-1647/2020-21 DT. 09/12/2020 S/BILL NO. : 7097110 NET WEIGHT : 9222.00 0 KGS BUYERS ORDER NO. & DATE : 711417 DT. 01/12/2020 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2021-01-11 |
80 PKG |
14640.85KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-1661/2020-21 DT. 11/12/ 2020 S/BILL NO. : 7154470 N ET WEIGHT : 12801.000 KGS BUY ERS ORDER NO. & DATE : 711373 DT. 27/11/2020 FREIGHT PREPA ID 3RD NOTIFY PARTY : L IVINGSTON INTERNATIONAL INC A [email protected] CI [email protected] 1 .859.282.0269 |
HS 590390 |
2021-01-11 |
16 PKG |
9709.76KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-1609/2020-21 DT. 05/12/2020 S/BILL NO. : 7019872 NET WE IGHT : 9230.000 KGS BUYERS OR DER NO. & DATE : 711388 DT. 2 7/11/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-01-11 |
36 PKG |
19975.18KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E -1542/2020-21 DT. 27/11/2020 S/BILL NO. : 6833018 NET WEIG HT : 18715.000 KGS BUYERS ORD ER NO. & DATE : 711316 DT. 16 /11/2020 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2021-01-08 |
36 PKG |
19581.91KG |
1 X 40 HC CONTAINER 36 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-147 7/2020-21 DT. 20/11/2020 S/BI LL NO. : 6672929 NET WEIGHT : 18178.000 KGS BUYERS ORDER N O. & DATE : 910676 DT. 18/11/ 2020 FREIGHT PREPAID |
HS 590390 |
2021-01-08 |
36 PKG |
19927.1KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1613/2020-21 DT.05/12/2020 S /BILL NO. : 7026760 NET WEIGH T : 18667.000 KGS BUYERS ORD ER NO. & DATE : 711353 DT 27 /11/2020 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2021-01-05 |
40 PKG |
16812.23KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-1470/2020-21 DT. 19/11/ 2020 S/BILL NO. : 6647853 N ET WEIGHT : 15852.000 KGS BU YERS ORDER NO. & DATE : 71130 3 DT. 12/11/2020 FREIGHT PREP AID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] C [email protected] 1.859.282.0269 |
HS 590390 |
2021-01-05 |
80 PKG |
18946.87KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE: 59039 090 INVOICE NO. & DATE : E-1 564/2020-21 DT. 29/11/2020 S/ BILL NO. : 6862893 NET WEIGHT : 17187.000 KGS BUYERS ORDE R NO. & DATE : 711370 DT. 25/ 11/2020 FREIGHT PREPAID 3R D NOTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 |
HS 590390 |
2021-01-05 |
16 PKG |
9711.12KG |
1 X 40 HC CONTAINER 16 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 591/2020-21 DT. 02/12/2020 S/ BILL NO. : 6946960 NET WEIG HT : 9103.000 KGS BUYERS ORDE R NO. & DATE : 910694 DT. 25/ 11/2020 FREIGHT PREPAID |
HS 590390 |
2021-01-05 |
16 PKG |
9706.13KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-1540/2020-21 DT. 27/11/2020 S/BILL NO. : 6831160 NET WEIGHT : 9226.00 0 KGS BUYERS ORDER NO. & DATE : 711345 DT. 20/11/2020 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-01-05 |
16 PKG |
9698.88KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-1587/2020-21 DT. 01/12/2020 S/BILL NO. : 6911357 NET WEIGHT : 9219.000 KGS BUYERS ORDER NO. & DATE : 711384 DT. 27/11/2020 FREI GHT PREPAID 3RD NOTIFY PART Y : LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONINT L.COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2021-01-05 |
16 PKG |
9687.99KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1578/2020-21 DT. 30/ 11/2020 S/BILL NO. : 6879015 NET WEIGHT : 9080.000 KGS BUYERS ORDER NO. & DATE : 910 690 DT. 25/11/2020 FREIGHT PR EPAID |
HS 590390 |
2021-01-05 |
16 PKG |
9698.88KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-1566/2020-21 DT. 29/11/2020 S/BILL NO. : 6862916 NET WEIGHT : 9219.00 0 KGS BUYERS ORDER NO. & DATE : 711379 DT. 25/11/2020 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-01-05 |
16 PKG |
9716.11KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-1592/2020-2 1 DT. 02/12/2020 S/BILL NO. : 6945357 NET WEIGHT : 9236.00 0 KGS BUYERS ORDER NO. & DATE : 711385 DT. 27/11/2020 FRE IGHT PREPAID 3RD NOTIFY PAR TY : LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 |
HS 590390 |
2021-01-05 |
20 PKG |
11681.11KG |
1 X 40 HC PART OF FCL CONTAIN ER 4 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) 16 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-1583/2020-21 DT. 30/11/ 2020 S/BILL NO. : 6897208 NE T WEIGHT : 11067.000 KGS BUYE RS ORDER NO. & DATE : 711390 DT. 27/11/2020 711364 DT. 27/ 11/2020 711382 DT. 27/11/2020 FREIGHT PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTER NATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVING STONINTL.COM 1.859.282.0269 |
HS 590390 |
2021-01-05 |
16 PKG |
9701.14KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-1585/2020-2 1 DT. 30/11/2020 S/BILL NO. : 6894006 NET WEIGHT : 9221.0 00 KGS BUYERS ORDER NO. & DAT E : 711383 DT. 27/11/2020 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-01-05 |
16 PKG |
9687.99KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1565/2020-21 DT. 2 9/11/2020 S/BILL NO. : 686292 8 NET WEIGHT : 9080.000 KGS BUYERS ORDER NO. & DATE : 910 690 DT. 25/11/2020 FREIGHT PR EPAID |
HS 590390 |
2021-01-05 |
12 PKG |
7249.89KG |
1 X 40 HC PART OF FCL CONTAIN ER 12 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1582/2020-21 DT. 30/ 11/2020 S/BILL NO. : 6894129 NET WEIGHT : 6794.000 KGS BU YERS ORDER NO. & DATE : 91069 0 DT. 25/11/2020 910693 DT. 2 5/11/2020 FREIGHT PREPAID |
HS 590390 |
2021-01-05 |
80 PKG |
18938.25KG |
1 X 40 HC CONTAINER SAID TO CO NTAIN 80 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1588/2020-21 DT. 0 1/12/2020 S/BILL NO. : 691136 2 NET WEIGHT : 17178.000 KGS BUYERS ORDER NO. & DATE : 71 1372 DT. 27/11/2020 FREIGHT P REPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] C [email protected] 1.859.282.0269 |
HS 590390 |
2021-01-05 |
40 PKG |
20435.13KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 35 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 5 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS C ODE : 59039090 INVOICE NO. & DATE : E-1576/2020-21 DT. 30/ 11/2020 S/BILL NO. : 6879412 NET WEIGHT : 19090.000 KGS B UYERS ORDER NO. & DATE : 7113 63 DT. 25/11/2020 711364 DT. 25/11/2020 711195 DT. 30/10/2 020 FREIGHT PREPAID 3RD NO TIFY PARTY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIVI NGSTONINTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282.026 9 |
HS 590390 |
2021-01-05 |
38 PKG |
18996.31KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 24 PACKAGES (WOODEN PA LLETS) PP COVER HS CODE : 39 23.9 14 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1580/2020-21 DT. 30 /11/2020 S/BILL NO. : 6890501 NET WEIGHT : 17757.000 KGS BUYERS ORDER NO. & DATE : 711 018 DT. 01/10/2020 711019 DT. 01/10/2020 711020 DT. 01/10/ 2020 711021 DT. 01/10/2020 5 00187 DT. 30/10/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 392391 |
2021-01-05 |
40 PKG |
19695.31KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-1577/2020-21 DT. 30/11/2020 S/BILL NO. : 68738 26 NET WEIGHT : 18461.000 KGS BUYERS ORDER NO. & DATE : 5 00208 DT. 27/11/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 847439 |
2021-01-05 |
40 PKG |
21027.08KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-1581/2020-21 DT. 30/11/2020 S/BILL NO. : 68939 92 NET WEIGHT : 19627.000 KGS BUYERS ORDER NO. & DATE : 7 11358 DT. 27/11/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL I NC [email protected] M [email protected] OM 1.859.282.0269 |
HS 847439 |
2021-01-05 |
16 PKG |
9665.76KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1532 /2020-21 DT. 26/11/2020 S/BIL L NO. : 6807532 NET WEIGHT : 9058.000 KGS BUYERS ORDER NO. & DATE : 910682 DT. 19/11 /2020 FREIGHT PREPAID |
HS 590390 |
2021-01-05 |
16 PKG |
9727KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INVO ICE NO. & DATE : E-1533/2020- 21 DT. 26/11/2020 S/BILL NO. : 6807511 NET WEIGHT : 9247. 000 KGS BUYERS ORDER NO. & DA TE : 711323 DT. 16/11/2020 F REIGHT PREPAID 3RD NOTIFY P ARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2021-01-05 |
40 PKG |
20827.04KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 544/2020-21 DT. 27/11/2020 S/ BILL NO. : 6832951 NET WEIGH T : 19427.000 KGS BUYERS ORD ER NO. & DATE : 711342 DT. 26 /11/2020 FREIGHT PREPAID 3 RD NOTIFY PARTY : LIVINGST ON INTERNATIONAL INC ABOYNTON @LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.28 2.0269 |
HS 590390 |
2020-12-31 |
38 PKG |
18703.29KG |
1 X 40 HC CONTAINER 38 PACK AGES (THIRTY EIGHT PACKAGES O NLY) TOTAL : 15200 PCS IN 38 PACKAGES (WOODEN PALLET) PP COVER HS CODE : 3923.90 INVO ICE NO. & DATE : E-1531/2020- 21 DT. 26/11/2020 S/BILL NO. : 6810332 NET WEIGHT : 1741 1.000 KGS BUYERS ORDER NO. & DATE : 711109 DT. 15/10/2020 711110 DT. 15/10/2020 FREIGH T PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL. COM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 392390 |
2020-12-26 |
80 PKG |
18900.15KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1519/2020-21 DT. 25/11/2020 S /BILL NO. : 6791234 NET WEIG HT : 17140.000 KGS BUYERS ORD ER NO. & DATE : 71128 |
HS 590390 |
2020-12-26 |
16 PKG |
9713.84KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1504/2020-21 DT. 24 /11/2020 S/BILL NO. : 6749363 NET WEIGHT : 9106.000 KGS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-12-26 |
40 PKG |
18381.23KG |
1 X 40 HC CONTAINER 15 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 25 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 480/2020-21 DT. 21/11 |
HS 590390 |
2020-12-26 |
42 CTN |
20248.25KG |
1 X 40 HC CONTAINER 42 MAST ER ROLLS PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO. & DATE : E-1520/2020-21 DT. 25/11/2020 S/BILL NO. : 6 786674 NET WEIGHT : 20080.00 0 KGS BUYERS ORDER NO. & DATE : 711308 DT. 12/11/2020 |
HS 590390 |
2020-12-26 |
41 PKG |
20874.22KG |
1 X 40 HC CONTAINER 41 PACK AGES (FORTY ONE PACKAGES ONL Y) 15 MASTER ROLLS 26 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-15 21/2020-21 DT. 25/11/2020 S/B ILL NO. : 6783591 NET W |
HS 590390 |
2020-12-26 |
40 PKG |
20985.35KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1490/2020-21 DT.23/11/2020 S/ BILL NO. : 6717268 NET WEIGHT : 19585.000 KGS BUYERS ORDER NO. & DATE : 711283 D |
HS 590390 |
2020-12-26 |
16 PKG |
9668.03KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1527/2020-21 DT. 2 6/11/2020 S/BILL NO. : 679642 0 NET WEIGHT : 9060.000 KGS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-12-26 |
16 PKG |
9722.92KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-1528/2020-2 1 DT. 26/11/2020 S/BILL NO. : 6796403 NET WEIGHT : 9243.0 00 KGS BUYERS ORDER NO |
HS 590390 |
2020-12-26 |
40 PKG |
20983.08KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1529/2020-21 DT. 26/11/2020 S /BILL NO. : 6796401 NET WEIG HT : 19583.000 KGS BUYERS ORD ER NO. & DATE : 71134 |
HS 590390 |
2020-12-26 |
40 PKG |
19810.07KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1525/2020-21 DT. 26/11/2020 S /BILL NO. : 6808059 NET WEI GHT : 18560.000 KGS BUYERS OR DER NO. & DATE : 50019 |
HS 590390 |
2020-12-26 |
40 PKG |
16731.94KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-1530/2020-21 DT. 26/11/ 2020 S/BILL NO. : 6796414 NET WEIGHT : 15772.000 KGS B UYERS ORDER NO. & DATE : |
HS 590390 |
2020-12-26 |
16 PKG |
9696.15KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1534/2020-21 DT. 26 /11/2020 S/BILL NO. : 6807567 NET WEIGHT : 9088.000 KGS B UYERS ORDER NO. & DAT |
HS 590390 |
2020-12-26 |
16 PKG |
9717.93KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-1535/2020-21 DT. 26/11/2020 S/BILL NO. : 6807058 NET WEIGHT : 9238.00 0 KGS BUYERS ORDER NO. |
HS 590390 |
2020-12-23 |
36 PKG |
19640.88KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-14 81/2020-21 DT. 21/11/2020 S/ BILL NO. : 6689287 NET WEIGHT : 18237.000 KGS BUYERS ORDE R NO. & DATE : 910679 |
HS 590390 |
2020-12-23 |
36 PKG |
19936.17KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1524/2020-21 DT. 26/11/2020 S /BILL NO. : 6813264 NET WEIG HT : 18676.000 KGS BUYERS ORD ER NO. & DATE : 71131 |
HS 590390 |
2020-12-20 |
36 PKG |
21878.04KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 471/2020-21 DT. 19/11/2020 S/ BILL NO. : 6648083 NET WEIGHT : 20510.000 KGS BUYERS ORDE R NO. & DATE : 910666 |
HS 590390 |
2020-12-20 |
40 CTN |
24032.18KG |
1 X 40 HC PART OF FCL CONTAIN ER 40 MASTER ROLLS PP WOVEN COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 466/2020-21 DT. 17/11/2020 S/ BILL NO. : 6618048 NET WEIGH T : 23566.000 KGS BUYERS ORD ER NO. & DATE : 711232 |
HS 590390 |
2020-12-20 |
40 PKG |
18896.07KG |
1 X 40 HC CONTAINER 20 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 20 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 469/2020-21 DT. 19/11 |
HS 590390 |
2020-12-20 |
32 PKG |
17086.2KG |
1 X 40 HC CONTAINER 12 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 20 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 453/2020-21 DT. 13/11 |
HS 590390 |
2020-12-19 |
36 PKG |
19889.91KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1435/2020-21 DT. 12/11/2020 S /BILL NO. : 6530944 NET WEIG HT : 18630.000 KGS BUYERS OR DER NO. & DATE : 71122 |
HS 590390 |
2020-12-19 |
36 PKG |
19899.89KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1436/2020-21 DT. 12/11/2020 S/BILL NO. : 6530940 NET WEIG HT : 18640.000 KGS BUYERS OR DER NO. & DATE : 711230 |
HS 590390 |
2020-12-16 |
36 PKG |
20155.26KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1473/2020-21 DT. 19/11/2020 S /BILL NO. : 6648719 NET WEIG HT : 18751.000 KGS BUYERS ORD ER NO. & DATE : 91066 |
HS 590390 |
2020-12-16 |
36 PKG |
19627.27KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1475/2020-21 DT. 20/11/2020 S /BILL NO. : 6668650 NET WEIG HT : 18223.000 KGS BUYERS OR DER NO. & DATE : 91067 |
HS 590390 |
2020-12-11 |
16 PKG |
9688.9KG |
1 X 40 HC PART OF FCL CONTAINE R SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-1393/2020-21 DT. 07/11/2020 S/BILL NO. : 6421033 NET WEI GHT : 9209.000 KGS |
HS 590390 |
2020-12-11 |
16 PKG |
9674.83KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1383/2020-21 DT. 06/11/202 0 S/BILL NO. : 6400706 NET W EIGHT : 9195.000 KGS |
HS 590390 |
2020-12-11 |
80 CTN |
19263.94KG |
1 X 40 HC CONTAINER SAID TO CONTAIN 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO. & DATE : E-1404/2020-21 DT. 09/11/2020 S/BILL NO. : 6 449817 NET WEIGHT : 17504.00 0 KGS BUYERS ORDER NO. & |
HS 590390 |
2020-12-11 |
16 PKG |
9746.05KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1397 /2020-21 DT. 09/11/2020 S/BIL L NO. : 6449816 NET WEIGHT : 9138.000 KGS FREIGHT |
HS 590390 |
2020-12-11 |
16 PKG |
9742.87KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1414 /2020-21 DT. 09/11/2020 S/BIL L NO. : 6458800 NET WEIGHT : 9135.000 KGS FREIGHT |
HS 590390 |
2020-12-11 |
40 PKG |
20907.33KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1428/2020-21 DT. 11/11/2020 S /BILL NO. : 6497427 NET WEIGH T : 19507.000 KGS BUYERS ORDE R NO. & DATE : 71123 |
HS 590390 |
2020-12-11 |
80 PKG |
19252.14KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1429/2020-21 DT. 11/11/2020 S /BILL NO. : 6519058 NET WEIGH T : 17492.000 KGS BUYERS ORDE R NO. & DATE : 71125 |
HS 590390 |
2020-12-11 |
16 PKG |
9738.79KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1392 /2020-21 DT. 07/11/2020 S/BIL L NO. : 6421034 NET WEIGHT : 9131.000 KGS BUYERS |
HS 590390 |
2020-12-11 |
40 PKG |
20895.99KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1426/2020-21 DT. 10/11/2020 S /BILL NO. : 6484148 NET WEIG HT : 19496.000 KGS BUYERS OR DER NO. & DATE : 71123 |
HS 590390 |
2020-12-11 |
40 PKG |
20923.21KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1441/2020-21 DT. 12/11/2020 S /BILL NO. : 6540165 NET WEIGH T : 19523.000 KGS BUYERS ORDE R NO. & DATE : 71124 |
HS 590390 |
2020-12-11 |
40 PKG |
16820.85KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-1418/2020-21 DT. 10/11/ 2020 S/BILL NO. : 6469184 N ET WEIGHT : 15861.000 KGS BUY ERS ORDER NO. & DATE : |
HS 590390 |
2020-12-11 |
40 PKG |
16833.1KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-1417/2020-21 DT. 10/11/ 2020 S/BILL NO. : 6469194 NE T WEIGHT : 15873.000 KGS BUYE RS ORDER NO. & DATE : |
HS 590390 |
2020-12-11 |
16 PKG |
9745.14KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1412 /2020-21 DT. 09/11/2020 S/BIL L NO. : 6458713 NET WEIGHT : 9137.000 KGS FREIGHT |
HS 590390 |
2020-12-11 |
16 PKG |
9731.99KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1382 /2020-21 DT. 06/11/2020 S/BIL L NO. : 6400683 NET WEIGHT : 9124.000 KGS BUYERS |
HS 590390 |
2020-12-11 |
32 PKG |
16885.26KG |
1 X 40 HC CONTAINER 32 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-1376/2020-21 DT. 06/11/ 2020 S/BILL NO. : 6395400 NE T WEIGHT : 15973.000 KGS BUYE RS ORDER NO. & DATE : |
HS 590390 |
2020-12-11 |
40 PKG |
20914.14KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1440/2020-21 DT. 12/11/2020 S /BILL NO. : 6540177 NET WEIGH T : 19514.000 KGS BUYERS ORDE R NO. & DATE : 71124 |
HS 590390 |
2020-12-11 |
40 PKG |
20895.08KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1430/2020-21 DT. 11/11/2020 S /BILL NO. : 6519048 NET WEIGH T : 19495.000 KGS BUYERS ORD ER NO. & DATE : 71124 |
HS 590390 |
2020-12-11 |
16 PKG |
9690.71KG |
1 X 40 HC PART OF FCL CONTA INER SAID TO CONTAIN 16 PACKA GES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1432/2020-21 DT. 11/11/2 020 S/BILL NO. : 6519143 NE T WEIGHT : 9211.000 KGS |
HS 590390 |
2020-12-11 |
80 PKG |
19262.12KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-14 16/2020-21 DT. 09/11/2020 S/B ILL NO. : 6458916 NET WEIGHT : 17502.000 KGS BUYERS ORDER NO. & DATE : 711250 |
HS 590390 |
2020-12-11 |
16 PKG |
9684.81KG |
1 X 40 HC PART OF FCL CONTA INER SAID TO CONTAIN 16 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1420/2020-21 DT. 10/11/202 0 S/BILL NO. : 6469338 NET WEIGHT : 9205.000 KGS B |
HS 590390 |
2020-12-11 |
40 PKG |
20866.96KG |
1 X 40 HC CONTAINER 40 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-14 05/2020-21 DT. 09/11/2020 S/B ILL NO. : 6452117 NET WEIGHT : 19467.000 KGS BUYERS ORDE R NO. & DATE : 711237 |
HS 590390 |
2020-12-11 |
80 PKG |
19335.15KG |
1 X 40 HC CONTAINER S 80 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1403/2020-21 DT. 09/11/2020 S /BILL NO. : 6449827 NET WEI GHT : 17575.000 KGS BUYERS ORDER NO. & DATE : 7112 |
HS 590390 |
2020-12-11 |
16 PKG |
9687.08KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-1423/2020-21 DT. 10/11/2020 S/BILL NO. : 6484135 NET WEI GHT : 9207.000 KGS |
HS 590390 |
2020-12-11 |
60 PKG |
19808.26KG |
1 X 40 HC CONTAINER 60 PACK AGES (SIXTY PACKAGES ONLY) 4 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 20 PCS SAM PLE CORRUGARTED BOX CORRUGART ED BOX HS CODE : 59039090 IN VOICE NO. & DATE : E-1406/202 0-21 DT. 09/11/2020 |
HS 590390 |
2020-12-11 |
16 PKG |
9683.91KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-1427/2020-21 DT. 10/11/2020 S/BILL NO. : 6484130 NET WEIGHT : 9204.000 KGS BUYERS ORDER NO. |
HS 590390 |
2020-12-11 |
16 PKG |
9740.15KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1431 /2020-21 DT. 11/11/2020 S/BIL L NO. : 6519154 NET WEIGHT : 9132.000 KGS BUYERS |
HS 590390 |
2020-12-08 |
36 PKG |
20111.26KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1434/2020-21 DT. 12/11/2020 S /BILL NO. : 6530966 NET WEIGH T : 18707.000 KGS BUYERS ORD ER NO. & DATE : 91065 |
HS 590390 |
2020-12-04 |
40 PKG |
21074.26KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1358/2020-21 DT. 03/11/2020 S /BILL NO. : 6329165 NET WEIGH T : 19674.000 KGS BUYERS ORDE R NO. & DATE : 71120 |
HS 590390 |
2020-12-04 |
40 PKG |
19889.91KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-1339/2020-21 D T.31/10/2020 S/BILL NO. : 627 0308 NET WEIGHT : 18650.000 K GS BUYERS ORDER NO. |
HS 590390 |
2020-12-04 |
16 PKG |
9737.88KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1346 /2020-21 DT. 02/11/2020 S/BI LL NO. : 6288687 NET WEIGHT : 9130.000 KGS BUYERS |
HS 590390 |
2020-12-04 |
16 PKG |
9663.95KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1347/2020-21 DT. 02/11/20 20 S/BILL NO. : 6288725 NET WEIGHT : 9184.000 KGS B |
HS 590390 |
2020-12-04 |
16 PKG |
9663.95KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1353/2020-21 DT. 03/11/20 20 S/BILL NO. : 6317121 NET WEIGHT : 9184.000 KGS B |
HS 590390 |
2020-12-04 |
40 PKG |
21036.15KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-1332/2020-21 DT .31/10/2020 S/BILL NO. : 6258 338 NET WEIGHT : 19636.000 K GS BUYERS ORDER NO. |
HS 590390 |
2020-12-04 |
16 PKG |
9731.99KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1352 /2020-21 DT. 03/11/2020 S/BI LL NO. : 6317114 NET WEIGHT : 9124.000 KGS BUYERS |
HS 590390 |
2020-12-04 |
80 PKG |
19331.07KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 80 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-1333/2020-21 DT . 31/10/2020 S/BILL NO. : 625 9307 NET WEIGHT : 17571.000 KGS BUYERS ORDER NO. |
HS 590390 |
2020-12-04 |
40 PKG |
21726.08KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 20 PACKAGES (WOODEN PA LLETS) HDPE COATED AND PRINTE D WOVEN FABRIC HS CODE : 3921 9099 20 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-1336/202 |
HS 392190 |
2020-12-04 |
40 PKG |
17745.29KG |
1 X 40 HC CONTAINER 09 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) 31 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1364/2020-21 DT. 05/11 |
HS 590390 |
2020-12-04 |
28 PKG |
15982.14KG |
1 X 40 HC PART OF FCL CONTAIN ER 12 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CO DE : 59039090 INVOICE NO. & D ATE : E-1322/2020-21 |
HS 590390 |
2020-12-04 |
4 PKG |
2434.92KG |
1 X 40 HC PART OF FCL CONTAIN ER 4 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & D ATE : E-1321/2020-21 DT. 31/ 10/2020 S/BILL NO. : 6258239 NET WEIGHT : 2283.000 KGS B UYERS ORDER NO. & DAT |
HS 590390 |
2020-12-04 |
36 PKG |
21896.18KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1309/2020-21 DT. 30/10/2020 S/BILL NO. : 6218594 NET WEI GHT : 20528.000 KGS BUYERS O RDER NO. & DATE : 910640 |
HS 590390 |
2020-12-04 |
16 PKG |
9733.8KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1344/ 2020-21 DT. 02/11/2020 S/BIL L NO. : 6288670 NET WEIGHT : 9126.000 KGS BUYERS |
HS 590390 |
2020-12-04 |
16 PKG |
9669.84KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-1345/2020-21 DT. 02/11/2020 S/BILL NO. : 6288666 NET WE IGHT : 9190.000 KGS |
HS 590390 |
2020-12-02 |
36 PKG |
20446.93KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E -1374/2020-21 DT. 05/11/2020 S/BILL NO. : 6371613 NET WEI GHT : 19043.000 KGS BUYERS O RDER NO. & DATE : 910637 |
HS 590390 |
2020-11-27 |
16 PKG |
9706.13KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1229 /2019-20 DT. 17/02/2020 S/BIL L NO. : 9166724 NET WEIGHT : 7832.000 KGS BUYERS |
HS 590390 |
2020-11-27 |
16 PKG |
9719.74KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1252/2020-21 DT. 2 2/10/2020 S/BILL NO. : 606072 6 NET WEIGHT : 9112.000 KGS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-11-27 |
16 PKG |
9728.81KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1254/2020-21 DT. 22/ 10/2020 S/BILL NO. : 6061580 NET WEIGHT : 9121.000 KGS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-11-27 |
16 PKG |
9689.8KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-1255/2020-21 DT. 22/10/2020 S/BILL NO. : 6061546 NET WEIGHT : 9210.00 0 KGS BUYERS ORDER NO. |
HS 590390 |
2020-11-27 |
16 PKG |
9709.76KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1270/2020-21 DT. 26 /10/2020 S/BILL NO. : 6117571 NET WEIGHT : 9102.000 KGS B UYERS ORDER NO. & DATE |
HS 590390 |
2020-11-27 |
16 PKG |
9714.75KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1291/2020-21 DT. 28 /10/2020 S/BILL NO. : 6163850 NET WEIGHT : 9107.000 KGS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-11-27 |
16 PKG |
9701.14KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1272/2020-21 DT. 26/ 10/2020 S/BILL NO. : 6117557 NET WEIGHT : 9093.000 KGS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-11-27 |
36 PKG |
21924.3KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1285/2020-21 DT. 27/10/2020 S/BILL NO. : 6137614 NET WEI GHT : 20556.000 KGS BUYERS O RDER NO. & DATE : 910632 |
HS 590390 |
2020-11-27 |
36 PKG |
21895.27KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1299/2020-21 DT. 29/10/2020 S/BILL NO. : 6193462 NET WEIG HT : 20527.000 KGS BUYERS OR DER NO. & DATE : 910635 |
HS 590390 |
2020-11-27 |
32 PKG |
17074.86KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 302/2020-21 DT. 29/10 |
HS 590390 |
2020-11-27 |
16 PKG |
9707.04KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1274/2020-21 DT. 26/ 10/2020 S/BILL NO. : 6117582 NET WEIGHT : 9099.000 KGS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-11-27 |
32 PKG |
17074.86KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 304/2020-21 DT. 29/10 |
HS 590390 |
2020-11-27 |
32 PKG |
17118.86KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) 16 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1300/2020-21 DT. 29/10 |
HS 590390 |
2020-11-27 |
16 PKG |
9712.94KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1268/2020-21 DT. 26/ 10/2020 S/BILL NO. : 6117131 NET WEIGHT : 9105.000 KGS B UYERS ORDER NO. & DAT |
HS 590390 |
2020-11-27 |
40 PKG |
20903.25KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1305/2020-21 DT. 29/10/2020 S /BILL NO. : 6207652 NET WEIGH T : 19503.000 KGS BUYERS ORDE R NO. & DATE : 71116 |
HS 590390 |
2020-11-27 |
41 PKG |
20399.3KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 41 PACKAGES (FORTY ON E PACKAGES ONLY) 36 PACKAGES (WOODEN PALLETS) 5 MASTER ROL LS PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1263/2020-21 DT. 24/ 10/2020 S/BILL NO. : |
HS 590390 |
2020-11-27 |
36 PKG |
21899.35KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-1264/2020-21 DT. 24/10/2020 S/BILL NO. : 6098 263 NET WEIGHT : 20531.000 K GS BUYERS ORDER NO. |
HS 590390 |
2020-11-27 |
36 PKG |
21883.93KG |
36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DAT E : E-1260/2020-21 DT. .24/10 /2020 S/BILL NO. : 6095131 NET WEIGHT : 20516.000 KGS BU YERS ORDER NO. & DATE : 91062 4 DT. 21/10/2020 FREIG |
HS 590390 |
2020-11-27 |
40 PKG |
16838.99KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INV OICE NO. & DATE : E-1282/2020 -21 DT. 27/10/2020 S/BILL NO. : 6128475 NET WEIGHT : 1587 9.000 KGS BUYERS OR |
HS 590390 |
2020-11-27 |
36 PKG |
21911.15KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-1284/2020-21 DT . 27/10/2020 S/BILL NO. : 613 7648 NET WEIGHT : 20543.000 K GS BUYERS ORDER NO. |
HS 590390 |
2020-11-27 |
40 PKG |
20884.2KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 262/2020-21 DT. 24/10/2020 S/ BILL NO. : 6098254 NET WEIGHT : 19484.000 KGS BUYERS ORDE R NO. & DATE : 711158 |
HS 590390 |
2020-11-27 |
36 PKG |
21885.29KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-1288/2020-21 DT . 28/10/2020 S/BILL NO. : 616 3844 NET WEIGHT : 20517.000 KGS BUYERS ORDER NO. |
HS 590390 |
2020-11-27 |
16 PKG |
9707.04KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1274/2020-21 DT. 26/ 10/2020 S/BILL NO. : 6117582 NET WEIGHT : 9099.000 KGS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-11-27 |
16 PKG |
9712.94KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1268/2020-21 DT. 26/ 10/2020 S/BILL NO. : 6117131 NET WEIGHT : 9105.000 KGS B UYERS ORDER NO. & DAT |
HS 590390 |
2020-11-27 |
41 PKG |
20399.3KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 41 PACKAGES (FORTY ON E PACKAGES ONLY) 36 PACKAGES (WOODEN PALLETS) 5 MASTER ROL LS PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1263/2020-21 DT. 24/ 10/2020 S/BILL NO. : |
HS 590390 |
2020-11-27 |
40 PKG |
16838.99KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INV OICE NO. & DATE : E-1282/2020 -21 DT. 27/10/2020 S/BILL NO. : 6128475 NET WEIGHT : 1587 9.000 KGS BUYERS OR |
HS 590390 |
2020-11-27 |
36 PKG |
21911.15KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-1284/2020-21 DT . 27/10/2020 S/BILL NO. : 613 7648 NET WEIGHT : 20543.000 K GS BUYERS ORDER NO. |
HS 590390 |
2020-11-27 |
40 PKG |
20884.2KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 262/2020-21 DT. 24/10/2020 S/ BILL NO. : 6098254 NET WEIGHT : 19484.000 KGS BUYERS ORDE R NO. & DATE : 711158 |
HS 590390 |
2020-11-20 |
16 PKG |
9712.94KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1231/2020-21 DT. 21/10/2020 S/BILL NO. : 600 9540 NET WEIGHT : 9105.000 K GS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-11-20 |
16 PKG |
9735.16KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVO ICE NO. & DATE : E-1213/2020 -21 DT.19/10/2020 S/BILL NO. : 5966610 NET WEIGHT : 9255 .000 KGS BUYERS ORDER NO |
HS 590390 |
2020-11-20 |
16 PKG |
9712.94KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1231/2020-21 DT. 21/10/2020 S/BILL NO. : 600 9540 NET WEIGHT : 9105.000 K GS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-11-20 |
16 PKG |
9701.14KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1186/2020-21 DT. 15 /10/2020 S/BILL NO. : 5886077 NET WEIGHT : 9093.000 KGS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-11-20 |
80 PKG |
19337.88KG |
1 X 40 HC CONTAINER 80 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1225/2020-21 DT. 20/10/2020 S /BILL NO. : 6009477 NET WEIGH T : 17578.000 KGS BUYERS ORDE R NO. & DATE : 71113 |
HS 590390 |
2020-11-20 |
36 PKG |
21882.12KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1217/2020-21 DT. 20/10/2020 S /BILL NO. : 5987396 NET WEIGH T : 20514.000 KGS BUYERS ORDE R NO. & DATE : 91062 |
HS 590390 |
2020-11-20 |
36 PKG |
21894.36KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1211/2020-21 DT. 19/10/2020 S /BILL NO. : 5966514 NET WEIG HT : 20526.000 KGS BUYERS OR DER NO. & DATE : 91062 |
HS 590390 |
2020-11-20 |
4 PKG |
2430.84KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 4 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1246/ 2020-21 DT. 22/10/2020 S/BILL NO. : 6046638 NET WEIGHT : 2279.000 KGS BUYERS ORD |
HS 590390 |
2020-11-20 |
16 PKG |
9712.94KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E -1231/2020-21 DT. 21/10/2020 S/BILL NO. : 6009540 NET WE IGHT : 9105.000 KGS BUYERS |
HS 590390 |
2020-11-20 |
10 PKG |
6077.79KG |
1 X 40 HC PART OF FCL CONTAIN ER 10 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1134/2020-21 DT. 09/ 10/2020 S/BILL NO. : 5755025 NET WEIGHT : 5698.000 KGS B UYERS ORDER NO. & DAT |
HS 590390 |
2020-11-20 |
16 PKG |
9724.73KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1132 /2020-21 DT. 09/10/2020 S/BIL L NO. : 5755207 NET WEIGHT : 9117.000 KGS BUYERS |
HS 590390 |
2020-11-20 |
14 PKG |
8495.93KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 14 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1193 /2020-21 DT. 16/10/2020 S/BIL L NO. : 5911451 NET WEIGHT : 7964.000 KGS BUYERS |
HS 590390 |
2020-11-20 |
16 PKG |
9716.11KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1191 /2020-21 DT. 16/10/2020 S/BIL L NO. : 5897344 NET WEIGHT : 9108.000 KGS BUYERS |
HS 590390 |
2020-11-20 |
16 PKG |
9693.89KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-1232/2020-21 DT. 21/10 /2020 S/BILL NO. 6009497 NET WEIGHT : 9214.000 KGS BU |
HS 590390 |
2020-11-13 |
16 PKG |
9704.77KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1176 /2020-21 DT. 14/10/2020 S/BIL L NO. : 5857243 NET WEIGHT : 9097.000 KGS BUYERS |
HS 590390 |
2020-11-13 |
36 PKG |
21894.36KG |
1 X 40 HC CONTAINER 36 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 182/2020-21 DT. 15/10/2020 S/ BILL NO. : 5873514 NET WEIGHT : 20526.000 KGS BUYERS ORDER NO. & DATE : 910613 |
HS 590390 |
2020-11-13 |
16 PKG |
9712.03KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1170 /2020-21 DT. 14/10/2020 S/BIL L NO. : 5847750 NET WEIGHT : 9104.000 KGS BUYERS |
HS 590390 |
2020-11-13 |
16 PKG |
9707.04KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1149 /2020-21 DT. 12/10/2020 S/BIL L NO. : 5797557 NET WEIGHT : 9099.000 KGS BUYERS |
HS 590390 |
2020-11-13 |
40 PKG |
20660.12KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 1195/2020-21 DT. 16/10/2020 S /BILL NO. : 5913804 NET WEIGH T : 19170.000 KGS BUYERS ORD ER NO. & DATE : 71112 |
HS 590390 |
2020-11-13 |
40 PKG |
16844.89KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-1188/2020-21 DT. 16/10/ 2020 S/BILL NO. : 5897611 NE T WEIGHT : 15885.000 KGS BUY ERS ORDER NO. & DATE : |
HS 590390 |
2020-11-13 |
16 PKG |
9712.03KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1189 /2020-21 DT. 16/10/2020 S/BIL L NO. : 5897359 NET WEIGHT : 9104.000 KGS BUYERS |
HS 590390 |
2020-11-13 |
16 PKG |
9724.73KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1110/2020-21 DT. 06/10/2020 S/BILL NO. : 56 69770 NET WEIGHT : 9117.000 KGS BUYERS ORDER NO. & DAT E |
HS 590390 |
2020-11-06 |
36 PKG |
21877.13KG |
1 X 40 HC FCL CONTAINER 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1056/2020-21 DT.30.09.2020 S/BILL NO. : 5551981 NET WE IGHT : 20509.000 KGS BUYERS O RDER NO. & DATE : 910589 D |
HS 590390 |
2020-11-06 |
16 PKG |
9729.72KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1019 /2020-21 DT. 28/09/2020 S/BIL L NO. : 5489751 NET WEIGHT : 9122.000 KGS BUYERS |
HS 590390 |
2020-11-06 |
16 CTN |
9644.9KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5 9039090 INVOICE NO. & DATE : E-0994/2020-21 DT. 24/09/2020 S/BILL NO. : 5422816 NET WE IGHT : 9165.000 KGS |
HS 590390 |
2020-11-06 |
16 PKG |
9728.81KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1049 /2020-21 DT. 30/09/2020 S/BIL L NO. : 5542653 NET WEIGHT : 9121.000 KGS BUYERS |
HS 590390 |
2020-11-06 |
16 PKG |
9732.9KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1042 /2020-21 DT. 29/09/2020 S/BIL L NO. : 5527552 NET WEIGHT : 9125.000 KGS BUYERS |
HS 590390 |
2020-11-05 |
16 PKG |
9718.83KG |
1 X 40 HC PART OF FCL CONTAINE R 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE:59039090 INVOICE NO. & DA TE : E-0956/2020-21 DT. 22/09 /2020 S/BILL NO. : 5359400 N ET WEIGHT : 9111.000 KGS BUYE RS ORDER NO. & DAT |
HS 590390 |
2020-10-31 |
16 PKG |
9706.13KG |
1 X 40 HC PART OF FCL CONTAINE R SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-102 7/2020-21 DT.29.09.2020 S/BIL L NO. : 5512928 NET WEIGHT : 9098.000 KGS BUYERS |
HS 590390 |
2020-10-31 |
16 PKG |
8496.84KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0984 /2020-21 DT. 24/09/2020 S/BIL L NO. : 5403025 NET WEIGHT : 8017.000 KGS BUYERS |
HS 590390 |
2020-10-31 |
36 PKG |
21867.15KG |
1 X 40 HC CONTAINER SAID TO CONTAIN 36 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-0983/2020-21 DT .24/09/2020 S/BILL NO. : 540 3008 NET WEIGHT : 20499.000 K GS BUYERS ORDER NO. & |
HS 590390 |
2020-10-31 |
40 PKG |
20873.31KG |
1 X 40 HC CONTAINER 40 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-09 89/2020-21 DT. 24/09/2020 S/B ILL NO. : 5422745 NET WEIGHT : 19473.000 KGS BUYERS ORDER NO. & DATE : 910555 D |
HS 590390 |
2020-10-31 |
36 PKG |
21860.34KG |
1 X 40 HC CONTAINER 36 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 0982/2020-21 DT.24/09/2020 S /BILL NO. : 5402997 NET WEIG HT : 20492.000 KGS BUYERS ORD ER NO. & DATE 910566 D |
HS 590390 |
2020-10-31 |
40 PKG |
16831.28KG |
1 X 40 HC FCL CONTAINER 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1012/2020-21 DT. 28 /09/2020 S/BILL NO. : 5486597 NET WEIGHT : 15871.000 KGS BUYERS ORDER NO. & DATE : 7 |
HS 590390 |
2020-10-31 |
40 PKG |
19954.32KG |
1 X 40 HC FCL CONTAINER 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0995/2020-21 DT. 24/09/202 0 S/BILL NO. : 5422825 NET W EIGHT :18714.000 KGS BUYERS O RDER NO. & DATE : 500152 |
HS 590390 |
2020-10-31 |
40 PKG |
20856.07KG |
1 X 40 HC FCL CONTAINER 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1014/2020-21 DT.28.09.2020 S/BILL NO. : 5486610 NET WE IGHT : 19456.000 KGS BUYERS O RDER NO. & DATE : 910573 D |
HS 590390 |
2020-10-31 |
16 PKG |
9737.88KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0934 /2020-21 DT. 19/09/2020 S/BIL L NO. : 5304768 NET WEIGHT : 9130.000 KGS BUYERS |
HS 590390 |
2020-10-31 |
16 PKG |
8496.84KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-0936/2020-21 DT. 19/ 09/2020 S/BILL NO. : 5304831 NET WEIGHT : 8017.000 KGS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-10-31 |
7 PKG |
3695.03KG |
07 PACKAGES (WOODEN PALLETS) PP COVER HS CODE : 3923.9 IN VOICE NO. & DATE : E-0932/202 0-21 DT. 18/09/2020 S/BILL NO . : 5281422 NET WEIGHT : 3457 .000 KGS BUYERS ORDER NO. & D ATE : 710601 DT. 13/07/2020 710603 DT. 13/07/2020 FREIGHT PREPAID 3RD NOTIFY |
HS 392390 |
2020-10-31 |
16 PKG |
9741.06KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0929 /2020-21 DT. 18/09/2020 S/BIL L NO. : 5281437 NET WEIGHT : 9133.000 KGS BUYERS |
HS 590390 |
2020-10-31 |
40 PKG |
20879.21KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -0940/2020-21 DT. 19/09/2020 S/BILL NO. : 5304702 NET WEIG HT : 19479.000 KGS BUYERS ORD ER NO. & DATE : 910551 |
HS 590390 |
2020-10-25 |
12 PKG |
7292.98KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 12 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0848 /2020-21 DT. 10/09/2020 S/BIL L NO. : 5096500 NET WEIGHT : 6837.000 KGS BUYERS |
HS 590390 |
2020-10-25 |
16 PKG |
8509.99KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-0807/2020-21 DT. 05/ 09/2020 S/BILL NO. : 4997210 NET WEIGHT : 8030.000 KGS B UYERS ORDER NO. & DAT |
HS 590390 |
2020-10-25 |
16 PKG |
9713.84KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-0882/2020-21 DT. 14/ 09/2020 S/BILL NO. : 5175246 NET WEIGHT : 9106.000 KGS B UYERS ORDER NO. & DAT |
HS 590390 |
2020-10-25 |
16 PKG |
9728.81KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-0877/2020-21 DT. 13/ 09/2020 S/BILL NO. : 5160063 NET WEIGHT : 9121.000 KGS BU YERS ORDER NO. & DAT |
HS 590390 |
2020-10-25 |
16 PKG |
9717.93KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0886/2020-21 DT. 14 /09/2020 S/BILL NO. : 5175728 NET WEIGHT : 9110.000 KGS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-10-25 |
16 PKG |
9729.72KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0839 /2020-21 DT. 09/09/2020 S/BIL L NO. : 5064835 NET WEIGHT : 9122.000 KGS BUYERS |
HS 590390 |
2020-10-25 |
16 PKG |
9724.73KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0879 /2020-21 DT. 13/09/2020 S/BIL L NO. : 5161070 NET WEIGHT : 9117.000 KGS BUYERS |
HS 590390 |
2020-10-25 |
16 PKG |
9101.94KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-0809/2020-21 DT. 05/ 09/2020 S/BILL NO. : 4997223 NET WEIGHT : 8548.000 KGS B UYERS ORDER NO. & DAT |
HS 590390 |
2020-10-25 |
40 PKG |
22000.05KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 0372/2020-21 DT. 14/07/2020 S /BILL NO. : 9166724 NET WEIG HT : 7832.000 KGS BUYERS ORD ER NO. & DATE : 910320 |
HS 590390 |
2020-10-25 |
16 PKG |
9741.06KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0929/2020-21 DT.18 .09.2020 S/BILL NO. : 5281437 NET WEIGHT : 9133.000 KGS B UYERS ORDER NO. & DATE |
HS 590390 |
2020-10-25 |
40 PKG |
20871.95KG |
1 X 40 HC CONTAINER 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 0923/2020-21 DT. 14/07/2020 S /BILL NO. : 9166724 NET WEIG HT : 7832.000 KGS BUYERS ORD ER NO. & DATE : 910320 |
HS 590390 |
2017-12-15 |
40 PKG |
21717.01KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS ( PACKAGES) PP COA TED WOVEN FABRICS HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT: 20037.00KGS S/BILL NO. 9830 831 INVOICE NO. & DATE : E/36 3/2017-18 DT.10.11.2017 BUY ERS ORDER NO. & DATE 901586 D T.31.10.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 392190 |
2017-12-11 |
36 PKG |
20835.21KG |
1 X 40 HC CONTAINER 36 WOODE N PALLETS ( PACKAGES) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18459.00 KGS S/BILL NO. IN VOICE NO. & DATE : E/364/2017- 18 DT.10.11.2017 BUYERS ORD ER NO. & DATE 901571 DT.30.1 0.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 551342 |
2017-12-11 |
36 PKG |
20727.25KG |
1 X 40 HC CONTAINER 36 WOODE N PALLETS ( PACKAGES) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18351.00 KGS S/BILL NO. 9831 014 INVOICE NO. & DATE : E/36 5/2017-18 DT. 10.11.2017 BU YERS ORDER NO. & DATE 901572 DT.31.10.2017 FREIGHT PREPAID AGENT ADDRESS 1 TO 36 PAL LETS |
HS 551513 |
2017-12-07 |
40 PKG |
20001.95KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS ( PACKAGES) PP COA TED WOVEN FABRICS HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT: 17842.00KGS S/BILL NO.96856 99 INVOICE NO. & DATE : E/347 /2017-18 DT. 03.11.2017 BUY ERS ORDER NO. & DATE 901565 DT.25.10.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 392190 |
2017-12-07 |
40 PKG |
21723.36KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS ( PACKAGES) PP COA TED WOVEN FABRICS HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT: 19563.00KGS S/BILL NO. 9661 454 INVOICE NO. & DATE : E/34 3/2017-18 DT. 02.11.2017 BU YERS ORDER NO. & DATE 901560 DT.25.10.2017 FREIGHT PREPAI D AGENT ADDRESS 1 TO 40 PA LLETS |
HS 392190 |
2017-12-07 |
42 ROL |
20143.92KG |
1 X 40 HC CONTAINER 42 ROLL S PP COATED WOVEN FABRICS (P P NON WOVEN COATED & WOVEN FAB RICS) HS CODE: 39219099 NET WEIGHT: 19934.00 KGS S/BILL N O. 9685561 INVOICE NO. & DAT E : E/346/2017-18 DT.03.11.20 17 BUYERS ORDER NO. & DATE 901559 DT.25.10.2017 FREIGHT PREPAID AGENT ADDRESS 1 TO 42 ROLLS |
HS 392190 |
2017-12-07 |
40 PKG |
19984.26KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS ( PACKAGES) PP COA TED WOVEN FABRICS HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT: 17824.00 KGS S/BILL NO. 966 1936 INVOICE NO. & DATE : E/3 44/2017-18 DT. 02.11.2017 B UYERS ORDER NO. & DATE 901564 DT.25.10.2017 FREIGHT PREPA ID AGENT ADDRESS 1 TO 40 P ALLETS |
HS 392190 |
2017-12-07 |
42 ROL |
20138.93KG |
PP COATED WOVEN FABRICS (PP N ONWOVEN COATED & WOVEN FABRIC S) HS CODE: 39219099 NET WEI GHT: 19929.00 KGS S/BILL NO. 9685403 INVOICE NO. & DATE : E/345/2017-18 DT. 03.11.2017 BUYERS ORDER NO. & DATE 90 1540 DT.20.10.2017 FREIGHT P REPAID 1 TO 42 ROLLS |
HS 392190 |
2017-12-07 |
40 PKG |
20128.05KG |
1 X 40 HC CONTAINER 40 PACK AGES ( WOODEN PALLETS ) PP CO ATED WOVEN FABRICS (HDPE/PP C OATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT : 17968.000 KGS S/BILL NO . : 9728127 INVOICE NO. & DATE : E/353/2017-18 DT. 0 6.11.2017 BUYERS ORDER NO. & DATE 901576 DT. 31/10/2017 F REIGHT PREPAID AGENT ADDRESS 1 TO 40 PALLETS |
HS 392190 |
2017-12-07 |
40 PKG |
20088.13KG |
1 X 40 HC CONTAINER 40 PACK AGES ( WOODEN PALLETS ) PP CO ATED WOVEN FABRICS (HDPE/PP C OATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT : 17928.000 KGS S/BILL NO . : 9727954 INVOICE NO. & DATE : E/352/2017-18 DT. 06 .11.2017 BUYERS ORDER NO. & D ATE 901575 DT. 31/10/2017 FR EIGHT PREPAID AGENT ADDRESS 1 TO 40 PALLETS |
HS 392190 |
2017-12-07 |
40 PKG |
20288.17KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS ( PACKAGES) PP COA TED WOVEN FABRICS HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT: 18128.00 KGS S/BILL NO. 979 5132 INVOICE NO. & DATE : E/3 61/2017-18 DT.08.11.2017 BU YERS ORDER NO. & DATE 901580 DT.31.10.2017 FREIGHT PREPAID AGENT ADDRESS 1 TO 40 P ALLETS |
HS 392190 |
2017-12-07 |
40 PKG |
20208.33KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS ( PACKAGES) PP COA TED WOVEN FABRICS HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT: 18048.00 KGS S/BILL NO. 974 7957 INVOICE NO. & DATE : E/3 58/2017-18 DT.07.11.2017 BU YERS ORDER NO. & DATE 901578 DT.31.10.2017 FREIGHT PREPAID AGENT ADDRESS 1 TO 40 P ALLETS |
HS 392190 |
2017-12-07 |
40 PKG |
20167.96KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS ( PACKAGES) PP COA TED WOVEN FABRICS HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT: 18008.00 KGS S/BILL NO. 974 7959 INVOICE NO. & DATE : E/3 57/2017-18 DT.07.11.2017 BU YERS ORDER NO. & DATE 901577 DT.31.10.2017 FREIGHT PREPAID AGENT ADDRESS 1 TO 40 PAL LETS |
HS 392190 |
2017-12-07 |
40 PKG |
20048.21KG |
1 X 40 HC CONTAINER 40 PACK AGES ( WOODEN PALLETS ) PP CO ATED WOVEN FABRICS (HDPE/PP C OATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT : 17888.000 KGS S/BILL NO . : 9727903 INVOICE NO. & DATE : E/351/2017-18 DT. 06. 11.2017 BUYERS ORDER NO. & DA TE 901574 DT. 31/10/2017 FRE IGHT PREPAID AGENT ADDRESS 1 TO 40 PALLETS |
HS 392190 |
2017-12-07 |
40 PKG |
20407.92KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS ( PACKAGES) PP COA TED WOVEN FABRICS HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT: 18248.00KGS S/BILL NO. 9794 889 INVOICE NO. & DATE : E/36 2/2017-18 DT. 09.11.2017 BU YERS ORDER NO. & DATE 901581 DT.31.10.2017 FREIGHT PREPAI D 1 TO 40 PALLETS |
HS 392190 |
2017-11-30 |
32 PKG |
15786.19KG |
1 X 40 HC CONTAINER 32 WOODE N PALLETS ( PACKAGES) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 14058.00 KGS S/BILL NO. 9538 808,9538811 INVOICE NO. & DAT E : E/325,326/2017-18 DT. 27. 10.2017 BUYERS ORDER NO. & DA TE 901548 DT.20.10.2017 901 479 DT.05.10.2017 FREIGHT PRE PAID 1 TO 32 PALLETS |
HS 847439 |
2017-11-30 |
40 PKG |
21678KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS ( PACKAGES) PP COA TED WOVEN FABRICS HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT: 19518.00KGS S/BILL NO. 9554 442 INVOICE NO. & DATE : E/33 0/2017-18 DT. 28.10.2017 BUY ERS ORDER NO. & DATE 901541 D T.20.10.2017 FREIGHT PREPAID AGENT ADDRESS 1 TO 40 PA LLETS |
HS 392190 |
2017-11-30 |
40 PKG |
19930.28KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS ( PACKAGES) PP COA TED WOVEN FABRICS HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT: 17770.00 KGS S/BILL NO. 957 6525 INVOICE NO. & DATE : E/3 32/2017-18 DT. 30.10.2017 BUYERS ORDER NO. & DATE 90155 0 DT.20.10.2017 FREIGHT PREP AID 1 TO 40 PALLETS |
HS 392190 |
2017-11-30 |
40 PKG |
19941.16KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS ( PACKAGES) PP COA TED WOVEN FABRICS HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT: 17781.00 KGS S/BILL NO. 957 7118 INVOICE NO. & DATE : E/3 33/2017-18 DT. 30.10.2017 BUYERS ORDER NO. & DATE 90155 1 DT.20.10.2017 FREIGHT PREP AID 1 TO 40 PALLETS |
HS 392190 |
2017-11-30 |
40 PKG |
19923.93KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS ( PACKAGES) PP COA TED WOVEN FABRICS HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT: 17764.00 KGS S/BILL NO. 957 5824 INVOICE NO. & DATE : E/3 31/2017-18 DT. 30.10.2017 BUYERS ORDER NO. & DATE 90154 9 DT.20.10.2017 FREIGHT PREP AID 1 TO 40 PALLETS |
HS 392190 |
2017-11-30 |
40 PKG |
19957.95KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS ( PACKAGES) PP COA TED WOVEN FABRICS HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT: 17798.00 KGS S/BILL NO. 960 8896 INVOICE NO. & DATE : E/3 38/2017-18 DT. 31.10.2017 BUYERS ORDER NO. & DATE 90156 2 DT. 25.10.2017 FREIGHT PRE PAID 1 TO 40 PALLETS |
HS 392190 |
2017-11-30 |
40 PKG |
19957.04KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS ( PACKAGES) PP COA TED WOVEN FABRICS HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT: 17797.00 KGS S/BILL NO. 960 8284 INVOICE NO. & DATE : E/3 37/2017-18 DT. 31.10.2017 BUYERS ORDER NO. & DATE 90154 8 DT.20.10.2017 FREIGHT PREP AID 1 TO 40 PALLETS |
HS 392190 |
2017-11-30 |
40 PKG |
19967.93KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS ( PACKAGES) PP COA TED WOVEN FABRICS HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT: 17808.00 KGS S/BILL NO. 961 0063 INVOICE NO. & DATE : E/3 41/2017-18 DT. 31.10.2017 B UYERS ORDER NO. & DATE 901563 DT.25.10.2017 FREIGHT PREPA ID 1 TO 40 PALLETS |
HS 392190 |
2017-11-23 |
40 PKG |
20577.11KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18417.00 KGS S/BILL NO. 9418 577 INVOICE NO. & DATE : E/31 2/2017-18 DT. 21.10.2017 BUY ERS ORDER NO. & DATE 901533 DT. 12.10.2017 FREIGHT PREPAI D 1 TO 40 PALLETS |
HS 551342 |
2017-11-23 |
40 PKG |
20118.97KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS ( PACKAGES) PP COA TED WOVEN FABRICS HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT: 17959.00 KGS S/BILL NO. 946 1342 INVOICE NO. & DATE : E/3 19/2017-18 DT. 24.10.2017 B UYERS ORDER NO. & DATE 901546 DT.20.10.2017 FREIGHT PREPAI D AGENT ADDRESS: MAERSK LINE CHARLOTTE CUSTOMER RESOURCE C ENTER 9300 ARROWPOINT BLVD C HARLOTTE NC USA 28273 PHONE +1 (800) 321 8807 1 TO 40 PALLETS |
HS 392190 |
2017-11-23 |
40 PKG |
20113.08KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS ( PACKAGES) PP COA TED WOVEN FABRICS HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT: 17953 KGS S/BILL NO. 9461328 INVOICE NO. & DATE : E/318/2 017-18 DT. 24.10.2017 BUYER S ORDER NO. & DATE 901545 DT .20.10.2017 FREIGHT PREPAID AGENT ADDRESS: MAERSK LINE CHARLOTTE CUSTOMER RESOURCE CE NTER 9300 ARROWPOINT BLVD CH ARLOTTE NC USA 28273 PHONE +1 (800) 321 8807 1 TO 40 PALLETS |
HS 392190 |
2017-11-23 |
40 PKG |
20358.93KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS ( PACKAGES) PP COA TED WOVEN FABRICS HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT: 18199.00 KGS S/BILL NO. 947 8896 INVOICE NO. & DATE : E/3 21/2017-18 DT. 25.10.2017 B UYERS ORDER NO. & DATE 901547 DT.20.10.2017 FREIGHT PREPA ID 1 TO 40 PALLETS A GENT ADDRESS: MAERSK LINE CHA RLOTTE CUSTOMER RESOURCE CENTE R 9300 ARROWPOINT BLVD CHARL OTTE NC USA 28273 PHONE +1 (800) 321 8807 |
HS 392190 |
2017-11-23 |
40 PKG |
20587.09KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS ( PACKAGES) PP COA TED WOVEN FABRICS HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT: 18427.00 KGS S/BILL NO. 9439 976 INVOICE NO. & DATE : E/31 4/2017-18 DT. 23.10.2017 BU YERS ORDER NO. & DATE 901544 DT.20.10.2017 FREIGHT PREPAI D AGENT ADDRESS: MAERSK LI NE CHARLOTTE CUSTOMER RESOURCE CENTER 9300 ARROWPOINT BLVD CHARLOTTE NC USA 28273 PHO NE +1 (800) 321 8807 1 TO 40 PALLETS |
HS 392190 |
2017-11-23 |
40 PKG |
20622.02KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS ( PACKAGES) PP COA TED WOVEN FABRICS HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT: 18462.00 KGS S/BILL NO. 944 0092 INVOICE NO. & DATE : E/3 13/2017-18 DT. 23.10.2017 B UYERS ORDER NO. & DATE 901543 DT.20.10.2017 FREIGHT PREPA ID AGENT ADDRESS: MAERSK LINE CHARLOTTE CUSTOMER RESOU RCE CENTER 9300 ARROWPOINT BL VD CHARLOTTE NC USA 28273 PHONE +1 (800) 321 8807 1 TO 40 PALLETS |
HS 392190 |
2017-11-23 |
32 PKG |
16604.03KG |
1 X 40 HC CONTAINER 32 WOOD EN PALLETS ( PACKAGES) PP COA TED WOVEN FABRICS HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT: 14876.00 KGS S/BILL NO. 951 3863,9513883 INVOICE NO. & D ATE : E/323,324/2017-18 DT. 26.10.2017 BUYERS ORDER NO. & DATE 901479DT. 05.10.2017 FREIGHT PREPAID AGENT ADDRE SS: MAERSK LINE CHARLOTTE CUS TOMER RESOURCE CENTER 9300 AR ROWPOINT BLVD CHARLOTTE NC USA 28273 PHONE +1 (800) 321 8807 1 TO 32 PALLETS |
HS 392190 |
2017-11-17 |
80 PKG |
18940.98KG |
1 X 40 HC CONTAINER 80 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 16861.00KGS S/BILL NO.9284994 INVOICE NO. & DATE : E/290/2 017-18 DT. 13.10.2017 BUYER S ORDER NO. & DATE 901518 DT . 05.10.2017 FREIGHT PREPAID 1 TO 80 PALLETS |
HS 551342 |
2017-11-17 |
80 PKG |
18948.23KG |
1 X 40 HC CONTAINER 80 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 16868.00 KGS S/BILL NO.930582 4 INVOICE NO. & DATE : E/292/ 2017-18 DT. 14.10.2017 BUYE RS ORDER NO. & DATE 901519 D T. 05.10.2017 FREIGHT PREPAID 1 TO 80 PALLETS |
HS 551342 |
2017-11-17 |
40 PKG |
21443.03KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 19763.00 KGS S/BILL NO. 9376 873 INVOICE NO. & DATE : E/30 3/2017-18 DT. 17.10.2017 BU YERS ORDER NO. & DATE 901538 DT. 12.10.2017 FREIGHT PREPA ID 1 TO 40 PALLETS 1 T O 40 PALLETS |
HS 551342 |
2017-11-17 |
40 PKG |
21438.04KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 19758.00 KGS S/BILL NO. 9369 251 INVOICE NO. & DATE : E/30 2/2017-18 DT. 17.10.2017 BU YERS ORDER NO. & DATE 901537 DT. 12.10.2017 FREIGHT PREPA ID 1 TO 40 PALLETS |
HS 170490 |
2017-11-17 |
40 PKG |
21397.22KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 19717.00 KGS S/BILL NO.93335 97 INVOICE NO. & DATE : E/298 /2017-18 DT. 16.10.2017 BUYE RS ORDER NO. & DATE 901535 DT . 12.10.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 551342 |
2017-11-17 |
40 PKG |
21466.17KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS HDPE/PP COATE D & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT: 19786.00 KGS S/BILL NO. 93330 24 INVOICE NO. & DATE : E/297 /2017-18 DT. 16.10.2017 BUY ERS ORDER NO. & DATE 901534 DT. 12.10.2017 FREIGHT PREPAI D 1 TO 40 PALLETS |
HS 392190 |
2017-11-17 |
40 PKG |
21428.97KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS HDPE/PP COATE D & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT: 19749.00 KGS S/BILL NO. 93348 94 INVOICE NO. & DATE : E/299 /2017-18 DT. 16.10.2017 BUYE RS ORDER NO. & DATE 901536 D T. 12.10.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 392190 |
2017-11-16 |
40 PKG |
20172.95KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18103.00 KGS S/BILL NO.930576 2,9305781 INVOICE NO. & DATE : E/291,293/2017-18 DT. 14.10 .2017 BUYERS ORDER NO. & DATE 901512 DT. 05.10.2017 5001 47 DT.05.10.2017 FREIGHT PREP AID 1 TO 40 PALLETS |
HS 960330 |
2017-11-16 |
40 PKG |
19996.05KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT:1 7836.00 KGS S/BILL NO. 92848 32 INVOICE NO. & DATE : E/287 /2017-18 DT. 13.10.2017 BUYE RS ORDER NO. & DATE 901511 D T. 05.10.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 551342 |
2017-11-16 |
42 ROL |
20127.14KG |
1 X 40 HC CONTAINER SAID TO CONTAIN 42 ROLLS PP COATE D WOVEN FABRICS (PP NONWOVE N COATED & WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT: 19917.00 KGS S/BILL NO. 930 5827 INVOICE NO. & DATE : E/ 294/2017-18 DT. 14.10.2017 BUYERS ORDER NO. & DATE 901 501 DT. 05.10.2017 FREIGHT PREPAID AGENT ADDRESS 1 TO 42 ROLLS |
HS 392190 |
2017-11-16 |
40 PKG |
20216.95KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18057.00 KGS S/BILL NO. 9389 860 INVOICE NO. & DATE : E/30 6/2017-18 DT. 18.10.2017 BU YERS ORDER NO. & DATE 901530 DT. 12.10.2017 FREIGHT PREPA ID |
HS 551342 |
2017-11-16 |
40 PKG |
20201.08KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18041.00 KGS S/BILL NO. 9369 073 INVOICE NO. & DATE : E/30 1/2017-18 DT. 17.10.2017 BU YERS ORDER NO. & DATE 901527 DT. 12.10.2017 FREIGHT PREPA ID AGENT ADDRESS 1 TO 40 P ALLETS |
HS 170490 |
2017-11-16 |
40 PKG |
20197.9KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18038.00 KGS S/BILL NO. 9369 071 INVOICE NO. & DATE : E/30 0/2017-18 DT. 17.10.2017 BU YERS ORDER NO. & DATE 901526 DT. 12.10.2017 FREIGHT PREPA ID AGENT ADDRESS 1 TO 40 P ALLETS |
HS 551342 |
2017-11-16 |
40 PKG |
20215.14KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18055.00 KGS S/BILL NO. 9389 849 INVOICE NO. & DATE : E/30 5/2017-18 DT. 18.10.2017 BU YERS ORDER NO. & DATE 901529 DT. 12.10.2017 FREIGHT PREPA ID AGENT ADDRESS 1 TO 40 PALLETS |
HS 551342 |
2017-11-16 |
40 PKG |
20171.14KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18011.00 KGS S/BILL NO. 9389 850 INVOICE NO. & DATE : E/30 4/2017-18 DT. 18.10.2017 BU YERS ORDER NO. & DATE 901528 DT. 12.10.2017 FREIGHT PREPA ID AGENT ADDRESS 1 TO 40 PALLETS |
HS 551342 |
2017-11-16 |
36 PKG |
20812.08KG |
1 X 40 HC CONTAINER 36 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18436.00 KGS S/BILL NO. 9414 559 INVOICE NO. & DATE : E/31 0/2017-18 DT. 20.10.2017 BUY ERS ORDER NO. & DATE 901523 DT. 12.10.2017 FREIGHT PREPAI D AGENT ADDRESS 1 TO 36 PALLETS |
HS 551342 |
2017-11-16 |
40 PKG |
20624.28KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18464.00 KGS S/BILL NO. 9414 596 INVOICE NO. & DATE : E/31 1/2017-18 DT.20.10.2017 BUY ERS ORDER NO. & DATE 901532 DT.12.10.2017 FREIGHT PREPAI D AGENT ADDRESS MAERSK INC. CUSTOMER RESOURCE CENTER 5 46 LONG POINT ROAD 29464 M T. PLEASANT, SC USA PHONE : CUSTOMER SERVICE +1 (800) 321-8807 FAX: EXPOR T +1 (843) 849-2674 EXPORT D OCUMENTATION +1 (877) 367-4660 IMPORT +1 (877) 326-1722 |
HS 551342 |
2017-11-16 |
42 ROL |
20132.13KG |
1 X 40 HC CONTAINER 42 ROLLS PP COATED WOVEN FABRICS PP NONWOVEN COATED & WOVEN FABRI CS) HS CODE: 39219099 NET WE IGHT: 19922.00 KGS S/BILL NO. 9414575 INVOICE NO. & DATE : E/309/2017-18 DT.20.10.2017 BUYERS ORDER NO. & DATE 901 524 DT. 12.10.2017 FREIGHT P REPAID AGENT ADDRESS 1 T O 42 ROLLS |
HS 392190 |
2017-11-16 |
40 PKG |
20612.94KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18453.00 KGS S/BILL NO. 9414 595 INVOICE NO. & DATE : E/30 8/2017-18 DT.20.10.2017 BUY ERS ORDER NO. & DATE 901531 DT. 12.10.2017 FREIGHT PREPAI D AGENT ADDRESS 1 TO 40 PA LLETS |
HS 551342 |
2017-11-13 |
36 PKG |
20807.99KG |
1 X 40 HC CONTAINER 36 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18432.00 KGS S/BILL NO.93864 84 INVOICE NO. & DATE : E/307 /2017-18 DT. 18.10.2017 BUY ERS ORDER NO. & DATE 901522 D T. 12.10.2017 FREIGHT PREPAID 1 TO 36 PALLETS |
HS 551342 |
2017-11-10 |
80 PKG |
18908.32KG |
1 X 40 HC CONTAINER 80 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 16828.00KGS S/BILL NO. 9097308 INVOICE NO. & DATE : E/266/2017-18 DT. 05.10.2017 BUYERS ORDER NO. & DATE 901 499 DT. 28.09.2017 FREIGHT PR EPAID 1 TO 80 PALLETS |
HS 392190 |
2017-11-10 |
80 PKG |
18899.24KG |
1 X 40 HC CONTAINER 80 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 16819.00KGS S/BILL NO. 9097167 INVOICE NO. & DATE : E/265/2017-18 DT. 05.10.2017 BUYERS ORDER NO. & DATE 901 498 DT. 28.09.2017 FREIGHT PR EPAID 1 TO 40 PALLETS |
HS 392190 |
2017-11-10 |
80 PKG |
18914.21KG |
1 X 40 HC CONTAINER 80 PACK AGES ( WOODEN PALLETS ) PP C OATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABR ICS) HS CODE: 39219099 NE T WEIGHT: 16834.00 KGS S/BIL L NO.9145196 INVOICE NO. & D ATE : E/273/2017-18 DT.07.10. 2017 BUYERS ORDER NO. & DAT E 901500 DT. 28.09.2017 FR EIGHT PREPAID 1 TO 80 PALLETS |
HS 392190 |
2017-11-10 |
40 PKG |
21453.01KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 19773.00 KGS S/BILL NO. 9178700 INVOICE NO. & DATE : E/277/2017-18 DT.09.10.2017 BUYERS ORDER NO. & DATE 9015 15 DT. 05.10.2017 FREIGHT PRE PAID AGENT ADDRESS 1 TO 40 PALLETS |
HS 392190 |
2017-11-10 |
40 PKG |
21384.97KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 19705.00 KGS S/BILL NO. 9178409 INVOICE NO. & DATE : E/276/2017-18 DT.09.10.2017 BUYERS ORDER NO. & DATE 9015 14 DT. 05.10.2017 FREIGHT PRE PAID 1 TO 40 PALLETS |
HS 392190 |
2017-11-09 |
40 PKG |
20082.23KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 17922.00 KGS S/BILL NO. 9144944 INVOICE NO. & DATE : E/271/2017-18 DT.07.10.2017 BUYERS ORDER NO. & DATE 9014 92 DT. 28.09.2017 FREIGHT PRE PAID 1 TO 40 PALLETS |
HS 392190 |
2017-11-09 |
40 PKG |
20081.33KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 17921.00 KGS S/BILL NO. 9145052 INVOICE NO. & DATE : E/272/2017-18 DT. 07.10.2017 BUYERS ORDER NO. & DATE 9014 93 DT. 28.09.2017 FREIGHT PRE PAID 1 TO 40 PALLETS |
HS 392190 |
2017-11-09 |
40 PKG |
20097.2KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 17937.00 KGS S/BILL NO. 9126222 INVOICE NO. & DATE : E/269/2017-18 DT.06.10.2017 BUYERS ORDER NO. & DATE 901 491 DT.28.09.2017 FREIGHT PRE PAID 1 TO 40 PALLETS |
HS 392190 |
2017-11-09 |
40 PKG |
21599.98KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 19440.00 KGS S/BILL NO. 9178247 INVOICE NO. & DATE : E/274/2017-18 DT.09.10.2017 BUYERS ORDER NO. & DATE 9015 02 DT. 05.10.2017 FREIGHT PRE PAID AGENT ADDRESS 1 TO 40 PALLETS |
HS 392190 |
2017-11-09 |
40 PKG |
21550.99KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 19391.00 KGS S/BILL NO.9 178251 INVOICE NO. & DATE : E /275/2017-18 DT.09.10.2017 BUYERS ORDER NO. & DATE 90150 3 DT. 05.10.2017 FREIGHT PREP AID AGENT ADDRESS 1 TO 40 PALLETS |
HS 392190 |
2017-11-09 |
40 PKG |
20625.19KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT:1 8619.00 KGS S/BILL NO.928483 9,9288712 INVOICE NO. & DATE : E/288,289/2017-18 DT. 13.10 .2017 BUYERS ORDER NO. & DAT E 901521 DT. 12.10.2017 500 148 DT.05.10.2017 FREIGHT PRE PAID 1 TO 40 PALLETS |
HS 480257 |
2017-11-09 |
40 PKG |
20019.18KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 17859.00 KGS S/BILL NO. 9255 681 INVOICE NO. & DATE : E/28 5/2017-18 DT.12.10.2017 BUY ERS ORDER NO. & DATE 901510 DT. 05.10.2017 FREIGHT PREPAI D 1 TO 40 PALLETS |
HS 551342 |
2017-11-03 |
80 PKG |
18892.89KG |
1 X 40 HC CONTAINER 80 PACK AGES ( WOODEN PALLETS ) PP CO ATED WOVEN FABRICS (HDPE/PP C OATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT : 16813.000 KGS S/BILL NO . : 9085881 INVOICE NO. & DA TE : E/262/2017-18 DT. 04.10 .2017 BUYERS ORDER NO. & DATE 901497 DT. 28-09-2017 FREIG HT PREPAID 1 TO 80 PA LLETS |
HS 392190 |
2017-11-02 |
40 PKG |
20104.91KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 17945.00 KGS S/BILL NO. 9006186 INVOICE NO. & DATE : E/249/2017-18 DT. 29.09.2017 BUYERS ORDER NO. & DATE 90 1470 DT. 21.09.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 392190 |
2017-11-02 |
40 PKG |
19976.09KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 17816.00 KGS S/BILL NO. 9006151 INVOICE NO. & DATE : E/248/2017-18 DT. 29.09.2017 BUYERS ORDER NO. & DATE 90 1469 DT. 21.09.2017 FREIGHT P REPAID |
HS 392190 |
2017-11-02 |
40 PKG |
20133.94KG |
1 X 40 HC CONTAINER 40 PACK AGES ( WOODEN PALLETS ) PP CO ATED WOVEN FABRICS (HDPE/PP C OATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT : 17974.000 KGS S/BILL NO . : 9072877 INVOICE NO. & DAT E : E/261/2017-18 DT. 04.10. 2017 BUYERS ORDER NO. & DATE 901486 DT. 28.09.2017 FREIGH T PREPAID 1 TO 40 PAL LETS |
HS 392190 |
2017-10-30 |
36 PKG |
20988.07KG |
1 X 40 HC CONTAINER 36 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18612.00KGS S/BILL NO. 90061 80 INVOICE NO. & DATE : E/250 /2017-18 DT.29.09.2017 BUYE RS ORDER NO. & DATE 901460 DT . 21.09.2017 FREIGHT PREPAID 1 TO 36 PALLETS |
HS 551342 |
2017-10-30 |
36 PKG |
20988.07KG |
1 X 40 HC CONTAINER 36 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18612.00KGS S/BILL NO. 90061 80 INVOICE NO. & DATE : E/250 /2017-18 DT.29.09.2017 BUYE RS ORDER NO. & DATE 901460 DT . 21.09.2017 FREIGHT PREPAID 1 TO 36 PALLETS |
HS 551342 |
2017-10-30 |
36 PKG |
20763.09KG |
1 X 40 HC CONTAINER 36 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT:18387.00 KGS S/BILL NO. 9127236 INVOICE NO. & DATE : E/270/2017-18 DT.06.10.2017 BUYERS ORDER NO. & DATE 9014 80 DT. 28.09.2017 FREIGHT PRE PAID 1 TO 36 PALLETS |
HS 392190 |
2017-10-27 |
80 PKG |
18881.1KG |
1 X 40 HC CONTAINER 80 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS HDPE/PP COATE D & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT: 16801.00 KGS S/BILL NO. 89810 82 INVOICE NO. & DATE : E/246 /2017-18 DT. 28.09.2017 BUY ERS ORDER NO. & DATE 901478 DT. 21.09.2017 FREIGHT PREPAI D 1 TO 80 PALLETS |
HS 392190 |
2017-10-20 |
40 PKG |
21259.32KG |
1 X 40 HC CONTAINER 40 WOO DEN PACKAGES (PALLETS) PP CO ATED WOVEN FABRICS HDPE/PP C OATED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEI GHT: 19579.00KGS S/BILL NO. 8732874 INVOICE NO. & DATE : E/218/2017-18 DT. 18.09.2017 BUYERS ORDER NO. & DATE 9 01381 DT. 31.09.2017 FREIG HT PREPAID 1 TO 40 PAL LETS |
HS 392190 |
2017-10-20 |
40 PKG |
21166.34KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS HDPE/PP COATE D & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT: 19486.00 KGS S/BILL NO. 88064 16 INVOICE NO. & DATE : E/226 /2017-18 DT. 21.09.2017 BUY ERS ORDER NO. & DATE 901459 DT. 13.09.2017 FREIGHT PREPAI D 1 TO 40 PALLETS |
HS 392190 |
2017-10-19 |
40 PKG |
20010.11KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 17850.00 KGS S/BILL NO. 8833812 INVOICE NO. & DATE : E/228/2017-18 DT.22.09.2017 BUYERS ORDER NO. & DATE 9014 43 DT.06.09.2017 FREIGHT PRE PAID 1 TO 40 PALLETS |
HS 392190 |
2017-10-19 |
40 PKG |
21712.02KG |
1 X 40 HC CONTAINER 40 PACKA GES ( WOODEN PALLETS ) PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WEI GHT: 19552.00 KGS S/BILL NO. 8835178 INVOICE NO. & DATE : E/231/2017-18 DT.22.09.2017 BUYERS ORDER NO. & DATE 90145 4 DT. 13.09.2017 FREIGHT PREP AID 1 TO 40 PALLETS |
HS 392190 |
2017-10-19 |
40 PKG |
19854.07KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 17694.00 KGS S/BILL NO. 8685 964 INVOICE NO. & DATE : E/20 8/2017-18 DT.15.09.2017 BU YERS ORDER NO. & DATE 901440 DT. 06.09.2017 FREIGHT PREPA ID 1 TO 40 PALLETS |
HS 551342 |
2017-10-18 |
80 PKG |
19188.19KG |
1 X 40 HC CONTAINER 80 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 17108.00 KGS S/BILL NO. 8553 578 INVOICE NO. & DATE : E/18 9/2017-18 DT.08.09.2017 BUY ERS ORDER NO. & DATE 901430 DT. 31.08.2017 FREIGHT PREPAI D 1 TO 80 PALLETS |
HS 551342 |
2017-10-18 |
40 PKG |
21200.36KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 19520.00 KGS S/BILL NO. 8657 346 INVOICE NO. & DATE : E/20 6/2017-18 DT. 14.09.2017 BU YERS ORDER NO. & DATE 901445 DT. 06.09.2017 FREIGHT PREPA ID 1 TO 40 PALLETS |
HS 551342 |
2017-10-18 |
40 PKG |
21334.17KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 19654.00 KGS S/BILL NO. 8633 982 INVOICE NO. & DATE : E/19 9/2017-18 DT. 13.09.2017 BU YERS ORDER NO. & DATE 901428 DT.31.08.2017 FREIGHT PREPAI D 1 TO 40 PALLETS |
HS 551342 |
2017-10-18 |
40 PKG |
21208.98KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 19529.00 KGS S/BILL NO. 8657 129 INVOICE NO. & DATE : E/20 5/2017-18 DT. 14.09.2017 BU YERS ORDER NO. & DATE 901444 DT. 06.09.2017 FREIGHT PREPA ID 1 TO 40 PALLETS |
HS 551342 |
2017-10-18 |
80 PKG |
19268.02KG |
1 X 40 HC CONTAINER SAID TO CO NTAIN 80 WOODEN PACKAGES (PAL LETS) PP COATED WOVEN FABRICS HDPE/PP COATED & PRINTED WOV EN FABRICS) HS CODE: 39219099 NET WEIGHT: 17188.00 KGS S /BILL NO. 8686330 INVOICE NO. & DATE : E/210/2017-18 DT. 1 5.09.2017 BUYERS ORDER NO. & DATE 901447 DT. 06.09.2017 FREIGHT PREPAID AGENT ADDRES S 1 TO 80 PALLETS |
HS 392190 |
2017-10-18 |
40 PKG |
21277.02KG |
1 X 40 HC CONTAINER 40 WOO DEN PACKAGES (PALLETS) PP CO ATED WOVEN FABRICS HDPE/PP C OATED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEI GHT: 19597.00 KGS S/BILL NO . 8686080 INVOICE NO. & DATE : E/209/2017-18 DT. 15.09.20 17 BUYERS ORDER NO. & DATE 901446 DT.06.09.2017 FREIG HT PREPAID 1 TO 40 PAL LETS |
HS 392190 |
2017-10-07 |
40 PKG |
21846.28KG |
1 X 40 HC CONTAINER 44 PAC KAGES (WOODEN PALLETS) PP CO ATED WOVEN FABRICS HDPE/PP C OATED & PRINTED WOVEN FABRICS HS CODE: 39219099 NET WEI GHT: 20166.00 KGS S/BILL NO. 8512993 INVOICE NO. & DATE : E/182/2017-18 DT. 06.09.201 7 BUYERS ORDER NO. & DATE 901427 DT. 31.08.2017 FREIGH T PREPAID 1 TO 40 PALL ETS |
HS 392190 |
2017-10-07 |
80 PKG |
19243.98KG |
1 X 40 HC CONTAINER 80 WOO DEN PACKAGES (PALLETS) PP CO ATED WOVEN FABRICS HDPE/PP C OATED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEI GHT: 17164.00 KGS S/BILL NO .8543730 INVOICE NO. & DATE : E/183/2017-18 DT. 06.09.201 7 BUYERS ORDER NO. & DATE 901429 DT. 31.08.2017 FREIG HT PREPAID 1 TO 80 PAL LETS |
HS 392190 |
2017-10-03 |
36 PKG |
20814.34KG |
1 X 40 HC CONTAINER 36 WO ODEN PACKAGES (PALLETS) PP COATED WOVEN FABRICS HDPE/P P COATED & PRINTED WOVEN FABRI CS) HS CODE: 39219099 NE T WEIGHT: 18438.00 KGS S/B ILL NO. 8377227 INVOICE NO. & DATE : E/169/2017-18 DT. 3 1.08.2017 BUYERS ORDER NO. & DATE 901406 DT. 23.08.20 17 FREIGHT PREPAID 1 TO 36 PALLETS |
HS 392190 |
2017-09-30 |
80 PKG |
19332.89KG |
1 X 40 HC CONTAINER 80 WO ODEN PACKAGES (PALLETS) PP COATED WOVEN FABRICS HDPE/P P COATED & PRINTED WOVEN FABRI CS) HS CODE: 39219099 NE T WEIGHT: 17253.00 KGS S/B ILL NO. 8377178 INVOICE NO. & DATE : E/164/2017-18 DT. 3 1.08.2017 BUYERS ORDER NO. & DATE 901419 DT.23.08.20 17 FREIGHT PREPAID 1 TO 80 PALLETS |
HS 392190 |
2017-09-30 |
40 PKG |
21868.06KG |
1 X 40 HC CONTAINER 40 WO ODEN PACKAGES (PALLETS) PP COATED WOVEN FABRICS HDPE/P P COATED & PRINTED WOVEN FABRI CS) HS CODE: 39219099 NE T WEIGHT: 20188.00 KGS S/B ILL NO. 8377175 INVOICE NO. & DATE : E/163/2017-18 DT. 3 1.08.2017 BUYERS ORDER NO. & DATE 901418 DT.23.08.20 17 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 392190 |
2017-09-30 |
80 PKG |
19403.19KG |
1 X 40 HC CONTAINER 80 WO ODEN PACKAGES (PALLETS) PP COATED WOVEN FABRICS HDPE/P P COATED & PRINTED WOVEN FABRI CS) HS CODE: 39219099 NE T WEIGHT: 17323.00 KGS S/B ILL NO.8377183 INVOICE NO. & DATE : E/165/2017-18 DT. 31 .08.2017 BUYERS ORDER NO. & DATE 901420 DT.23.08.201 7 FREIGHT PREPAID 1 TO 80 PALLETS |
HS 392190 |
2017-09-25 |
36 PKG |
20793.93KG |
1 X 40 HC CONTAINER 36 WO ODEN PACKAGES (PALLETS) PP COATED WOVEN FABRICS HDPE/P P COATED & PRINTED WOVEN FABRI CS) HS CODE: 39219099 NE T WEIGHT: 18418.00 KGS S/BI LL NO. 8377218 INVOICE NO. & DATE : E/167/2017-18 DT. 31 .08.2017 BUYERS ORDER NO. & DATE 901405 DT. 23.08.20 17 FREIGHT PREPAID 1 TO 36 PALLETS |
HS 392190 |
2017-09-25 |
36 PKG |
20856.07KG |
1 X 40 HC CONTAINER 36 WOO DEN PACKAGES (PALLETS) PP C OATED WOVEN FABRICS HDPE/PP COATED & PRINTED WOVEN FABRIC S) HS CODE: 39219099 NET WEIGHT: 18480.00KGS S/BIL L NO. 8377184 INVOICE NO. & DATE : E/166/2017-18 DT. 31. 08.2017 BUYERS ORDER NO. & DATE 901404 DT.23.08.2017 FREIGHT PREPAID 1 TO 36 PALLETS |
HS 392190 |
2017-09-25 |
36 PKG |
20759.91KG |
1 X 40 HC CONTAINER 36 WO ODEN PACKAGES (PALLETS) PP COATED WOVEN FABRICS HDPE/P P COATED & PRINTED WOVEN FABRI CS) HS CODE: 39219099 NE T WEIGHT: 18384.00 KGS S/B ILL NO. 8217111 INVOICE NO. & DATE : E/143/2017-18 DT.24 .08.2017 BUYERS ORDER NO. & DATE 901386 DT. 10.08.201 7 FREIGHT PREPAID 1 TO 36 PALLETS |
HS 392190 |
2017-09-22 |
40 PKG |
21085.14KG |
1 X 40 HC CONTAINER 40 WO ODEN PACKAGES (PALLETS) PP COATED WOVEN FABRICS HDPE/P P COATED & PRINTED WOVEN FABRI CS) HS CODE: 39219099 NE T WEIGHT: 19405.00 KGS S/B ILL NO. 8222710 INVOICE NO. & DATE : E/147/2017-18 DT.24 .08.2017 BUYERS ORDER NO. & DATE 901400 DT. 16.08.201 7 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 392190 |
2017-09-22 |
40 PKG |
21050.22KG |
40 PACKAGES ( WOODEN PALLETS ) PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED W OVEN FABRICS) HS CODE: 392 19099 NET WEIGHT: 19370.00 KGS S/BILL NO. 8222667 INVOICE NO. & DATE : E/148/201 7-18 DT. 24.08.2017 BUYER S ORDER NO. & DATE 901401 D T. 16.08.2017 FREIGHT PREPA ID 1 TO 40 PALLETS |
HS 392190 |
2017-09-22 |
80 PKG |
19126.95KG |
1 X 40 HC CONTAINER 80 WO ODEN PACKAGES (PALLETS) PP COATED WOVEN FABRICS HDPE/P P COATED & PRINTED WOVEN FABRI CS) HS CODE: 39219099 NE T WEIGHT: 17047.00 KGS S/B ILL NO. 8188924 INVOICE NO. & DATE : E/141/2017-18 DT.23 .08.2017 BUYERS ORDER NO. & DATE 901402 DT. 16.08.201 7 FREIGHT PREPAID 1 TO 80 PALLETS |
HS 392190 |
2017-09-22 |
40 PKG |
21088.32KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 19408.00 KGS S/BILL NO. 8141 246 INVOICE NO. & DATE : E/13 8/2017-18 DT. 21.08.2017 BU YERS ORDER NO. & DATE 901398 DT. 16.08.2017 FREIGHT PREPAI D 1 TO 40 PALLETS |
HS 551342 |
2017-09-22 |
40 PKG |
21279.28KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES(PALLETS) PP COATE D WOVEN FABRICS (HDPE /PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT : 19599.00 KGS S/BILL NO. 80 99123 INVOICE NO. & DATE : E/ 130/2017-18 DT. 18.08.2017 B UYERS ORDER NO. & DATE 901377 DT. 31.07.2017 FREIGHT PREPA ID 1 TO 40 PALLETS |
HS 392190 |
2017-09-21 |
80 PKG |
19413.17KG |
1 X 40 HC CONTAINER 80 WOO DEN PACKAGES (PALLETS) PP C OATED WOVEN FABRICS (HDPE/P P COATED & PRINTED WOVEN FABR ICS) HS CODE: 39219099 NET WEIGHT: 17333.00 KGS S /BILL NO. INVOICE NO. & DAT E : E/114/2017-18 DT. 12. 08.2017 BUYERS ORDER NO. & DATE 901360 DT. 31.07.2017 FREIGHT PREPAID AGENT AD DRESS 1 TO 80 PALLE TS |
HS 392190 |
2017-09-21 |
80 PKG |
19490.28KG |
1 X 40 HC CONTAINER 80 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 17410.00 KGS S/BILL NO. 8099 118 INVOICE NO. & DATE : E/13 1/2017-18 DT. 18.08.2017 BU YERS ORDER NO. & DATE 901379 DT.31.07.2017 FREIGHT PREPAID 1 TO80 PALLETS |
HS 551342 |
2017-09-18 |
36 PKG |
20991.25KG |
36 WOODEN PACKAGES (PALLETS) PP COATED WOVEN FABRICS HDPE /PP COATED & PRINTED WOVEN FAB RICS) HS CODE: 39219099 NET WEIGHT: 18615.00 KGS S/BILL NO.8217086 INVOICE NO. & DAT E : E/142/2017-18 DT.24.08.20 17 BUYERS ORDER NO. & DATE 901385 DT. 16.08.2017 FREIGHT PREPAID AGENT ADDRESS 1 T O 36 PALLETS |
HS 392190 |
2017-09-18 |
36 PKG |
20871.04KG |
1 X 40 HC CONTAINER 36 WO ODEN PACKAGES (PALLETS) PP COATED WOVEN FABRICS HDPE/P P COATED & PRINTED WOVEN FABRI CS) HS CODE: 39219099 NE T WEIGHT: 18495.00 KGS S/BI LL NO. 8220664 INVOICE NO. & DATE : E/144/2017-18 DT. 24 .08.2017 BUYERS ORDER NO. & DATE 901387 DT. 16.08.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 392190 |
2017-09-08 |
40 PKG |
21247.98KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT : 19568.00 KGS S/BILL NO. 79 28471 INVOICE NO. & DATE : E/103/2017-18 DT. 09.08.2017 BUYERS ORDER NO. & DATE 9013 56 DT. 31.07.2017 FREIGHT PRE PAID 1 TO 40 PALLETS |
HS 392190 |
2017-09-08 |
40 PKG |
21220.32KG |
1 X 40 HC CONTAINER 40 WOO DEN PACKAGES (PALLETS) PP C OATED WOVEN FABRICS (HDPE/P P COATED & PRINTED WOVEN FABR ICS) HS CODE: 39219099 NET WEIGHT: 19540.00 KGS S /BILL NO.7940807 INVOICE NO . & DATE : E/105/2017-18 DT. 10.08.2017 BUYERS ORDER NO. & DATE 901340 DT. 28.0 7.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 392190 |
2017-09-08 |
40 PKG |
21233.92KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT : 19554.00 KGS S/BILL NO. 79 29037 INVOICE NO. & DATE : E/104/2017-18 DT. 09.08.2017 BUYERS ORDER NO. & DATE 9013 57 DT. 31.07.2017 FREIGHT PRE PAID 1 TO 40 PALLETS |
HS 392190 |
2017-09-08 |
40 PKG |
21704.31KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT : 20024.00 KGS S/BILL NO. 78 05820 INVOICE NO. & DATE : E/091/2017-18 DT. 03.08.2017 BUYERS ORDER NO. & DATE 9013 37 DT. 28.07.2017 FREIGHT PRE PAID 1 TO 40 PALLETS |
HS 392190 |
2017-09-08 |
40 PKG |
21876.22KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT : 20196.00 KGS S/BILL NO. 78 30960 INVOICE NO. & DATE : E/093/2017-18 DT. 04.08.2017 BUYERS ORDER NO. & DATE 9013 38 DT. 28.07.2017 FREIGHT PRE PAID AGENT ADDRESS TO 40 PALLETS |
HS 392190 |
2017-09-07 |
40 PKG |
20219.22KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18059.00 KGS S/BILL NO. 7862 569 INVOICE NO. & DATE : E/09 6/2017-18 DT. 06.08.2017 BU YERS ORDER NO. & DATE 901333 DT. 28.07.2017 FREIGHT PREPA ID 1 TO 40 PALLETS |
HS 551342 |
2017-09-05 |
36 PKG |
20783.95KG |
1 X 40 HC CONTAINER 36 WO ODEN PACKAGES (PALLETS) PP COATED WOVEN FABRICS HDPE/P P COATED & PRINTED WOVEN FABRI CS) HS CODE: 39219099 NE T WEIGHT: 18408.00 KGS S/B ILL NO. 7940814 INVOICE NO. & DATE : E/107/2017-18 DT. 1 0.08.2017 BUYERS ORDER NO. & DATE 901344 DT. 31.07.20 17 FREIGHT PREPAID 1 TO 36 PALLETS |
HS 392190 |
2017-09-05 |
36 PKG |
20996.24KG |
1 X 40 HC CONTAINER 36 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18620.00 KGS S/BILL NO. 7941 018 INVOICE NO. & DATE : E/10 6/2017-18 DT. 10.08.2017 BU YERS ORDER NO. & DATE 901343 DT. 31.07.2017 FREIGHT PREPAI D 1 TO 36 PALLETS |
HS 551342 |
2017-09-05 |
36 PKG |
20952.24KG |
1 X 40 HC CONTAINER SAID TO CO NTAIN 36 WOODEN PACKAGES (PAL LETS) PP COATED WOVEN FABRICS HDPE/PP COATED & PRINTED WO VEN FABRICS) HS CODE: 3921909 9 NET WEIGHT: 18576.00 KGS S/BILL NO. 7851234 INVOICE NO . & DATE : E/094/2017-18 DT. 05.08.2017 BUYERS ORDER NO. & DATE 901322 DT. 28.07.2017 FREIGHT PREPAID 1 TO 36 PALLETS |
HS 392190 |
2017-09-01 |
40 PKG |
21704.31KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT :20024.00 KGS S/BILL NO. 766 8412 INVOICE NO. & DATE : E /073/2017-18 DT. 28.07.2017 BUYERS ORDER NO. & DATE 90131 8 DT. 09.07.2017 FREIGHT PREP AID 1 TO 40 PALLETS |
HS 392190 |
2017-09-01 |
40 PKG |
21735.15KG |
1 X 40 HC CONTAINER 40 WOO DEN PACKAGES (PALLETS) PP C OATED WOVEN FABRICS (HDPE/P P COATED & PRINTED WOVEN FABR ICS) HS CODE: 39219099 NET WEIGHT: 20055.00 KGS S /BILL NO. 7668479 INVOICE N O. & DATE : E/072/2017-18 DT. 28.07.2017 BUYERS ORDE R NO. & DATE 901316 DT. 09. 07.2017 FREIGHT PREPAID AGENT ADDRESS 1 TO 40 PALLETS |
HS 392190 |
2017-09-01 |
40 PKG |
21744.22KG |
1 X 40 HC CONTAINER 40 WOO DEN PACKAGES (PALLETS) PP C OATED WOVEN FABRICS (HDPE/P P COATED & PRINTED WOVEN FABR ICS) HS CODE: 39219099 NET WEIGHT: 20064.00 KGS S /BILL NO. 7692085 INVOICE N O. & DATE : E/076/2017-18 DT. 29.07.2017 BUYERS ORDE R NO. & DATE 901334 DT. 28. 07.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 392190 |
2017-09-01 |
80 PKG |
19674.9KG |
1 X 40 HC CONTAINER 80 WOO DEN PACKAGES (PALLETS) PP C OATED WOVEN FABRICS (HDPE/P P COATED & PRINTED WOVEN FABR ICS) HS CODE: 39219099 NET WEIGHT: 17595.00 KGS S /BILL NO. 7692073 INVOICE N O. & DATE : E/077/2017-18 DT. 29.07.2017 BUYERS ORDE R NO. & DATE 901317 DT. 09. 07.2017 FREIGHT PREPAID 1 TO 80 PALLETS |
HS 392190 |
2017-08-31 |
40 PKG |
20624.28KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18464.00 KGS S/BILL NO. 7724 761 INVOICE NO. & DATE : E/08 0/2017-18 DT. 31.07.2017 BU YERS ORDER NO. & DATE 901311 DT. 09.07.2017 FREIGHT PREPA ID 1 TO 40 PALLETS |
HS 551342 |
2017-08-28 |
36 PKG |
20640.16KG |
1 X 40 HC CONTAINER 36 WO ODEN PACKAGES (PALLETS) PP COATED WOVEN FABRICS HDPE/P P COATED & PRINTED WOVEN FABRI CS) HS CODE: 39219099 NE T WEIGHT: 18264.00 KGS S/B ILL NO. 7805817 INVOICE NO. & DATE : E/090/2017-18 DT. 0 3.08.2017 BUYERS ORDER NO. & DATE 901321 DT.28.07.201 7 FREIGHT PREPAID 1 TO 36 PALLETS |
HS 392190 |
2017-08-28 |
36 PKG |
20640.16KG |
1 X 40 HC CONTAINER 36 WO ODEN PACKAGES (PALLETS) PP COATED WOVEN FABRICS HDPE/P P COATED & PRINTED WOVEN FABRI CS) HS CODE: 39219099 NE T WEIGHT: 18264.00 KGS S/B ILL NO. 7805817 INVOICE NO. & DATE : E/090/2017-18 DT. 0 3.08.2017 BUYERS ORDER NO. & DATE 901321 DT.28.07.201 7 FREIGHT PREPAID 1 TO 36 PALLETS |
HS 392190 |
2017-08-25 |
40 PKG |
21892.1KG |
1 X 40 HC CONTAINER SAID TO CO NTAIN 40 WOODEN PACKAGES (PAL LETS) PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED W OVEN FABRICS) HS CODE: 392190 99 NET WEIGHT: 20212.00 KGS S/BILL NO. 7586383 INVOICE NO. & DATE : E/063/2017-18 DT. 25.07.2017 BUYERS ORDER N O. & DATE 901314 DT. 14.07.20 17 FREIGHT PREPAID AGENT ADD RESS 1 TO 40 PALLETS |
HS 392190 |
2017-08-25 |
40 PKG |
21904.34KG |
1 X 40 HC CONTAINER 40 WOO DEN PACKAGES (PALLETS) PP C OATED WOVEN FABRICS (HDPE/P P COATED & PRINTED WOVEN FABR ICS) HS CODE: 39219099 NET WEIGHT: 20224.00 KGS S /BILL NO. 7656805 INVOICE N O. & DATE : E/068/2017-18 DT. 27.07.2017 BUYERS ORDE R NO. & DATE 901315 DT. 09. 07.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 392190 |
2017-08-25 |
40 PKG |
21863.97KG |
1 X 40 HC CONTAINER 40 WO ODEN PACKAGES (PALLETS) PP COATED WOVEN FABRICS (HDPE/ PP COATED & PRINTED WOVEN FAB RICS) HS CODE: 39219099 NET WEIGHT: 20184.00 KGS S /BILL NO. 7535482 INVOICE N O. & DATE : E/055/2017-18 DT. .22.07.2017 BUYERS ORD ER NO. & DATE 901299 DT. 12 .07.2017 FREIGHT PREPAID AGENT ADDRESS MAERSK I NC. 6000 CARNEGIE BLVD 28209-4637 CHARLOTTE, NC USA PHONE MAIN CUSTOMER SERVICE RATES +1 (704) 571-2000 +1 (800) 321-8807 +1 (877) 462-3775 FAX +1 (704) 571-2100 |
HS 392190 |
2017-08-25 |
40 PKG |
21863.97KG |
1 X 40 HC CONTAINER 40 WO ODEN PACKAGES (PALLETS) PP COATED WOVEN FABRICS (HDPE/ PP COATED & PRINTED WOVEN FAB RICS) HS CODE: 39219099 NET WEIGHT: 20184.00 KGS S /BILL NO. 7535482 INVOICE N O. & DATE : E/055/2017-18 DT. .22.07.2017 BUYERS ORD ER NO. & DATE 901299 DT. 12 .07.2017 FREIGHT PREPAID AGENT ADDRESS MAERSK I NC. 6000 CARNEGIE BLVD 28209-4637 CHARLOTTE, NC USA PHONE MAIN CUSTOMER SERVICE RATES +1 (704) 571-2000 +1 (800) 321-8807 +1 (877) 462-3775 FAX +1 (704) 571-2100 |
HS 392190 |
2017-08-25 |
40 PKG |
21892.1KG |
1 X 40 HC CONTAINER SAID TO CO NTAIN 40 WOODEN PACKAGES (PAL LETS) PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED W OVEN FABRICS) HS CODE: 392190 99 NET WEIGHT: 20212.00 KGS S/BILL NO. 7586383 INVOICE NO. & DATE : E/063/2017-18 DT. 25.07.2017 BUYERS ORDER N O. & DATE 901314 DT. 14.07.20 17 FREIGHT PREPAID AGENT ADD RESS 1 TO 40 PALLETS |
HS 392190 |
2017-08-25 |
40 PKG |
21904.34KG |
1 X 40 HC CONTAINER 40 WOO DEN PACKAGES (PALLETS) PP C OATED WOVEN FABRICS (HDPE/P P COATED & PRINTED WOVEN FABR ICS) HS CODE: 39219099 NET WEIGHT: 20224.00 KGS S /BILL NO. 7656805 INVOICE N O. & DATE : E/068/2017-18 DT. 27.07.2017 BUYERS ORDE R NO. & DATE 901315 DT. 09. 07.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 392190 |
2017-08-24 |
40 PKG |
20446.93KG |
1 X 40 HC CONTAINER SAID TO CO NTAIN 40 WOODEN PACKAGES (PA LLETS) PP COATED WOVEN FABRIC S HDPE/PP COATED & PRINTED WO VEN FABRICS) HS CODE: 3921909 9 NET WEIGHT: 18287.00KGS S /BILL NO. 7534619 INVOICE NO. & DATE : E/051/2017-18 DT.22 .07.2017 BUYERS ORDER NO. & DATE 901293 DT. 12.07.2017 F REIGHT PREPAID AGENT ADDRES S MAERSK INC. CUSTOMER RESO URCE CENTER 546 LONG POINT R OAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER S ERVICE +1 (800) 321-8807 FAX: EXPORT +1 (843) 849- 2674 EXPORT DOCUMENTATION +1 (877) 367-4660 IMPORT +1 (8 77) 326-1722 |
HS 392190 |
2017-08-24 |
40 PKG |
20527.21KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18367.00 KGS S/BILL NO. IN VOICE NO. & DATE : E/067/2017- 18 DT. 27.07.2017 BUYERS OR DER NO. & DATE 901294 DT. 27 .07.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 551342 |
2017-08-24 |
40 PKG |
20507.26KG |
1 X 40 HC CONTAINER 40 WO ODEN PACKAGES (PALLETS) PP COATED WOVEN FABRICS HDPE/P P COATED & PRINTED WOVEN FABRI CS) HS CODE: 39219099 NE T WEIGHT: 18347.00 KGS S/B ILL NO.7668429 INVOICE NO. & DATE : E/071/2017-18 DT. 28. 07.2017 BUYERS ORDER NO. & DATE 901308 DT.09.07.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 392190 |
2017-08-24 |
40 PKG |
20497.28KG |
1 X 40 HC CONTAINER 40 WO ODEN PACKAGES (PALLETS) PP COATED WOVEN FABRICS HDPE/P P COATED & PRINTED WOVEN FABRI CS) HS CODE: 39219099 NE T WEIGHT: 18337.00 KGS S/B ILL NO. 7668461 INVOICE NO. & DATE : E/070/2017-18 DT. 2 8.07.2017 BUYERS ORDER NO. & DATE 901307 DT. 09.07.2 017 FREIGHT PREPAID AGEN T ADDRESS 1 TO 40 PALL ETS |
HS 392190 |
2017-08-19 |
36 PKG |
20844.28KG |
1 X 40 HC CONTAINER 36 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18468.00 KGS S/BILL NO. 7604 772 INVOICE NO. & DATE : E/06 5/2017-18 DT. 26.07.2017 BU YERS ORDER NO. & DATE 901305 DT. 09.07.2017 FREIGHT PREPA ID 1 TO 36 PALLETS |
HS 551342 |
2017-08-19 |
36 PKG |
20915.95KG |
1 X 40 HC CONTAINER 36 WO ODEN PACKAGES (PALLETS) PP COATED WOVEN FABRICS HDPE/P P COATED & PRINTED WOVEN FABRI CS) HS CODE: 39219099 NE T WEIGHT: 18540.00 KGS S/B ILL NO. 7641860 INVOICE NO. & DATE : E/066/2017-18 DT. 2 7.07.2017 BUYERS ORDER NO. & DATE 901320 DT. 21.07.2 017 FREIGHT PREPAID 1 TO 36 PALLETS |
HS 392190 |
2017-08-18 |
40 PKG |
21487.94KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGH T: 19808.00 KGS S/BILL NO. 7 430515 INVOICE NO. & DATE : E/043/2017-18 DT. 18.07.2017 BUYERS ORDER NO. & DATE 901 296 DT. 12.07.2017 FREIGHT PR EPAID 1 TO 40 PALLETS |
HS 392190 |
2017-08-18 |
40 PKG |
21487.94KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGH T: 19808.00 KGS S/BILL NO. INVOICE NO. & DATE : E/0/20 17-18 DT..07.2017 BUYERS ORD ER NO. & DATE 901296 DT. 12.0 7.2017 FREIGHT PREPAID 1 TO 40 PALLETS AGENT ADDR ESS- MAERSK INC. 6000 CA RNEGIE BLVD 28209-4637 CHA RLOTTE, NC USA PHONE MAI N CUSTOMER SERVICE RATES +1 (704) 571-2000 +1 (800) 321-8807 +1 (877) 462-3 775 FAX +1 (704) 571-2100 |
HS 392190 |
2017-08-17 |
40 PKG |
20578.92KG |
1 X 40 HC CONTAINER 40 W OODEN PACKAGES (PALLETS) P P COATED WOVEN FABRICS (HD PE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT: 18419.00 KGS S/BILL NO. 7460198 INV OICE NO. & DATE : E/044/20 17-18 DT. 19.07.2017 BUYE RS ORDER NO. & DATE 901289 DT. 12.07.2017 FREIGHT PR EPAID -HAVELI 396 19 3, INDIA TELE. NO: +91 982 5139161 |
HS 392190 |
2017-08-17 |
40 PKG |
20470.06KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18310.00 KGS S/BILL NO. 7410 877 INVOICE NO. & DATE : E/04 0/2017-18 DT.17.07.2017 BUY ERS ORDER NO. & DATE 901275 D T. 28.06.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 551342 |
2017-08-17 |
40 PKG |
20412.91KG |
1 X 40 HC CONTAINER 40 W OODEN PACKAGES (PALLETS) P P COATED WOVEN FABRICS (HD PE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT: 18253.00 KGS S/BILL NO. 7460196 INV OICE NO. & DATE : E/045/20 17-18 DT. 19.07.2017 BUYE RS ORDER NO. & DATE 901290 DT. 12.07.2017 FREIGHT PR EPAID -HAVELI 396 19 3, INDIA TELE. NO: +91 982 5139161 |
HS 392190 |
2017-08-17 |
40 PKG |
20431.05KG |
1 X 40 HC CONTAINER 40 WO ODEN PACKAGES (PALLETS) PP COATED WOVEN FABRICS HDPE/P P COATED & PRINTED WOVEN FABRI CS) HS CODE: 39219099 NE T WEIGHT: 18271.00 KGS S/B ILL NO. 7485228 INVOICE NO. & DATE : E/048/2017-18 DT.20 .07.2017 BUYERS ORDER NO. & DATE 901291 DT. 12.07.20 17 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 392190 |
2017-08-17 |
40 PKG |
20464.16KG |
1 X 40 HC CONTAINER 40 WO ODEN PACKAGES (PALLETS) PP COATED WOVEN FABRICS HDPE/P P COATED & PRINTED WOVEN FABRI CS) HS CODE: 39219099 NE T WEIGHT: 18304.00 KGS S/B ILL NO. 7485229 INVOICE NO. & DATE : E/049/2017-18 DT.20 .07.2017 BUYERS ORDER NO. & DATE 901292 DT. 12.07.20 17 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 392190 |
2017-08-11 |
40 PKG |
22445.04KG |
1 X 40 HC CONTAINER SAID TO CO NTAIN 40 WOODEN PACKAGES (PA LLETS) PP COATED WOVEN FABRIC S (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 39219 099 NET WEIGHT: 20765.00 K GS S/BILL NO. 7255611 INVOIC E NO. & DATE : E/021/2017-18 DT. 10.07.2017 BUYERS ORDER NO. & DATE 901277 DT. 28.06. 2017 FREIGHT PREPAID AGENT A DDRESS 1 TO 40 PALLETS |
HS 392190 |
2017-08-11 |
40 PKG |
22285.37KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGH T: 20605.00 KGS S/BILL NO. INVOICE NO. & DATE : E/032/ 2017-18 DT. 13.07.2017 BUYER S ORDER NO. & DATE 901280 DT. 28.06.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 392190 |
2017-08-11 |
40 PKG |
22405.12KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGH T: 20725.00 KGS S/BILL NO. 7318494 INVOICE NO. & DATE : E/028/2017-18 DT. 12.07.201 7 BUYERS ORDER NO. & DATE 90 1278 DT. 28.06.2017 FREIGHT P REPAID 1 TO 40 PALLETS |
HS 392190 |
2017-08-11 |
40 PKG |
22325.28KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGH T: 20645.00 KGS S/BILL NO.7 304372 INVOICE NO. & DATE : E/029/2017-18 DT. 12.07.2017 BUYERS ORDER NO. & DATE 901 279 DT. 28.06.2017 FREIGHT PR EPAID 1 TO 40 PALLETS |
HS 392190 |
2017-08-10 |
40 PKG |
20687.34KG |
1 X 40 HC CONTAINER SAID TO CO NTAIN 40 WOODEN PACKAGES (PA LLETS) PP COATED WOVEN FABRIC S (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 39219 099 NET WEIGHT: 18527.00 K GS S/BILL NO. 7293597 INVOIC E NO. & DATE : E/024/2017-18 DT. 11.07.2017 BUYERS ORDER NO. & DATE 901258 DT. 28.06. 2017 FREIGHT PREPAID AGENT A DDRESS 1 TO 40 PALLETS |
HS 392190 |
2017-08-10 |
40 PKG |
21981KG |
1 X 40 HC CONTAINER SAID TO CO NTAIN 40 WOODEN PACKAGES (PA LLETS) PP COATED WOVEN FABRIC S HDPE/PP COATED & PRINTED WO VEN FABRICS) HS CODE: 3921909 9 NET WEIGHT: 19821.00 KGS S/BILL NO. 7257007 INVOICE NO . & DATE : E/018/2017-18 DT. 10.07.2017 BUYERS ORDER NO. & DATE 901267 DT. 28.06.2017 FREIGHT PREPAID AGENT ADDRE SS 1 TO 40 PALLETS |
HS 392190 |
2017-08-10 |
40 PKG |
20419.26KG |
1 X 40 HC CONTAINER SAID TO CO NTAIN 40 WOODEN PACKAGES (PA LLETS) PP COATED WOVEN FABRIC S HDPE/PP COATED & PRINTED WO VEN FABRICS) HS CODE: 3921909 9 NET WEIGHT: 18259.00 KGS S/BILL NO. 7256965 INVOICE NO . & DATE : E/016/2017-18 DT. 10.07.2017 BUYERS ORDER NO. & DATE 901257 DT. 28.06.2017 FREIGHT PREPAID AGENT ADDRE SS 1 TO 40 PALLETS |
HS 392190 |
2017-08-10 |
40 PKG |
21954.24KG |
1 X 40 HC CONTAINER SAID TO CO NTAIN 40 WOODEN PACKAGES (PA LLETS) PP COATED WOVEN FABRIC S HDPE/PP COATED & PRINTED WO VEN FABRICS) HS CODE: 3921909 9 NET WEIGHT: 19794.00 KGS S/BILL NO. 7267434 INVOICE NO . & DATE : E/017/2017-18 DT. 10.07.2017 BUYERS ORDER NO. & DATE 901254 DT. 28.06.2017 FREIGHT PREPAID AGENT ADDRE SS 1 TO 40 PALLETS |
HS 392190 |
2017-08-10 |
40 PKG |
20446.93KG |
1 X 40 HC CONTAINER SAID TO CO NTAIN 40 WOODEN PACKAGES (PA LLETS) PP COATED WOVEN FABRIC S HDPE/PP COATED & PRINTED WO VEN FABRICS) HS CODE: 3921909 9 NET WEIGHT: 18287.00 KGS S/BILL NO. 7267446 INVOICE NO . & DATE : E/015/2017-18 DT. 10.07.2017 BUYERS ORDER NO. & DATE 901256 DT. 28.06.2017 FREIGHT PREPAID AGENT ADDRE SS |
HS 392190 |
2017-08-10 |
40 PKG |
20619.3KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18459.00 KGS S/BILL NO. IN VOICE NO. & DATE : E/030/2017- 18 DT. 13.07.2017 BUYERS OR DER NO. & DATE 901274 DT. 28. 06.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 551342 |
2017-08-10 |
40 PKG |
20731.33KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18571.00 KGS S/BILL NO. 7302 714 INVOICE NO. & DATE : E/02 6/2017-18 DT. 12.07.2017 BU YERS ORDER NO. & DATE 901272 DT. 28.06.2017 FREIGHT PREPA ID 1 TO 40 PALLETS |
HS 551342 |
2017-08-08 |
40 PKG |
20125.32KG |
1 X 40 HC CONTAINER 40 WO ODEN PACKAGES (PALLETS) PP COATED WOVEN FABRICS HDPE/P P COATED & PRINTED WOVEN FABRI CS) HS CODE: 39219099 NE T WEIGHT: 17965.00 KGS S/B ILL NO. 7225133 INVOICE NO. & DATE : E/011/2017-18 DT. 0 6.07.2017 BUYERS ORDER NO. & DATE 901241 DT. 16.06.2 017 FREIGHT PREPAID AGEN T ADDRESS: MAERSK INC. 60 00 CARNEGIE BLVD 28209-4637 CHARLOTTE, NC USA PH ONE MAIN CUSTOMER SERVI CE RATES +1 (704) 5 71-2000 +1 (800) 321-8807 +1 (877) 462-3775 FAX + 1 (704) 571-2100 -TELE. NO: +91 9825139161 -TELE. NO: +91 9825139161 |
HS 392190 |
2017-08-08 |
40 PKG |
20138.93KG |
PP COATED WOVEN FABRICS 1 X 40 HC CONTAINER 40 W OODEN PACKAGES (PALLETS) HD PE/PP COATED & PRINTED WOVEN F ABRICS) HS CODE: 39219099 NET WEIGHT: 17979.00 KGS S/BILL NO. 7225118 INVOICE NO. & DATE : E/010/2017-18 D T. 06.07.2017 BUYERS ORDER NO. & DATE 901240 DT. 16. 06.2017 FREIGHT PREPAID AGENT ADDRESS MAERSK INC. 6000 CARNEGIE BLVD 28209- 4637 CHARLOTTE, NC USA PHONE MAIN CUSTOMER S ERVICE RATES +1 (70 4) 571-2000 +1 (800) 321-88 07 +1 (877) 462-3775 FAX +1 (704) 571-2100 -TELE. NO: +91 9825139161 -TELE. NO: +91 9825139161 1 TO 4 0 PALLETS |
HS 392190 |
2017-08-08 |
40 PKG |
20379.34KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS HDPE/PP COATE D & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT: 18219.00 KGS S/BILL NO. 72338 58 INVOICE NO. & DATE : E/014 /2017-18 DT. 07.07.2017 BUY ERS ORDER NO. & DATE 901255 DT. 28.06.2017 FREIGHT PREPAI D AGENT ADDRESS MAERSK INC. CUSTOMER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLE ASANT, SC USA PHONE : CUSTO MER SERVICE 1 (800) 321-88 07 FAX: EXPORT 1 (843) 849-2 674 EXPORT DOCUMENTATION 1 ( 877) 367-4660 IMPORT 1 (877) 326-1722 |
HS 392190 |
2017-07-21 |
40 PKG |
22121.16KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 20441.00 KGS S/BILL NO. 6 947218 INVOICE NO. & DATE : E/165/2017-18 DT. 23.06.2017 BUYERS ORDER NO. & DATE 901 227 DT. 15.06.2017 FREIGHT P REPAID |
HS 540720 |
2017-07-21 |
40 PKG |
22879.13KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 21199.00 KGS S/BILL NO. 68 12629 INVOICE NO. & DATE : E/151/2017-18 DT. 17.06.2017 BUYERS ORDER NO. & DATE 9012 15 DT. 30.05.2017 FREIGHT PR EPAID |
HS 540720 |
2017-07-21 |
40 PKG |
22121.16KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 20441.00 KGS S/BILL NO. 6 947218 INVOICE NO. & DATE : E/165/2017-18 DT. 23.06.2017 BUYERS ORDER NO. & DATE 901 227 DT. 15.06.2017 FREIGHT P REPAID |
HS 540720 |
2017-07-21 |
40 PKG |
22879.13KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 21199.00 KGS S/BILL NO. 68 12629 INVOICE NO. & DATE : E/151/2017-18 DT. 17.06.2017 BUYERS ORDER NO. & DATE 9012 15 DT. 30.05.2017 FREIGHT PR EPAID |
HS 540720 |
2017-07-20 |
40 PKG |
20231.01KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS HDPE/PP COATE D & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT: 1 8071.00KGS S/BILL NO. INVO ICE NO. & DATE : E/150/2017-18 DT.17.06.2017 BUYERS ORDER NO. & DATE 901209 DT. 30.05. 2017 FREIGHT PREPAID |
HS 540720 |
2017-07-20 |
40 PKG |
21897.99KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS HDPE/PP COATE D & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT: 19738.00 KGS S/BILL NO. 68327 22 INVOICE NO. & DATE : E/153 /2017-18 DT.19.06.2017 BUYE RS ORDER NO. & DATE 901221 D T. 15.06.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 540720 |
2017-07-20 |
40 PKG |
21936.1KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS HDPE/PP COATE D & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT: 19776.00 KGS S/BILL NO.683257 1 INVOICE NO. & DATE : E/152/ 2017-18 DT.19.06.2017 BUYER S ORDER NO. & DATE 901208 DT . 30.05.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 540720 |
2017-07-20 |
40 PKG |
20239.18KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS HDPE/PP COATE D & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT: 18079.00 KGS S/BILL NO. 68602 12 INVOICE NO. & DATE : E/156 /2017-18 DT.20.06.2017 BUYE RS ORDER NO. & DATE 901210 D T. 30.05.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 540720 |
2017-07-20 |
40 PKG |
20039.14KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 54072090 NET WEIGHT: 17879.00 KGS S/BILL NO. IN VOICE NO. & DATE : E/161/2017- 18 DT.22.06.2017 BUYERS ORD ER NO. & DATE 901225 DT.15.0 6.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 551342 |
2017-07-20 |
40 PKG |
20279.1KG |
1 X 40 HC CONTAINER SAID TO CO NTAIN 40 WOODEN PACKAGES (PA LLETS) PP COATED WOVEN FABRIC S HDPE/PP COATED & PRINTED WO VEN FABRICS) HS CODE: 5407209 0 NET WEIGHT: 18119.00 KGS S/BILL NO. 6887136 INVOICE NO . & DATE : E/158/2017-18 DT.2 1.06.2017 BUYERS ORDER NO. & DATE 901212 DT. 30.05.2017 FREIGHT PREPAID AGENT ADDRES S 1 TO 40 PALLETS |
HS 540720 |
2017-07-20 |
40 PKG |
20319.01KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 54072090 NET WEIGHT: 18159.00 KGS S/BILL NO. 68870 21 INVOICE NO. & DATE : E/157 /2017-18 DT.21.06.2017 BUYE RS ORDER NO. & DATE 901211 D T. 30.05.2017 FREIGHT PREPAID |
HS 551342 |
2017-07-20 |
40 PKG |
20118.97KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 54072090 NET WEIGHT: 17959.00 KGS S/BILL NO. IN VOICE NO. & DATE : E/160/2017- 18 DT.22.06.2017 BUYERS ORD ER NO. & DATE 901224 DT.15.0 6.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 551342 |
2017-07-20 |
40 PKG |
20231.01KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS HDPE/PP COATE D & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT: 1 8071.00KGS S/BILL NO. INVO ICE NO. & DATE : E/150/2017-18 DT.17.06.2017 BUYERS ORDER NO. & DATE 901209 DT. 30.05. 2017 FREIGHT PREPAID |
HS 540720 |
2017-07-20 |
40 PKG |
21897.99KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS HDPE/PP COATE D & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT: 19738.00 KGS S/BILL NO. 68327 22 INVOICE NO. & DATE : E/153 /2017-18 DT.19.06.2017 BUYE RS ORDER NO. & DATE 901221 D T. 15.06.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 540720 |
2017-07-20 |
40 PKG |
21936.1KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS HDPE/PP COATE D & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT: 19776.00 KGS S/BILL NO.683257 1 INVOICE NO. & DATE : E/152/ 2017-18 DT.19.06.2017 BUYER S ORDER NO. & DATE 901208 DT . 30.05.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 540720 |
2017-07-20 |
40 PKG |
20239.18KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS HDPE/PP COATE D & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT: 18079.00 KGS S/BILL NO. 68602 12 INVOICE NO. & DATE : E/156 /2017-18 DT.20.06.2017 BUYE RS ORDER NO. & DATE 901210 D T. 30.05.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 540720 |
2017-07-20 |
40 PKG |
20039.14KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 54072090 NET WEIGHT: 17879.00 KGS S/BILL NO. IN VOICE NO. & DATE : E/161/2017- 18 DT.22.06.2017 BUYERS ORD ER NO. & DATE 901225 DT.15.0 6.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 551342 |
2017-07-20 |
40 PKG |
20279.1KG |
1 X 40 HC CONTAINER SAID TO CO NTAIN 40 WOODEN PACKAGES (PA LLETS) PP COATED WOVEN FABRIC S HDPE/PP COATED & PRINTED WO VEN FABRICS) HS CODE: 5407209 0 NET WEIGHT: 18119.00 KGS S/BILL NO. 6887136 INVOICE NO . & DATE : E/158/2017-18 DT.2 1.06.2017 BUYERS ORDER NO. & DATE 901212 DT. 30.05.2017 FREIGHT PREPAID AGENT ADDRES S 1 TO 40 PALLETS |
HS 540720 |
2017-07-20 |
40 PKG |
20319.01KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 54072090 NET WEIGHT: 18159.00 KGS S/BILL NO. 68870 21 INVOICE NO. & DATE : E/157 /2017-18 DT.21.06.2017 BUYE RS ORDER NO. & DATE 901211 D T. 30.05.2017 FREIGHT PREPAID |
HS 551342 |
2017-07-20 |
40 PKG |
20118.97KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 54072090 NET WEIGHT: 17959.00 KGS S/BILL NO. IN VOICE NO. & DATE : E/160/2017- 18 DT.22.06.2017 BUYERS ORD ER NO. & DATE 901224 DT.15.0 6.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 551342 |
2017-07-14 |
40 PKG |
21919.31KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGH T: 20239.00 KGS S/BILL NO. 67 09300 INVOICE NO. & DATE : E/140/2017-18 DT. 13.06.2017 BUYERS ORDER NO. & DATE 9012 00 DT. 30.05.2017 FREIGHT PRE PAID |
HS 540720 |
2017-07-14 |
40 PKG |
21894.36KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 20214.00 KGS S/BILL NO. 67 45653 INVOICE NO. & DATE : E/143/2017-18 DT. 14.06.2017 BUYERS ORDER NO. & DATE 9012 13 DT. 30.05.2017 FREIGHT PRE PAID |
HS 540720 |
2017-07-14 |
40 PKG |
21944.26KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 20264.00 KGS S/BILL NO. 67 89930 INVOICE NO. & DATE : E/149/2017-18 DT. 16.06.2017 BUYERS ORDER NO. & DATE 9012 14 DT. 30.05.2017 FREIGHT PRE PAID |
HS 540720 |
2017-07-13 |
40 PKG |
21930.2KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS HDPE/PP COATE D & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT: 19770.00 KGS S/BILL NO.67092 01 INVOICE NO. & DATE : E/139 /2017-18 DT. 13.06.2017 BUYE RS ORDER NO. & DATE 901207 DT . 30.05.2017 FREIGHT PREPAID |
HS 540720 |
2017-07-13 |
40 PKG |
20244.17KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS HDPE/PP COATE D & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT: 18084.00 KGS S/BILL NO. 67897 57 INVOICE NO. & DATE : E/147 /2017-18 DT. 16.06.2017 BUY ERS ORDER NO. & DATE 901194 D T. 30.05.2017 FREIGHT PREPAID |
HS 540720 |
2017-07-13 |
40 PKG |
20225.12KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS HDPE/PP COATE D & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT: 18065.00 KGS S/BILL NO. 6789 807 INVOICE NO. & DATE : E/14 8/2017-18 DT.16.06.2017 BUY ERS ORDER NO. & DATE 901195 D T. 30.05.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 540720 |
2017-07-13 |
40 PKG |
19751.1KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGH T: 17591.00 KGS S/BILL NO.66 47601 INVOICE NO. & DATE : E /136/2017-18 DT. 09.06.2017 BUYERS ORDER NO. & DATE 9011 92 DT. 30.05.2017 FREIGHT PRE PAID 1 TO 40 PALLETS |
HS 540720 |
2017-07-08 |
80 PKG |
19519.32KG |
H 8 40 HC CONTAINER 80 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 17439.00 KGS S/BILL NO.652 5367 INVOICE NO. & DATE : E /119/2017-18 DT. 03.06.2017 BUYERS ORDER NO. & DATE 90118 4 DT. 17/05/2017 FREIGHT PRE PAID AGENT ADDRESS 1 TO 80 PALLETS |
HS 540720 |
2017-07-07 |
42 ROL |
20043.22KG |
1 X 40 HC CONTAINER 42 ROLLS PP COATED WOVEN FABRICS (PP NONWOVEN COATED & WOVEN FABRI CS) HS CODE: 54072090 NET WE IGHT: 19791.00 KGS S/BILL NO . 6617312 INVOICE NO. & DATE : E/130/2017-18 DT.08.06.2017 BUYERS ORDER NO. & DATE 901 169 DT. 17.05.2017 FREIGHT P REPAID |
HS 540720 |
2017-07-07 |
40 PKG |
19708.92KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGH T: 17549.00 KGS S/BILL NO. 6 647595 INVOICE NO. & DATE : E /133/2017-18 DT. 09.06.2017 BUYERS ORDER NO. & DATE 9011 91 DT. 30.05.2017 FREIGHT PRE PAID 1 TO 40 PALLETS |
HS 540720 |
2017-07-07 |
40 PKG |
19869.04KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGH T: 17709.00 KGS S/BILL NO. 6 647606 INVOICE NO. & DATE : E /132/2017-18 DT. 09.06.2017 BUYERS ORDER NO. & DATE 90117 7 DT. 17.05.2017 FREIGHT PREP AID |
HS 540720 |
2017-07-07 |
40 PKG |
19672.18KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGH T: 17512.00 KGS S/BILL NO. 6 524636 INVOICE NO. & DATE : E /117/2017-18 DT. 03.06.2017 BUYERS ORDER NO. & DATE 90117 6 DT.17.05.2017 FREIGHT PREP AID |
HS 540720 |
2017-07-03 |
36 PKG |
20485.94KG |
1 X 40 HC CONTAINER 36 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGH T: 18110.00 KGS S/BILL NO. 6 617319 INVOICE NO. & DATE : E /129/2017-18 DT. 08.06.2017 BUYERS ORDER NO. & DATE 9011 87 DT. 30.05.2017 FREIGHT PR EPAID |
HS 392190 |
2017-07-03 |
36 PKG |
20248.25KG |
1 X 40 HC CONTAINER 36 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGH T: 17872.00 KGS S/BILL NO. 66 17266 INVOICE NO. & DATE : E/ 128/2017-18 DT. 08.06.2017 BUYERS ORDER NO. & DATE 90118 6 DT. 30.05.2017 FREIGHT PRE PAID |
HS 392190 |
2017-07-03 |
36 PKG |
20500KG |
1 X 40 HC CONTAINER 36 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGH T: 18124.00 KGS S/BILL NO. 6 540274 INVOICE NO. & DATE : E /120/2017-18 DT. 03.06.2017 BUYERS ORDER NO. & DATE 90115 3 DT. 17.05.2017 FREIGHT PRE PAID |
HS 392190 |
2017-06-30 |
40 PKG |
21926.12KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 20246.00 KGS S/BILL NO.649 8555 INVOICE NO. & DATE : E /116/2017-18 DT. 02.06.2017 BUYERS ORDER NO. & DATE 90118 1 DT. 17/05/2017 FREIGHT PRE PAID |
HS 540720 |
2017-06-29 |
40 PKG |
21541.92KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGH T: 19382.00 KGS S/BILL NO.63 82993 INVOICE NO. & DATE : E/ 106/2017-18 DT. 29.05.2017 BUYERS ORDER NO. & DATE 90117 3 DT. 17.05.2017 FREIGHT PRE PAID |
HS 540720 |
2017-06-29 |
40 PKG |
19669KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGH T: 17509.00 KGS S/BILL NO. 6 498343 INVOICE NO. & DATE : E /115/2017-18 DT. 02.06.2017 BUYERS ORDER NO. & DATE 9011 75 DT. 17.05.2017 FREIGHT PR EPAID |
HS 540720 |
2017-06-29 |
40 PKG |
19589.17KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGH T: 17429.00 KGS S/BILL NO. 6 498340 INVOICE NO. & DATE : E /112/2017-18 DT. 02.06.2017 BUYERS ORDER NO. & DATE 9011 60 DT. 17.05.2017 FREIGHT PRE PAID |
HS 540720 |
2017-06-29 |
40 PKG |
19629.09KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGH T: 17469.00 KGS S/BILL NO.649 8357 INVOICE NO. & DATE : E/1 14/2017-18 DT. 02.06.2017 BU YERS ORDER NO. & DATE 901174 DT. 17.05.2017 FREIGHT PREPA ID |
HS 540720 |
2017-06-29 |
40 PKG |
19708.92KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGH T: 17549.00 KGS S/BILL NO.63 65929 INVOICE NO. & DATE : E/ 102/2017-18 DT. 27.05.2017 B UYERS ORDER NO. & DATE 901159 DT. 17.05.2017 FREIGHT PREP AID |
HS 540720 |
2017-06-26 |
36 PKG |
20167.06KG |
1 X 40 HC CONTAINER 36 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGH T: 17791.00 KGS S/BILL NO. 6 439211 INVOICE NO. & DATE : E /111/2017-18 DT. 31.05.2017 BUYERS ORDER NO. & DATE 9011 68 DT. 17.05.2017 FREIGHT PR EPAID |
HS 392190 |
2017-06-22 |
40 PKG |
19749.29KG |
PP COATED WOVEN FABRICS (HDPE /PP COATED & PRINTED WOVEN FA BRICS) 1 X 40 HC CONTAINER 40 WOODEN PACKAGES (PALLETS) HS CODE: 54072090 NET WEIGH T: 17589.00 KGS S/BILL NO. 6 301778 INVOICE NO. & DATE : E /094/2017-18 DT. 25.05.2017 BUYERS ORDER NO. & DATE 9011 57 DT. 17.05.2017 FREIGHT PR EPAID |
HS 540720 |
2017-06-22 |
40 PKG |
19731.15KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGH T: 17571.00 KGS S/BILL NO.63 29836 INVOICE NO. & DATE : E /098/2017-18 DT. 26.05.2017 BUYERS ORDER NO. & DATE 9011 58 DT. 17.05.2017 FREIGHT PR EPAID |
HS 540720 |
2017-06-22 |
40 PKG |
20772.16KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGH T: 19152.00 KGS S/BILL NO. 63 29857,6329745 INVOICE NO. & D ATE : E/096/2017-18 DT. 26.05 .2017 E/097/2017-18 DT. 26. 05.2017 BUYERS ORDER NO. & DA TE 500129 DT. 17.05.2017 90 1155 DT.17.05.2017 FREIGHT PR EPAID |
HS 540720 |
2017-06-22 |
80 PKG |
19726.16KG |
1 X 40 HC CONTAINER 80 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGH T: 16766.00 KGS S/BILL NO. 6 329992 INVOICE NO. & DATE : E/099/2017-18 DT. 26.05.2017 BUYERS ORDER NO. & DATE 901 156 DT. 17.05.2017 FREIGHT P REPAID |
HS 540720 |
2017-06-14 |
40 PKG |
21983.27KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 19823.00 KGS S/BILL NO. 61 07668 INVOICE NO. & DATE : E/ 073/2017-18 DT. 16.05.2017 BUYERS ORDER NO. & DATE 90113 9 DT. 10.05.2017 FREIGHT COL LECT |
HS 540720 |
2017-06-14 |
40 PKG |
21961.95KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 19802.00 KGS S/BILL NO . 6 107657 INVOICE NO. & DATE : E /072/2017-18 DT. 16.05.2017 BUYERS ORDER NO. & DATE 9011 38 DT. 10.05.2017 FREIGHT CO LLECT 1 TO 40 PALLETS |
HS 540720 |
2017-06-14 |
40 PKG |
20099.02KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 17939.00 KGS S/BILL NO .61 07658 INVOICE NO. & DATE : E /071/2017-18 DT. 16.05.2017 BUYERS ORDER NO. & DATE 9011 42 DT. 10.05.2017 FREIGHT CO LLECT |
HS 540720 |
2017-06-14 |
40 PKG |
21943.35KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGH T: 19783.00 KGS S/BILL NO. 6 141438 INVOICE NO. & DATE : E /076/2017-18 DT. 17.05.2017 BUYERS ORDER NO. & DATE 9011 40 DT. 10.05.2017 FREIGHT CO LLECT 1 TO 40 PALLETS |
HS 540720 |
2017-06-14 |
40 PKG |
19859.06KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGH T: 17699.00 KGS S/BILL NO. 6 182569 INVOICE NO. & DATE : E /079/2017-18 DT. 19.05.2017 BUYERS ORDER NO. & DATE 90114 4 DT. 10.05.2017 FREIGHT COL LECT |
HS 540720 |
2017-06-14 |
40 PKG |
21573.22KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGH T: 19413.00 KGS S/BILL NO. 6 182694 INVOICE NO. & DATE : E /077/2017-18 DT. 19.05.2017 BUYERS ORDER NO. & DATE 90114 1 DT. 10.05.2017 FREIGHT COLL ECT |
HS 540720 |
2017-06-14 |
40 PKG |
19819.14KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGH T: 17659.00 KGS S/BILL NO. 6 182571 INVOICE NO. & DATE : E /080/2017-18 DT. 19.05.2017 BUYERS ORDER NO. & DATE 9011 45 DT. 10.05.2017 FREIGHT CO LLECT |
HS 540720 |
2017-06-12 |
36 PKG |
20979KG |
1 X 40 HC CONTAINER 36 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT: 18603.00 KGS S/BILL NO. : 61 82543 INVOICE NO. & DATE : E/ 078/2017-18 DT. 19.05.2017 B UYERS ORDER NO. & DATE 901137 DT. 10.05.2017 DOOR DELIVERY ADDRESS: AVENEX COATING TECH NOLOGIES INC. 560 COMMISSIONE RS STREET TORONTO, ON M4M 1A7 FREIGHT COLLECT AGENT ADDRE SS |
HS 392190 |
2017-06-09 |
80 PKG |
19278.91KG |
1 X 40 HC CONTAINER 80 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 17199.00 KGS S/BILL NO.603 2543 INVOICE NO. & DATE : E /068/2017-18 DT. 12.05.2017 BUYERS ORDER NO. & DATE 90113 6 DT. 03.05.2017 FREIGHT COL LECT |
HS 540720 |
2017-06-01 |
40 PKG |
20461.9KG |
40 WOODEN PACKAGES (PALLETS) PP COATED WOVEN FABRICS (HDPE /PP COATED & PRINTED WOVEN FA BRICS) HS CODE: 54072090 NE T WEIGHT: 18302.00 KGS S/BIL L NO. 5805155 INVOICE NO. & D ATE : E/044/2017-18 DT. 02.05 .2017 BUYERS ORDER NO. & DATE 901114 DT. 26.04.2017 FREIG HT COLLECT |
HS 540720 |
2017-06-01 |
40 PKG |
21930.2KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 19770.00 KGS S/BILL NO. 58 36437 INVOICE NO. & DATE : E/ 047/2017-18 DT. 03.05.2017 B UYERS ORDER NO. & DATE 901111 DT. 26.04.2017 FREIGHT COLLE CT |
HS 540720 |
2017-06-01 |
40 PKG |
20502.27KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 18342.00 KGS S/BILL NO. 58 04893 INVOICE NO. & DATE : E/ 043/2017-18 DT. 02.05.2017 B UYERS ORDER NO. & DATE 901109 DT. 19.04.2017 FREIGHT COLLE CT |
HS 540720 |
2017-06-01 |
40 PKG |
21970.12KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 19810.00 KGS S/BILL NO. 58 36377 INVOICE NO. & DATE : E/ 046/2017-18 DT. 03.05.2017 B UYERS ORDER NO. & DATE 901110 DT. 26.04.2017 FREIGHT COLLE CT |
HS 540720 |
2017-06-01 |
40 PKG |
20551.26KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 18391.00 KGS S/BILL NO.5883 222 INVOICE NO. & DATE : E/0 53/2017-18 DT.05.05.2017 BUY ERS ORDER NO. & DATE 901116 DT.26.04.2017 FREIGHT COLLECT |
HS 540720 |
2017-06-01 |
40 PKG |
21930.2KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 19770.00 KGS S/BILL NO.5882 363 INVOICE NO. & DATE : E/05 2/2017-18 DT.05.05.2017 BUYE RS ORDER NO. & DATE 901113 D T.26.04.2017 FREIGHT COLLECT |
HS 540720 |
2017-05-26 |
80 PKG |
19540.18KG |
1 X 40 HC CONTAINER 80 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 17460.00 KGS S/BILL NO.574 2492 INVOICE NO. & DATE : E /041/2017-18 DT.28.04.2017 B UYERS ORDER NO. & DATE 901091 DT. 19.04.2017 FREIGHT COLLE CT |
HS 540720 |
2017-05-25 |
40 PKG |
21958.32KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 19798.00 KGS S/BILL NO. 56 23300 INVOICE NO. & DATE : E/ 031/2017-18 DT.24.04.2017 B UYERS ORDER NO. & DATE 901103 DT. 19.04.2017 FREIGHT COLLE CT |
HS 540720 |
2017-05-25 |
40 PKG |
20484.12KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 18324.00 KGS S/BILL NO.574 2339 INVOICE NO. & DATE : E/0 40/2017-18 DT.28.04.2017 BU YERS ORDER NO. & DATE 901107 DT. 19.04.2017 FREIGHT COLLEC T |
HS 540720 |
2017-05-15 |
36 PKG |
20695.05KG |
1 X 40 HC CONTAINER 36 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT: 18319.00 KGS S/BILL NO. 555 7949 INVOICE NO. & DATE : E/0 27/2017-18 DT.20.04.2017 BUY ERS ORDER NO. & DATE 901093 D T. 12.04.2017 DOOR DELIVERY A DDRESS AVENEX COATING TECHNOL OGIES INC. 1451 SPENCE AVENUE HAWKESBURY,ON K6A 3T4 FREIG HT COLLECT AGENT ADDRESS M AERSK LINE CHARLOTTE CUSTOMER RESOURCE CENTER 9300 ARROWP OINT BLVD 28273 CHARLOTTE, NC USA PHONE: MAIN SWITC HBOARD +1 (704) 571 2000 CU STOMER SERVICE +1 (800) 321 88 07 |
HS 392190 |
2017-05-12 |
40 PKG |
21588.18KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 19908.00 KGS S/BILL NO. 542 2248 INVOICE NO. & DATE : E /018/2017-18 DT. 14.04.2017 BUYERS ORDER NO. & DATE 90103 9 DT. 27.02.2017 AGENT ADDRES S 1 TO 40 PALLETS |
HS 540720 |
2017-05-11 |
40 PKG |
21265.22KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 19105.00 KGS S/BILL NO. :54 22461 INVOICE NO. & DATE : E/ 019/2017-18 DT. 14.04.2017 B UYERS ORDER NO. & DATE 901088 DT. 05.04.2017 AGENT ADDRESS 1 TO 40 PALLETS |
HS 540720 |
2017-05-11 |
40 PKG |
21357.3KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 19485.00 KGS S/BILL NO. 54 22562,5422830 INVOICE NO. & D ATE : E/020,021/2017-18 DT.14 .04.2017 BUYERS ORDER NO. & D ATE 901089 DT. 05.04.2017 50 0127 DT.05.04.2017 FREIGHT CO LLECT AGENT ADDRESS 1 TO 40 PALLETS |
HS 540720 |
2017-05-08 |
36 PKG |
20803KG |
1 X 40 HC CONTAINER 36 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT: 18427.00 KGS S/BILL NO. 538 4064 INVOICE NO. & DATE : E/0 16/2017-18 DT.12.04.2017 BU YERS ORDER NO. & DATE 901084 DT. 05.04.2017 DOOR DELIVERY ADDRESS AVENEX COATING TECHNO LOGIES INC. 1451 SPENCE AVENU E HAWKESBURY,ON K6A 3T4 FREI GHT COLLECT AGENT ADDRESS |
HS 392190 |
2017-05-07 |
80 PKG |
19140.11KG |
1 X 40 HC CONTAINER 80 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 17060.00 KGS S/BILL NO. : 5264697 INVOICE NO. & DATE : E/007/2017-18 DT. 06.04.2017 BUYERS ORDER NO. & DATE 9010 72 DT. 22.03.2017 1 TO 80 PALLETS |
HS 540720 |
2017-05-06 |
40 PKG |
20231.01KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS HDPE/PP COATE D & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT: 1 8071.00KGS S/BILL NO. INVO ICE NO. & DATE : E/150/2017-18 DT.17.06.2017 BUYERS ORDER NO. & DATE 901209 DT. 30.05. 2017 FREIGHT PREPAID |
HS 540720 |
2017-05-06 |
40 PKG |
21897.99KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS HDPE/PP COATE D & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT: 19738.00 KGS S/BILL NO. 68327 22 INVOICE NO. & DATE : E/153 /2017-18 DT.19.06.2017 BUYE RS ORDER NO. & DATE 901221 D T. 15.06.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 540720 |
2017-05-06 |
40 PKG |
21936.1KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS HDPE/PP COATE D & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT: 19776.00 KGS S/BILL NO.683257 1 INVOICE NO. & DATE : E/152/ 2017-18 DT.19.06.2017 BUYER S ORDER NO. & DATE 901208 DT . 30.05.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 540720 |
2017-05-06 |
40 PKG |
20239.18KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS HDPE/PP COATE D & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT: 18079.00 KGS S/BILL NO. 68602 12 INVOICE NO. & DATE : E/156 /2017-18 DT.20.06.2017 BUYE RS ORDER NO. & DATE 901210 D T. 30.05.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 540720 |
2017-05-06 |
40 PKG |
20039.14KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 54072090 NET WEIGHT: 17879.00 KGS S/BILL NO. IN VOICE NO. & DATE : E/161/2017- 18 DT.22.06.2017 BUYERS ORD ER NO. & DATE 901225 DT.15.0 6.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 551342 |
2017-05-06 |
40 PKG |
20279.1KG |
1 X 40 HC CONTAINER SAID TO CO NTAIN 40 WOODEN PACKAGES (PA LLETS) PP COATED WOVEN FABRIC S HDPE/PP COATED & PRINTED WO VEN FABRICS) HS CODE: 5407209 0 NET WEIGHT: 18119.00 KGS S/BILL NO. 6887136 INVOICE NO . & DATE : E/158/2017-18 DT.2 1.06.2017 BUYERS ORDER NO. & DATE 901212 DT. 30.05.2017 FREIGHT PREPAID AGENT ADDRES S 1 TO 40 PALLETS |
HS 540720 |
2017-05-06 |
40 PKG |
20319.01KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 54072090 NET WEIGHT: 18159.00 KGS S/BILL NO. 68870 21 INVOICE NO. & DATE : E/157 /2017-18 DT.21.06.2017 BUYE RS ORDER NO. & DATE 901211 D T. 30.05.2017 FREIGHT PREPAID |
HS 551342 |
2017-05-06 |
40 PKG |
20118.97KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 54072090 NET WEIGHT: 17959.00 KGS S/BILL NO. IN VOICE NO. & DATE : E/160/2017- 18 DT.22.06.2017 BUYERS ORD ER NO. & DATE 901224 DT.15.0 6.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 551342 |
2017-05-01 |
36 PKG |
20861.06KG |
1 X 40 HC CONTAINER 36 WOODE N PACKAGES ( PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT : 18485.00 KGS S/BILL NO. : 5 115741 INVOICE NO. & DATE : E /422/2016-17 DT.30.03.2017 B UYERS ORDER NO. & DATE 901065 DT. 22.03.2017 DOOR DELIVERY : AVENEX COATING TECHNOLOGIES INC. 71 ORENDA ROAD BRAMP TON, ON L6W 1V8 905-457-2880 FREIGHT COLLECT |
HS 392190 |
2017-04-17 |
36 PKG |
20254.15KG |
1 X 40 HC CONTAINER 36 WOODE N PACKAGES ( PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT : 18310.00 KGS S/BILL NO. : 4859297 INVOICE NO. & DATE : E/404/2016-17 DT.20.03.2017 BUYERS ORDER NO. & DATE 9010 55 DT. 15.03.2017 DOOR DELIVE RY: AVENEX COATING TECHNOLOGI ES INC. 71 ORENDA ROAD BRAMP TON, ON L6W 1V8 905-457-2880 FREIGHT COLLECT |
HS 392190 |
2017-04-17 |
36 PKG |
21221.22KG |
1 X 40 HC CONTAINER 36 WOODE N PACKAGES ( PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT : 18845.00 KGS S/BILL NO. : 4893128 INVOICE NO. & DATE : E/405/2016-17 DT.21.03.2017 BUYERS ORDER NO. & DATE 90105 6 DT. 15.03.2017 DOOR DELIVER Y: AVENEX COATING TECHNOLOGIE S INC. 305 RUTHERFORD RD SOUT H BRAMPTON, ON CANADA L6W 3R5 FREIGHT COLLECT |
HS 392190 |
2017-04-17 |
36 PKG |
20896.9KG |
1 X 40 HC CONTAINER 36 WOODE N PACKAGES ( PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT : 18521.00 KGS S/BILL NO. : 4969726 INVOICE NO. & DATE : E/414/2016-17 DT.24.03.2017 BUYERS ORDER NO. & DATE 90105 7 DT. 15.03.2017 DOOR DELIVER Y: AVENEX COATING TECHNOLOGIE S INC. 71 ORENDA ROAD BRAMPT ON, ON L6W 1V8 905-457-2880 FREIGHT COLLECT |
HS 392190 |
2017-04-10 |
36 PKG |
21149.1KG |
1 X 40 HC CONTAINER 36 WOODE N PACKAGES ( PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT : 18773.00 KGS S/BILL NO. : 4787051 INVOICE NO. & DATE : E/402/2016-17 DT.16.03.2017 BUYERS ORDER NO. & DATE 90105 0 DT.09.03.2017 DOOR DELIVER Y: AVENEX COATING TECHNOLOGIE S INC. 305 RUTHERFORD RD SOUT H BRAMPTON, ON CANADA L6W 3R 5 FREIGHT COLLECT 1 TO 3 6 PALLETS |
HS 392190 |
2017-04-10 |
36 PKG |
21293.34KG |
1 X 40 HC CONTAINER 36 WOODE N PACKAGES ( PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT : 18917.00 KGS S/BILL NO. : 4759671 INVOICE NO. & DATE : E/400/2016-17 DT.15.03.2017 BUYERS ORDER NO. & DATE 90104 9 DT.09.03.2017 DOOR DELIVER Y: AVENEX COATING TECHNOLOGIE S INC. 71 ORENDA ROAD BRAMPT ON,ON L6W 1V8 CAN 905-457-288 0 FREIGHT COLLECT 1 TO 36 PALLETS |
HS 392190 |
2017-04-10 |
36 PKG |
20182.02KG |
1 X 40 HC CONTAINER 36 WOODE N PACKAGES ( PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT : 18238.00 KGS S/BILL NO. : 4728888 INVOICE NO. & DATE : E/398/2016-17 DT. 14.03.2017 BUYERS ORDER NO. & DATE 9010 51 DT.09.03.2017 DOOR DELIVE RY: AVENEX COATING TECHNOLOGI ES INC. 71 ORENDA ROAD BRAMP TON,ON FREIGHT COLLECT 1 TO 36 PALLETS |
HS 392190 |
2016-06-03 |
80 PKG |
18955.04KG |
1 X 40 HC CONTAINER 80 WOOD EN PALLETS PP COATED WOVEN FA BRICS (HDPE/PP COATED & PRINT ED WOVEN FABRICS) HS CODE: 5 4072090 NET WEIGHT: 16875.00 KGS. S/BILL NO. : 7481936 IN VOICE NO. & DATE : E/025/201 6-17 DT. 05/05/2016 BUYERS O RDER NO. & DATE 900693 DT. 28/03/2016 - HAVELI - 396 19 3,INDIA TELE. NO: +91 9825139 161 FREIGHT PREPAID 1 TO 80 PALLETS |
HS 540720 |
2016-06-03 |
40 PKG |
20820.24KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS PP COATED WOVEN FA BRICS (HDPE/PP COATED & PRINT ED WOVEN FABRICS) HS CODE: 5 4072090 NET WEIGHT: 19140.00 KGS. S/BILL NO. : 7481996 IN VOICE NO. & DATE : E/026/201 6-17 DT. 05/05/2016 BUYERS O RDER NO. & DATE 900695 DT. 28/03/2016 - HAVELI - 396 19 3,INDIA TELE. NO: +91 9825139 161 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 540720 |
2016-03-11 |
40 PKG |
20860.16KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS PP COATED WOVEN FA BRICS (HDPE/PP COATED & PRINT ED WOVEN FABRICS) HS CODE: 5 4072090 NET WEIGHT: 19180.00 KGS. S/BILL NO. : 5829846 IN VOICE NO. & DATE : E/177/201 5-16 DT. 12/02/2016 BUYERS O RDER NO. & DATE 900636 DT. 04/11/2015 FREIGHT PREPAID A GENT ADDRESS 1 TO 40 PALLET S |
HS 540720 |
2016-03-11 |
40 PKG |
20860.16KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS PP COATED WOVEN FA BRICS (HDPE/PP COATED & PRINT ED WOVEN FABRICS) HS CODE: 5 4072090 NET WEIGHT: 19180.00 KGS. S/BILL NO. : 5829846 IN VOICE NO. & DATE : E/177/201 5-16 DT. 12/02/2016 BUYERS O RDER NO. & DATE 900636 DT. 04/11/2015 FREIGHT PREPAID A GENT ADDRESS 1 TO 40 PALLET S |
HS 540720 |
2015-12-09 |
36 PKG |
21225.3KG |
1X40 HC CONTAINER 36 WOODEN PALLETS PP COATED WOVEN FABRI CS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 5407 2090 NET WEIGHT: 18777.00 KGS . S/BILL NO. : INVOICE NO. & DATE : E/119/2015-16 DT. 06 /11/2015 BUYERS ORDER NO. & D ATE 900581 DT.30/09/2015 F REIGHT PREPAID 3RD NOTIFY: A VENEX INC. BELTON,TX 76513 UNITED STATES |
HS 540720 |
2015-12-02 |
35 PKG |
20685.07KG |
1X40 HC CONTAINER 35 WOODEN PALLETS PP COATED WOVEN FABRI CS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 5407 2090 NET WEIGHT: 18305 KGS. S/BILL NO. : 3848893 INVOICE NO. & DATE : E/115/2015-16 D T. 30/10/2015 BUYERS ORDER NO . & DATE 900577 DT.30/09/20 15 FREIGHT PREPAID 3RD NOTIF Y: AVENEX INC. BELTON,TX 76 513 UNITED STATES |
HS 540720 |
2015-09-24 |
40 PKG |
22220.05KG |
1X40 HC CONTAINER 40 WOODEN P ALLETS PP COATED WOVEN FABRIC S (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 39219 099 NET WEIGHT: 19940.00 KGS S/BILL NO. : INVOICE NO. & DATE : E/095/2015-16 DT. 27/ 08/2015 BUYERS ORDER NO. & DA TE 900556 DT.20/04/2015 FR EIGHT PREPAID AGENT ADDRESS 3RD NOTIFY AVENEX COATING TEC H INC. 4500 GOER DRIVE, NORT H CHARLESTON,SC 29406 PHONE: (604) 716-4599 |
HS 392190 |
2015-09-24 |
40 PKG |
22300.34KG |
1X40 HC CONTAINER 40 WOODEN PALLETS PP COATED WOVEN FABRI CS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 3921 9099 NET WEIGHT: 20020.00 S/BILL NO. : INVOICE NO. & DATE : E/094/2015-16 DT. 27/ 08/2015 BUYERS ORDER NO. & DA TE 900555 DT.20/04/2015 FR EIGHT PREPAID AGENT ADDRESS 3RD NOTIFY AVENEX COATING TEC H INC. 4500 GOER DRIVE, NORT H CHARLESTON,SC 29406 PHONE: (604) 716-4599 |
HS 392190 |
2015-09-24 |
40 PKG |
22061.29KG |
1X40 HC CONTAINER 40 WOODEN PALLETS PP COATED WOVEN FABRI CS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 3921 9099 NET WEIGHT: 19781.00 KGS S/BILL NO. : INVOICE NO. & DATE : E/096/2015-16 DT. 2 7/08/2015 BUYERS ORDER NO. & DATE 900557 DT.20/04/2015 FREIGHT PREPAID AGENT ADDRESS 3RD NOTIFY AVENEX COATING T ECH INC. 4500 GOER DRIVE, NO RTH CHARLESTON,SC 29406 PHONE : (604) 716-4599 MARKS & NO S. 1 TO 40 PALLETS |
HS 392190 |
2015-07-31 |
40 PKG |
22189.2KG |
1X40 HC CONTAINER 40 WOODEN PALLETS PP COATED WOVEN FABRI CS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 5407 2090 NET WEIGHT: 20509.00 KGS . S/BILL NO.:1563103 INVOICE NO.& DATE:E/048/2015-16 DT.02 /07/2015 BUYERS ORDER NO.& DA TE 900510 DT.12/04/2015 FREI GHT PREPAID 3RD NOTIFY OWENS CORNING SALES LLC, 1 FOUNDAT ION DRIVE SAVANNAH, GA 31408- 2211 PHONE: (912) 966-7203 |
HS 540720 |
2015-06-26 |
40 PKG |
22687.26KG |
1X40 HC CONTAINER 40 WOODEN PALLETS PP COATED WOVEN FABRI CS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 5407 2090 NET WEIGHT: 21007.00 KGS. S/BILL NO. : 9843235 I NVOICE NO. & DATE : E/029/2015 -16 DT. 28/05/2015 BUYERS OR DER NO. & DATE 900490 DT.26/ 03/2015 FREIGHT PREPAID 3RD NOTIFY OWENS CORNING SALES LL C, 1 FOUNDATION DRIVE SAVANN AH, GA 31408-2211 PHONE: (9 12) 966-7203 |
HS 540720 |
2015-06-26 |
40 CTN |
22581.12KG |
1X40 HC CONTAINER 40 WOODEN PALLETS PP COATED WOVEN FABRI CS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 5407 2090 NET WEIGHT: 20901.00 KGS. S/BILL NO.9709601 IN VOICE NO. & DATE : E/025/2015- 16 DT. 21/05/2015 BUYERS ORD ER NO. & DATE 900485 DT.26/03 /2015 FREIGHT PREPAID |
HS 540720 |
2015-06-26 |
40 CTN |
22386.07KG |
1X40 HC CONTAINER 40 WOODEN PALLETS PP COATED WOVEN FABRI CS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 5407 2090 NET WEIGHT: 20706.00 KGS. S/BILL NO.9709604 INV OICE NO. & DATE : E/024/2015-1 6 DT. 21/05/2015 BUYERS ORDE R NO. & DATE 900484 DT.26/03/ 2015 FREIGHT PREPAID 3RD NOT IFY OWENS CORNING SALES LLC, 1 FOUNDATION DRIVE SAVANNAH, GA 31408-2211 PHONE: (912) 966-7203 1 TO 40 PALLETS |
HS 540720 |
2015-04-24 |
40 CTN |
22841.03KG |
1X40HC CONTAINER 40 WOODEN P ALLETS PP COATED WOVEN FABRIC S (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 54072 090 NET WEIGHT: 21161.00 KGS . S/BILL NO. : 8475053 INVOI CE NO. & DATE : E/029/2014-15 DT. 19/03/2015 BUYERS ORDER NO. & DATE 900459 DT.06/02/ 2015 FREIGHT PREPAID |
HS 540720 |
2015-04-18 |
40 CTN |
22521.24KG |
1X40 HC CONTAINER 40 WOODEN PALLETS PP COATED WOVEN FABRI CS HDPE/PP COATED & PRINTED WOVEN FABRICS HS CODE: 540720 90 NET WEIGHT: 20841.00 KGS. S/BILL NO. : 8443372 INVOIC E NO. & DATE : E/028/2014-15 DT. 18/03/2015 BUYERS ORDER N O. & DATE 900458 DT.06/02/2 015 |
HS 540720 |
2015-04-10 |
40 CTN |
22721.28KG |
1X40 HC CONTAINER 40 WOODEN PALLETS PP COATED WOVEN FABRI CS HDPE/PP COATED & PRINTED WOVEN FABRICS HS CODE: 540720 90 NET WEIGHT: 21041 KGS. S /BILL NO. : 8329983 INVOICE N O. & DATE : E/025/2014-15 DT. 12/03/2015 BUYERS ORDER NO. & DATE 900456 DT.06/02/2015 FREIGHT PREPAID |
HS 540720 |
2015-04-07 |
40 CTN |
18547.25KG |
1X40 HC CONTAINER SAID TO CONT AIN 40 WOODEN PALLETS PP COA TED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS HS CODE: 39219099 NET WEIGHT : 16027 KGS. S/BILL NO. : 83 35383 INVOICE NO. & DATE : E/ 026/2014-15 DT. 12/03/2015 B UYERS ORDER NO. & DATE 900457 DT.06/02/2015 FREIGHT PREPA ID |
HS 392190 |
2015-03-27 |
40 CTN |
22281.29KG |
1X40 HC CONTAINER 40 WOODEN PALLETS PP NON WOVEN COATED / PRINTED WOVEN FABRICS HS CO DE: 54072090 NET WEIGHT: 2060 1.00 KGS S/BILL NO.: 8057897 INVOICE NO. & DATE : E/022/2 014-15 DT. 26/02/2015 BUYERS ORDER NO. & DATE 900453 DT. 15/01/2015 FREIGHT PREPAID AGENT ADDRESS- MAERSK INC. CHARLOTTE CUSTOMER RESOURCE C ENTER 9300 ARROWPOINT BL VD 28273 CHARLOTTE, NC USA PHONE: MA IN SWITCHBOARD +1 (704) 571 20 00 CUSTOMER SERVICE +1 ( 800) 321 8807 FAX: IMPORT CUSTOMER SERVICE +1 (704) 571 5488 EXPORT CU STOMER SERVICE +1 (704) 571 46 25 |
HS 540720 |
2015-03-20 |
40 CTN |
22121.16KG |
1X40 HC CONTAINER 40 WOODEN PALLETS PP NON WOVEN COATED / PRINTED WOVEN FABRICS HS C ODE: 54072090 NET WEIGHT: 204 41.00 KGS S/BILL NO. : 786400 4 INVOICE NO. & DATE : E/017/ 2014-15 DT. 17/02/2015 BUYER S ORDER NO. & DATE 900448 D T.10/01/2015 FREIGHT PREPAID |
HS 540720 |
2015-03-20 |
40 CTN |
22481.32KG |
1X40 HC CONTAINER 40 WOODEN PALLETS PP NON WOVEN COATED / PRINTED WOVEN FABRICS HS CO DE: 54072090 NET WEIGHT: 2080 1 KGS S/BILL NO. : 7913166 I NVOICE NO. & DATE : E/019/2014 -15 DT. 19/02/2015 BUYERS OR DER NO. & DATE 900449 DT.15 /01/2015 FREIGHT PREPAID A GENT ADDRESS- MAERSK INC. 6000 CARNEGIE BLVD 28209-463 7 CHARLOTTE, NC USA PHON E MAIN CUSTOMER SERVICE RATES +1 (704) 571-200 0 +1 (800) 321-8807 +1 (87 7) 462-3775 FAX +1 (704) 571-2100 |
HS 540720 |
2015-03-14 |
40 CTN |
22121.16KG |
1X40 HC CONTAINER 40 WOODEN PALLETS HDPE/PP COATED & PRI NTED WOVEN FABRICS HS CODE: 54072090 NET WEIGHT: 20441.00 KGS S/BILL NO. : 7695122 IN VOICE NO. & DATE : E/016/2014- 15 DT. 08/02/2015 BUYER S OR DER NO. & DATE 900447 DT.14 /12/2014 FREIGHT PREPAID |
HS 540720 |
2015-02-19 |
40 PKG |
22121.16KG |
1X40 HC CONTAINER 40 WOODEN PALLETS HDPE/PP COATED & PRIN TED WOVEN FABRICS HS CODE: 5 4072090 NET WEIGHT: 20441.000 KGS S/BILL NO. : 7371232 IN VOICE NO. & DATE : E/013/2014- 15 DT. 22/01/2015 BUYER S OR DER NO. & DATE 900444 DT.14/ 12/2014 AGENT ADDRESS MAER SK INC. 6000 CARNEGIE BLVD 28209-4637 CHARLOTTE, NC USA PHONE MAIN CUSTOME R SERVICE RATES +1 (7 04) 571-2000 +1 (800) 321-88 07 +1 (877) 462-3775 FAX +1 (704) 571-2100 |
HS 540720 |
- 3
AUDAX PROTEC…
- 54 trades
-
2023-09-16 |
120 PCS |
62612KG |
PP WOVEN COATED/PRINTED FABRICS (FOURTY PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241058 DT. 07/08/2023 S/BILL NO. 3047249 NET WEIGHT 19502.000 KGS BUYERS ORDER NO. & DATE AV190000555 DT. 28/07/2023PP WOVEN COATED/PRINTED FABRICS (FOURTY PACKAGES ONLY) 3 X 40 HC CONTAINERS CONTAINING 120 PACKAGES (ONE HUNDRED TWENTY PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241057 DT. 07/08/2023 S/BILL NO. 3047236 NET WEIGHT 19617.000 KGS BUYERS ORDER NO. & DATE AV190000554 DT. 28/07/2023PP WOVEN COATED/PRINTED FABRICS (FOURTY PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241059 DT. 07/08/2023 S/BILL NO. 3047279 NET WEIGHT 19653.000 KGS BUYERS ORDER NO. & DATE AV190000578 DT. 04/08/2023 TOTAL GROSS WEIGHT 62612.000 KGS TOTAL NET WEIGHT 58772.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COM |
HS 590390 |
2023-06-04 |
90 PKG |
70417KG |
36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23240088 DT. 17 04 2023 S BILL NO. 9355320 NET WEIGHT : 22347.000 KGS BUYER S ORDER NO. & DATE AV270000825 DT. 31 03 2023 90 PACKAGES (NINTY PACKAGES ONLY) TOTAL GROSS WEIGHT : 70417.000 KGS TOTAL NET WEIGHT : 66907.000 KGS 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] M CINCINNATI@LIVINGSTONINTL. COM 1.859.282.026936 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23240087 DT. 17 04 2023 S BILL NO. 9355319 NET WEIGHT : 22255.000 KGS BUYER S ORDER NO. & DATE AV270000824 DT. 31 03 202318 MASTER ROLLS PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23240067 DT. 13 04 2023 S BILL NO. : 9290670 NET WEIGHT : 22305.000 KGS BUYER S ORDER NO. & DATE AV270000827 DT. 31 03 2023 |
HS 590390 |
2023-06-04 |
90 PKG |
70417KG |
36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23240088 DT. 17 04 2023 S BILL NO. 9355320 NET WEIGHT : 22347.000 KGS BUYER S ORDER NO. & DATE AV270000825 DT. 31 03 2023 90 PACKAGES (NINTY PACKAGES ONLY) TOTAL GROSS WEIGHT : 70417.000 KGS TOTAL NET WEIGHT : 66907.000 KGS 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] M CINCINNATI@LIVINGSTONINTL. COM 1.859.282.026936 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23240087 DT. 17 04 2023 S BILL NO. 9355319 NET WEIGHT : 22255.000 KGS BUYER S ORDER NO. & DATE AV270000824 DT. 31 03 202318 MASTER ROLLS PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23240067 DT. 13 04 2023 S BILL NO. : 9290670 NET WEIGHT : 22305.000 KGS BUYER S ORDER NO. & DATE AV270000827 DT. 31 03 2023 |
HS 590390 |
2023-06-04 |
90 PKG |
70417KG |
36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23240088 DT. 17 04 2023 S BILL NO. 9355320 NET WEIGHT : 22347.000 KGS BUYER S ORDER NO. & DATE AV270000825 DT. 31 03 2023 90 PACKAGES (NINTY PACKAGES ONLY) TOTAL GROSS WEIGHT : 70417.000 KGS TOTAL NET WEIGHT : 66907.000 KGS 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] M CINCINNATI@LIVINGSTONINTL. COM 1.859.282.026936 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23240087 DT. 17 04 2023 S BILL NO. 9355319 NET WEIGHT : 22255.000 KGS BUYER S ORDER NO. & DATE AV270000824 DT. 31 03 202318 MASTER ROLLS PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23240067 DT. 13 04 2023 S BILL NO. : 9290670 NET WEIGHT : 22305.000 KGS BUYER S ORDER NO. & DATE AV270000827 DT. 31 03 2023 |
HS 590390 |
2023-06-02 |
108 PKG |
61166KG |
(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23240183 DT. 28 04 2023 S BILL NO. : 9655371 NET WEIGHT : 19221.000 KGS BUYER S ORDER NO. & DATE AV190000310 DT. 21 04 2023 TOTAL GROSS WEIGHT : 61166.000 KGS TOTAL NET WEIGHT : 57386.000 KGS FREIGHT COLLECT108 PACKAGES (ONE HUNDRED EIGHT PACKAGES ONLY) (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23240168 DT. 26 04 2023 S BILL NO. : 9573174 NET WEIGHT : 19132.000 KGS BUYER S ORDER NO. & DATE AV190000308 DT. 21 04 2023(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23240178 DT. 27 04 2023 S BILL NO. : 9603560 NET WEIGHT : 19033.000 KGS BUYER S ORDER NO. & DATE AV190000309 DT. 21 04 2023 |
HS 590390 |
2023-05-23 |
108 PKG |
61166KG |
(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23240183 DT. 28 04 2023 S BILL NO. : 9655371 NET WEIGHT : 19221.000 KGS BUYER S ORDER NO. & DATE AV190000310 DT. 21 04 2023 TOTAL GROSS WEIGHT : 61166.000 KGS TOTAL NET WEIGHT : 57386.000 KGS FREIGHT COLLECT108 PACKAGES (ONE HUNDRED EIGHT PACKAGES ONLY) (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23240168 DT. 26 04 2023 S BILL NO. : 9573174 NET WEIGHT : 19132.000 KGS BUYER S ORDER NO. & DATE AV190000308 DT. 21 04 2023(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 23240178 DT. 27 04 2023 S BILL NO. : 9603560 NET WEIGHT : 19033.000 KGS BUYER S ORDER NO. & DATE AV190000309 DT. 21 04 2023 |
HS 590390 |
2023-04-25 |
54 PKG |
46450KG |
54 PACKAGES (FIFTY FOUR PACKAGES ONLY) (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-11235 22-23 DT. 22 02 2023 S BILL NO. : 7999452 NET WEIGHT : 21962.000 KG BUYERS ORDER NO. & DATE : AV270000248 DT.06 02 2023 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] M CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-11249 22-23 DT. 24 02 2023 S BILL NO. : 8050362 NET WEIGHT : 22562.000 KGS BUYERS ORDER NO. & DATE : AV270000197 DT 30 01 2023 TOTAL GROSS WEIGHT : 46450.000 KGS TOTAL NET WEIGHT: 44524.000 KGS FREIGHT COLLECT 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] M CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 590390 |
2023-04-25 |
54 PKG |
46450KG |
54 PACKAGES (FIFTY FOUR PACKAGES ONLY) (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-11235 22-23 DT. 22 02 2023 S BILL NO. : 7999452 NET WEIGHT : 21962.000 KG BUYERS ORDER NO. & DATE : AV270000248 DT.06 02 2023 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] M CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-11249 22-23 DT. 24 02 2023 S BILL NO. : 8050362 NET WEIGHT : 22562.000 KGS BUYERS ORDER NO. & DATE : AV270000197 DT 30 01 2023 TOTAL GROSS WEIGHT : 46450.000 KGS TOTAL NET WEIGHT: 44524.000 KGS FREIGHT COLLECT 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] M CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 590390 |
2023-04-07 |
108 PKG |
60888KG |
108 PACKAGES (ONE HUNDRED EIGHT PACKAGES ONLY) (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-11288 22-23 DT. 28 02 2023 S BILL NO. : 8167228 NET WEIGHT : 19165.000 KGS BUYERS ORDER NO. & DATE : AV270000500 DT 28 02 2023(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-11290 22-23 DT. 28 02 2023 S BILL NO. : 8168263 NET WEIGHT : 19017.000 KGS BUYERS ORDER NO. & DATE : AV270000502 DT 28 02 2023 TOTAL GROSS WEIGHT : 60888.000 KGS TOTAL NET WEIGHT : 57324.000 KGS 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC [email protected] M CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 FREIGHT COLLECT(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-11289 22-23 DT. 28 02 2023 S BILL NO. : 8167216 NET WEIGHT : 19142.000 KGS BUYERS ORDER NO. & DATE : AV270000501 DT 28 02 2023 |
HS 590390 |
2023-04-07 |
72 PKG |
41723KG |
72 PACKAGES (SEVENTY TWO PACKAGES ONLY) (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-11274 22-23 DT. 27 02 2023 S BILL NO. : 8136260 NET WEIGHT : 19556.000 KGS BUYERS ORDER NO. & DATE : AV190000160 DT.17 02 2023(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-11275 22-23 DT. 27 02 2023 S BILL NO. : 8136257 NET WEIGHT : 19647.000 KGS BUYERS ORDER NO. & DATE : AV190000161 DT.17 02 2023 TOTAL GROSS WEIGHT : 41723.000 KGS TOTAL NET WEIGHT : 39203.000 KGS FREIGHT COLLECT |
HS 590390 |
2023-04-07 |
36 PKG |
20443KG |
(THIRTY SIX PACKAGES ONLY) (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-11297 22-23 DT. 02 03 2023 S BILL NO. : 8206545 NET WEIGHT : 19148.000 KGS BUYERS ORDER NO. & DATE : ACS-POR-23-0012 DT 02.03.2023 FREIGHT COLLECT |
HS 590390 |
2023-04-07 |
72 PKG |
41723KG |
72 PACKAGES (SEVENTY TWO PACKAGES ONLY) (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-11274 22-23 DT. 27 02 2023 S BILL NO. : 8136260 NET WEIGHT : 19556.000 KGS BUYERS ORDER NO. & DATE : AV190000160 DT.17 02 2023(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-11275 22-23 DT. 27 02 2023 S BILL NO. : 8136257 NET WEIGHT : 19647.000 KGS BUYERS ORDER NO. & DATE : AV190000161 DT.17 02 2023 TOTAL GROSS WEIGHT : 41723.000 KGS TOTAL NET WEIGHT : 39203.000 KGS FREIGHT COLLECT |
HS 590390 |
2023-04-07 |
108 PKG |
60888KG |
108 PACKAGES (ONE HUNDRED EIGHT PACKAGES ONLY) (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-11288 22-23 DT. 28 02 2023 S BILL NO. : 8167228 NET WEIGHT : 19165.000 KGS BUYERS ORDER NO. & DATE : AV270000500 DT 28 02 2023(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-11290 22-23 DT. 28 02 2023 S BILL NO. : 8168263 NET WEIGHT : 19017.000 KGS BUYERS ORDER NO. & DATE : AV270000502 DT 28 02 2023 TOTAL GROSS WEIGHT : 60888.000 KGS TOTAL NET WEIGHT : 57324.000 KGS 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC [email protected] M CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 FREIGHT COLLECT(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-11289 22-23 DT. 28 02 2023 S BILL NO. : 8167216 NET WEIGHT : 19142.000 KGS BUYERS ORDER NO. & DATE : AV270000501 DT 28 02 2023 |
HS 590390 |
2023-04-07 |
36 PKG |
20443KG |
(THIRTY SIX PACKAGES ONLY) (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-11297 22-23 DT. 02 03 2023 S BILL NO. : 8206545 NET WEIGHT : 19148.000 KGS BUYERS ORDER NO. & DATE : ACS-POR-23-0012 DT 02.03.2023 FREIGHT COLLECT |
HS 590390 |
2023-03-26 |
162 PKG |
116144KG |
(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-11124 22-23 DT. 07 02 2023 S BILL NO. : 7620949 NET WEIGHT : 21689.000 KGS BUYERS ORDER NO. & DATE : AV270000247 DT. 03 02 2023PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-11148 22-23 DT. 10 02 2023 S BILL NO. : NET WEIGHT : 22392.000 KGS BUYERS ORDER NO. & DATE : AV270000253 DT. 06 02 2023 TOTAL GROSS WEIGHT : 116144.000 KGS TOTAL NET WEIGHT : 109466.000 KGS FREIGHT COLLECT 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC [email protected] M CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-11123 22-23 DT. 07 02 2023 S BILL NO. : 7620998 NET WEIGHT : 21513.000 KGS BUYERS ORDER NO. & DATE : AV270000196 DT. 30 01 2023162 PACKAGES (ONE HUNDRED SIXTY TWO PACKAGES ONLY) (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-11121 22-23 DT. 06 02 2023 S BILL NO. : 7584991 NET WEIGHT : 21909.000 KGS BUYERS ORDER NO. & DATE : AV270000194 DT. 30 01 2023(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-11122 22-23 DT. 07 02 2023 S BILL NO. : 7627362 NET WEIGHT : 21963.000 KGS BUYERS ORDER NO. & DATE : AV270000195 DT. 30 01 2023 |
HS 590390 |
2023-03-26 |
162 PKG |
116144KG |
(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-11124 22-23 DT. 07 02 2023 S BILL NO. : 7620949 NET WEIGHT : 21689.000 KGS BUYERS ORDER NO. & DATE : AV270000247 DT. 03 02 2023PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-11148 22-23 DT. 10 02 2023 S BILL NO. : NET WEIGHT : 22392.000 KGS BUYERS ORDER NO. & DATE : AV270000253 DT. 06 02 2023 TOTAL GROSS WEIGHT : 116144.000 KGS TOTAL NET WEIGHT : 109466.000 KGS FREIGHT COLLECT 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC [email protected] M CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-11123 22-23 DT. 07 02 2023 S BILL NO. : 7620998 NET WEIGHT : 21513.000 KGS BUYERS ORDER NO. & DATE : AV270000196 DT. 30 01 2023162 PACKAGES (ONE HUNDRED SIXTY TWO PACKAGES ONLY) (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-11121 22-23 DT. 06 02 2023 S BILL NO. : 7584991 NET WEIGHT : 21909.000 KGS BUYERS ORDER NO. & DATE : AV270000194 DT. 30 01 2023(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-11122 22-23 DT. 07 02 2023 S BILL NO. : 7627362 NET WEIGHT : 21963.000 KGS BUYERS ORDER NO. & DATE : AV270000195 DT. 30 01 2023 |
HS 590390 |
2023-02-26 |
19 PCS |
18414KG |
COATED AND PRINTED WOVEN FABRIC 1 X 40 HC CONTAINER CONTAINING (NINETEEN MASTER ROLLS ONLY) HDPE COATED AND PRINTED WOVEN FABRIC HS CODE 39219099 INVOICE NO. & DATE E-11044/22-23 DT. 21/01/2023 S/BILL NO. 7170278 NET WEIGHT 18053.000 KGS BUYERS ORDER NO. & DATE REF NO. 714762 PO000932 DT. 20/01/2023 FREIGHT COLLECT XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 |
HS 392190 |
2022-11-01 |
40 PKG |
17647KG |
(TWENTY PACKAGES ONLY) 20 PACKAGES PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-10537 22-23 DT.14.09.2022 S BILL NO. :4185025 NET WEIGHT : 16407.000 KGS BUYERS ORDER NO. & DATE : 912229 DT 06.08.2022 (TWENTY PACKAGES ONLY) 20 PACKAGES PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-10538 22-23 DT.14 09 2022 S BILL NO. :4185049 BUYERS ORDER NO. & DATE : 714870 DT 13.09.2022 714871 DT 13.09.2022 FREIGHT COLLECT 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC [email protected] M CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 590390 |
2022-10-07 |
40 PKG |
20767KG |
TOTAL 20370 PCS IN 40 PACKAGES(WOODEN PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DATE : E-10461 22-23 DT. 29 08 2022 S BILL NO. : NET WEIGHT : 19967.000 KGS BUYERS ORDER NO. & DATE : 714545 DT 27 06 2022 FREIGHT PREPAID 2 ND NOTIFY PARTY LIVINGSTON INTERNATIONAL INC [email protected] M CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 +TELE. NO: +91 9824732747 ++EMAIL : [email protected] [email protected] [email protected] TAX ID NO. 82-5336600 +++EMAIL ID : [email protected] [email protected] [email protected] ++++TELE. NO. +1 604-304-6100 E-MAIL :[email protected] |
HS 392390 |
2022-10-07 |
40 PKG |
20767KG |
TOTAL 20370 PCS IN 40 PACKAGES(WOODEN PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DATE : E-10461 22-23 DT. 29 08 2022 S BILL NO. : NET WEIGHT : 19967.000 KGS BUYERS ORDER NO. & DATE : 714545 DT 27 06 2022 FREIGHT PREPAID 2 ND NOTIFY PARTY LIVINGSTON INTERNATIONAL INC [email protected] M CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 +TELE. NO: +91 9824732747 ++EMAIL : [email protected] [email protected] [email protected] TAX ID NO. 82-5336600 +++EMAIL ID : [email protected] [email protected] [email protected] ++++TELE. NO. +1 604-304-6100 E-MAIL :[email protected] |
HS 392390 |
2022-09-03 |
36 PKG |
20089KG |
(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. E-40218 22-23 INVOICE DT. 22 07 2022 S BILL NO. NET WEIGHT 18721.000 KGS GROSS WEIGHT 20089.000 KGS BUYERS ORDER NO. 912173 BUYERS ORDER DT 03 07 2022 GST NO 24AAACK2676H1ZM |
HS 590390 |
2022-09-03 |
40 PKG |
17103KG |
40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-10305 22-23 DT. 23 07 2022 S BILL NO. NET WEIGHT 16023.000 KGS BUYERS ORDER NO. & DATE 510354 DT 23.05.2022 714588 DT 11.07.2022 |
HS 590390 |
2022-09-03 |
40 PKG |
17134KG |
(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-10306 22-23 DT. 23 07 2022 S BILL NO. NET WEIGHT 16054.000 KGS GROSS WEIGHT 17134.000 KGS BUYERS ORDER NO. & DATE 510354 DT 23.05.2022 714594 DT 18.07.2022 GST NO 24AAACK2676H1ZM |
HS 590390 |
2022-09-03 |
36 PKG |
20108KG |
(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-10293 22-23 DT. 22 07 2022 S BILL NO. NET WEIGHT 18734.000 KGS BUYERS ORDER NO.& DATE 912131 DT.27 05 2022 GROSS WEIGHT 20108.000 KGS GST NO 24AAACK2676H1ZM |
HS 590390 |
2022-09-03 |
39 PKG |
19314KG |
TOTAL 39 PACKAGES PP COVER 19227 PCS HS CODE 39239090 INVOICE NO. & DATE E-10311 22-23 DT. 23 07 2022 S BILL NO. NET WEIGHT 17920.000 KGS GROSS WEIGHT 19314.000 KGS BUYERS ORDER NO. & DATE 714261 & 714262 DT 29.04.2022 714263 & 714264 DT 29.04.2022 714265 & 714266 DT 29.04.2022 714267 DT 29.04.2022 714391 & 714392 DT 09.05.2022 714393 & 714394 DT 09.05.2022 714395 & 714396 DT 09.05.2022 714397 DT 09.05.2022 714463 DT 07.06.2022 714464 DT 07.06.2022 714465 DT 07.06.2022 |
HS 392390 |
2022-09-03 |
40 PKG |
17148KG |
(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-10307 22-23 DT. 23 07 2022 S BILL NO. NET WEIGHT 16068.000 KGS GROSS WT 17148.000 KGS BUYERS ORDER NO. & DATE 510355 DT 23.05.2022 714595 DT 18.07.2022 GST NO 24AAACK2676H1ZM |
HS 590390 |
2022-09-03 |
29 ROL |
19668KG |
PP WOVEN COATED PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE 39219099 INVOICE NO. & DATE E-10312 22-23 DT. 23 07 2022 S BILL NO. NET WEIGHT 19237.000 KGS GROSS WEIGHT 19668.000 KGS BUYERS ORDER NO. & DATE 714510 DT 20.06.2022 714512 DT 20.06.2022 |
HS 392190 |
2022-09-03 |
40 PKG |
18519KG |
(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-40212 21-22 DT. 19 02 2022 S BILL NO. NET WEIGHT 17239.000 KGS BUYERS ORDER NO. & DATE 714535 DT. 27 06 2022 GST NO 24AAACK2676H1ZM |
HS 590390 |
2022-09-03 |
40 PKG |
18527KG |
(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-40214 21-22 DT. 19 02 2022 S BILL NO. NET WEIGHT 17247.000 KGS GR. WT. 18527.000 KGS BUYERS ORDER NO. & DATE 714576 DT. 04 07 2022 |
HS 590390 |
2022-09-03 |
40 PKG |
18522KG |
(WOODEN PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-40213 21-22 DT. 19 02 2022 S BILL NO. NET WEIGHT 7242.000 KGS BUYERS ORDER NO. & DATE 714575 DT. 04 07 2022 GROSS WT 18522.000 KGS GST NO 24AAACK2676H1ZM |
HS 590390 |
2022-09-03 |
40 PKG |
15596KG |
40 PACKAGES (WOODEN PALLETS) 20 PACKAGES PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) 20 PACKAGES PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-10283 21-22 DT. 20 07 2022 S BILL NO. NET WEIGHT 14576.000 KGS BUYERS ORDER NO. & DATE 714540 DT. 27 06 2022 714447 DT. 30 05 2022 |
HS 590390 |
2022-09-03 |
40 PKG |
17149KG |
PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-10286 21-22 DT. 20 07 2022 S BILL NO. NET WEIGHT 16069.000 KGS BUYERS ORDER NO. & DATE 510351 DT 16 05 2022 510420 DT 11 07 2022 714536 DT 27 06 2022 GST NO 24AAACK2676H1ZM |
HS 590390 |
2022-09-03 |
40 PKG |
15589KG |
40 PACKAGES 20 PACKAGES PP WOVEN COATED PRINTED FABRICS (COATED WITH NON WOVEN) 20 PACKAGES PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-10285 21-22 DT. 20 07 2022 S BILL NO. NET WEIGHT 14569.000 KGS BUYERS ORDER NO. & DATE 714540 DT. 27 06 2022 714448 DT. 30 05 2022 |
HS 590390 |
2022-09-03 |
36 PKG |
20131KG |
(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-10296 22-23 DT. 22 07 2022 S BILL NO. NET WEIGHT 18763.000 KGS GROSS WEIGHT 20131.000 KGS BUYERS ORDER NO. & DATE 912148 DT. 24 06 2022 GST NO 24AAACK2676H1ZM |
HS 590390 |
2022-09-03 |
40 PKG |
18514KG |
(WOODEN PALLETS) 40 PACKAGES PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-40216 21-22 DT. 20 07 2022 S BILL NO. NET WEIGHT 17234.000 KGS BUYERS ORDER NO. & DATE 714585 DT. 11 07 2022 GROSS WT 18514.000 KGS NET WT 17234.000 KGS GST NO 24AAACK2676H1ZM |
HS 590390 |
2022-09-03 |
29 ROL |
19956KG |
PP WOVEN COATED PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE 39219099 INVOICE NO. & DATE E-10302 22-23 DT. 22 07 2022 S BILL NO. NET WEIGHT 19570.000 KGS GROSS WEIGHT 19956.000 KGS BUYERS ORDER NO. & DATE 714508 DT 20 06 2022 714509 DT 20 06 2022 GST NO 24AAACK2676H1ZM |
HS 392190 |
2022-09-03 |
40 PKG |
17115KG |
(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-10297 22-23 DT. 22 07 2022 S BILL NO. NET WEIGHT 16035.000 KGS GROSS WEIGHT 17115.000 KGS BUYERS ORDER NO. & DATE 510339 DT 09 05 2022 510421 DT 11 07 2022 714539 DT 28 06 2022 GST NO 24AAACK2676H1ZM |
HS 590390 |
2022-09-03 |
40 PKG |
17136KG |
PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-10287 21-22 DT. 20 07 2022 S BILL NO. NET WEIGHT 16056.000 KGS BUYERS ORDER NO. & DATE 510420 DT 11 07 2022 510399 DT 27 06 2022 714537 DT 27 06 2022 GST NO 24AAACK2676H1ZM |
HS 590390 |
2022-09-03 |
40 PKG |
20904KG |
(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. E-10303 22-23 INVOICE DT 23 07 2022 S BILL NO. NET WEIGHT 19504.000 KGS GROSS WT 20904.000 KGS BUYERS ORDER NO. & DATE 912156 DT 24.06.2022 912157 DT 24.06.2022 912158 DT 24.06.2022 912159 DT 24.06.2022 912160 DT 24.06.2022 912161 DT 24.06.2022 912162 DT 24.06.2022 GST NO 24AAACK2676H1ZM |
HS 590390 |
2022-09-03 |
36 PKG |
20125KG |
(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-10295 22-23 DT. 22 07 2022 S BILL NO. NET WEIGHT 18757.000 KGS GROSS WEIGHT 20125.000 KGS BUYERS ORDER NO. & DATE 912133 DT. 27 05 2022 GST NO 24AAACK2676H1ZM |
HS 590390 |
2022-09-03 |
36 PKG |
20102KG |
(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-10293 22-23 DT. 22 07 2022 S BILL NO. NET WEIGHT 18734.000 KGS GROSS WET 20102.000 KGS BUYERS ORDER NO. & DATE 912131 DT. 27 05 2022 |
HS 590390 |
2022-09-03 |
40 PKG |
19080KG |
(WOODEN PALLETS) 36 PACKAGES PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) 04 PACKAGES PP WOVEN COATED PRINTED FABRICS (COTED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-40215 21-22 DT. 20 07 2022 S BILL NO. NET WEIGHT 17808.000 KGS GROSS WEIGHT 19080.000 KGS BUYERS ORDER NO. & DATE 714534 DT. 27 06 2022 714452 DT. 30 05 2022 GROSS WEIGHT 19080.000 KGS NET. WEIGHT 17808.000 KGS GST NO 24AAACK2676H1ZM |
HS 590390 |
2022-09-03 |
18 ROL |
20068KG |
18 MASTER ROLLS PP WOVEN COATED PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE 39219099 INVOICE NO. & DATE E-10284 21-22 DT. 20 07 2022 S BILL NO. NET WEIGHT 19672.000 KGS BUYERS ORDER NO. & DATE 714412 DT. 16 05 2022 GRS WT 20068.000 KGS GST NO 24AAACK2676H1ZM |
HS 392190 |
2022-09-03 |
40 PKG |
17114KG |
40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-10304 22-23 DT. 23 07 2022 S BILL NO. NET WEIGHT 16034.000 KGS BUYERS ORDER NO. & DATE 510339 DT 09.05.2022 714587 DT 11.07.2022 |
HS 590390 |
2022-09-03 |
48 PKG |
20545KG |
14 PACKAGES (WOODEN PALLET 06 PACKAGES (WOODEN PALLET 08 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) COATED WITH PP) 20 PACKAGES (WOODEN PALLET PP WOVEN COATED PRINTED FABRICS COATED WITH PP ON ON BOTH SIDE) HS CODE 59039090 INVOICE NO. & DATE E-10321 22-23 E-10320 22-23 DT. 23 07 2022 NET WEIGHT 18,501.00 KGS BUYERS ORDER NO. & DATE 714368 DT 09 05 2022 510339 DT 09 05 2022 912176 DT 03 07 2022 912177 DT 03 07 2022 912202 DT 17 07 2022 912178 DT 03 07 2022 |
HS 590390 |
2022-09-03 |
36 PKG |
20147KG |
36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO E-10315 22-23 DT. 25 07 2022 S BILL NO. NET WEIGHT 18779.000 KGS BUYERS ORDER NO. & DATE 912172 DT 03.07.2022 FREIGHT COLLECT |
HS 590390 |
2022-09-03 |
36 PKG |
20137KG |
(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-10313 22-23 DT. 25 07 2022 S BILL NO. NET WEIGHT 18769.000 KGS BUYERS ORDER NO. & DATE 912149 DT 24.06.2022 GST NO 24AAACK2676H1ZM |
HS 590390 |
2022-09-03 |
36 PKG |
20141KG |
36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO E-10314 22-23 DT. 25 07 2022 S BILL NO. NET WEIGHT 18773.000 KGS BUYERS ORDER NO. & DATE 912150 DT 24.06.2022 FREIGHT COLLECT |
HS 590390 |
2022-09-03 |
36 PKG |
20151KG |
36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO E-10316 22-23 DT. 25 07 2022 S BILL NO. NET WEIGHT 18783.000 KGS BUYERS ORDER NO. & DATE 912174 DT 03.07.2022 FREIGHT COLLECT |
HS 590390 |
2022-09-03 |
40 PKG |
18504KG |
40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-40217 21-22 DT. 20 07 2022 S BILL NO. NET WEIGHT 17234.000 KGS BUYERS ORDER NO. & DATE 714585 DT. 11 07 2022 GROSS WEIGHT 18504.000 KGS GST NO 24AAACK2676H1ZM |
HS 590390 |
2022-08-27 |
36 PKG |
19962KG |
1 X 40 HC CONTAINER 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-10244 22-23 DT. 02 07 2022 S BILL NO. 2575620 NET WEIGHT 18774.000 KGS BUYERS ORDER NO. & DATE 714297 DT.30 04 2022 FREIGHT COLLECT [email protected] TRSHERIFF@ LIVINGSTONINTL.COM RMULLIKIN@ LIVINGSTONINTL.COM ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-08-27 |
36 PKG |
19926KG |
1 X 40 HC CONTAINER 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-10247 22-23 DT. 04 07 2022 S BILL NO. NET WEIGHT 18738.000 KGS BUYERS ORDER NO. & DATE 714299 DT.30 04 2022 FREIGHT COLLECT [email protected] TRSHERIFF@ LIVINGSTONINTL.COM RMULLIKIN@ LIVINGSTONINTL.COM ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-08-27 |
16000 PKG |
18331KG |
PACKAGES (WOODEN PALLETS) PP COVER HS CODE 39239090 INVOICE NO. & DATE E-10241 22-23 DT. 02 07 2022 S BILL NO. 2575617 NET WEIGHT 16891.000 KGS BUYERS ORDER NO. & DATE 714145 DT.08 04 2022 GRS WT 18331.000 KGS GST NO 24AAACK2676H1ZM |
HS 392390 |
2022-08-27 |
36 PKG |
19940KG |
1 X 40 HC CONTAINER 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-10245 22-23 DT. 04 07 2022 S BILL NO. NET WEIGHT 18752.000 KGS BUYERS ORDER NO. & DATE 714298 DT.30 04 2022 FREIGHT COLLECT [email protected] TRSHERIFF@ LIVINGSTONINTL.COM RMULLIKIN@ LIVINGSTONINTL.COM ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM LIVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-08-27 |
39 PKG |
20410KG |
1 X 40 HC CONTAINER TOTAL 15516 PCS IN 39 PACKAGES (WOODEN PALLETS) PP COVER HS CODE 39239090 INVOICE NO. & DATE E-10242 22-23 DT. 02 07 2022 S BILL NO. 2575624 NET WEIGHT 19006.000 KGS BUYERS ORDER NO. & DATE 714146 DT.08 04 2022 FREIGHT COLLECT [email protected] TRSHERIFF@ LIVINGSTONINTL.COM RMULLIKIN@ LIVINGSTONINTL.COM ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282.0269 |
HS 392390 |
2022-08-27 |
36 PKG |
19969KG |
1 X 40 HC CONTAINER 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-10243 22-23 DT. 02 07 2022 S BILL NO. 2575618 NET WEIGHT 18781.000 KGS BUYERS ORDER NO. & DATE 714296 DT.30 04 2022 FREIGHT COLLECT [email protected] TRSHERIFF@ LIVINGSTONINTL.COM RMULLIKIN@ LIVINGSTONINTL.COM ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-08-27 |
40 PKG |
17197KG |
1 X 40 HC CONTAINER TOTAL 16000 PCS IN 40 PACKAGES (WOODEN PALLETS) PP COVER HS CODE 39239090 INVOICE NO. & DATE E-10240 22-23 DT. 02 07 2022 S BILL NO. 2575625 NET WEIGHT 15757.000 KGS BUYERS ORDER NO. & DATE 714147 DT.08 04 2022 FREIGHT COLLECT [email protected] TRSHERIFF@ LIVINGSTONINTL.COM RMULLIKIN@ LIVINGSTONINTL.COM ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282.0269 |
HS 392390 |
2022-08-27 |
36 PKG |
17997KG |
1 X 40 HC CONTAINER TOTAL 19714 PCS IN 36 PACKAGES (WOODEN PALLETS) PP COVER HS CODE 39239090 INVOICE NO. & DATE E-10248 22-23 DT. 04 07 2022 S BILL NO. NET WEIGHT 16714.000 KGS BUYERS ORDER NO. & DATE 714113 & 714114 DT. 01 04 2022 714115 & 714116 DT. 01 04 2022 714117 & 714118 DT. 01 04 2022 FREIGHT COLLECT |
HS 392390 |
2022-08-27 |
18 ROL |
22282KG |
18 MASTER ROLLS HDPE COATED AND PRINTED WOVEN FABRIC HS CODE 39219099 INVOICE NO. & DATE E-10249 22-23 DT. 05 07 2022 S BILL NO. NET WEIGHT 21940.000 KGS BUYERS ORDER NO.&DATE 714278 DT. 29 04 2022 FREIGHT COLLECT |
HS 392190 |
2022-08-27 |
36 PKG |
19900KG |
1 X 40 HC CONTAINER 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-10246 22-23 DT. 04 07 2022 S BILL NO. NET WEIGHT 18712.000 KGS BUYERS ORDER NO. & DATE 714321 DT.09 05 2022 FREIGHT COLLECT |
HS 590390 |
2022-08-27 |
10040 PCS |
12526KG |
TOTAL 10040 PCS IN 40 PACKAGES PP COVER HS CODE 39239090 INVOICE NO. & DATE E-10229 22-23 DT. 30 06 2022 S BILL NO. NET WEIGHT 11099.000 KGS BUYERS ORDER NO. & DATE 714370 DT. 09 05 2022 714371 DT. 09 05 2022 714372 DT. 09 05 2022 714373 DT. 09 05 2022 NET WT 11099.000 KGS |
HS 392390 |
2022-08-27 |
20 PKG |
20104KG |
TOTAL 282 ROLLS IN 20 PACKAGES (WOODEN PALLETS) PP WOVEN FABRIC LAMINATED COATED HS CODE 39219099 INVOICE NO. & DATE E-10231 22-23 DT. 30 06 2022 S BILL NO. NET WEIGHT 18619.000 KGS BUYERS ORDER NO. & DATE 714157 DT 08 04 2022 714158 DT 08 04 2022 714159 DT 08 04 2022 714160 DT 08 04 2022 714161 DT 08 04 2022 714162 DT 08 04 2022 GST NO 24AAACK2676H1ZM |
HS 392190 |
2022-08-27 |
572 ROL |
19943KG |
TOTAL 572 ROLLS IN 12 PACKAGES (WOODEN PALLETS) PP WOVEN FABRIC LAMINATED COATED HS CODE 39219099 INVOICE NO. & DATE E-10228 22-23 DT. 30 06 2022 S BILL NO. NET WEIGHT 15289.000 KGS BUYERS ORDER NO. & DATE 714277 DT. 29 04 2022 GST NO 24AAACK2676H1ZM |
HS 392190 |
2022-08-27 |
16 ROL |
19330KG |
16 MASTER ROLLS PP WOVEN FABRIC LAMINATED COATED HS CODE 39219099 INVOICE NO. & DATE E-10230 22-23 DT. 30 06 2022 S BILL NO. 2527135 DT. 01 07 2022 NET WEIGHT 18990.000 KGS BUYERS ORDER NO. & DATE 713842 DT. 21 02 2022 713843 DT. 21 02 2022 713844 DT. 21 02 2022 FREIGHT COLLECT TELE. NO 91 9824732747 [email protected] TRSHERIFF@ LIVINGSTONINTL.COM RMULLIKIN@ LIVINGSTONINTL.COM ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282.0269 |
HS 392190 |
2022-08-27 |
40 PKG |
20323KG |
(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 07 SAMPLE BOX PRINTED LABEL HS CODE 59039090 INVOICE NO. & DATE E-10219 22-23 DT. 29 06 2022 S BILL NO. 2484079 NET WEIGHT 19067.000 KGS BUYERS ORDER NO. & DATE 510340 DT.09 05 2022 |
HS 590390 |
2022-08-27 |
40 PKG |
12805KG |
TOTAL 10360 PCS IN 40 PACKAGES (WOODEN PALLETS) PP COVER HS CODE 39239090 INVOICE NO. & DATE E-10225 22-23 DT. 29 06 2022 S BILL NO. NET WEIGHT 11365.000 KGS BUYERS ORDER NO. & DATE 714369 DT. 09 05 2022 714371 DT. 09 05 2022 |
HS 392390 |
2022-08-27 |
21 ROL |
19371KG |
21 MASTER ROLLS PP WOVEN FABRIC LAMINATED COATED HS CODE 39219099 INVOICE NO. & DATE E-10226 22-23 DT. 29 06 2022 S BILL NO. NET WEIGHT 18976.000 KGS BUYERS ORDER NO. & DATE 714279 DT. 29 04 2022 714280 DT. 29 04 2022 GST NO 24AAACK2676H1ZM |
HS 392190 |
2022-08-27 |
15 ROL |
19820KG |
15 MASTER ROLLS PP WOVEN FABRIC LAMINATED COATED HS CODE 39219099 INVOICE NO. & DATE E-10222 22-23 DT. 29 06 2022 S BILL NO. NET WEIGHT 19445.000 KGS BUYERS ORDER NO. & DATE 714276 DT.29 04 2022 |
HS 392190 |
2022-08-27 |
40 PKG |
20381KG |
(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 06 SAMPLE BOX PRINTED LABEL HS CODE 59039090 INVOICE NO. & DATE E-10220 22-23 DT. 29 06 2022 S BILL NO. 2495665 NET WEIGHT 19131.000 KGS BUYERS ORDER NO. & DATE 510316 DT. 19 04 2022 |
HS 590390 |
2022-08-27 |
36 PKG |
20089KG |
1 X 40 HC CONTAINER (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-40203 22-23 DT. 29 06 2022 S BILL NO. 2483114 NET WEIGHT 18721.000 KGS BUYERS ORDER NO. 912129 DT.27 05 2022 GROSS WT 20089.00 KGS NET WT 18721.00 KGS |
HS 590390 |
2022-08-27 |
40 PKG |
18516KG |
1 X 40 HC CONTAINER (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-40204 22-23 DT. 29 06 2022 S BILL NO. 2483082 BUYERS ORDER NO. 714451 DT.30 05 2022 GROSS WT 18516.000 KGS NET WT 17236.000 KGS |
HS 590390 |
2022-08-27 |
36 PKG |
20148KG |
(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 04 SAMPLE BOX DUNNAGE BAG AIR BAGS HS CODE 59039090 INVOICE NO. & DATE E-10221 22-23 DT. 29 06 2022 S BILL NO. 2484128 NET WEIGHT 18774.000 KGS BUYERS ORDER NO. & DATE 912130 DT.27 05 2022 |
HS 590390 |
2022-08-27 |
36 PKG |
19900KG |
1 X 40 HC CONTAINER 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-10246 22-23 DT. 04 07 2022 S BILL NO. NET WEIGHT 18712.000 KGS BUYERS ORDER NO. & DATE 714321 DT.09 05 2022 FREIGHT COLLECT |
HS 590390 |
2022-08-27 |
36 PKG |
19962KG |
1 X 40 HC CONTAINER 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-10244 22-23 DT. 02 07 2022 S BILL NO. 2575620 NET WEIGHT 18774.000 KGS BUYERS ORDER NO. & DATE 714297 DT.30 04 2022 FREIGHT COLLECT [email protected] TRSHERIFF@ LIVINGSTONINTL.COM RMULLIKIN@ LIVINGSTONINTL.COM ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-08-27 |
36 PKG |
19926KG |
1 X 40 HC CONTAINER 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-10247 22-23 DT. 04 07 2022 S BILL NO. NET WEIGHT 18738.000 KGS BUYERS ORDER NO. & DATE 714299 DT.30 04 2022 FREIGHT COLLECT [email protected] TRSHERIFF@ LIVINGSTONINTL.COM RMULLIKIN@ LIVINGSTONINTL.COM ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-08-27 |
16000 PKG |
18331KG |
PACKAGES (WOODEN PALLETS) PP COVER HS CODE 39239090 INVOICE NO. & DATE E-10241 22-23 DT. 02 07 2022 S BILL NO. 2575617 NET WEIGHT 16891.000 KGS BUYERS ORDER NO. & DATE 714145 DT.08 04 2022 GRS WT 18331.000 KGS GST NO 24AAACK2676H1ZM |
HS 392390 |
2022-08-27 |
36 PKG |
19940KG |
1 X 40 HC CONTAINER 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-10245 22-23 DT. 04 07 2022 S BILL NO. NET WEIGHT 18752.000 KGS BUYERS ORDER NO. & DATE 714298 DT.30 04 2022 FREIGHT COLLECT [email protected] TRSHERIFF@ LIVINGSTONINTL.COM RMULLIKIN@ LIVINGSTONINTL.COM ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM LIVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-08-27 |
39 PKG |
20410KG |
1 X 40 HC CONTAINER TOTAL 15516 PCS IN 39 PACKAGES (WOODEN PALLETS) PP COVER HS CODE 39239090 INVOICE NO. & DATE E-10242 22-23 DT. 02 07 2022 S BILL NO. 2575624 NET WEIGHT 19006.000 KGS BUYERS ORDER NO. & DATE 714146 DT.08 04 2022 FREIGHT COLLECT [email protected] TRSHERIFF@ LIVINGSTONINTL.COM RMULLIKIN@ LIVINGSTONINTL.COM ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282.0269 |
HS 392390 |
2022-08-27 |
36 PKG |
19969KG |
1 X 40 HC CONTAINER 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-10243 22-23 DT. 02 07 2022 S BILL NO. 2575618 NET WEIGHT 18781.000 KGS BUYERS ORDER NO. & DATE 714296 DT.30 04 2022 FREIGHT COLLECT [email protected] TRSHERIFF@ LIVINGSTONINTL.COM RMULLIKIN@ LIVINGSTONINTL.COM ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-08-27 |
40 PKG |
17197KG |
1 X 40 HC CONTAINER TOTAL 16000 PCS IN 40 PACKAGES (WOODEN PALLETS) PP COVER HS CODE 39239090 INVOICE NO. & DATE E-10240 22-23 DT. 02 07 2022 S BILL NO. 2575625 NET WEIGHT 15757.000 KGS BUYERS ORDER NO. & DATE 714147 DT.08 04 2022 FREIGHT COLLECT [email protected] TRSHERIFF@ LIVINGSTONINTL.COM RMULLIKIN@ LIVINGSTONINTL.COM ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282.0269 |
HS 392390 |
2022-08-27 |
36 PKG |
17997KG |
1 X 40 HC CONTAINER TOTAL 19714 PCS IN 36 PACKAGES (WOODEN PALLETS) PP COVER HS CODE 39239090 INVOICE NO. & DATE E-10248 22-23 DT. 04 07 2022 S BILL NO. NET WEIGHT 16714.000 KGS BUYERS ORDER NO. & DATE 714113 & 714114 DT. 01 04 2022 714115 & 714116 DT. 01 04 2022 714117 & 714118 DT. 01 04 2022 FREIGHT COLLECT |
HS 392390 |
2022-08-27 |
18 ROL |
22282KG |
18 MASTER ROLLS HDPE COATED AND PRINTED WOVEN FABRIC HS CODE 39219099 INVOICE NO. & DATE E-10249 22-23 DT. 05 07 2022 S BILL NO. NET WEIGHT 21940.000 KGS BUYERS ORDER NO.&DATE 714278 DT. 29 04 2022 FREIGHT COLLECT |
HS 392190 |
2022-08-26 |
24 ROL |
22995KG |
24 MASTER ROLLS PP WOVEN COATED PRINTED FABRICS (COATED WITH PP ON BOTH SIDE ) HS CODE 39219099 INVOICE NO. & DATE E-10262 22-23 DT. 12 07 2022 S BILL NO. NET WEIGHT 22639.000 KGS BUYERS ORDER NO. & DATE 714423 DT. 16 05 2022 714424 DT. 16 05 2022 714425 DT. 16 05 2022 714426 DT. 16 05 2022 714427 DT. 16 05 2022 GST NO 24AAACK2676H1ZM |
HS 392190 |
2022-08-26 |
36 PKG |
20098KG |
36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-40207 22-23 DT. 11 07 2022 S BILL NO. NET WEIGHT 18694.000 KGS BUYERS ORDER NO. & DATE 912145 DT.22 06 2022 |
HS 590390 |
2022-08-26 |
36 PKG |
20110KG |
36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-40208 22-23 DT. 11 07 2022 S BILL NO. NET WEIGHT 18706.000 KGS BUYERS ORDER NO. & DATE 912146 DT.22 06 2022 |
HS 590390 |
2022-08-26 |
36 PKG |
20116KG |
(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-40209 22-23 DT. 11 07 2022 S BILL NO. NET WEIGHT 18712.000 KGS BUYERS ORDER NO. & DATE 912147 DT.22 06 2022 GRS WT 20116.000 KGS GST NO 24AAACK2676H1ZM |
HS 590390 |
2022-08-26 |
14 PKG |
24585KG |
(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP ON BOTH SIDE ) HS CODE 39219099 INVOICE NO. & DATE E-10259 22-23 DT. 11 07 2022 S BILL NO. NET WEIGHT 23411.000 KGS BUYERS ORDER NO. & DATE 912100 DT.06 05 2022 GRS WT 24585.000 KGS GST NO 24AAACK2676H1ZM . HS-CODE 39219099 |
HS 392190 |
2022-08-26 |
14 PKG |
24711KG |
(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP ON BOTH SIDE ) HS CODE 39219099 INVOICE NO. & DATE E-10258 22-23 DT. 11 07 2022 S BILL NO. NET WEIGHT 23537.000 KGS BUYERS ORDER NO. & DATE 912099 DT.06 05 2022 GROSS WEIGHT 24711.000 KGS GST NO 24AAACK2676H1ZM |
HS 392190 |
2022-08-26 |
36 PKG |
19846KG |
(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-10265 22-23 DT. 13 07 2022 S BILL NO. NET WEIGHT 18586.000 KGS BUYERS ORDER NO. & DATE 912170 DT. 03 07 2022 NET WT 18586.000 KGS GRS WT 19846.000 KGS GST NO 24AAACK2676H1ZM |
HS 590390 |
2022-08-26 |
36 PKG |
20113KG |
(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-40210 22-23 DT. 12 07 2022 S BILL NO. NET WEIGHT 18709.000 KGS BUYERS ORDER NO. & DATE 912163 DT. 24 06 2022 GRS WT 20113.000 KGS GST NO 24AAACK2676H1ZM |
HS 590390 |
2022-08-26 |
36 PKG |
19912KG |
(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-10263 22-23 DT. 12 07 2022 S BILL NO. NET WEIGHT 18724.000 KGS BUYERS ORDER NO. & DATE 714433 DT. 23 05 2022 GST NO 24AAACK2676H1ZM |
HS 590390 |
2022-08-26 |
36 PKG |
20110KG |
(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-40211 22-23 DT. 12 07 2022 S BILL NO. NET WEIGHT 18706.000 KGS GROSS WIEGHT 20110.00 KGS BUYERS ORDER NO. & DATE 912164 DT. 24 06 2022 |
HS 590390 |
2022-08-22 |
16 PKG |
26750KG |
16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE 39219099 INVOICE NO. & DATE E-10233 22-23 DT. 01 07 2022 S BILL NO. 2544060 NET WEIGHT 25294.000 KGS BUYERS ORDER NO. & DATE 911933 DT.17 03 2022 |
HS 392190 |
2022-08-22 |
14 PKG |
23507KG |
14 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE 39219099 INVOICE NO. & DATE E-10232 22-23 DT. 01 07 2022 S BILL NO. 2544118 NET WEIGHT 22276.000 KGS BUYERS ORDER NO. & DATE 911937 DT.17 03 2022 |
HS 392190 |
2022-08-22 |
18 ROL |
20830KG |
18 MASTER ROLLS HDPE COATED AND PRINTED WOVEN FABRIC HS CODE 39219099 INVOICE NO. & DATE E-10238 22-23 DT. 01 07 2022 S BILL NO. 2550507 NET WEIGHT 20398.000 KGS BUYERS ORDER NO. & DATE 714060 DT.30 03 2022 GRS WT 20830.000 KGS GST NO 24AAACK2676H1ZM |
HS 392190 |
2022-08-22 |
16 PKG |
24213KG |
16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE 39219099 INVOICE NO. & DATE E-10234 22-23 DT. 01 07 2022 S BILL NO 2550360 NET WEIGHT 23884.000 KGS BUYERS ORDER NO.& DATE 911933 DT.17 03 2022 911934 DT.17 03 2022 911935 DT.17 03 2022 GRS WT 24213.000 KGS GST NO 24AAACK2676H1ZM |
HS 392190 |
2022-08-22 |
30 PKG |
17692KG |
30 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE 39219099 INVOICE NO. & DATE E-10236 22-23 DT. 01 07 2022 S BILL NO. 2550434 NET WEIGHT 15125.000 KGS BUYERS ORDER NO.& DATE 714414 & 714415 DT.16 05 2022 714416 & 714417 DT.16 05 2022 714418 & 714419 DT.16 05 2022 714420 & 714421 DT.16 05 2022 714422 DT.16 05 2022 GRS WT 17692.000 KGS GST NO 24AAACK2676H1ZM |
HS 392190 |
2022-08-22 |
18 ROL |
20772KG |
18 MASTER ROLLS HDPE COATED AND PRINTED WOVEN FABRIC HS CODE 39219099 INVOICE NO. & DATE E-10239 22-23 DT. 01 07 2022 S BILL NO. 2550663 NET WEIGHT 20340.000 KGS BUYERS ORDER NO.& DATE 714441 DT.23 05 2022 GRS WT 20772.000 KGS GST NO 24AAACK2676H1ZM |
HS 392190 |
2022-08-22 |
18 ROL |
20695KG |
18 MASTER ROLLS HDPE COATED AND PRINTED WOVEN FABRIC HS CODE 39219099 INVOICE NO. & DATE E-10237 22-23 DT. 01 07 2022 S BILL NO. 2550466 NET WEIGHT 20263.000 KGS BUYERS ORDER NO. & DATE 714059 DT.30 03 2022 GRS WT 20695.000 KGS GST NO 24AAACK2676H1ZM |
HS 392190 |
2022-08-22 |
16 PKG |
25508KG |
16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE 39219099 INVOICE NO. & DATE E-10235 22-23 DT. 01 07 2022 S BILL NO. 2550376 NET WEIGHT 23940.000 KGS BUYERS ORDER NO. & DATE 912098 DT.06 05 2022 GRS WT 25508.000 KGS GST NO 24AAACK2676H1ZM |
HS 392190 |
2022-08-22 |
16 PKG |
26750KG |
16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE 39219099 INVOICE NO. & DATE E-10233 22-23 DT. 01 07 2022 S BILL NO. 2544060 NET WEIGHT 25294.000 KGS BUYERS ORDER NO. & DATE 911933 DT.17 03 2022 |
HS 392190 |
2022-08-22 |
14 PKG |
23507KG |
14 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE 39219099 INVOICE NO. & DATE E-10232 22-23 DT. 01 07 2022 S BILL NO. 2544118 NET WEIGHT 22276.000 KGS BUYERS ORDER NO. & DATE 911937 DT.17 03 2022 |
HS 392190 |
2022-08-22 |
18 ROL |
20830KG |
18 MASTER ROLLS HDPE COATED AND PRINTED WOVEN FABRIC HS CODE 39219099 INVOICE NO. & DATE E-10238 22-23 DT. 01 07 2022 S BILL NO. 2550507 NET WEIGHT 20398.000 KGS BUYERS ORDER NO. & DATE 714060 DT.30 03 2022 GRS WT 20830.000 KGS GST NO 24AAACK2676H1ZM |
HS 392190 |
2022-08-22 |
16 PKG |
24213KG |
16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE 39219099 INVOICE NO. & DATE E-10234 22-23 DT. 01 07 2022 S BILL NO 2550360 NET WEIGHT 23884.000 KGS BUYERS ORDER NO.& DATE 911933 DT.17 03 2022 911934 DT.17 03 2022 911935 DT.17 03 2022 GRS WT 24213.000 KGS GST NO 24AAACK2676H1ZM |
HS 392190 |
2022-08-22 |
30 PKG |
17692KG |
30 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE 39219099 INVOICE NO. & DATE E-10236 22-23 DT. 01 07 2022 S BILL NO. 2550434 NET WEIGHT 15125.000 KGS BUYERS ORDER NO.& DATE 714414 & 714415 DT.16 05 2022 714416 & 714417 DT.16 05 2022 714418 & 714419 DT.16 05 2022 714420 & 714421 DT.16 05 2022 714422 DT.16 05 2022 GRS WT 17692.000 KGS GST NO 24AAACK2676H1ZM |
HS 392190 |
2022-08-22 |
18 ROL |
20772KG |
18 MASTER ROLLS HDPE COATED AND PRINTED WOVEN FABRIC HS CODE 39219099 INVOICE NO. & DATE E-10239 22-23 DT. 01 07 2022 S BILL NO. 2550663 NET WEIGHT 20340.000 KGS BUYERS ORDER NO.& DATE 714441 DT.23 05 2022 GRS WT 20772.000 KGS GST NO 24AAACK2676H1ZM |
HS 392190 |
2022-08-22 |
18 ROL |
20695KG |
18 MASTER ROLLS HDPE COATED AND PRINTED WOVEN FABRIC HS CODE 39219099 INVOICE NO. & DATE E-10237 22-23 DT. 01 07 2022 S BILL NO. 2550466 NET WEIGHT 20263.000 KGS BUYERS ORDER NO. & DATE 714059 DT.30 03 2022 GRS WT 20695.000 KGS GST NO 24AAACK2676H1ZM |
HS 392190 |
2022-08-22 |
16 PKG |
25508KG |
16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE 39219099 INVOICE NO. & DATE E-10235 22-23 DT. 01 07 2022 S BILL NO. 2550376 NET WEIGHT 23940.000 KGS BUYERS ORDER NO. & DATE 912098 DT.06 05 2022 GRS WT 25508.000 KGS GST NO 24AAACK2676H1ZM |
HS 392190 |
2022-08-21 |
40 PKG |
18698KG |
(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-10253 22-23 DT. 11 07 2022 S BILL NO. NET WEIGHT 17498.000 KGS BUYERS ORDER NO. & DATE 714528 DT.23 06 2022 GST NO 24AAACK2676H1ZM |
HS 590390 |
2022-08-21 |
40 PKG |
18687KG |
(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-10252 22-23 DT. 11 07 2022 S BILL NO. NET WEIGHT 17487.000 KGS BUYERS ORDER NO.& DATE 714527 DT.23 06 2022 GST NO 24AAACK2676H1ZM |
HS 590390 |
2022-08-21 |
40 PKG |
18691KG |
(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-10254 22-23 DT. 11 07 2022 S BILL NO. NET WEIGHT 17491.000 KGS BUYERS ORDER NO. & DATE 714531 DT.27 06 2022 GST NO 24AAACK2676H1ZM |
HS 590390 |
2022-08-21 |
40 PKG |
18713KG |
PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-10256 22-23 DT. 11 07 2022 S BILL NO. NET WEIGHT 17513.000 KGS BUYERS ORDER NO. & DATE 714533 DT.27 06 2022 FREIGHT COLLECT |
HS 590390 |
2022-08-21 |
40 PKG |
18709KG |
40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-10261 22-23 DT. 12 07 2022 S BILL NO. NET WEIGHT 17509.000 KGS BUYERS ORDER NO. & DATE 714574 DT. 04 07 2022 |
HS 590390 |
2022-08-21 |
40 PKG |
18698KG |
(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-10260 22-23 DT. 12 07 2022 S BILL NO. NET WEIGHT 17498.000 KGS BUYERS ORDER NO. & DATE 714573 DT. 04 07 2022 GRS WT 18698.000 KGS GST NO 24AAACK2676H1ZM |
HS 590390 |
2022-08-21 |
40 PKG |
18683KG |
PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-10255 22-23 DT. 11 07 2022 S BILL NO. NET WEIGHT 17483.000 KGS BUYERS ORDER NO. & DATE 714532 DT.27 06 2022 |
HS 590390 |
2022-08-16 |
50 PKG |
18193KG |
50 PACKAGES (WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-10223 22-23 DT. 29 06 2022 S BILL NO. NET WEIGHT 16593.000 KGS BUYERS ORDER NO. & DATE 714078 DT.28 03 2022 GST NO 24AAACK2676H1ZM |
HS 590390 |
2022-08-16 |
50 PKG |
18213KG |
(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-10224 22-23 DT. 29 06 2022 S BILL NO. NET WEIGHT 16613.000 KGS BUYERS ORDER NO. & DATE 714166 DT.11 04 2022 |
HS 590390 |
2022-08-16 |
40 PKG |
19559KG |
(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-10217 22-23 DT. 29 06 2022 S BILL NO. 2483085 NET WEIGHT 18359.000 KGS BUYERS ORDER NO. & DATE 714454 DT.30 05 2022 |
HS 590390 |
2022-08-16 |
40 PKG |
19550KG |
(WOODEN PALLETS) PP WOVEN COATED PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-10218 22-23 DT. 29 06 2022 S BILL NO. 2483076 NET WEIGHT 18350.000 KGS BUYERS ORDER NO. & DATE 714453 DT.30 05 2022 |
HS 590390 |
2021-04-11 |
16 PKG |
9726KG |
16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-249 4/2020-21 DT. 04/03/2021 S /BILL NO. : 9121721 NET WE IGHT : 9246.000 KGS BUYERS ORDER NO. & DATE : 712006 DT. 26/02/2021 DTHC PREPA ID/FREIGHT PREPAID =UT OF DADRA & NAGAR HAVELI 396 1 93, INDIA TEL.:+91 9824732 747 3RD NOTIFY PARTY : AVE NEX COATING TECHNOLOGIES I NC. #260-11938, BRIDGEPORT ROAD, RICHMOND BC, CANADA V6X1T2 TELE. NO. +1 (604) 716-4599 THIS IS A PART S HIPMENT WITH B/L NOS MEDU MZ022358 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRES ENTED TO CARRIER S POD OFF ICE FOR RELEASE ANDTO EFF ECT FCL DELIVERY. NAME ACC OUNT : AU DAX PROTECTIVE F ABRICS PVT LTD |
HS 590390 |
2021-04-11 |
36 PKG |
20699KG |
36 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2502/2020- 21 DT. 05/03/2021 S/BILL N O. : 9153333 NET WEIGHT : 19331.000 KGS BUYERS ORDER NO. & DATE : 910987 DT. 2 5/02/2021 DTHC PREPAID/FRE IGHT PREPAID =UT OF DADRA & NAGAR HAVELI 396 193, IN DIA TEL.:+91 9824732747 NA MED ACCOUNT : AUDAX PROTEC TIVE FABRICS PVT LTD |
HS 590390 |
2021-04-11 |
36 PKG |
20801KG |
36 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2501/2020- 21 DT. 05/03/2021 S/BILL N O. : 9143144 NET WEIGHT : 19433.000 KGS BUYERS ORDER NO. & DATE : 910986 DT. 2 5/02/2021 DTHC PREPAID/FRE IGHT PREPAID =UT OF DADRA & NAGAR HAVELI 396 193, IN DIA TEL.:+91 9824732747 |
HS 590390 |
2021-04-11 |
16 PKG |
9433KG |
16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2493/2020- 21 DT. 04/03/2021 S/BILL N O. : 9121581 NET WEIGHT : 8825.000 KGS BUYERS ORDER NO. & DATE : 910983 DT. 25 /02/2021 CUC COLLECT DTHC PREPAID/FREIGHT PREPAID =U T OF DADRA & NAGAR HAVEL I 396 193, INDIA TEL.:+91 98 24732747 THIS ISA PART SH IPMENT WITH B/L NOS MEDUM6 852278 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESE NTED TO CARRIER S POD OFFI CE FOR RELEASE AN D TO EFFE CT FCL DELIVERY. |
HS 590390 |
2021-04-11 |
16 PKG |
9765KG |
16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-248 3/2020-21 DT. 04/03/2021 S /BILL NO. : 9121439 NET WE IGHT : 9285.000 KGS BUYERS ORDER NO. & DATE : 712003 DT. 26/02/2021 DTHC PREPA ID/FREIGHT PREPAID =UT OF DADRA & NAGAR HAVELI 396 1 93, INDIA TEL.:+91 9824732 747 3RD NOTIFY PARTY : AVE NEX COATING TECHNOLOGIES I NC. #260-11938, BRIDGEPORT ROAD, RICHMOND BC, CANADA V6X1T2 TELE. NO. +1 (604) 716-4599 NAME ACCOUNT :AU DAX PROTECTIVE FABRICS PVT LTD THIS IS A PART SHIPME NT WITH B/L NOS MEDUMZ0246 77 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESENTED TO CARRIER S POD OFFICE FO R RELEASE AN D TO EFFECT FC L DELIVERY. |
HS 590390 |
2021-04-11 |
24 PKG |
10087KG |
CONTAINING 24 PACKAGES (WO ODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATE D WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & D ATE : E-2496/2020-21 DT. 0 4/03/2021 S/BILL NO. : 912 1751 NET WEIGHT : 9511.000 KGS BUYERSORDER NO. & DA TE : 711941 DT. 19/02/2021 CU C COLLECT DTHC PREPAID/ FREIGHT PREPAID =UT O F DAD RA & NAGAR HAVELI 396 193, INDIA TEL.:+91 9824732747 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIES INC. #260-11938, BRIDGEPORT RO AD, RICHMOND BC, CANADA V6 X1T2 TELE. NO. +1 (604) 71 6-4599 THIS IS A PART SHIP MENT WITH B/L NO.MEDUMZ031 268 AND ALL B/LS NEED TO B E SIMULTANEOUSLY PRESENTED TO CARRIER S PODOFFICE F OR RELEASE AND TO EFFECT F CL DELIV ERY. |
HS 590390 |
2021-04-11 |
36 PKG |
20757KG |
36 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2488/2020- 21 DT. 04/03/2021 S/BILL N O. : 9121442 NET WEIGHT : 19389.000 KGS BUYERS ORDER NO. & DATE : 910985 DT. 2 5/02/2021 DTHC PREPAID/FRE IGHT PREPAID =UT OF DADRA & NAGAR HAVELI 396 193, IN DIA TEL.:+91 9824732747 |
HS 590390 |
2021-04-11 |
40 PKG |
18193KG |
40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2487/2020- 21 DT. 04/03/2021 S/BILL N O. : 9121493 NET WEIGHT : 17113.000 KGS BUYERS ORDER NO. & DATE : 711934 DT. 1 9/02/2021 711993 DT. 26/02 /2021DTHC PREPAID/FREIGHT PREPAID =UT OF DADRA & NA GAR HAVELI 396 193, INDIA TEL.:+91 9824732747 3RD NO TIFY PARTY : AVENEX COATIN G TECHNOLOGIES INC. #260-1 1938, BRIDGEPORT ROAD, RIC HMOND BC, CANADA V6X1T2 TE LE. NO. +1 (604)716-4599 |
HS 590390 |
2021-04-11 |
16 PKG |
9455KG |
1 X 40 HC PART OF FCL CON TAINER 16 PACKAGE S (WOODE N PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED W ITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-24 82/2020-21 DT. 04/03/2021 S/BILL NO. : 9121440 NET W EIGHT : 88 47.000 KGS BUYE RS ORDER NO. & DATE : 9109 81DT. 25/02/2021 910982 D T. 25/02/2021 DTHC P REPAID /FREIGHT PREPAID =UT OF DA DRA & NAGARHAVELI 396 193 , INDIA TEL.:+91 982473274 7 NAME ACCOUNT :AUDAX PROT ECTIVE FABRICS PVT LTD THI S IS A PART SHIPMENT WITH B/L NOS MEDUMZ024255 AND A LL B/LS NEED TO BE SIMULTA NEOUSLY PRESENTED TO CARRI ER S POD OFFICE FOR RELEAS E AND TO EFFECT FCL DELIVE RY. |
HS 590390 |
2021-04-11 |
16 PKG |
9773KG |
CONTAINING 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATE D WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & D ATE : E-2485/2020-21 DT. 0 4/03/2021 S/BILL NO. : 912 1444 NET WEIGHT : 9293.000 KGS BUYERSORDER NO. & DA TE : 712004 DT. 26/02/2021 FR EIGHT PREPAID =UT OF DA DRA & NAGAR HAVELI 39 6 193 , INDIA TEL.:+91 982473274 7 3RD NOTIFYPARTY : AVENE X COATING TECHNOLOGIES INC . # 260-11938, BRIDGEPORT R OAD, RICHMOND BC, CANADA V 6X1T2 TELE. NO. +1 (604) 7 16-4599 THISIS A PART SHI PMENT WITH B/L NO.MEDUMZ03 320 7 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESENTE D TO CARRIER S POD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVERY. |
HS 590390 |
2021-04-11 |
16 PKG |
8426KG |
CONTAINING 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E -2495/2020-21 DT. 04/03/20 21 S/BILL NO. : 9121723 NE T WEIGHT : 7866.000 KGS BU YERS ORDER NO. & DATE : 91 0960 DT. 19/02/2021 CUC CO LLECT DTHC PREPAID/FREIGHT PREPAID =UT OF DAD RA & NA GAR HAVELI 396 193, INDIA TEL.:+91 9824732747 THIS I S A PART SHIPMENT WITH B/L NO.MEDUMZ029544 AND ALL B /LS NEED TO BE SIMULTANEOU SLY PRESENTED TO CARRIER S POD OFFICE FOR RELEASE AN D TO EFFECT FCL DELIVERY. |
HS 590390 |
2021-04-11 |
16 PKG |
9440KG |
CONTAINING 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E -2484/2020-21 DT. 04/03/20 21 S/BILL NO. : 9121441 NE T WEIGHT : 8832.000 KGS BU YERS ORDER NO. & DATE : 91 0982 DT. 25/02/2021 FREIGH T PREPAID =UT OF DADRA & N AGAR HAVELI 396 19 3, INDIA TEL.:+91 9824732747 THIS IS A PART SHIPMENT WITH B/ L NO.MEDUMZ032803 AND ALL B/LS NEED TO BE SIMULTANEO USLY PRESENTED TO CARRIER S POD OFFICE FOR RELEASE A ND TO EFFECT FCL DELIVERY. |
HS 590390 |
2021-04-11 |
16 PKG |
9452KG |
16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2491/2020- 21 DT. 04/03/2021 S/BILL N O. : 9121588 NET WEIGHT : 8844.000 KGS BUYERS ORDER NO. & DATE : 910982 DT. 25 /02/2021 DTHC PREPAID/FREI GHT PREPAID =UT OF DADRA & NAGAR HAVELI 396 193, I ND IA TEL.:+91 9824732747 THI S IS A PART SHIPMENT WITH B/L NOS MEDUMZ034197 AND A LL B/LSNEED TO BE SIMULTA NEOUSLY PRESENTED TO CARR I ER S POD OFFICE FOR RELEAS E AND TO EFFECT FCL DELIVE RY. |
HS 590390 |
2021-04-11 |
40 ROL |
14055KG |
40 MASTER ROLLS PP WOVEN C OATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS COD E : 59039090 INVOICE NO. & DATE : E-2497/2020-21 DT. 05/03/2021 S/BILL NO. : 9 148982 NET WEIGHT : 13615. 000 KGS BUYERS ORDER NO. & DATE : 711939 DT. 19/02/2 021 DTHC PREPAID/FREIGHT P REPAID =UT OF DADRA & NAGA R HAVELI 396 193, IND IA TE L.:+91 9824732747 3RD NOTI FY PARTY : AVENEX COATING TECHNOLOGIES INC. #260-119 38, BRIDGEPORT ROAD, RICHM OND BC, CANADA V6X1T2 TELE . NO. +1 (604) 716-4599 |
HS 590390 |
2021-04-11 |
16 PKG |
9779KG |
16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-249 2/2020-21 DT. 04/03/2021 S /BILL NO. : 9121582 NET WE IGHT : 9299.000 KGS BUYERS ORDER NO. & DATE : 712005 DT. 26/02/2021 DTHC PREPA ID/FREIGHT PREPAID =UT OF DADRA & NAGAR HAVELI 396 1 93, INDIA TEL.:+91 9824732 747 3RD NOTIFY PARTY : AVE NEX COATING TECHNOLOGIES I NC. #260-11938, BRIDGEPORT ROAD, RICHMOND BC, CANADA V6X1T2 TELE. NO. +1 (604) 716-4599 THIS IS A PART S HIPMENT WITH B/L NOS MEDUM Z034064 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESE NTED TO CARRIER S POD OFFI CE FOR RELEASE AND TO EFFE CT FCL DELIVERY. |
HS 590390 |
2021-04-11 |
32 PKG |
17193KG |
(THIRTY TWO PACKAGES ONLY) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-25 03/2020-21 DT. 05/03/2021 S/BILL NO. : 9153666 NET W EIGHT : 16201.000 KGS B UYE RS ORDER NO. & DATE : 7120 10 DT. 26/02/2021 712008 D T. 26/02/2021 DTHC PREPAID /FREIGHT PREPAID =UT OF DA DRA & NAGAR HAVELI 396 193 , INDIA TEL.:+91 982473274 7 3RD NOTIFY PARTY : AVENE X COATING TECHNOLOGIES INC . #260-11938, BRIDGEPORT R OAD, RICHMOND BC, CANADA V 6X1T2 TELE. NO. +1 (604) 7 16-4599 NAMED ACCOUNT:AUDA X PROTECTIVE FABRICS PVT L TD |
HS 590390 |
2021-02-27 |
36 PKG |
21089KG |
36 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2010/2020- 21 DT. 17/01/2021 S/BILL NO. : 7969374 NET WEIGHT : 19721.000 KGS BUYERS ORD ER NO. & DATE : 910831 DT. 14/01/2021 DTHC PREPAID/F REIGHT PREPAID =UT OF DADR A & NAGAR HAVELI 396 193, INDIA TEL.:+91 9824732747 NAMED ACCOUNT:AUDAXPROTEC TIVE FABRICS PRIVATE LIMI TED |
HS 590390 |
2021-02-27 |
40 PKG |
20614KG |
1 X 40 HC CONTAINER CONTA IN 40 PACKAGES (WO ODEN PAL LETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH P P) HS CODE : 59039090 INVO ICE NO. & DATE : E-2018/20 20-21 DT. 18/01/2021 S/BI LL NO. : 7971034 NET WEIGH T : 19214.000 KGS BUYERS ORDER NO. & DATE : 910805 DT. 07/01/2021 DTHC PREPAI D/FREIGHT PREPAID =UT OF D ADRA & NAGAR HAVELI 396 19 3, INDIA TEL.:+91 98247327 47 NAMED ACCOUNT: MICROFIB ER CORP PRIVATE LIMITED |
HS 590390 |
2021-02-27 |
40 PKG |
19492KG |
40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOIC E NO. & DATE : E-2011/2020 -21 DT.17/01/2021 S/BILL N O. : 7969437 DT. 18/01/202 1 NET WEIGHT : 18292.000 K GS BUYERS ORDER NO. & DATE : 711677 DT. 14/01/2021 DTH C PREPAID/FREIGHT PREP AID =UT OF DADRA & NAG AR H AVELI 396 193, INDIA TEL.: +91 9824732747 3RD NOTIFY PARTY : AVENEX COATING TEC HNOLOGIES INC. #260-11938, BRIDGEPORT ROAD, RICHMOND BC, CANADA V6X1T2 TELE. N O. +1 (604) 716-4599 NAME ACCOUNT :MICROFIBER CORP P RIVATE LIMITED |
HS 590390 |
2021-02-27 |
24 PKG |
13442KG |
1 X 40 HC PART OF FCL 08 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NONWOV EN) HS CODE : 59039090 INV OICE NO. & DA TE : E-2017/2 020-21 DT. 18/01/2021 S/BI LL NO. : 7971005 NET WEIGH T : 12706.000 KGS BUYE RS ORDER NO. & DATE : 711589 DT. 28/12/2020 711660 DT. 08/01/2021 FREIGHT PREPAID DTHC PREPAID/FREIGHT PREP AID =UT OF DADRA & NAGAR H AVELI 396 193, INDIA TEL.: +91 9824732747 3RDNOTIFY: AVENEX COATING TECHNOLOGI ES INC. #2 60-11938, BRIDGE PORT ROAD, RICHMOND BC, CA NADA V6X1T2 TELE. NO. +1 ( 604) 716-4599 NAMEDACCOUN T : MICROFIBER CORP PRIVAT E LIMITED THIS IS A PART S HIPMENT WITH B/L NOS MEDUM 6152638 AND ALL B/LS NEED TO BE SIMULTANEOUSLYPRESE NTED TO CARRIER S POD OFFI CE FOR RELE ASE AND TO EFFE CT FCL DELIVERY |
HS 590390 |
2021-02-27 |
36 PKG |
21069KG |
36 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2009/2020- 21 DT. 17/01/2021 S/BILL NO. : 7969333 NET WEIGHT : 19701.000 KGS BUYERS ORD ER NO. & DATE : 910830 DT. 14/01/2021 CUC COLLECT DT HC PREPAID/FREIGHT PREPAID =UT OF DADRA & NAGAR HAVE LI 396 193, INDIA TEL.:+91 9824732747 NAMED ACCOUNT: AUDAX PROTECTIVE FABRICS P RIVATE LIMITED |
HS 590390 |
2021-02-27 |
8 PKG |
4695KG |
1 X 40 HC PART OF FCL 08 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INV OICE NO. & DATE : E-2016/2 020-21 DT. 18/01/2021 S/BI LL NO. : 7970998 NET WEIGH T : 4391.000 KGS BUYERS O RDER NO. & DATE : 910832 D T. 14/01/2021 FREIGHT PREP AID DTHC PREPAID/FREI GHT P REPAID =UT OF DADRA & NAGA R HAVELI 396193, INDIA TE L.:+91 9824732747 NAMED AC COU NT : MICROFIBER CORP PR IVATE LIMITED THIS ISA PA RT SHIPMENT WITH B/L NOS M EDUM6152372 AND ALL B/LS N EED TO BE SIMULTANEOUSLY P RESENTED TO CARRIER S POD OFFICE FOR RELEASE ANDTO EFFECT FCL DELIVERY |
HS 590390 |
2021-02-27 |
40 PKG |
19507KG |
40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2067/2020- 21 DT.23/01/2021 S/BILL N O. : 8127002 NET WEIGHT : 18307.000 KGS BUYERS ORDE R NO. & DATE : 711731 DT.2 2/01/2021 FREIGHT PREPAID DTHC PREPAID/FREIGHT PREPA ID =UT OF DADRA & NAGAR H A VELI 396 193, INDIA TEL.:+ 91 9824732747 3RD NOTIFY: AVENEX COATING TECHNOLOGIE S INC. #260-11938, BRIDGEP ORT ROAD, RICHMOND BC, CANADA V6X1T2 TELE. NO. +1 (6 04) 716-4599 NAME ACCOUNT : AUDAX PROTECTIVE FABRICS PVT LTD |
HS 590390 |
2021-02-27 |
80 PKG |
19247KG |
CONTAINING 80 PACKAGES (WO ODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E -2048/2020-21 DT. .21.01.2 021 S/BILL NO. : 8067256 N ET WEIGHT : 17487.000 KGS BUYERS OR DER NO. & DATE : 711690 DT. 15/01/2021 FRE IGHT PREPAID =UT OF DADRA & NAGAR HAVELI 396 19 3, IN DIA TEL.:+91 9824732747 3R D NOTIFY: AVENEX COATING T ECHNOLOGIES INC. #260-1193 8, BRIDGEPORT ROAD, RICHMO ND BC, CANADA V6X1T2 TELE. NO. +1 (604) 716-4599 |
HS 590390 |
2021-02-27 |
16 PKG |
9408KG |
16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2068/2020- 21 DT. 23/01/2021 S/BILL NO. : 8127066 NET WEIG HT : 8807.000 KGS BUYERS ORDE R NO. & DATE : 910835 DT. 14/01/2021 FREIGHT PREPAID DTHC PREPAID =UT OF DADRA & NAGAR HAVELI 396 193, I NDIA TEL.:+91 9824732747 N AMED ACCOUNT:MICROFIBER CO RP PRIVATE LIMITED THIS IS A PART SHIPMENT WITH B/L NOS MEDUM6277351 AND ALL B /LS NEED TO BE SIMULTANEOU SLY PRESENTED TO CARRIER S POD OFFICE FOR RELEASE AN D TO EFFECT FCL DELIVERY. |
HS 590390 |
2021-02-27 |
40 PKG |
18551KG |
40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2056/2020- 21 DT. 22/01/2021 S/BILL NO. : 8099121 NET WEIG HT : 17271.000 KGS BUYERS ORD ER NO. & DATE :711707 DT. 15/01/2021 FREIGHT PREPAI D DTHC PREPAID/FREIGHT PRE PAID =UT OF DADRA & NAGAR HAVELI 396 193, INDIA TEL. :+91 9824732747 3 RD NOTIFY : AVENEX COATING TECHNOLOG IES INC.#260-11938, BRIDG EPORT ROAD, RICHMOND BC, C ANADA V6X1T2 TELE. NO. +1 (604) 716-4599 NAM E ACCOUN T :AUDAX PROTECTIVE FABRIC S PVT LTD |
HS 590390 |
2021-02-27 |
40 PKG |
16798KG |
40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-205 7/2020-21 DT. 22/01/2021 S/BILL NO. : 8099169 N ET W EIGHT : 15838.000 KGS BUY ERS ORDER NO. & DATE : 711 684 DT. 15/01/2021 FREIGHT PREP AID DTHC PREPAID =UT OF DADRA & NAGAR HAVELI 39 6 193, INDIA TEL.:+91 9824 732747 3RD NOTIFY: AVENEX COATING TECHNOLOGIES INC. #260-11938, BRIDGEPORT ROA D, RICHMOND BC, CANADA V6X1T2 TELE. NO. +1 (604) 716 -4599 |
HS 590390 |
2021-02-27 |
40 PKG |
20800KG |
1 X 40 HC CONTAINER CONTA IN 40 PACKAGES (WO ODEN PAL LETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH P P) HS CODE : 59039090 INVO ICE NO. & DATE : E-2061/20 20-21 DT. 22/01/2 021 S/BI LL NO. : 8101767 NET WEIGH T : 1940 0.000 KGS BUYERS ORDER NO. & DATE : 910827 DT. 14/01/2021 FREIGHT PRE PAID DTHC PREPAID =U T OF D ADRA & NAGAR HAVELI 396 19 3, INDIA TEL.:+91 98247327 47 |
HS 590390 |
2021-02-27 |
40 PKG |
19505KG |
40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2062/2020- 21 DT. 22/01/2021 S/BILL NO. : 8102033 NET WEIG HT : 18305.000 KGS BUYERS ORD ER NO. & DATE :711730 DT . 21/01/2021 FREIGHT PREPA ID FRE IGHT PREPAID =UT OF DADRA & NAGAR HAVELI 396 1 93, INDIA TEL.:+91 9824732 747 3RD NOTIFY: AVENEX COA TING TECHNOLOGIES INC. #26 0-11938, BRIDGEPORT ROAD, RICHMOND BC, CANADA V6X1T2TELE. NO. +1 (604) 716-45 99 NAC: MICROFIBER CORP PR IVATE LIMITED |
HS 590390 |
2021-02-27 |
32 PKG |
17141KG |
CONTAINING (THIRTY TWO PAC KAGES ONLY) 16 PACKAGES (W OODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COAT ED WITH PP) 16 PACKAGES (W OODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2055/2020-21 DT. .2 1.01.2021 S/BILL NO. : 8 073043 NET WEIGHT : 16149 .000 KGS BUYERS ORDER NO. & DATE : 711 706 DT. 15.01. 2021 711692 DT. 15.01.2021 FREIGHT PREPAID =UT OF DA DRA & NAGAR HAVELI 396193 , INDIA TEL.:+91 982473274 7 3RD NOTIFY: AVENEX COATI NG TECHNOLOGIES INC. #260- 1193 8, BRIDGEPORT ROAD, RI CHMOND BC, CANADA V6X1T2 T ELE. NO. +1 (604) 716-4599 NAMED ACCOUNT:AUDAX PROTE CTIVE FABRICS PVT LTD |
HS 590390 |
2021-02-27 |
40 PKG |
16792KG |
CONTAINING 40 PACKAGES (WO ODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATE D WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & D ATE : E-2052/2020-21 DT. 21.01.2021 S/BILL NO . : 80 72333 NET WEIGHT : 15832. 000 KGS BUY ERS ORDER NO. & DATE : 711683 DT. 15.01.2 021FREIGHT PREPAID =UT OF DADRA & NAGAR HAVELI 396 193, INDIA TEL.:+91 982473 2747 3RD NOTIFY: AVENEX CO ATING TECHNOLOGIES INC. #2 60-11938, BRIDGEPORT ROAD, RICHMOND BC, CANADA V6X1T 2 TELE. NO. +1 (604) 716-4 599 |
HS 590390 |
2021-02-27 |
40 PKG |
21025KG |
CONTAINING 40 PACKAGES (WO ODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E -2046/2020-21 DT. 21.01.20 21 S/BILL NO. : 8055754 NE T WEIGHT : 19625.000 KGS BUYERS ORD ER NO. & DATE : 910826 DT. 14.01.2021 FREI GHT PREPAID =UT OF DADRA & NAGAR HAVELI 396 193 , IND IA TEL.:+91 9824732747 |
HS 590390 |
2021-02-27 |
32 PKG |
17146KG |
CONTAINING (THIRTY TWO PAC KAGES ONLY) 16 PACKAGES (W OODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COAT ED WITH PP) 16 PACKAGES (W OODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-2049/2020-21 DT. 21 .01.2021 S/BILL NO. : 8 072351 NET WEIGHT : 16154 .000 KGS BUYERS ORDER NO. & DATE : 711706 DT. 15.01. 2021 711691 DT. 15.01.2021 FREIGHT PREPAID =UT OF DA DRA & NAGAR HAVELI 396 193 , INDIA TEL.:+91 982473274 7 3RD NOTIFY: AVENEX COATI NG TECHNOLOGIES INC. #260- 11938, BRIDGEPORT ROAD, RI CHMOND BC, CANADA V6X1T2 T ELE. NO. +1 (604) 716-4599 NAMED ACCOUNT:AUDAX PROTE CTIVE FABRICS PVT LTD |
HS 590390 |
2021-02-27 |
40 PKG |
14361KG |
CONTAINING 40 PACKAGES (WO ODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATE D WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & D ATE : E-2054/2021-21 DT. 21.01.2021 S/BILL NO . : 80 72408 NET WEIGHT : 13081. 000 KGS BUY ERS ORDER NO. & DATE : 711682 DT.15.01.20 21 FREIGHT PREPAID =UT OF DADRA & NAGAR HAVELI 3 96 1 93, INDIA TEL.:+91 9824732 747 3RD NOTIFY: AVENEX COA TING TECHNOLOGIES INC. #26 0-11938, BRIDGEPORT ROAD, RICHMOND BC, CANADA V6X1T2 TELE. NO. +1 (604) 716-45 99 NAMED ACCOUNT:AUDAX PRO TECTIVE FABRICS PVT LTD |
HS 590390 |
2021-02-27 |
40 PKG |
19702KG |
1 X 40 HC CONTAINER CONTA IN TOTAL 40 PACKAG ES (FORT Y PACKAGES) 28 PACKAGES (W OODEN PALLETS) 12 MASTER R OLLS PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP ) INVOICE NO. & DATE : E-2 051/2020-21 DT. 21/01/202 1 S/BILL NO. : 8067271 NET WEIGHT : 18786.000 KGS B U YERS ORDER NO. & DATE : 5 00237 DT. 09/01/202 1 71160 3 DT. 31/12/2020 FREIGHT PREPAID DTH C PREPAID =UT O F DADRA & NAGAR HAVELI 396 193, INDIA TEL.:+91 98247 32747 3RD NOTIFY: AVENEX C OATING TECHNOLOGIES INC. # 260-11938, BRIDGEPORT ROAD , RICHMOND BC, CANADA V6X1 T2 TELE. NO. +1 (604) 716- 4599 |
HS 320412 |
2021-02-27 |
40 PKG |
21132KG |
40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2075/2020- 21 DT. 23/01/2021 S/BILL NO. : 8127030 NET WEIGHT : 19732.000 KGS BUYERS ORD ER NO. & DATE : 910841 DT. 21/01/2021 DTHC PREPAID/F REIGHT PREPAID =UT OF DADR A & NAGAR HAVELI 396 193, INDIA TEL.:+91 9824732747 NAMED ACCOUNT: AUDAX PROTE CTIVE FABRICS PVT LTD |
HS 590390 |
2021-02-27 |
16 PKG |
9406KG |
16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2065/2020- 21 DT. 22/01/2021 S/BILL NO. : 8102203 NET WEIG HT : 8798.000 KGS BUYERS ORDE R NO. & DATE : 910835 DT.1 4/01/2021 FREIGHT PREPAID DTHC PREPAID =UT OF DADRA & NAGAR HAVELI 396 193, IN DIA TEL.:+91 9824732747 TH IS IS A PART SHIP MENT WITH B/L NOS MEDUM6276395 AND ALL B/LS NEED TO BE SIMULT ANEOUSLY PRESENTED TO CARR IER S POD OFFICE FOR RELEA SE AND TO EFFECT FCL DELIV ERY. |
HS 590390 |
2021-02-27 |
16 PKG |
9756KG |
16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-206 6/2020-21 DT.22/01/2021 S /BILL NO. : 8102343 N ET WE IGHT : 9276.000 KGS BUYER S ORDER NO. & DATE : 71169 4 DT.15/01/2021 FREIGHT PR EPAID DTHC PREPAID =UT OF DADRA & NAGAR HAVELI 3 96 1 93, INDIA TEL.:+91 9824732 747 3RD NOTIFY: AVENEX COA TING TECHNOLOGIES INC. #26 0-11938, BRIDGEPORT ROAD, RICHMOND BC, CANADA V6X1T2 TELE. NO. +1 (604) 716-45 99 THIS IS A PART SHIPMENT WITH B/L NOS MEDUM6276056 AND ALLB/LS NEED TO BE S IMULTANEOUSLY PRESENTED TO CARRIER S POD OFFICE FOR RELEASE AND TO EFFE CT FCL DELIVERY. |
HS 590390 |
2021-02-27 |
16 PKG |
9737KG |
1 X 40 HC PART OF FCL CON TAINER 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/ PRINTED FA BRICS (COATED WI TH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-2073/2020-21 DT . 23/0 1/2021 S/BILL NO. :8127472 NET WEIGHT : 9257.000 KG S BUYERS ORDER NO. & DATE : 71 1697 DT.15/01/2021 DTH C PREPAID/FREIGHT PREP AID =UT OF DADRA & NAGAR HAVEL I 396 193, INDIA TEL.:+91 9824732747 3RD NOTIFY: AVE NEX COATING TECHNOLOGIES I NC. #260-11938, BRIDGEPORT ROAD, RICHMOND BC, CANADA V6X1T2 TELE. NO.+1 (604) 716-4599 NAMED ACCOUNT: M ICROFIBER CORP PRIVATE LIM ITED THIS IS A PART SHIPME NT WITH B/L NOS MEDUM62781 02 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESENTED TO CARRIER S POD OFFICE FO R RELEASE AND TO EFFECT FC L DELIVERY. |
HS 590390 |
2021-02-27 |
40 PKG |
20849KG |
40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2058/2020- 21 DT. 22/01/2021 S/BILL NO. : 8099164 NET WEIG HT : 19449.000 KGS BUYERS ORD ER NO. & DATE :910821 DT. 14/01/2021 DTHC PREPAID/F REIGHT PREPAID =UT OF DADR A & NAGAR HAVELI 396 193, INDIA TEL.:+91 9824732747 |
HS 590390 |
2021-02-27 |
16 PKG |
9740KG |
16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-206 9/2020-21 DT. 23/01/2021 S/BILL NO. :8127029 NE T WE IGHT : 9260.000 KGS BUYER S ORDER NO. & DATE : 71169 5 DT.15/01/2021 FREIGHT PR EPAI D DTHC PREPAID =UT OF DADRA & NAGAR HAVELI 39 6 1 93, INDIA TEL.:+91 9824732 747 3RD NOTIFY: AVENEX COA TING TECHNOLOGIES INC. #26 0-11938, BRIDGEPORT ROAD, RICHMOND BC, CANADA V6X1T2 TELE. NO. +1 (604) 716-45 99 THIS IS A PART SHIPMENT WITH B/L NOS MEDUM6147943 AND ALL B/LS NEED TO BE S IMULTANEOUSLY PRESENTED TO CARRIER S POD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVERY. NAMED ACCOUNT:MI CROFIBER COR P PRIVATE LIMI TED |
HS 590390 |
2021-02-27 |
40 PKG |
18566KG |
40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2060/2020- 21 DT. 22/01/2021 S/BILL NO. : 8101636 NET WEIG HT : 17286.000 KGS BUYERS ORD ER NO. & DATE :711708 DT. 15/01/2021 FREIGHT PREPAI D =UT O F DADRA & NAGAR HAV ELI 396 193, INDIA TEL.:+ 9 1 9824732747 3RD NOTIFY: A VENEX COATING TECHNOLOGIES INC. #260-11938, BRIDGEPO RT ROAD,RICHMOND BC, CANA DA V6X1T2 TELE. NO. +1 (60 4) 716-4599 |
HS 590390 |
2021-02-27 |
16 PKG |
9426KG |
1 X 40 HC PART OF FCL CON TAINER 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/ PRINTED FA BRICS (COATED WI TH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-207 2/2020-21 DT. 23/01 /2021 S/BILL NO. : 8127473 NET W EIGHT : 881 8.000 KGS BUYE RS ORDER NO. & DATE : 9108 55 DT. 21/01/2021 DTHC PRE PAID/FREIGHT PREPAID =UT O F DADRA & NAGAR HAVELI 396 193, INDIA TEL.:+91 98247 32747 NAMED ACCOUNT: MICRO FIBER CORP PRIVATE LIMITED THIS IS A PART SHIPMENT W ITH B/L NOS MEDUM6277906 A ND ALL B/LS NEED TO BE SIM ULTANEOUSLY PRESENTED TO C ARRIER S POD OFFICE FOR RE LEASE AND TO EFFECT FCLDE LIVERY. |
HS 590390 |
2021-02-27 |
16 PKG |
9760KG |
1 X 40 HC PART OF FCL CON TAINER 16 PACKAGES (WOODE N PALLETS) PP WOVEN COATED /PRINTED F ABRICS (COATED W ITH NON WOVEN) HS CODE : 5 9039090 INVOICE NO. & DATE : E-2071/2020-21 DT. 23/ 01/2021 S/BILL NO. :812746 9 NET WEIGHT: 9280.000 K GS BUYERS ORDER NO. & DATE : 71 1696 DT.15/01/2021 DT HC PREPAID/FREIGHT PREP AID =UT OF DADRA & NAGAR HAVE LI 396 193, INDIA TEL.:+91 9824732747 3RD NOTIFY: AV ENEX COATING TECHNOLOGIES INC. #260-11938, BRIDGEPORT ROAD, RICHMOND BC, CANAD A V6X1T2 TELE. NO . +1 (604 ) 716-4599 NAMED ACCOUNT: AUDAX PROTECTIVE FABRICS P VT LTD THIS IS A PART SHIP MENT WITH B/L NOS MEDUM628 0157 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESENTE D TO CARRI ER S POD OFFICE FOR RELEASE AND TO EFFECT FCLDELIVERY. |
HS 590390 |
2021-02-27 |
16 PKG |
9418KG |
1 X 40 HC PART OF FCL CON TAINER 16 PACKAGE S (WOODE N PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED W ITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20 70/2020-21 DT. 23/ 01/2021 S/BILL NO. : 8127059 NET WEIGHT : 88 10.000 KGS BUY ERS ORDER NO. & DATE : 910 855DT. 21/01/2021 DTHC PR EPAID/FREIGHT PREPAID =UT OF DADRA & NAGAR HAVELI 39 6 193, INDIA TEL.:+91 9824 732747 NAMED ACCOUNT:MICRO FIBER CORP PRIVATE LIMITED THIS IS A PART SHIPMENT W ITH B/L NOS MEDUM6279977 A ND ALL B/LS NEED TO BE SIM ULTANEOUSLY PRESENTED TO C ARRIER S POD OFFICE FOR RE LEASE AND TO EFFECT FCLDE LIVERY. |
HS 590390 |
2021-02-27 |
16 PKG |
9745KG |
1 X 40 HC PART OF FCL CON TAINER 16 PACKAGE S (WOODE N PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5 9039090 INVOICE NO. & DATE : E-2064/2020-21 DT. 22/ 01/2021 S/BILL NO. :810211 5 NET WEIGHT : 9265.000 K GS BUYERS ORDER NO. & DATE : 711693 DT.15/01/2021 DT HC PREPAID/FREIGHT P REPAID =UT OF DADRA & NAGAR HAVE LI 396 193, INDIA TEL.:+91 9824732747 3RD NOTIFY: AV ENEXCOATING TECHNOLOGIES INC. #260-11938, BRIDGE POR T ROAD, RICHMOND BC, CANAD A V6X1T2 TELE.NO. +1 (604 ) 716-4599 THIS IS A PART SHIPME NT WITH B/L NOS MEDU M6281023 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRES ENTED TO CARRIER S POD OFF ICE FOR RELEASE AND TO EFF ECT FCL DELIVERY. |
HS 590390 |
2021-02-27 |
40 PKG |
20854KG |
40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2077/2020- 21 DT.23/01/2021 S/BILL NO . : 8127604 NET WEIGHT : 19454.000 KGS BUYERS ORDER NO. & DATE : 910828 DT. 1 4/01/2021 FREIGHT PREPAID DTHC PREPAID =UT OF DADRA & NAGAR HAVELI 396 193, IN DIA TEL.:+91 9824732747 |
HS 590390 |
2021-02-27 |
16 PKG |
9419KG |
1 X 40 HC PART OF FCL CON TAINER 16 PACKAGE S (WOODE N PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED W ITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-20 63/2020-21 DT. 22/ 01/2021 S/BILL NO. : 8102071 NET WEIGHT : 88 11.000 KGS BUY ERS ORDER NO. & DATE : 910 814DT.07/01/2021 910834 D T.14/01/2021 910835 D T.14/ 01/2021 DTHC PREPAID/FREIG HT PREPAID =UT OF DADRA & NAGAR HAVELI 396 193, INDI A TEL.:+91 9824732747 THIS IS A PART SHIPMENT WITH B /L NOS MEDUM6280850 AND AL L B/LS NEED TOBE SIMULTAN EOUSLY PRESENTED TO CARRIE R S P OD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVER Y. |
HS 590390 |
2021-02-20 |
32 PKG |
17157KG |
(THIRTY TWO PACKAGES ONLY) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP ) 16 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH N ON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E- 2013/2020-21 DT.18/01/2021 S/BILL NO. : 7970881 NET WEIGHT : 16165.000 KGS BUY ERS ORDER NO. & DATE : 711 669 DT. 08/01/2021 711659 DT. 08/01/2021 DTHC PREPAI D/FREIGHT PREPAID =UT OF D ADRA & NAGAR HAVELI 396 19 3, INDIA TEL.:+91 98247327 47 3RD NOTIFY PARTY : AVEN EX COATING TECHNOLOGIES IN C. #260-11938, BRIDGEPORT ROAD, RICHMOND BC, CANADAV6X1T2 TELE. NO. +1 (604) 716-4599 NAMED ACC OUNT : A UDAX PROTECTIVE FABRICS PR IVATE LIM ITED |
HS 590390 |
2021-02-20 |
80 PKG |
19247KG |
80 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOIC E NO. & DATE : E-2015/2020 -21DT.18/01/2021 S/BILL N O. : 7970943 NET WEIG HT : 17487.000 KGS BUYERS ORDER NO. & DATE : 711686 DT. 1 5/01/2021 FREIGHT PREPAID NAMED ACCOUNT:AUDAX PROTEC TIVE FABRICS PRIVATE LIM I TED =UT OF DADRA & NAGAR H AVELI 396 193, INDIA TEL.: +91 9824732747 3RD NOTIFY PARTY : AVENEX COATING TEC HNOLOGIES INC. #260-11938,BRIDGEPORT ROAD, RICHMOND BC, CANADA V6X1T2 TELE. N O. +1 (604) 716-4599 |
HS 590390 |
2021-02-20 |
40 PKG |
21039KG |
40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2012/2020- 21 DT. 17/01/2021 S/BILL NO. : NET WEIGHT : 19 639. 000 KGS BUYERS ORDER NO. & DATE : 910822DT. 14/01/2 021 DTHC PREPAID/FREIGHT P REPAI D =UT OF DADRA & NAGA R HAVELI 396 193, INDIA TE L.:+91 9824732747 NAMED AC COUNT: MICROFI BER CORP PRI VATE LIMITED |
HS 590390 |
2021-01-29 |
32 CTN |
17126.12KG |
1 X 40 HC CONTAINER 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E-1 782/2020-21 DT.25/12/2020 S/ BILL NO. : 7483524 NET WEIGHT : 16134.000 KGS BUYERS ORDE R NO. & DATE : 711539 DT.21/1 2/2020 711529 DT.20/12/2020 FREIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-01-29 |
16 CTN |
9699.78KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1802/2020-21 DT.26/12/202 0 S/BILL NO. : 7499496 NET WEIGHT : 9220.000 KGS BUYERS ORDER NO. & DATE : 711535 DT .20/12/2020 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-01-29 |
16 PKG |
9384.98KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1796/2020-21 DT.26/ 12/2020 S/BILL NO. : 7500826 NET WEIGHT : 8777.000 KGS BUYERS ORDER NO. & DATE : 910 749 DT.17/12/2020 FREIGHT PRE PAID |
HS 590390 |
2020-12-24 |
32 PKG |
16864KG |
(THIRTY TWO PACKAGES ONLY) 32 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-14 39/2020-21 DT.12/11/2020 S /BILL NO. : 6540252 NET WE IGHT : 15952.000 KGS BUYER S ORDER NO. & D |
HS 590390 |
2020-12-24 |
16 PKG |
9694KG |
1 X 40 HC PART OF FCL CON TAINER (SIXTEEN PA CKAGES O NLY) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NO N WOVEN) HS CODE : 5903909 0 INVOICE NO. & DATE : E-1 438/2020-21 DT.12/11/2020 S/BILL NO. : 6540175 NET W EIGHT : 9214.000 KGS BUYER S ORDER NO. & |
HS 590390 |
2020-12-24 |
32 PKG |
17073KG |
(TOTAL THIRTY TWO PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WI TH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-1445/2020-21 |
HS 590390 |
2020-12-24 |
32 PKG |
16842KG |
1 X 40 HC CONTAINER CONTA IN (THIRTY TWO PAC KAGES ON LY) 32 PACKAGES (WOODEN PA LLETS) PPWOVEN COATED/PRI NTED FABRICS (COATED WITH N ON WOVEN) HS CODE : 59039 090 INVOICE NO. & DATE : E -1443/2020-21 DT.13/11/202 0 S/BILL NO. : 6564834 NET WEIGHT : 1593 |
HS 590390 |
2020-12-24 |
32 PKG |
17060KG |
(THIRTY TWO PACKAGES ONLY) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-14 44/2020-21 DT.13 |
HS 590390 |
2020-12-24 |
40 PKG |
21076KG |
(FORTY PACKAGES ONLY) 40 P ACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1446/2020-21 D T.13/11/2020 S/BILLNO. : 6564935 NET WEIGHT : 19676 .000 KGS BU YERS ORDER NO. & DATE : 711244 |
HS 590390 |
2020-12-24 |
16 PKG |
9733KG |
1 X 40 HC PART OF FCL CON TAINER (SIXTEEN PA CKAGES O NLY) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOI CE NO. & DATE : E-1437/202 0-21 DT.12/11/2020S/BILL NO. : 6540180 NET WEIGHT : 9125.000 K GS BUYERS ORDER NO. & DATE : 9 |
HS 590390 |
2020-12-24 |
80 PKG |
14619KG |
1 X 40 HC CONTAINER CONTA IN (EIGHTY PACKAGE S ONLY) 80 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-144 2/2020-21 DT.13/11/2020 S/ BILL NO. : 6564808 NET WEI GHT : 12779.000 |
HS 590390 |
2020-12-10 |
38 PKG |
17002KG |
1 X 40 HC CONTAINER CONTA IN (THIRTY EIGHT P ACKAGES ONLY) TOTAL : 882 ROLLS IN 18 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) HS CODE : 59039090 TOTAL : 8000 PCS IN 20 PACKAGES (WOODEN PALLETS) PP COVER HS CODE : 3923.90 |
HS 590390 |
2020-12-10 |
40 PKG |
16534KG |
(FORTY PACKAGES ONLY) 40 P ACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FAB RICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVO ICE NO. & DATE : E-1359/20 20-21 DT. 04/11/2020 S/BIL L NO. : 6337790 NET WEIGHT : 15574.000 KGS BUYERS OR DER NO. & DAT |
HS 590390 |
2020-12-10 |
40 PKG |
21114KG |
(FORTY PACKAGES ONLY) PP W OVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1372/2020-21 DT. 05/11/2020 S/BILL NO. : 63 71607 NET WEIGHT : 19714.0 00 KGS BUYERS ORDER NO. & DATE : 711204DT. 30/10/20 20 711205 DT. 30/ |
HS 590390 |
2020-12-10 |
40 PKG |
20785KG |
1 X 40 HC CONTAINER CONTA IN (FORTY PACKAGES ONLY) 4 0 PACKAGES (WOODEN PALLETS ) PP WOVE N COATED/PRINTED FABRICS (COATED WITH PP) H SCODE : 59039090 INVOICE NO. & DATE : E-1360/ 2020-2 1 DT. 04/11/2020 S/BILL NO . : 6341242NET WEIGHT : 1 9385.000 KGS BU |
HS 292429 |
2020-12-10 |
16 PKG |
9747KG |
1 X 40 HC PART OF FCL CON TAINER CONTAINING (SIXTEEN PACKAGES ONLY) 16 PACKAGE S (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 59039090 INVOICE NO.& DAT E : E-1369/2020-21 DT. 05/ 11/2020 S/B ILL NO. : 63706 41 NET WEIGHT : |
HS 590390 |
2020-12-10 |
40 PKG |
18632KG |
1 X 40 HC CONTAINER CONTA IN (FORTY PACKAGES ONLY) 4 0 PACKAGES (WOODEN PALLETS ) PP WOVE N COATED/PRINTED FABRICS (COATED WITH PP) H SCODE : 59039090 INVOICE NO. & DATE : E-1366/ 2020-2 1 DT. 05/11/2020 S/BILL NO . : 6370480NET WEIGHT : 1 7352.000 KGS BU |
HS 292145 |
2020-12-10 |
32 PKG |
17085KG |
(THIRTY TWO PACKAGES ONLY) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-13 68/2020-21 DT. 0 |
HS 590390 |
2020-12-10 |
32 PKG |
17078KG |
(THIRTY TWO PACKAGES ONLY) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-13 67/2020-21 DT. 0 |
HS 590390 |
2020-12-10 |
80 PKG |
14630KG |
1 X 40 HC CONTAINER CONTA IN (EIGHTY PACKAGE S ONLY) 80 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-136 2/2020-21 DT. 04/11/2020 S /BILL NO. : 6341222 NET WE IGHT : 12790.000 |
HS 590390 |
2020-12-10 |
36 PKG |
21914KG |
1 X 40 HC CONTAINER (THIR TY SIX PACKAGES ON LY) 36 P ACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-1371/2020-21 D T. 05/11/2020 S/BILL NO. : 6370624 NET WEIGHT : 2054 6.000 KGS BUYE |
HS 590390 |
2020-12-10 |
16 PKG |
9673KG |
1 X 40 HC PART OF FCL CON TAINER CONTAINING (SIXTEEN PACKAGES ONLY) 16 PACKAGE S (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS ( COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO . & DATE : E-1370/2020-21 DT. 05/11/2020 S/BILL NO. : 6370623 NET WT |
HS 590390 |
2020-12-10 |
39 PKG |
20786KG |
CONTAINING (THIRTY NINE PA CKAGES ONLY) TOTAL: 10800 PSC IN 24 PACKAGES (WOODE N PALLETS) PP COVER HS COD E : 3923.90 15 MASTER ROLL S PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-1381/2020-2 1 DT. 06/11/2020 |
HS 392390 |
2020-12-10 |
45 ROL |
21478KG |
(FORTY FIVE MASTER ROLLS O NLY) 45 MASTER ROLLS PP WO VEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & D ATE : E-1373/2020-21 DT. 0 5/11/2020 S/BILL NO.: 637 1611 NET WEIGHT : 21298.00 0 KGS BUYER S ORDER NO. & D ATE : 711191 D |
HS 590390 |
2020-12-10 |
32 PKG |
17082KG |
1 X 40 HC CONTAINER SAID TO CONTAIN (THIRTY TWO PAC KAGES ONLY) 16 PACKAGES (W OODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COAT ED WITH PP) 16 PACKAGES (W OODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INV |
HS 590390 |
2020-12-04 |
16 PKG |
9659.87KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1335/2020-21 DT. 31/10/20 20 S/BILL NO. : 6259323 NET WEIGHT : 9180.000 KGS B |
HS 590390 |
2020-11-07 |
40 PKG |
20874KG |
1 X 40 HC CONTAINER CONTA IN 40 PACKAGES (WO ODEN PAL LETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH P P) HS CODE : 59039090 INVO ICE NO. & DATE : E-1076/20 20-21 DT. 03/10/2020 S/BIL L NO. : 5607948 NET WEIGHT : 19474. 000 KGS BUYERS ORDER NO. & DAT |
HS 590390 |
2020-11-07 |
80 PKG |
19335KG |
1 X 40 HC CONTAINER CONTA IN 80 PACKAGES (WO ODEN PAL LETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH P P) HS CODE : 59039090 INVO ICE NO. & DATE : E-1077/20 20-21 DT. 03/10/2020 S/BIL L NO. : 5608035 NET WEIGHT : 17575. 000 KGS BUYERS ORDER NO. & DAT |
HS 590390 |
2020-10-17 |
16 PKG |
9749KG |
1 X 40 HC PART OF FCL CON TAINER (SIXTEEN PA CKAGES O NLY) 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH PP) HS CODE : 59039090 IN VOICE NO. & DATE : E-0859/ 2020-21 DT. 11/09/2020 S/B ILL NO. : 5124882 NET WEIG HT : 9141.000 |
HS 590390 |
2020-10-17 |
16 PKG |
9721KG |
1 X 40 HC PART OF FCL CON TAINER (SIXTEEN PA CKAGES O NLY) 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE : E-0860/2020-21 DT. 11/09/2 020 S/BILL NO. : 5124884 N ET WEIGHT : 92 |
HS 590390 |
2020-10-17 |
80 PKG |
19355KG |
(EIGHTY PACKAGES ONLY) 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . &DATE : E-0841/2020-21 DT. 09/09/2020 S/BILL NO. : 5071849 NET WEIGHT : 175 95.000 KGS BUYERS ORDER NO . & DATE : 710901 |
HS 590390 |
2020-10-17 |
37 PKG |
19432KG |
(THIRTY SEVEN PACKAGES ONL Y) 22 PACKAGES (WOODEN PAL LETS) PP COVER HS CODE : 3 923.90 15MASTER ROLLS PP WOVEN COATED/PRINTED FABRI C S (COATED WITH PP) HS COD E : 59039090 INVOICE NO. & DATE : E-0851/2020-21 DT. 10/09/2020 S/BILL NO. : 5 105185 NET WEIG |
HS 392390 |
2020-10-17 |
40 PKG |
21021KG |
(FORTY PACKAGES ONLY) 40 P ACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-0856/2020-21 D T. 11/09/2020 S/BILL NO. : 5123770 NET WEIGHT : 1962 1.000 KGS BUYERS ORDER NO. & DATE : 91051 |
HS 590390 |
2020-10-17 |
16 PKG |
9730KG |
1 X 40 HC PART OF FCL CON TAINER SAID TO CON TAIN (SI XTEEN PACKAGES ONLY) 16 PA CKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & DATE : E-0854/2020-21 DT . 11/09/2020 S/BILL NO. : 5112785 NET WEI |
HS 590390 |
2020-10-17 |
40 ROL |
23586KG |
40 MASTER ROLLS (FORTY MAS TER ROLLS ONLY) PPWOVEN C OATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E-0850/2020-21 DT. 10/09/ 2020 S/BILL NO. : 5094620 NET WEIGHT : 22732.000 KG S BUYERS OR DER NO. & DATE : 710909 DT. 04/ |
HS 590390 |
2020-10-17 |
80 PKG |
14619KG |
(EIGHTY PACKAGES ONLY) 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INV OICE NO. & DATE : E-0853/2 020-21 DT. 11/09/2020 S/BI LL NO. : 5112847 NET WEIGH T : 12779.000 KGS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-10-17 |
16 PKG |
9714KG |
(SIXTEEN PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-0858/ 2020-21 DT. 11/09/2020 S/B ILL NO. : 5124904 NET WEIG HT : 9234.000 KGS BUYERS O RDER NO. & DAT |
HS 590390 |
2020-10-17 |
16 PKG |
9701KG |
1 X 40 HC PART OF FCL CON TAINER (SIXTEEN PA CKAGES O NLY) 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE : E-0862/2020-21 DT. 11/09/2 020 S/BILL NO. : 5124899 N ET WEIGHT : 92 |
HS 590390 |
2020-10-17 |
48 PKG |
21470KG |
(FORTY EIGHT PACKAGES ONLY ) 40 PACKAGES (WOODEN PALL ETS) 8 SAMPLE BOX PP WOVEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-0867/2020-21 DT. 12/0 9/2020 S/BILL NO. : 514670 3 NET WEIGHT : 20057.000 K GS BUYERS ORDE |
HS 590390 |
2020-10-17 |
19 PKG |
9998KG |
1 X 40 HC PART OF FCL CON TAINER (NINETEEN P ACKAGES ONLY) 19 PACKAGES (WOODEN PALLETS) PPWOVEN COATED/P RINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 I NVOICE NO. & DATE : E-0865 /2020-21 DT. 12/09/2020 S/ BILL NO. : 5146684 NET WEI GHT : 9333.000 |
HS 590390 |
2020-10-17 |
40 PKG |
20868KG |
(FORTY PACKAGES ONLY) 40 P ACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-0852/2020-21 D T. 11/09/2020 S/BILL NO. : 5112760 NET WEIGHT : 1946 8.000 KGS BUYERS ORDER NO. & DATE : 91049 |
HS 590390 |
2020-10-17 |
40 PKG |
20866KG |
1 X 40 HC CONTAINER CONTA INING (FORTY PACKA GES ONLY ) 40 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOI CE NO. & DATE : E-0864/202 0-21 DT. 12/09/2020 S/BILL NO. : 5135377 NET WEIGHT : 19466.000 KG |
HS 590390 |
2020-10-17 |
40 PKG |
16852KG |
(FORTY PACKAGES ONLY) 40 P ACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FAB RICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVO ICE NO. & DATE : E-0868/20 20-21 DT. 12/09/2020 S/BIL L NO. : 5146708 NET WEIGHT : 15892.000 KGS BUYERS OR DER NO. & DAT |
HS 590390 |
2020-10-17 |
40 PKG |
21028KG |
(EIGHTY PACKAGES ONLY) 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . &DATE : E-0869/2020-21 DT. 12/09/2020 S/BILL NO. : 5146709 NET WEIGHT : 196 28.000 KGS BU YERS ORDER N O. & DATE : 910531 |
HS 590390 |
2020-10-17 |
16 PKG |
9710KG |
1 X 40 HC PART OF FCL CON TAINER SAID TO CON TAIN (SI XTEEN PACKAGES ONLY) 16 PA CKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOI CE NO. & DATE : E-0855/202 0-21 DT. 11/09/2020 S/BILL NO. : 5112871 |
HS 590390 |
2020-10-17 |
16 PKG |
8502KG |
1 X 40 HC PART OF FCL CON TAINER (SIXTEEN P ACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PPWOVEN COATED/P RINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 I NVOICE NO. & DATE : E-0861 /2020-21 DT. 11/09/2020 S/ BILL NO. : 5124905 NET WEI GHT : 8022.000 K |
HS 590390 |
2020-10-17 |
16 PKG |
9739KG |
(SIXTEEN PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-0857/2020-21 DT. 11/09/2020 S/BILLNO. : 5124889 NET WEIGHT : 91 31.000 KGS BUY ERS ORDER NO . & DATE : 910519 |
HS 590390 |
2020-10-17 |
21 PKG |
10624KG |
1 X 40 HC PART OF FCL CON TAINER (TWENTY ONE PACKAGE S ONLY) 21 PACKAGES (WOODE N PALLETS ) PP WOVEN COATED /PRINTED FABRICS (COATED W ITH PP) HS CODE : 59039090 INVOICE NO. & DATE: E-08 66/2020-21 DT. 12/09/2020 S/BILL NO. : 5146693 NET W EIGHT : 9964.00 |
HS 590390 |
2020-10-17 |
32 PKG |
17777KG |
16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES(WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-084 3/2020-21 DT. 09/09/2020 S /BILL NO. : 50718 |
HS 590390 |
2020-08-20 |
16 PKG |
9761KG |
CONTAINING (SIXTEEN PACKAG ES ONLY) 16 PACKAGES (WOOD EN PALLETS) PP WOVEN COATE D/PRINTEDFABRICS (COATED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-0 302/2020-21 DT. 04/ 07/2020 S/BILL NO. : NET WEIGHT : 9153.000 KGS BUYERS ORDER NO. & DATE : 91 |
HS 590390 |
2020-08-20 |
16 PKG |
9680KG |
CONTAINING (SIXTEEN PACKAG ES ONLY) 16 PACKAGES (WOOD EN PALLETS) PP WOVEN COATE D/PRINTEDFABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DAT E : E-0303/2020-21 DT. 04/ 07/2020 S/BILL NO. : NET W EIGHT : 9200.000 KGS BUYER S ORDER NO. & |
HS 590390 |
2020-08-18 |
16 PKG |
9665KG |
(SIXTEEN PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-0362/ 2020-21 DT.13/07/2020 S/BI LL NO. : 3776777 NET WEIGH T : 9185.000 KGS BUYERS OR DER NO. & DATE |
HS 590390 |
2020-08-18 |
16 PKG |
9745KG |
1 X 40 HC PART OF FCL CON TAINER (SIXTEEN PA CKAGES O NLY) 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH PP) HS CODE : 59039090 IN VOICE NO. & DATE : E-0361/ 2020-21 DT. 13/07/2020 S/B ILL NO. : 3776784 NET WEIG HT : 9137.000 |
HS 590390 |
2020-08-18 |
40 PKG |
16798KG |
1 X 40 HC CONTAINER CONTA IN (FORTY PACKAGES ONLY) 4 0 PACKAGES (WOODEN PALLETS ) PP WOVE N COATED/PRINTED FABRICS (COATED WITH NON W OVEN) HS CODE : 59039090 I NVOICE NO. & DATE :E-0363 /2020-21 DT.13/07/2020 S/B ILL NO. : 3776787 NET WEIG HT : 15854.000 |
HS 590390 |
2020-08-18 |
16 PKG |
9677KG |
(SIXTEEN PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-0360/ 2020-21 DT.13/07/2020 S/BI LL NO. : 3776782 NET WEIGH T : 9197.000 KGS BUYERS OR DER NO. & DATE |
HS 590390 |
2020-08-18 |
16 PKG |
9760KG |
(SIXTEEN PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-0359/2020-21 DT. 13/07/2020 S/BILLNO. : 3777966 NET WEIGHT : 91 52.000 KGS BUY ERS ORDER NO . & DATE : 910330 |
HS 590390 |
2020-08-05 |
40 PKG |
20830KG |
(FORTY PACKAGES ONLY) 40 P ACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-0252/2020-21 D T. 26/06/2020 S/BILL NO. : 3460790 NET WEIGHT : 1943 0.000 KGS BUYERS ORDER NO. & DATE : 91028 |
HS 590390 |
2020-08-05 |
40 PKG |
20934KG |
(FORTY PACKAGES ONLY) 40 P ACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-0242/2020-21 D T. 25/06/2020 S/BILL NO. : 3420578 NET WEIGHT : 1956 8.000 KGS BUYERS ORDER NO. & DATE : 91028 |
HS 590390 |
2020-08-05 |
40 PKG |
20884KG |
1 X 40 HC CONTAINER CONTA IN (FORTY PACKAGES ONLY) 4 0 PACKAGES (WOODEN PALLETS ) PP WOVE N COATED/PRINTED FABRICS (COATED WITH PP) H SCODE : 59039090 INVOICE NO. & DATE : E-0262/ 2020-2 1 DT. 29/06/2020 S/BILL NO . : 3489114NET WEIGHT : 1 9484.000 KGS BU |
HS 870323 |
2020-08-05 |
40 PKG |
20917KG |
(FORTY PACKAGES ONLY) 40 P ACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-0241/2020-21 D T. 25/06/2020 S/BILL NO. : 3417689 NET WEIGHT : 1954 8.000 KGS BUYERS ORDER NO. & DATE : 91028 |
HS 590390 |
2020-08-05 |
16 PKG |
9729KG |
(SIXTEEN PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-0247/2020-21 DT. 26/06/2020 S/BILLNO. : 3440011 NET WEIGHT : 91 21.000 KGS BUY ERS ORDER NO . & DATE : 910288 |
HS 590390 |
2020-08-05 |
50 PKG |
17044KG |
(FIFTY PACKAGES ONLY) 40 P ACKAGES (WOODEN PALLETS) 1 0 SAMPLE BOX PP WOVEN COAT ED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DA TE : E-0240/2020-21 DT. 25 /06/2020 S/BILL NO. : 3416 771 NET WEIGHT : 16078.000 KGS BUYERS ORD |
HS 590390 |
2020-08-05 |
16 PKG |
9689KG |
(SIXTEEN PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-0248/ 2020-21 DT. 26/06/2020 S/B ILL NO. : 3440169 NET WEIG HT : 9209.000 KGS BUYERS O RDER NO. & DAT |
HS 590390 |
2020-08-05 |
16 PKG |
9767KG |
1 X 40 HC PART OF FCL CON TAINER CONTAIN (SI XTEEN PA CKAGES ONLY) 16 PACKAGES ( WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E-0238/2020-21 DT. 25/06/ 2020 S/BILL NO. : 3416604 NET WEIGHT : 9 |
HS 590390 |
2020-08-05 |
16 PKG |
9719KG |
1 X 40 HC PART OF FCL CON TAINER CONTAIN (SI XTEEN PA CKAGES ONLY) 16 PACKAGES ( WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS COD E : 59039090 INVOICE NO. & DATE : E-0239/2020-21 DT. 25/06/2020S/BILL NO. : 3 417581 NET WEIG |
HS 590390 |
2020-08-05 |
16 PKG |
9737KG |
(SIXTEEN PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-0245/2020-21 DT. 26/06/2020 S/BILLNO. : 3440022 NET WEIGHT : 91 29.000 KGS BUY ERS ORDER NO . & DATE : 910287 |
HS 590390 |
2020-08-05 |
40 PKG |
20944KG |
(FORTY PACKAGES ONLY) 40 P ACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-0251/2020-21 D T. 26/06/2020 S/BILL NO. : 3446929 NET WEIGHT : 1958 1.000 KGS BUYERS ORDER NO. & DATE : 91028 |
HS 590390 |
2020-08-05 |
40 PKG |
16951KG |
(FORTY PACKAGES ONLY) 40 P ACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FAB RICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVO ICE NO. & DATE : E-0243/20 20-21 DT. 25/06/2020 S/BIL L NO. : 3439883 NET WEIGHT : 15991.000 KGS BUYERS OR DER NO. & DAT |
HS 590390 |
2020-08-05 |
16 PKG |
9707KG |
(SIXTEEN PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-0246/ 2020-21 DT. 26/06/2020 S/B ILL NO. : 3440012 NET WEIG HT : 9227.000 KGS BUYERS O RDER NO. & DAT |
HS 590390 |
2020-08-05 |
80 PKG |
19222KG |
(EIGHTY PACKAGES ONLY) 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . &DATE : E-0244/2020-21 DT. 26/06/2020 S/BILL NO. : 3439874 NET WEIGHT : 175 15.000 KGS BUYERS ORDER NO . & DATE : 710509 |
HS 590390 |
2020-08-05 |
16 PKG |
9739KG |
1 X 40 HC PART OF FCL CON TAINER (SIXTEEN P ACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PPWOVEN COATED/P RINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 I NVOICE NO. & DATE : E-0249 /2020-21 DT. 26/06/2020 S/ BILL NO. : 3451145 NET WEI GHT : 9131.000 K |
HS 590390 |
2020-08-05 |
16 PKG |
9698KG |
1 X 40 HC PART OF FCL CON TAINER (SIXTEEN P ACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PPWOVEN COATED/P RINTED FABRICS (COATED WIT H NON WOVEN) HS CODE : 590 39090 INVOICE NO. & DATE : E-0250/2020-21 DT. 26/06/ 2020 S/BILL NO. : 3451144 NET WEIGHT : 9218. |
HS 590390 |
2020-08-05 |
16 PKG |
9770KG |
1 X 40 HC PART OF FCL CON TAINER (SIXTEEN PA CKAGES O NLY) 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH PP) HS CODE : 59039090 IN VOICE NO. & DATE : E-0236/ 2020-21 DT. 25/06/2020 S/B ILL NO. : 3416494 NET WEIG HT : 9162.000 |
HS 590390 |
2020-08-05 |
16 PKG |
9712KG |
1 X 40 HC PART OF FCL CON TAINER (SIXTEEN PA CKAGES O NLY) 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE : E-0237/2020-21 DT. 25/06/2 020 S/BILL NO. : 3417003 N ET WEIGHT : 92 |
HS 590390 |
2020-08-05 |
80 PKG |
19238KG |
(EIGHTY PACKAGES ONLY) 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . &DATE : E-0256/2020-21 DT. 27/06/2020 S/BILL NO. : 3474639 NET WEIGHT : 175 31.000 KGS BUYERS ORDER NO . & DATE : 710510 |
HS 590390 |
2020-08-05 |
40 PKG |
20845KG |
(FORTY PACKAGES ONLY) 40 P ACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-0255/2020-21 D T. 27/06/2020 S/BILL NO. : 3466059 NET WEIGHT : 1944 5.000 KGS BUYERS ORDER NO. & DATE : 91028 |
HS 590390 |
2020-08-05 |
16 PKG |
9731KG |
1 X 40 HC PART OF FCL CON TAINER (SIXTEEN PA CKAGES O NLY) 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH PP) HS CODE : 59039090 IN VOICE NO. & DATE : E-0253/ 2020-21 DT. 27/06/2020 S/B ILL NO. : 3465957 NET WEIG HT : 9123.000 |
HS 590390 |
2020-08-05 |
16 PKG |
9704KG |
1 X 40 HC PART OF FCL CON TAINER (SIXTEEN PA CKAGES O NLY) 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE : E-0254/2020-21 DT. 27/06/2 020 S/BILL NO. : 3466041 N ET WEIGHT : 92 |
HS 590390 |
2020-08-05 |
16 PKG |
9742KG |
1 X 40 HC PART OF FCL CON TAINER (SIXTEEN PA CKAGES O NLY) 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH PP) HS CODE : 59039090 IN VOICE NO. & DATE : E-0257/ 2020-21 DT. 27/06/2020 S/B ILL NO. :3474655 NET WEIGH T : 9134.000 |
HS 590390 |
2020-08-05 |
16 PKG |
9713KG |
1 X 40 HC PART OF FCL CON TAINER (SIXTEEN PA CKAGES O NLY) 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE : E-0258/2020-21 DT. 27/06/2 020 S/BILL NO. : 3474704 N ET WEIGHT : 92 |
HS 590390 |
2020-08-05 |
40 PKG |
20872KG |
(FORTY PACKAGES ONLY) 40 P ACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-0260/2020-21 D T. 28/06/2020 S/BILL NO. : 3484598 NET WEIGHT : 1947 2.000 KGS BUYERS ORDER NO. & DATE : 91029 |
HS 590390 |
2020-08-05 |
11 PKG |
5847KG |
(ELEVEN PACKAGES ONLY) 11 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . &DATE : E-0263/2020-21 DT. 29/06/2020 S/BILL NO. : 3489170 NET WEIGHT : 551 7.000 KGS BUYERS ORDER NO. & DATE : 910304 DT |
HS 590390 |
2020-08-05 |
42 ROL |
20332KG |
42 MASTER ROLLS (FORTY TWO MASTER ROLLS ONLY)PP WOV EN COATED/PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 INVOICE NO. & DA TE : E-0265/2020-21 DT. 29 /06/2020 S/BILL NO. :3489 263 NET WEIGHT : 20164.000 KGS BUYERS O RDER NO. & DA TE : 710483 DT. |
HS 590390 |
2020-08-05 |
40 PKG |
20860KG |
(FORTY PACKAGES ONLY) 40 P ACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-0259/2020-21 D T. 27/06/2020 S/BILL NO. : 3483122 NET WEIGHT :19460. 000 KGS BUYERS ORDER NO. & DATE : 910285 |
HS 590390 |
2020-08-05 |
21 PKG |
12224KG |
(TWENTY ONE PACKAGES ONLY) 5 PACKAGES (WOODENPALLET S) PP WOVEN COATED/PRINTED FABRICS (C OATED WITH PP) 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-026 4/2020-21 DT. 29/0 |
HS 590390 |
2020-07-28 |
40 PKG |
16920KG |
40 PACKAGES (FORTY PACKAGE S ONLY) 40 PACKAGES (WOODE N PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5 9039090 INVOICE NO. & DATE : E-0182/2020-21 DT. 14/0 6/2020 S/BILL NO. : 319667 8 NET WEIGHT : 15960.000 KGS BUYERS ORDE |
HS 590390 |
2020-07-28 |
16 PKG |
9740KG |
(SIXTEEN PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-0194/2020-21 DT. 18/06/2020 S/BILLNO. : 3278814 NET WEIGHT : 91 32.000 KGS BUY ERS ORDER NO . & DATE : 910253 |
HS 590390 |
2020-07-28 |
40 PKG |
21011KG |
(FORTY PACKAGES ONLY) 40 P ACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-0212/2020-21 D T. 19/06/2020 S/BILL NO. : 3313499 NET WEIGHT : 1961 1.000 KGS BUYERS ORDER NO. & DATE : 91025 |
HS 590390 |
2020-07-28 |
16 PKG |
9703KG |
(SIXTEEN PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-0195/ 2020-21 DT. 18/06/2020 S/B ILL NO. : 3278871 NET WEIG HT : 9223.000 KGS BUYERS O RDER NO. & DAT |
HS 590390 |
2020-07-28 |
80 PKG |
19201KG |
(EIGHTY PACKAGES ONLY) 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . &DATE : E-0199/2020-21 DT. 18/06/2020 S/BILL NO. : 3297457 NET WEIGHT : 174 94.000 KGS BUYERS ORDER NO . & DATE : 710502 |
HS 590390 |
2020-07-28 |
40 PKG |
21005KG |
(FORTY PACKAGES ONLY) 40 P ACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-0191/2020-21 D T. 17/06/2020 S/BILL NO. : 3278779 NET WEIGHT : 1960 5.000 KGS BUYERS ORDER NO. & DATE : 91025 |
HS 590390 |
2020-07-28 |
42 PKG |
20003KG |
(FORTY TWO PACKAGES ONLY) 30 MASTER ROLLS 12 PACKAGE S (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DAT E : E-0190/2020-21 DT. 17/ 06/2020 S/BILL NO. : 32596 97 NET WEIGHT : 19121.000 KGS BUYERS ORDE |
HS 590390 |
2020-07-28 |
16 PKG |
9770KG |
(SIXTEEN PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-0206/2020-21 DT. 19/06/2020 S/BILLNO. : 3303372 NET WEIGHT : 91 62.000 KGS BUY ERS ORDER NO . & DATE : 910267 |
HS 590390 |
2020-07-28 |
40 PKG |
20954KG |
(FORTY PACKAGES ONLY) 40 P ACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-0201/2020-21 D T. 18/06/2020 S/BILL NO. : 3285798 NET WEIGHT : 1955 4.000 KGS BUYERS ORDER NO. & DATE : 91026 |
HS 590390 |
2020-07-28 |
16 PKG |
9722KG |
(SIXTEEN PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-0207/ 2020-21 DT. 19/06/2020 S/B ILL NO. : 3303400 NET WEIG HT : 9242.000 KGS BUYERS O RDER NO. & DAT |
HS 590390 |
2020-07-28 |
16 PKG |
9708KG |
(SIXTEEN PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-0203/ 2020-21 DT. 19/06/2020 S/B ILL NO. : 3303294 NET WEIG HT : 9228.000 KGS BUYERS O RDER NO. & DAT |
HS 590390 |
2020-07-28 |
16 PKG |
9763KG |
(SIXTEEN PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-0202/2020-21 DT. 19/06/2020 S/BILLNO. : 3303296 NET WEIGHT : 91 55.000 KGS BUY ERS ORDER NO . & DATE : 910266 |
HS 590390 |
2020-07-28 |
40 PKG |
20914KG |
1 X 40 HC CONTAINER CONT AIN (FORTY PACKAGE S ONLY) 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0198/2020- 21 DT. 18/06/2020 S/BILL N O. : 3279339 NET WEIGHT : 19514.000 KGS BUYE |
HS 590390 |
2020-07-28 |
34 PKG |
14372KG |
(THIRTY FOUR PACKAGES ONLY ) 34 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NO N WOVEN) HS CODE : 5903909 0 INVOICE NO. & DATE : E-0 210/2020-21 DT. 19/06/2020 S/BILL NO. : 3313393 NET WEIGHT : 13556.000 KGS BUY ERS ORDER NO. |
HS 590390 |
2020-07-28 |
40 PKG |
16917KG |
1 X 40 HC CONTAINER CONT AIN (FORTY PACKAGE S ONLY) 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-0200/2020- 21 DT. 18/06/2020 S/BILL N O. : 3297559 NET WEIGHT : 15957.000 KGS BUYE |
HS 590390 |
2020-07-28 |
16 PKG |
9752KG |
1 X 40 HC PART OF FCL CON TAINER CONTAINING (SIXTEEN PACKAGES ONLY) 16 PACKAGE S (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 59039090 INVOICE NO.& DAT E : E-0204/2020-21 DT. 19/ 06/2020 S/B ILL NO. : 33033 49 NET WEIGHT : |
HS 590390 |
2020-07-28 |
6 PKG |
3157KG |
(SIX PACKAGES ONLY) 6 PACK AGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRIC S (COATEDWITH PP) HS CODE : 59039090 INVOICE NO. & DA TE : E-0211/2020-21 DT. 19/06/2020 S/BILL NO.: 33 13465 NET WEIGHT : 2947.00 0 KGS BUYERS ORDER NO. & D ATE : 910204 DT. |
HS 590390 |
2020-07-28 |
16 PKG |
9758KG |
1 X 40 HC PART OF FCL CON TAINER CONTAINING (SIXTEEN PACKAGES ONLY) 16 PACKAGE S (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 59039090 INVOICE NO.& DAT E : E-0196/2020-21 DT. 18/ 06/2020 S/B ILL NO. : 32789 59 NET WEIGHT : |
HS 590390 |
2020-07-28 |
40 PKG |
20908KG |
(FORTY PACKAGES ONLY) 40 P ACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-0209/2020-21 D T. 19/06/2020 S/BILL NO. : 3303461 NET WEIGHT : 1950 8.000 KGS BUYERS ORDER NO. & DATE : 91026 |
HS 590390 |
2020-07-28 |
16 PKG |
9696KG |
1 X 40 HC PART OF FCL CON TAINER CONTAINING (SIXTEEN PACKAGES ONLY) 16 PACKAGE S (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS ( COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO . & DATE : E-0205/2020-21 DT. 19/06/2020 S/BILL NO. : 3303351 NET WEI |
HS 590390 |
2020-07-28 |
40 PKG |
20948KG |
(FORTY PACKAGES ONLY) 40 P ACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-0208/2020-21 D T. 19/06/2020 S/BILL NO. : 3303436 NET WEIGHT : 1954 8.000 KGS BUYERS ORDER NO. & DATE : 91026 |
HS 590390 |
2020-07-28 |
16 PKG |
9720KG |
1 X 40 HC PART OF FCL CON TAINER CONTAINING (SIXTEEN PACKAGES ONLY) 16 PACKAGE S (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS ( COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO . & DATE : E-0197/2020-21 DT. 18/06/2020 S/BILL NO. : 3278993 NET WEI |
HS 590390 |
2020-07-21 |
36 PKG |
21912KG |
36 PACKAGES (THIRTY SIX PA CKAGES ONLY) 36 PACKAGES ( WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E-0165/2020-21 DT.11/06/ 2020 S/BILL NO. : 3163265 NET WEIGHT : 20544.000 KG S BUYERS ORDER N |
HS 590390 |
2020-07-21 |
40 PKG |
20887KG |
40 PACKAGES (FORTY PACKAGE S ONLY) 40 PACKAGES (WOODE N PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED W ITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-01 72/2020-21 DT. 13/06/2020 S/BILL NO. : 3179343 NET W EIGHT : 19487.000 KGS BUYE RS ORDER NO. & |
HS 590390 |
2020-07-21 |
40 PKG |
21034KG |
40 PACKAGES (FORTY PACKAGE S ONLY) 40 PACKAGES (WOODE N PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED W ITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-01 71/2020-21 DT. 13/06/2020 S/BILL NO. : 3179112 NET W EIGHT : 19634.000 KGS BUYE RS ORDER NO. & |
HS 590390 |
2020-07-21 |
40 PKG |
21039KG |
40 PACKAGES (FORTY PACKAGE S ONLY) 40 PACKAGES (WOODE N PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED W ITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-01 67/2020-21 DT. 11/06/2020 S/BILL NO. : 3163326 NET W EIGHT : 19639.000 KGS BUYE RS ORDER NO. & |
HS 590390 |
2020-07-21 |
40 PKG |
21028KG |
40 PACKAGES (FORTY PACKAGE S ONLY) 40 PACKAGES (WOODE N PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED W ITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-01 70/2020-21 DT. 13/06/2020 S/BILL NO. : 3179110 NET W EIGHT : 19628.000 KGS BUYE RS ORDER NO. & |
HS 590390 |
2020-07-21 |
40 PKG |
21039KG |
40 PACKAGES (FORTY PACKAGE S ONLY) 40 PACKAGES (WOODE N PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED W ITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-01 81/2020-21 DT. 14/06/2020 S/BILL NO. : 3181228 NET W EIGHT : 19639.000 KGS BUYE RS ORDER NO. & |
HS 590390 |
2020-07-21 |
80 PKG |
19209KG |
80PACKAGES (EIGHTY PACKAGE S ONLY) 80 PACKAGES (WOODE N PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED W ITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-01 66/2020-21 DT. 11/06/2020 S/BILL NO. : 3163276 NET W EIGHT : 17 502.000 KGS BUY ERS ORDER NO. |
HS 590390 |
2020-07-21 |
36 PKG |
21904KG |
36 PACKAGES (THIRTY SIX PA CKAGES ONLY) 36 PACKAGES ( WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E-0164/2020-21 DT.11/06/ 2020 S/BILL NO. : 3163195 NET WEIGHT : 20536.000 KG S BUYERS ORDER N |
HS 590390 |
2020-07-21 |
40 PKG |
20990KG |
40 PACKAGES (FORTY PACKAGE S ONLY) 40 PACKAGES (WOODE N PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED W ITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-01 79/2020-21 DT. 14/06/2020 S/BILL NO. : 3181229 NET W EIGHT : 19590.000 KGS BUYE RS ORDER NO. & |
HS 590390 |
2020-07-21 |
16 PKG |
9748KG |
16 PACKAGES (SIXTEEN PACKA GES ONLY) 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E- 0175/2020-21 DT. 14/06/202 0 S/BILL NO. : 3181211 NET WEIGHT : 9140.000 KGS BUY ERS ORDER NO. |
HS 590390 |
2020-07-21 |
16 PKG |
9743KG |
16 PACKAGES (SIXTEEN PACKA GES ONLY) 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DA TE : E-0176/2020-21 DT. 14 /06/2020 S/BILL NO. : 3181 217 NET WEIGHT : 9263.000 KGS BUYERS ORDE |
HS 590390 |
2020-07-21 |
16 PKG |
9755KG |
1 X 40 HC PART OF FCL CON TAINER CONTAIN 16 PACKAGES (SIXTEEN PACKAGES ONLY) 1 6 PACKAGES(WOODEN PALLETS ) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-0177/2020-2 1 DT. 14/06/2020 S/BILL NO . : 3181224 NET |
HS 293299 |
2020-07-21 |
40 PKG |
20953KG |
40 PACKAGES (FORTY PACKAGE S ONLY) 40 PACKAGES (WOODE N PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED W ITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-01 80/2020-21 DT. 14/06/2020 S/BILL NO. : 3192680 NET W EIGHT : 19553.000 KGS BUYE RS ORDER NO. & |
HS 590390 |
2020-07-21 |
36 PKG |
21898KG |
36 PACKAGES (THIRTY SIX PA CKAGES ONLY) 36 PACKAGES ( WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E-0174/2020-21 DT.14/06/ 2020 S/BILL NO. : 3181209 NET WEIGHT : 20530.000 KGS BUYERS ORDER NO |
HS 590390 |
2020-07-21 |
16 PKG |
9736KG |
1 X 40 HC PART OF FCL CON TAINER CONTAIN 16 PACKAGES (SIXTEEN PACKAGES ONLY) 1 6 PACKAGES(WOODEN PALLETS ) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON W OVEN) HS CODE : 59039090 I NVOICE NO. & DATE : E-0178 /2020-21 DT. 14/06/2020 S/ BILL NO. : 3181 |
HS 590390 |
2020-07-21 |
37 PKG |
22131KG |
37 PACKAGES (THIRTY SEVEN PACKAGES ONLY) 36 PACKAGES (WOODEN PALLETS) 1 SAMPLE BOX PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOI CE NO. & DATE : E-0168/202 0-21 DT. 12/06/2020 S/BILL NO. : 3163330 NET WEIGHT : 20756.000 KGS B |
HS 590390 |
2017-10-26 |
36 PKG |
20801KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-09-15 |
36 PKG |
20955KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-09-10 |
36 PKG |
20847KG |
36 PKG 36 WOODEN PACKAGES (PALLETS) PP COATED WOVEN FABRICS (HDPE/PP COATED _ PRINTED WOVEN FABRICS) HS CODE_ 39219099 NET WEIGHT_ 18471.00 KGS S/BILL NO.7362076 INVOICE NO. _ DATE _ E/035/2017-18 DT. 14.07.2017 BUYERS ORDER NO. _ DATE 901284 DT. 11.07.2017 AGENT ADDRESS MOL (AMERICA) INC. 700 E. BUTTERFIELD ROAD, SUITE 150 60148 LOMBARD, IL UNITED STATES TEL _ 1-800-449-7575 FAX _ 1-630-812-3703 |
HS 392190 |
2017-08-30 |
40 PKG |
13984KG |
40 PKG 40 WOODEN PACKAGES ( PALLETS ) PP COATED WOVEN FABRICS (HDPE/PP COATED _ PRINTED NONWOVEN FABRICS) HS CODE_ 39219099 NET WEIGHT_ 12544.00 KGS S/BILL NO.7398994 INVOICE NO. _ DATE _ E/039/2017-18 DT. 16.07.2017 BUYERS ORDER NO. _ DATE 901266 DT. 12/07/2017 AGENT ADDRESS MOL (AMERICA) INC. 700 E. BUTTERFIELD ROAD, SUITE 150 60148 TEL _ 1-800-449-7575 FAX _ 1-630-812-3703 |
HS 392190 |
2017-08-30 |
36 PKG |
20739KG |
36 PKG 36 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED _ PRINTED NONWOVEN FABRICS) HS CODE_ 39219099 NET WEIGHT_ 18363.00KGS S/BILL NO.7218433 INVOICE NO. _ DATE _ E/009/2016-17 DT. 06.07.2017 BUYERS ORDER NO. _ DATE 901250 DT. 28.06.2017 AGENT ADDRESS MOL (CANADA) INC. 500-666 BURRARD STREET V6C 3P6 VANCOUVER, BC CANADA TEL _ 1-604-642-6192 |
HS 392190 |
2017-07-15 |
36 PKG |
20475KG |
36 PKG 36 WOODEN PACKAGES (PALLETS) PP COATED WOVEN FABRICS (HDPE/PP COATED _ PRINTED WOVEN FABRICS) HS CODE_ 39219099 NET WEIGHT_ 18099.00 KGS S/BILL NO. _ 6199006 INVOICE NO. _ DATE _ E/086/2017-18 DT.20.05.2017 BUYERS ORDER NO. _ DATE 901122 DT. 03.05.2017 DOOR DELIVERY_ AVENEX COATING TECHNOLOGIES 850 WEST FRONT STREET SUMAS, WA 98295 -9634 AGENT ADDRESS MOL (AMERICA) INC. 700 E. BUTTERFIELD ROAD, SUITE 150 60148 TEL _ 1-800-449-7575 FAX _ 1-630-812-3703 |
HS 392190 |
2017-06-21 |
40 PKG |
14036KG |
40 PKG (WOODEN PALLETS) PP COATED WOVEN FABRICS (HDPE/PP COATED _ PRINTED NONWOVEN FABRICS) HS CODE_ 56031300 NET WEIGHT_ 12596.00 KGS S/BILL NO. _ 5680660 INVOICE NO. _ DATE _ E/033/2016-17 DT. 26.04.2017 BUYERS ORDER NO. _ DATE 901092 DT. 12.04.2017 AGENT ADDRESS MOL (CANADA) INC. 500-666 BURRARD STREET V6C 3P6 TEL _ 1-604-642-6192 |
HS 560313 |
2017-06-21 |
40 PKG |
14032KG |
40 PKG (WOODEN PALLETS) PP COATED WOVEN FABRICS (HDPE/PP COATED _ PRINTED NONWOVEN FABRICS) HS CODE_ 56031300 NET WEIGHT_ 12592.00 KGS S/BILL NO.5713812 INVOICE NO. _ DATE _ E/036/2016-17 DT. 27.04.2017 BUYERS ORDER NO. _ DATE 901101 DT. 12.04.2017 AGENT ADDRESS MOL (AMERICA) INC. 700 E. BUTTERFIELD ROAD, SUITE 150 60148 LOMBARD, IL UNITED STATES TEL _ 1-800-449-7575 FAX _ 1-630-812-3703 |
HS 560313 |
2017-05-31 |
40 PLT |
14116KG |
40 PLT 40 WOODEN PACKAGES ( PALLETS ) PP COATED WOVEN FABRICS (HDPE/PP COATED _ PRINTED NONWOVEN FABRICS) HS CODE_ 56031300 NET WEIGHT_ 12676.00 KGS S/BILL NO. 5369419 INVOICE NO. _ DATE _ E/015/2017-18 DT. 11.04.2017 BUYERS ORDER NO. _ DATE 901082 DT. 30.03.2017 AGENT ADDRESS MOL (CANADA) INC. 500-666 BURRARD STREET V6C 3P6 TEL _ 1-604-642-6192 |
HS 560313 |
2017-05-24 |
36 PKG |
20074KG |
36 PKG 36 WOODEN PACKAGES PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED _ PRINTED NONWOVEN FABRICS) HS CODE_ 39219099 NET WEIGHT_ 18130.00 KGS S/BILL NO. 5069162 INVOICE NO. _ DATE _ E/420/2016-17 DT. 28.03.2017 BUYERS ORDER NO. _ DATE 901040 DT. 22.03.2017 AGENT ADDRESS MOL (CANADA) INC. 500-666 BURRARD STREET V6C 3P6 TEL _ 1-604-642-6192 |
HS 392190 |
2017-05-01 |
36 PKG |
21423KG |
36 PKG 36 WOODEN PACKAGES (PALLETS) PP COATED WOVEN FABRICS (HDPE/PP COATED _ PRINTED WOVEN FABRICS) HS CODE_ 39219099 NET WEIGHT_ 19047.00 KGS S/BILL NO.4519147 INVOICE NO. _ DATE _ E/388/2016-17 DT.03.03.2017 BUYERS ORDER NO. _ DATE 901019 DT. 15.02.2017 DOOR DELIVERY _ AVENEX COATING TECHNOLOGIES INC. 850 WEST FRONT STREET SUMAS, WA 98295 USA AGENT ADDRESS MOL (AMERICA) INC. TEL _ 1-800-449-7575 |
HS 392190 |
2017-01-17 |
36 PKG |
21673KG |
36 PKG 36 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED _ PRINTED WOVEN FABRICS) HS CODE_ 39219099 NET WEIGHT_ 19297.00 KGS S/BILL NO.2444773 INVOICE NO. _ DATE _ E/292/2016-17 DT. 25.11.2016 BUYERS ORDER NO. _ DATE 900946 DT. 05/10/2016 AGENT ADDRESS MOL (AMERICA) INC. 700 E. BUTTERFIELD ROAD, SUITE 150 60148 LOMBARD, IL UNITED STATES TEL _ 1-800-449-7575 FAX _ 1-630-812-3703 |
HS 392190 |
2016-11-20 |
40 PKG |
19210KG |
40 PKG 40 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED _ PRINTED WOVEN FABRICS) HS CODE_ 59032090 NET WEIGHT_ 17570.00 KGS S/BILL NO. _ 1430086 INVOICE NO. _ DATE _ E/261/2016-17 DT. 03/10/2016 BUYERS ORDER NO. _ DATE 900932 DT. 28/09/2016 AGENT ADDRESS _ MOL (AMERICA) INC. 700 E. BUTTERFIELD ROAD, SUITE 250, LOMBARD, IL 60148, USA T. 1-800-449-7575 F. 1-800-854-8999 |
HS 590320 |
2016-11-13 |
40 PKG |
19233KG |
40 PKG 40 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED _ PRINTED WOVEN FABRICS) HS CODE_ 59032090 NET WEIGHT_ 17593.00 KGS S/BILL NO. _ 1429810 INVOICE NO. _ DATE _ E/260/2016-17 DT. 03/10/2016 BUYERS ORDER NO. _ DATE 900931 DT. 28/09/2016 AGENT ADDRESS _ MOL (AMERICA) INC. 700 E. BUTTERFIELD ROAD, SUITE 250, LOMBARD, IL 60148, USA T. 1-800-449-7575 F. 1-800-854-8999 |
HS 590320 |
2016-11-13 |
40 PKG |
19238KG |
40 PKG 40 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED _ PRINTED WOVEN FABRICS) HS CODE_ 59032090 NET WEIGHT_ 17598.00 KGS S/BILL NO. _ 1429569 INVOICE NO. _ DATE _ E/259/2016-17 DT. 03/10/2016 BUYERS ORDER NO. _ DATE 900895 DT. 07/09/2016 AGENT ADDRESS _ MOL (AMERICA) INC. 700 E. BUTTERFIELD ROAD, SUITE 250, LOMBARD, IL 60148, USA T. 1-800-449-7575 F. 1-800-854-8999 |
HS 590320 |
2016-05-12 |
40 PKG |
20895KG |
40 WOODEN PALLETS PP COAT ED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FA BRICS) HS CODE: 54072090 N ET WEIGHT:19215.00 KGS. S/ BILL NO.6850732 INVOICE NO . & DATE: E/004/2016-17 DT .02/04/2016 BUYERS ORDER N O. & DATE 900669 DT.28/03/ 2016 FREIGHT PREPAID AGENT ADDRESS =HAVELI - 396 193 ,INDIA TELE. NO: +91 9 8251 39161 |
HS 540720 |
2016-04-21 |
40 PKG |
21266KG |
1X40 HC CONTAINER CONTAINI NG 40 WOODEN PALLETS PP CO ATED WOVEN FABRICS (HDPE/P P COATED & PRINTED WOVEN FABRICS) HS CODE: 54072090 N ET WEIGHT: 19586.00 KGS. S/BILL NO. : INVOICENO. & DATE : E/204/2015-16 DT .19/03/2016 B UYERS ORDER N O. & DATE 900665 DT.04/11 /201 5 FREIGHT PREPAID =HAV ELI - 396 193,INDIA TE LE. NO: +91 9825139161 |
HS 540720 |
2016-03-31 |
40 PKG |
20889KG |
40 WOODEN PALLETS PP COAT ED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FA BRICS) HS CODE: 54072090 N ET WEIGHT: 19209.00 KGS. S/BILL NO. :6089393 INVOIC E NO. & DATE : E/187/2015- 16 DT. 25/02/2016 BUYERS ORDER NO. & DATE900649 DT. 04/11/2015 FREIGHT PR EPAID =HAVE LI - 396 193,IN DIA TELE. NO: +91 98251391 61 |
HS 540720 |
2016-03-31 |
40 PKG |
20940KG |
40 WOODEN PALLETS PP COAT ED WOVEN FABRICS ( HDPE/PP COATED & PRINTED WOVEN FA BRICS) HS CODE: 54072090 N ET WEIGHT: 19260.00 KGS. S/ BILL NO. : INVOICE NO. & DATE : E/188/2015-16DT. 26/02/2016 BUYERS ORDER NO. & DATE 9006 51 DT. 04 /11/2015 FREIGHT PREPAID = HAVELI - 396 193,INDIA TEL E. NO: +91 9825139161 |
HS 540720 |
2016-03-31 |
40 PKG |
20936KG |
40 WOODEN PALLETS PP COAT ED WOVEN FABRICS ( HDPE/PP COATED & PRINTED WOVEN FA BRICS) HS CODE: 54072090 N ET WEIGHT: 19256.00 KGS. S /BILL NO. : INVOICE NO. & DATE : E/189/2015-16DT.2 6/02/2016 BUYERS ORDER NO. & DATE 9006 47 DT. 04/11/ 2015 FREIGHT PREPAID =HAVE LI - 396 193,INDIA TELE. N O: +91 9825139161 |
HS 540720 |
2016-03-24 |
40 PKG |
20794KG |
1X40 HC CONTAINER 40 WOOD EN PALLETS PP COAT ED WOVEN FABRICS (HDPE/PP COATED & PRINTED W OVEN FABRICS) H S CODE: 54072090 NET WEIGH T:19114.00 KGS. S/BILL NO . : INVOICE NO. & DA TE : E /185/2015-16 DT. 20/02/20 16 BUYERS O RDER NO. & DATE 900646 DT.04/11/2015 FRE IGH T PREPAID =HAVELI - 396 193,INDIA TELE. NO: + 91 9 825139161 |
HS 701951 |
2016-03-24 |
40 PKG |
20799KG |
1X40 HC CONTAINER 40 WOOD EN PALLETS PP COAT ED WOVEN FABRICS (HDPE/PP COATED & PRINTED W OVEN FABRICS) H S CODE: 54072090 NET WEIGH T:19119.00 KGS. S/BILL NO . : INVOICE NO. & DA TE : E /183/2015-16 DT. 20/02/20 16 BUYERS O RDER NO. & DATE 900643 DT.04/11/2015 FRE IGH T PREPAID =HAVELI - 396 193,INDIA TELE. NO: + 91 9 825139161 |
HS 170240 |
2016-03-24 |
40 PKG |
20868KG |
1X40 HC CONTAINER 40 WOOD EN PALLETS PP COAT ED WOVEN FABRICS (HDPE/PP COATED & PRINTED W OVEN FABRICS) H S CODE: 54072090 NET WEIGH T:19188.00 KGS. S/BILL NO . : INVOICE NO. & DA TE : E /184/2015-16 DT. 20/02/20 16 BUYERS O RDER NO. & DATE 900642 DT.04/11/2015 FRE IGH T PREPAID =HAVELI - 396 193,INDIA TELE. NO: + 91 9 825139161 |
HS 170240 |
2016-03-13 |
40 PKG |
20894KG |
1X40 HC CONTAINER CONTAINI NG 40 WOODEN PALLETS PP CO ATED WOVEN FABRICS (HDPE/P P COATED & PRINTED WOVEN FABRICS) HS CODE: 54072090 N ET WEIGHT: 19214.00 KGS. S/BILL NO. : INVOICENO. & DATE : E/172/2015-16 DT . 06/02/2016 BUYERS ORDER NO. & DATE 900635 DT.04/1 1/201 5 FREIGHT PREPAID =HA VELI - 396 193,INDIA TE LE. NO: +91 9825139161 |
HS 540720 |
2016-03-13 |
40 PKG |
20891KG |
40 WOODEN PALLETS PP COATE D WOVEN FABRICS (HDPE/PP C OATED & PRINTED WOVEN FAB RICS) HS CODE: 54072090 NE T WEIGHT: 19211.00 KGS. S/ BILL NO. : INVOICE NO. & D ATE : E/171/2015-16 DT. 0 6/02/2016 BUYERS ORDER NO. & DATE 90 0633 DT.04/11/2 015 FREIGHT PREPAID =HAVEL I - 396 193,INDIA TELE. NO : +91 9825139161 |
HS 540720 |
2016-03-13 |
40 PKG |
20876KG |
1X40 HC CONTAINER CONTAINI NG 40 WOODEN PALLETS PP CO ATED WOVEN FABRICS (HDPE/P P COATED & PRINTED WOVEN FABRICS) HS CODE: 54072090 N ET WEIGHT: 19196.00 KGS. S/BILL NO. : INVOICENO. & DATE : E/169/2015-16 DT . 06/02/2016 BUYERS ORDER NO. & DATE 900628 DT.04/1 1/201 5 FREIGHT PREPAID =HA VELI - 396 193,INDIA TE LE. NO: +91 9825139161 |
HS 540720 |
2016-03-06 |
40 PKG |
20749KG |
1X40 HC CONTAINER CONTAIN 40 WOODEN PALLETS PP COATE D WOVEN FABRICS (HDPE/PP C OATED & PRINTED WOVEN FAB RICS) HS CODE: 54072090 NE T WEIGHT: 19069.00 KGS. S/ BILL NO. : INVOICE NO. & D ATE : E/164/2015-16 DT.30 /01/2016 B UYERS ORDER NO. & DATE 900621 DT.04/11/20 15 FREIGHT PREPAID =HAVELI - 396 193,INDIA TELE . NO: +91 9825139161 |
HS 540720 |
2016-03-06 |
40 PKG |
20789KG |
1X40 HC CONTAINER CONTAIN 40 WOODEN PALLETS PP COATE D WOVEN FABRICS (HDPE/PP C OATED & PRINTED WOVEN FAB RICS) HS CODE: 54072090 NE T WEIGHT: 19109.00 KGS. S/ BILL NO. : INVOICE NO. & D ATE : E/165/2015-16 DT.30 /01/2016 B UYERS ORDER NO. & DATE 900627 DT.04/11/20 15 FREIGHT PREPAID =HAVELI - 396 193,INDIA TELE . NO: +91 9825139161 |
HS 540720 |
2016-03-06 |
40 PKG |
20882KG |
1X40 HC CONTAINER CONTAIN 40 WOODEN PALLETS PP COAT ED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FA BRICS) HS CODE: 54072090 N ET WEIGHT: 19202.00 KGS. S /BILL NO. : INVOICE NO. & DATE : E/163/2015-16 DT.3 0/01/2016 BU YERS ORDER NO. & DATE 900624 DT.04/11/2 015 FREIGHT PREPAID =HAVEL I - 396 193,INDIA TELE . NO : +91 9825139161 |
HS 540720 |
2016-03-06 |
40 PKG |
20913KG |
1X40 HC CONTAINER CONTAIN 40 WOODEN PALLETS PP COAT ED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FA BRICS) HS CODE: 54072090 N ET WEIGHT: 19233.00 KGS. S /BILL NO. : INVOICE NO. & DATE : E/166/2015-16 DT.3 0/01/2016 BU YERS ORDER NO. & DATE 900625 DT.04/11/2 015 FREIGHT PREPAID =HAVEL I - 396 193,INDIA TELE . NO : +91 9825139161 |
HS 540720 |
2016-03-06 |
40 PKG |
20855KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2016-02-28 |
80 PKG |
19234KG |
1X40 HC CONTAINER CONTAINI NG 80 WOODEN PALLETS PP CO ATED WOVEN FABRICS (HDPE/P P COATED & PRINTED WOVEN FABRICS) HS CODE: 54072090 N ET WEIGHT: 17154.00 KGS. S/BILL NO. : INVOICENO. & DATE : E/158/2015-16 DT . 23/01/2016 BUYERS ORDER NO. & DATE 900620 DT. 0 4/11/ 2015 FREIGHT PREPAID =HAVELI - 396 193,INDIA TE LE. NO: +91 9825139161 |
HS 540720 |
2016-02-28 |
40 PKG |
20956KG |
40 WOODEN PALLETS PP COATE D WOVEN FABRICS (HDPE/PP C OATED & PRINTED WOVEN FAB RICS) HS CODE: 54072090 NE T WEIGHT: 19276.00 KGS. S/ BILL NO. : INVOICE NO. & D ATE : E/157/2015-16 DT. 23/01/2016 BUYERS ORDER NO . & DATE 90 0617 DT. 04/1 1/2015 FREIGHT PREPAID =HA VE LI - 396 193,INDIA TELE. NO: +91 9825139161 |
HS 540720 |
2016-02-28 |
40 PKG |
21012KG |
40 WOODEN PALLETS PP COATE D WOVEN FABRICS (HDPE/PP C OATED & PRINTED WOVEN FAB RICS) HS CODE: 54072090 NE T WEIGHT: 19332.00 KGS. S/ BILL NO.5442943 INVOICE NO . & DATE : E/156/2015-16 DT. 23/01/2016 BUYERS ORD ER NO. & DATE900612 DT. 04/11/2015 FREIGHT PREPAI D =HAVE LI - 396 193,INDIA TELE. NO: +91 9825139161 |
HS 540720 |
2016-02-27 |
36 PKG |
21188KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2016-02-27 |
36 PKG |
20976KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2016-02-19 |
40 PKG |
21089KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2016-02-11 |
40 PKG |
20989KG |
40 WOODEN PALLETS PP COATE D WOVEN FABRICS (HDPE/PP C OATED & PRINTED WOVEN FAB RICS) HS CODE: 54072090 NE T WEIGHT: 19309.00 KGS. S/ BILL NO. :5065976 INVOICE NO. & DATE : E/143/2015-16 DT. 03/01/2016 BUYERS OR DER NO. & DATE 900604 DT . 04/11/2015 FREIGHT PREPA ID =HAVELI - 396 193,INDIA TELE. NO: +91 9825139161 |
HS 540720 |
2016-02-10 |
40 PKG |
21651KG |
40 WOODEN PALLETS PP COATE D WOVEN FABRICS (HDPE/PP C OATED & PRINTED WOVEN FAB RICS) HS CODE: 54072090 NE T WEIGHT: 19491 .00 KGS S/ BILL NO. :5065977 INVOICE NO. & DATE : E/144/2015-16 DT. 03/01/2016 BUYERS OR DER NO. & DATE 900605 DT. 04/11/2015 =HAVELI - 396 1 93,INDIA TELE. NO: +91 982 5139161 == TELE. NO. +1 (6 04) 716-4599 |
HS 540720 |
2016-02-01 |
40 PKG |
21057KG |
1X40 HC CONTAINER CONTAINI NG 40 WOODEN PALLETS PP CO ATED WOVEN FABRICS (HDPE/P P COATED & PRINTED WOVEN FABRICS) HS CODE: 54072090 N ET WEIGHT: 19377.00 KGS. S/BILL NO. : 4806440INVO ICE NO. & DATE : E/134/201 5-16 DT. 19 /12/2015 BUYER S ORDER NO. & DATE 900594 DT. 30/09/2015 FREIGHT P REPAID =HAVELI - 396 193 ,I NDIA TELE. NO: +91 9825139 161 |
HS 540720 |
2016-02-01 |
40 PKG |
21034KG |
1X40 HC CONTAINER CONTAINI NG 40 WOODEN PALLETS PP CO ATED WOVEN FABRICS (HDPE/P P COATED & PRINTED WOVEN FABRICS) HS CODE: 54072090 N ET WEIGHT: 19354.00 KGS. S/BILL NO. : INVOICENO. & DATE : E/138/2015-16 DT . 26/12/2015 BUYERS ORDER NO. & DATE 900599 DT. 04 /11/2 015 FREIGHT PREPAID = HAVELI - 396 193,INDIA TEL E. NO: +91 9825139161 |
HS 540720 |
2016-01-14 |
40 PKG |
21309KG |
1X40 HC CONTAINER CONTAINI NG 40 WOODEN PALLETS PP CO ATED WOVEN FABRICS (HDPE/P P COATED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT: 19629.00 KGS. S/BILL NO.4657220 INVOICE NO. & DATE : E/127/2015-1 6 DT. 11/12/2015 BUYERS O RDER NO. & DATE 900587 D T. 30/09/2015 FREIGHT PREP AID =HAVELI - 396 193,INDI A TELE. NO: +91 9825139161 |
HS 540720 |
2016-01-14 |
40 PKG |
21149KG |
1X40 HC CONTAINER CONTAINI NG 40 WOODEN PALLETS PP CO ATED WOVEN FABRICS (HDPE/P P COATED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT: 19469.00 KGS. S/BILL NO. : 4657219 INVO ICE NO. & DATE : E/128/201 5-16 DT. 11/12/2015 BUYER S ORDER NO. & DATE 900589 DT. 30/09/2015 =HAVELI - 396 193,INDIA TELE. NO: + 91 9825139161 |
HS 540720 |
2016-01-13 |
40 PKG |
22039KG |
40 WOODEN PALLETS PP COATE D WOVEN FABRICS (HDPE/PP C OATED & PRINTED WOVEN FAB RICS) HS CODE: 54072090 NE T WEIGHT: 19879.00 KGS S/B ILL NO. : INVOICE NO. & DA TE : E/130/2015-16DT. 12 /12/2015 BUYERS ORDER NO. & DATE 900 591 DT. 30/09/20 15 =HAVELI - 396 193,INDIA TELE. NO: +91 9825139161 |
HS 540720 |
2016-01-08 |
40 PKG |
21997KG |
1X40 HC CONTAINER 40 WOOD EN PALLETS PP COAT ED WOVEN FABRICS (HDPE/PP COATED & PRINTED W OVEN FABRICS) H S CODE: 54072090 NET WEIGH T:19837.00 KGS S/BILL NO. : INVOICE NO. & DATE : E/ 125/2015-16 DT. 05/12/201 5 BUYERS ORD ER NO. & DATE 900588 DT. 30/09/2015 =HAV ELI - 396 193,INDIA TELE. NO: +91 9825139161 |
HS 551342 |
2015-12-10 |
40 PKG |
22009KG |
1X40 HC CONTAINER CONTAINI NG 40 WOODEN PALLETS PP CO ATED WOVEN FABRICS (HDPE/P P COATED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT:19813.00 KGS S /BILL NO. :4031304 DT. 08/ 11/2015 INVOICE NO. & DATE : E/120/2015-16 DT.08/11 /2015 BUYERS ORDER NO. & D ATE 900582 DT. 30/09/2015 =TELE. NO: +91 982513916 1 |
HS 540720 |
2015-08-24 |
40 PKG |
18426KG |
40 PKG (FOURTY PACKAGES ONLY) PP COATED WOVEN FABRICS (HDPE/PP COATED PRINTED WOVEN FABRICS) HS CODE 39219099 S/BILL NO.1783776 NET WEIGHT 15906.000 KGS. INVOICE NO. DATE E/058/2015-16 DT. 14/07/2015 3RD NOTIFY IKO PACIFIC INC. SUMAS SHINGLE PRODUCTION 6 DENNY ROAD, SUIT 200,WILMINGTON DE USA 19809 AGENT ADDRESS MOL (AMERICA) INC. 700 E. BUTTERFIELD ROAD, SUITE 250, LOMBARD, IL 60148, USA T. 1-800-449-7575 F. 1-800-854-8999 |
HS 392190 |
- 4
AUDAX PROTEC…
- 29 trades
-
FABRICS
2023-12-14 |
1960 PCS |
18405KG |
PRINTED FABRICS 1X40HC FCL CONTAINER CONTAINING (ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY) 35 PALLETS CONTAINING 1960 ROLLS PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241784 DT. 07.11.2023 S/BILL NO. 5223039 NET WEIGHT 17110.000 KGS BUYERS ORDER NO. & DATE ACS-POR-23-0105 DT. 07.11.2023 REF. NO. AV270002596 DT. 03.11.2023 FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE |
HS 590390 |
2023-12-13 |
1000 PCS |
18578KG |
PP WOVEN COATED/PRINTED 1 X 40 HC CONTANER CONTAINING (ONE THOUSAND ROLLS ONLY) 40 PALLETS CONTAINING 1000 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-102/23240083 DT. 10.11.2023 S/BILL NO. NET WEIGHT 17298.000 KGS BUYERS ORDER NO. & DATE AV270002619 DT. 03.11.2023 FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM |
HS 590390 |
2023-12-13 |
2680 PCS |
37033KG |
PP WOVEN COATED/PRINTED (ONE THOUSAND SIX HUNDRED EIGHTY ROLLS ONLY) 2 X 40 HC CONTANERS CONTAINING 2680 ROLLS (TWO THOUSAND SIX HUNDRED EIGHTY ROLLS ONLY) 80 PALLETS CONTAINING 1680 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-102/23240081 DT. 10.11.2023 S/BILL NO. NET WEIGHT 16659.000 KGS BUYERS ORDER NO. & DATE AV270002498 DT. 27.10.2023PP WOVEN COATED/PRINTED (ONE THOUSAND ROLLS ONLY) 40 PALLETS CONTAINING 1000 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-102/23240082 DT.10.11.2023 S/BILL NO. NET WEIGHT 17334.000 KGS BUYERS ORDER NO. & DATE AV270002618 DT. 03.11.2023 TOTAL GROSS WEIGHT 37033.000 KGS TOTAL NET WEIGHT 33993.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM |
HS 590390 |
2023-12-13 |
2640 PCS |
50867KG |
PP WOVEN COATED/PRINTED FABRICS (EIGHT HUNDRED EIGHTY ROLLS ONLY) 3 X 40 HC CONTANERS CONTAINING 2640 ROLLS (TWO THOUSAND SIX HUNDRED FOURTY ROLLS ONLY) 32 PALLETS CONTAINING 880 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241781 DT. 06.11.2023 S/BILL NO. 5195409 NET WEIGHT 15991.000 KGS BUYERS ORDER NO. & DATE AV270002484 DT. 27.10.2023 AV270002485 DT. 27.10.2023 AV270002503 DT. 27.10.2023PP WOVEN COATED/PRINTED FABRICS (EIGHT HUNDRED EIGHTY ROLLS ONLY) 32 PALLETS CONTAINING 880 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241783 DT. 06.11.2023 S/BILL NO. 5195421 NET WEIGHT 15945.000 KGS BUYERS ORDER NO. & DATE AV270002485 DT. 27.10.2023 AV270002504 DT. 27.10.2023 TOTAL GROSS WEIGHT 50867.000 KGS TOTAL NET WEIGHT 47891.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COMPP WOVEN COATED/PRINTED FABRICS (EIGHT HUNDRED EIGHTY ROLLS ONLY) 32 PALLETS CONTAINING 880 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241782 DT. 06.11.2023 S/BILL NO. 5195418 NET WEIGHT 15955.000 KGS BUYERS ORDER NO. & DATE AV270002485 DT. 27.10.2023 AV270002504 DT. 27.10.2023 |
HS 590390 |
2023-12-13 |
473 PCS |
18975KG |
PP WOVEN COATED/PRINTED 1 X 40 HC CONTANERS CONTAINING (FOUR HUNDRED SEVENTY THREE ROLLS ONLY) 40 PALLETS CONTAINING 473 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241791 DT. 08.11.2023 S/BILL NO. 5253450 NET WEIGHT 17959.000 KGS BUYERS ORDER NO. & DATE AV270002494 DT. 27.10.2023 AV270002590 DT. 03.11.2023 AV270002591 DT. 03.11.2023 FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM |
HS 590390 |
2023-12-13 |
1757 PCS |
33761KG |
PP WOVEN COATED/PRINTED (EIGHT HUNDRED SEVENTY SEVEN ROLLS ONLY) 2 X 40 HC CONTANERS CONTAINING 1757 ROLLS (ONE THOUSAND SEVEN HUNDRED FIFTY SEVEN ROLLS ONLY) 32 PALLETS CONTAINING 877 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241803 DT.10.11.2023 S/BILL NO. NET WEIGHT 15820.000 KGS BUYERS ORDER NO. & DATE AV270002486 DT. 27.10.2023 AV350000675 DT. 30.10.2023 AV270002506 DT. 27.10.2023PP WOVEN COATED/PRINTED (EIGHT HUNDRED EIGHTY ROLLS ONLY) 32 PALLETS CONTAINING 880 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241802 DT.10.11.2023 S/BILL NO. NET WEIGHT 15941.000 KGS BUYERS ORDER NO. & DATE AV270002486 DT. 27.10.2023 AV270002505 DT. 27.10.2023 TOTAL GROSS WEIGHT 33761.000 KGS TOTAL NET WEIGHT 31761.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM |
HS 590390 |
2023-12-13 |
880 PCS |
16933KG |
PP WOVEN COATED/PRINTED 1 X 40 HC CONTANERS CONTAINING (EIGHT HUNDRED EIGHTY ROLLS ONLY) 32 PALLETS CONTAINING 880 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241808 DT. 11.11.2023 S/BILL NO. 5333982 NET WEIGHT 15941.000 KGS BUYERS ORDER NO. & DATE AV270002620 DT. 03.11.2023 AV270002506 DT. 27.10.2023 FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM |
HS 590390 |
2023-12-11 |
1960 PCS |
18642KG |
PP WOVEN COATED/PRINTED FABRICS 1X40HC FCL CONTAINER CONTAINING (ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY) 35 PALLETS CONTAINING 1960 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241669 DT..21.10.2023 S/BILL NO. 4833042 NET WEIGHT 17347.000 KGS BUYERS ORDER NO. & DATE AV270002406 DT.16.10.2023 FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE |
HS 590390 |
2023-12-08 |
2016 PCS |
18871KG |
PP WOVEN COATED/PRINTED FABRICS 1X40HC FCL CONTAINER CONTAINING (TWO THOUSAND SIXTEEN ROLLS ONLY) 36 PALLETS CONTAINING 2016 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241721 DT.30.10.2023 S/BILL NO. 5008322 NET WEIGHT 17539.000 KGS BUYERS ORDER NO. & DATE ACS-POR-23-0094 DT.25.10.2023 REF. NO. AV270002459 DT.24.10.2023 FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE |
HS 590390 |
2023-12-08 |
2016 PCS |
18970KG |
PP WOVEN COATED/PRINTED FABRICS 1X40HC FCL CONTAINER CONTAINING (TWO THOUSAND SIXTEEN ROLLS ONLY) 36 PALLETS CONTAINING 2016 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241722 DT.30.10.2023 S/BILL NO. 5014763 NET WEIGHT 17638.000 KGS BUYERS ORDER NO. & DATE ACS-POR-23-0094 DT.25.10.2023 REF. NO. AV270002458 DT.24.10.2023 REF. NO. AV270002457 DT.24.10.2023 FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE |
HS 590390 |
2023-12-08 |
2035 PCS |
19362KG |
PP WOVEN COATED/PRINTED FABRICS 1X40HC FCL CONTAINER CONTAINING (TWO THOUSAND THIRTY FIVE ROLLS ONLY) 37 PALLETS CONTAINING 2035 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241773 DT. 04.11.2023 S/BILL NO. 5159042 NET WEIGHT 17993.000 KGS BUYERS ORDER NO. & DATE AV270002412 DT. 16.10.2023 FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE |
HS 590390 |
2023-12-06 |
2192 PCS |
35171KG |
PRINTEDFABRICS (NINE HUNDRED TWENTY EIGHT ROLLS ONLY) 32 PALLETS CONTAINING 928 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241718 DT. 29.10.2023 S/BILL NO. 4986035 NET WEIGHT 16271.000 KGS BUYERS ORDER NO. & DATE AV270001979 DT. 25.08.2023 AV270002064 DT. 01.09.2023 AV350000648 DT. 06.10.2023 AV270002454 DT. 20.10.2023 TOTAL GROSS WEIGHT 35171.000 KGS TOTAL NET WEIGHT 33123.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COMPRINTEDFABRICS (ONE THOUSAND TWO HUNDRED SIXTY FOUR ROLLS ONLY) 2 X 40 HC CONTANERS CONTAINING 2192 ROLLS (TWO THOUSAND ONE HUNDRED NINETY TWO ROLLS ONLY) 32 PALLETS CONTAINING 1264 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241717 DT. 29.10.2023 S/BILL NO. 4986025 NET WEIGHT 16852.000 KGS BUYERS ORDER NO. & DATE AV350000640 DT.29.09.2023 AV270002453 DT.20.10.2023 |
HS 590390 |
2023-12-06 |
3360 PCS |
36589KG |
PP WOVEN COATED/PRINTED (ONE THOUSAND SIX HUNDRED EIGHTY ROLLS ONLY) 2 X 40 HC CONTANERS CONTAINING 3360 ROLLS (THREE THOUSAND THREE HUNDRED SIXTY ROLLS ONLY) 80 PALLETS CONTAINING 1680 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-102/23240068 DT.04.11.2023 S/BILL NO. 5159644 NET WEIGHT 16541.000 KGS BUYERS ORDER NO. & DATE AV270002426 DT.20.10.2023PP WOVEN COATED/PRINTED (ONE THOUSAND SIX HUNDRED EIGHTY ROLLS ONLY) 80 PALLETS CONTAINING 1680 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-102/23240069 DT.04.11.2023 S/BILL NO. 5159753 NET WEIGHT 16528.000 KGS BUYERS ORDER NO. & DATE AV270002446 DT.20.10.2023 TOTAL GROSS WEIGHT 36589.000 KGS TOTAL NET WEIGHT 33069.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM |
HS 590390 |
2023-12-06 |
9320 PCS |
114839KG |
PP WOVEN COATED/PRINTED FABRICS (EIGHT HUNDRED EIGHTY ROLLS ONLY) 32 PALLETS CONTAINING 880 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241768 DT.04.11.2023 S/BILL NO. 5158191 NET WEIGHT 15956.000 KGS BUYERS ORDER NO. & DATE AV270002484 DT.27.10.2023 AV270002455 DT.20.10.2023PP WOVEN COATED/PRINTED FABRICS (ONE THOUSAND SIX HUNDRED EIGHTY ROLLS ONLY) 6 X 40 HC CONTANERS CONTAINING 9320 ROLLS (NINE THOUSAND THREE HUNDRED TWENTY ROLLS ONLY) 80 PALLETS CONTAINING 1680 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-102/23240070 DT.04.11.2023 S/BILL NO. 5159827 NET WEIGHT 16568.000 KGS BUYERS ORDER NO. & DATE AV270002447 DT.20.10.2023PP WOVEN COATED/PRINTED FABRICS (EIGHT HUNDRED EIGHTY ROLLS ONLY) 32 PALLETS CONTAINING 880 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241769 DT.04.11.2023 S/BILL NO. 5158307 NET WEIGHT 15955.000 KGS BUYERS ORDER NO. & DATE AV270002484 DT.27.10.2023 AV270002503 DT.27.10.2023PP WOVEN COATED/PRINTED FABRICS (ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY) 40 PALLETS CONTAINING 1960 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-102/23240073 DT.06.11.2023 S/BILL NO. 5169866 NET WEIGHT 19017.000 KGS BUYERS ORDER NO. & DATE AV350000662 DT.27.10.2023PP WOVEN COATED/PRINTED FABRICS (ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY) 40 PALLETS CONTAINING 1960 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241770 DT.04.11.2023 S/BILL NO. 5158352 NET WEIGHT 20730.000 KGS BUYERS ORDER NO. & DATE AV270002479 DT.27.10.2023PP WOVEN COATED/PRINTED FABRICS (ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY) 40 PALLETS CONTAINING 1960 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-102/23240074 DT.06.11.2023 S/BILL NO. 5169871 NET WEIGHT 19029.000 KGS BUYERS ORDER NO. & DATE AV350000668 DT.27.10.2023 TOTAL GROSS WEIGHT 114839.000 KGS TOTAL NET WEIGHT 107255.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM |
HS 590390 |
2023-12-06 |
4236 PCS |
56248KG |
PP WOVEN COATED (ONE THOUSAND SIX HUNDRED EIGHTY ROLLS ONLY) 80 PALLETS CONTAINING 1680 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-102/23240061 DT.31.10.2023 S/BILL NO. 5049520 NET WEIGHT 16851.000 KGS BUYERS ORDER NO. & DATE AV270002424 DT.20.10.2023PP WOVEN COATED (FIVE HUNDRED NINTY SIX ROLLS ONLY) 40 PALLETS CONTAINING 596 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241745 DT.01.11.2023 S/BILL NO. 5064842 NET WEIGHT 14923.000 KGS BUYERS ORDER NO. & DATE AV270002443 DT 20.10.2023 AV270002519 DT 27.10.2023 TOTAL GROSS WEIGHT 56248.000 KGS TOTAL NET WEIGHT 52168.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COMPP WOVEN COATED (ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY) 3 X 40 HC CONTANERS CONTAINING 4236 ROLLS (FOUR THOUSAND TWO HUNDRED THIRTY SIX ROLLS ONLY) 40 PALLETS CONTAINING 1960 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241728 DT.31.10.2023 S/BILL NO. 5047479 NET WEIGHT 20394.000 KGS BUYERS ORDER NO. & DATE AV270002478 DT.27.10.2023 |
HS 590390 |
2023-12-06 |
3792 PCS |
53649KG |
PP WOVEN COATED/PRINTED (ONE THOUSAND TWO HUNDRED SIXTY FOUR ROLLS ONLY) 3 X 40 HC CONTANERS CONTAINING 3792 ROLLS (THREE THOUSAND SEVEN HUNDRED NINETY TWO ROLLS ONLY) 32 PALLETS CONTAINING 1264 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241708 DT. 28.10.2023 S/BILL NO. 4982951 NET WEIGHT 16909.000 KGS BUYERS ORDER NO. & DATE AV350000639 DT. 29.09.2023 AV270002451 DT. 20.10.2023PP WOVEN COATED/PRINTED (ONE THOUSAND TWO HUNDRED SIXTY FOUR ROLLS ONLY) 32 PALLETS CONTAINING 1264 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241710 DT. 28.10.2023 S/BILL NO. 4982985 NET WEIGHT 16888.000 KGS BUYERS ORDER NO. & DATE AV350000639 DT. 29.09.2023 AV350000640 DT. 29.09.2023 AV270002452 DT. 20.10.2023 TOTAL GROSS WEIGHT 53649.000 KGS TOTAL NET WEIGHT 50577.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COMPP WOVEN COATED/PRINTED (ONE THOUSAND TWO HUNDRED SIXTY FOUR ROLLS ONLY) 32 PALLETS CONTAINING 1264 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241709 DT. 28.10.2023 S/BILL NO. 4982975 NET WEIGHT 16780.000 KGS BUYERS ORDER NO. & DATE AV350000639 DT. 29.09.2023 AV270002452 DT. 20.10.2023 |
HS 590390 |
2023-12-06 |
20304 PCS |
42135KG |
PP WOVEN COATED (ONE THOUSAND ONE HUNDRED FOUR ROLLS ONLY) 2 X 40 HC CONTANERS SAID TO CONTAIN 20304 PACAKGES (TWENTY THOUSAND THREE HUNDRED FOUR PACKAGES ONLY) 40 PALLETS CONTAINING 1104 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241723 DT. 30.10.2023 S/BILL NO. 5001619 NET WEIGHT 15628.000 KGS BUYERS ORDER NO. & DATE AV270002439 DT. 20.10.2023 AV350000660 DT. 16.10.2023PP COVER (NINETEEN THOUSAND TWO HUNDRED PIECES ONLY) 40 PALLETS CONTAINING 19200 PIECES PP COVER HS CODE 39239090 INVOICE NO. & DATE E-101/23241724 DT. 30.10.2023 S/BILL NO. 5001626 NET WEIGHT 23887.000 KGS BUYERS ORDER NO. & DATE AV270002120 DT. 08.09.2023 TOTAL GROSS WEIGHT 42135.000 KGS TOTAL NET WEIGHT 39515.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM |
HS 590390, 392390 |
2023-12-06 |
6448 PCS |
76395KG |
PP WOVEN COATED (ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY) 4 X 40 HC CONTANERS CONTAINING 6448 ROLLS (SIX THOUSAND FOUR HUNDRED FORTY EIGHT ROLLS ONLY) 40 PALLETS CONTAINING 1960 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-102/23240058 DT.30.10.2023 S/BILL NO. 5014791 NET WEIGHT 19037.000 KGS BUYERS ORDER NO. & DATE AV350000649 DT.06.10.2023PP WOVEN COATED (ONE THOUSAND TWO HUNDRED SIXTY FOUR ROLLS ONLY) 32 PALLETS CONTAINING 1264 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241720 DT.30.10.2023 S/BILL NO. 5008305 NET WEIGHT 16850.000 KGS BUYERS ORDER NO. & DATE AV350000641 DT.29.09.2023 AV270002455 DT.20.10.2023 TOTAL GROSS WEIGHT 76395.000 KGS TOTAL NET WEIGHT 71787.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COMPP WOVEN COATED (ONE THOUSAND TWO HUNDRED SIXTY FOUR ROLLS ONLY) 32 PALLETS CONTAINING 1264 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241719 DT.30.10.2023 S/BILL NO. 5008298 NET WEIGHT 16937.000 KGS BUYERS ORDER NO. & DATE AV350000641 DT.29.09.2023 AV270002454 DT.20.10.2023PP WOVEN COATED (ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY) 40 PALLETS CONTAINING 1960 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-102/23240059 DT.30.10.2023 S/BILL NO. 5014777 NET WEIGHT 18963.000 KGS BUYERS ORDER NO. & DATE AV350000661 DT.27.10.2023 |
HS 590390 |
2023-12-02 |
1960 PCS |
18615KG |
PP WOVEN COATED/PRINTED FABRICS 1X40HC FCL CONTAINER CONTAINING (ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY) 35 PALLETS CONTAINING 1960 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241670 DT.21.10.2023 S/BILL NO. 4833046 NET WEIGHT 17320.000 KGS BUYERS ORDER NO. & DATE AV270002404 DT.16.10.2023 FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE |
HS 590390 |
2023-12-02 |
2016 PCS |
18955KG |
PP WOVEN COATED/PRINTED FABRICS(COA (TWO THOUSAND SIXTEEN ROLLS ONLY) 36 PALLETS CONTAINING 2016 ROLLS PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241729 DT. 31.10.2023 S/BILL NO. 5047496 NET WEIGHT 17623.000 KGS BUYERS ORDER NO. & DATE ACS-POR-23-0100 DT. 25.10.2023 REF. NO. AV270002468 DT. 25.10.2023 FREIGHT PREPAID X LDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE |
HS 590390 |
2023-12-02 |
1960 PCS |
18557KG |
PRINTED FABRICS 1 X 40 HC CONTAINER CONTAINING (ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY) 35 PALLETS CONTAINING 1960 ROLLS PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241661 DT.20.10.2023 S/BILL NO. 4811139 NET WEIGHT 17262.000 KGS BUYERS ORDER NO.& DATE AV270002405 DT.16.10.2023 FREIGHT PREPAID X LDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE |
HS 590390 |
2023-12-02 |
1960 PCS |
18660KG |
PRINTED FABRICS (ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY) 35 PALLETS CONTAINING 1960 ROLLS PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241676 DT. 25.10.2023 S/BILL NO. 4880460 NET WEIGHT 17365.000 KGS BUYERS ORDER NO. & DATE AV270002408 DT.16.10.2023 FREIGHT PREPAID X LDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE |
HS 590390 |
2023-12-01 |
3120 PCS |
66861KG |
PP WOVEN COATED (ONE THOUSAND ROLLS ONLY) 40 PALLETS CONTAINING 1000 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241647 DT.17.10.2023 S/BILL NO. 4760788 NET WEIGHT 16254.000 KGS BUYERS ORDER NO. & DATE AV270002397 DT. 16.10.2023PP WOVEN COATED (FIVE HUNDRED SIXTY ROLLS ONLY) 40 PALLETS CONTAINING 560 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241649 DT. 18.10.2023 S/BILL NO. 4760758 NET WEIGHT 14797.000 KGS BUYERS ORDER NO. & DATE AV270002294 DT. 29.09.2023 AV270002394 DT. 16.10.2023 TOTAL GROSS WEIGHT 66861.000 KGS TOTAL NET WEIGHT 62261.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COMPP WOVEN COATED (ONE THOUSAND ROLLS ONLY) 4 X 40 HC CONTANERS CONTAINING 3120 ROLLS (THREE THOUSAND ONE HUNDRED TWENTY ROLLS ONLY) 40 PALLETS CONTAINING 1000 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241641 DT.17.10.2023 S/BILL NO. 4732184 NET WEIGHT 16511.000 KGS BUYERS ORDER NO. & DATE AV350000654 DT.13.10.2023PP WOVEN COATED (FIVE HUNDRED SIXTY ROLLS ONLY) 40 PALLETS CONTAINING 560 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241653 DT.18.10.2023 S/BILL NO. 4760770 NET WEIGHT 14699.000 KGS BUYERS ORDER NO. & DATE AV270002353 DT. 06.10.2023 AV270002394 DT. 16.10.2023 |
HS 590390 |
2023-12-01 |
23610 PCS |
98764KG |
PP WOVEN COATED/PRINTED FABRICS (NINETEEN THOUSAND EIGHT HUNDRED EIGHT ROLLS ONLY) 19808 PCS IN 40 WOODEN PALLETS PP COVER HS CODE 39239090 INVOICE NO. & DATE E-101/23241691 DT.26.10.2023 S/BILL NO. 4908139 NET WEIGHT 18847.000 KGS BUYERS ORDER NO. & DATE AV270002167 DT. 15.09.2023 AV270002165 DT. 15.09.2023 AV270002023 DT. 25.08.2023 AV270002024 DT. 25.08.2023 AV270002025 DT. 25.08.2023 AV270002026 DT. 25.08.2023 AV270002027 DT. 25.08.2023 AV270002028 DT.25.08.2023 AV270002029 DT. 25.08.2023 AV270002160 DT. 15.09.2023 AV270001833 DT. 11.08.2023 TOTAL GROSS WEIGHT 98764.000 KGS TOTAL NET WEIGHT 93065.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COMPP WOVEN COATED/PRINTED FABRICS (EIGHT HUNDRED EIGHTY ROLLS ONLY) 32 PALLETS CONTAINING 880 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241678 DT.25.10.2023 S/BILL NO. 4880512 NET WEIGHT 15795.000 KGS BUYERS ORDER NO. & DATE AV270002433 DT..20.10.2023 AV270002449 DT.20.10.2023PP WOVEN COATED/PRINTED FABRICS (ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY) 5 X 40 HC CONTANERS CONTAINING 23610 ROLLS (TWENTY THREE THOUSAND SIX HUNDRED TEN ROLLS ONLY) 40 PALLETS CONTAINING 1960 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241677 DT.25.10.2023 S/BILL NO. 4880507 NET WEIGHT 20874.000 KGS BUYERS ORDER NO. & DATE AV270002178 DT.22.09.2023PP WOVEN COATED/PRINTED FABRICS (EIGHT HUNDRED EIGHTY ROLLS ONLY) 32 PALLETS CONTAINING 880 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241679 DT.25.10.2023 S/BILL NO. 4880522 NET WEIGHT 15637.000 KGS BUYERS ORDER NO. & DATE AV270002433 DT.20.10.2023 AV270002449 DT.20.10.2023 AV270002434 DT.20.10.2023PP WOVEN COATED/PRINTED FABRICS (EIGHTY TWO ROLLS ONLY) 21 PALLETS CONTAINING 82 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE 39219099 INVOICE NO. & DATE E-101/23241685 DT.25.10.2023 S/BILL NO. 4893214 NET WEIGHT 21912.000 KGS BUYERS ORDER NO. & DATE AV270002085 DT 01.09.2023 |
HS 590390, 392190, 392390 |
2023-12-01 |
7109 PCS |
104559KG |
PP WOVEN COATED/PRINTED FABRICS (FIVE HUNDRED SIXTY ROLLS ONLY) 40 PALLETS CONTAINING 560 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241668 DT. 21.10.2023 S/BILL NO. 4835268 NET WEIGHT 14791.000 KGS BUYERS ORDER NO. & DATE AV270002369 DT. 13.10.2023 AV270002395 DT. 16.10.2023 TOTAL GROSS WEIGHT 104559.000 KGS TOTAL NET WEIGHT 98037.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COMPP WOVEN COATED/PRINTED FABRICS (ONE THOUSAND FIVE HUNDRED TWELVE ROLLS ONLY) 36 PALLETS CONTAINING 1512 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-102/23240051 DT.23.10.2023 S/BILL NO. 4853672 NET WEIGHT 17863.000 KGS BUYERS ORDER NO. & DATE AV270002383 DT.13.10.2023PP WOVEN COATED/PRINTED FABRICS (ONE THOUSAND ONE HUNDRED FIFTY TWO ROLLS ONLY) 36 PALLETS CONTAINING 1152 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241664 DT. 20.10.2023 S/BILL NO. 4811153 NET WEIGHT 15717.000 KGS BUYERS ORDER NO. & DATE AV270002355 DT. 06.10.2023 AV270002381 DT. 13.10.2023PP WOVEN COATED/PRINTED FABRICS (ONE THOUSAND FIVE HUNDRED TWELVE ROLLS ONLY) 36 PALLETS CONTAINING 1512 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-102/23240049 DT.23.10.2023 S/BILL NO. 4853671 NET WEIGHT 17365.000 KGS BUYERS ORDER NO. & DATE AV270002382 DT.13.10.2023PP WOVEN COATED/PRINTED FABRICS (FIVE HUNDRED SIXTY ROLLS ONLY) 40 PALLETS CONTAINING 560 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN ) HS CODE 59039090 INVOICE NO. & DATE E-101/23241672 DT. 23.10.2023 S/BILL NO. 4853668 NET WEIGHT 14776.000 KGS BUYERS ORDER NO. & DATE AV270002370 DT. 13.10.2023 AV270002395 DT. 16.10.2023PP WOVEN COATED/PRINTED FABRICS (ONE THOUSAND EIGHT HUNDRED THIRTEEN ROLLS ONLY) 6 X 40 HC CONTANERS CONTAINING 7109 ROLLS (SEVEN THOUSAND ONE HUNDRED NINE ROLLS ONLY) 37 PALLETS CONTAINING 1813 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-102/23240048 DT. 23.10.2023 S/BILL NO. 4853677 NET WEIGHT 17525.000 KGS BUYERS ORDER NO. & DATE AV350000659 DT.16.10.2023 |
HS 590390 |
2023-12-01 |
2606 PCS |
71278KG |
PP WOVEN COATED/PRINTED FABRICS (ONE THOUSAND NINETY TWO ROLLS ONLY) 4 X 40 HC CONTANERS CONTAINING 2606 ROLLS (TWO THOUSAND SIX HUNDRED SIX ROLLS ONLY) 40 PALLETS CONTAINING 1092 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241657 DT.19.10.2023 S/BILL NO. 4779552 NET WEIGHT 15942.000 KGS BUYERS ORDER NO. & DATE AV270002354 DT. 06.10.2023 AV350000648 DT. 06.10.2023 AV270002397 DT. 16.10.2023(THREE HUNDRED TWENTY SIX ROLLS ONLY) 11 PALLETS CONTAINING 326 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE 39219099 INVOICE NO. & DATE E-101/23241667 DT. 21.10.2023 S/BILL NO. 4833033 NET WEIGHT 13258.000 KGS BUYERS ORDER NO. & DATE AV270002082 DT. 01.09.2023 TOTAL GROSS WEIGHT 71278.000 KGS TOTAL NET WEIGHT 65470.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COMPP WOVEN COATED/PRINTED FABRICS (ONE THOUSAND ONE HUNDRED FIFTY TWO ROLLS ONLY) 36 PALLETS CONTAINING 1152 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241665 DT. 21.10.2023 S/BILL NO. 4834253 NET WEIGHT 15733.000 KGS BUYERS ORDER NO. & DATE AV270002355 DT. 06.10.2023 AV270002356 DT. 06.10.2023 AV270002381 DT. 13.10.2023PP WOVEN COATED/PRINTED FABRICS (THIRTY SIX ROLLS ONLY) 5 PALLETS CONTAINING 20 ROLLS & 16 MASTER ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE ) HS CODE 39219099 INVOICE NO. & DATE E-101/23241666 DT. 21.10.2023 S/BILL NO. 4833039 NET WEIGHT 20537.000 KGS BUYERS ORDER NO. & DATE AV270002168 DT. 15.09.2023 AV270002169 DT. 15.09.2023 |
HS 590390, 392190 |
2023-11-23 |
35 PKG |
18825.31KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN (THIRTY FIVE PACKAGES ONLY) 35 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/2324163 9 DT. 17/10/2023 S/BILL NO. : 4719923 NET WEIGHT : 17530. 000 KGS BUYER S ORDER NO. & DATE : AV270002341 DT. 06/10 /2023 FREIGHT ALL PREPAID |
HS 590390 |
2023-11-23 |
35 PKG |
18357.19KG |
1X 40 HC CONTAINER (THIRTY FIVE PACKAGES ONLY) 35 PACK AGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E-101/23241640 DT.17.10.2023 S/BILL NO. : NET WEIGHT : 17062.000 KGS BUYER S ORDER NO. & DATE : AV270002342 DT. 06.10.2023 FREIGHT ALL PREPAID -LDINGLE@AVENEX. COM TAX ID NO. 82-5336600 [email protected] WWW .ARISTACS.AE |
HS 590390 |
2023-11-23 |
35 PKG |
18470.14KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN (THIRTY FIVE PACKAGES ONLY) 35 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241638 DT. 17/10/2023 S/BILL NO. : 4729977 NET WEIGHT : 17175.0 00 KGS BUYER S ORDER NO. & D ATE : AV270002340 DT. 06/10/ 2023 FREIGHT ALL PREPAID |
HS 590390 |
2023-11-19 |
1960 PCS |
18705KG |
PP WOVEN COATED/PRINTED FABRICS 1X40HC FCL CONTAINER CONTAINING (ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY) 35 PALLETS CONTAINING 1960 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241637 DT.16.10.2023 S/BILL NO. 4664327 NET WEIGHT 17410.000 KGS BUYERS ORDER NO. & DATE AV270002337 DT. 06.10.2023 FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE |
HS 590390 |
2023-11-19 |
1960 PCS |
18617KG |
PP WOVEN COATED/PRINTED FABRICS 1X40HC FCL CONTAINER CONTAINING (ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY) 35 PALLETS CONTAINING 1960 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241636 DT.16.10.2023 S/BILL NO. 4664319 NET WEIGHT 17322.000 KGS BUYERS ORDER NO. & DATE AV270002336 DT. 06.10.2023 FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE |
HS 590390 |
2023-11-11 |
3920 PCS |
38380KG |
PP WOVEN COATED/PRINTED (ONE THOUSAND NINE HUNDRED FOUR ROLLS ONLY) 34 PALLETS CONTAINING 1904 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-102/23240031 DT. 04/10/2023 S/BILL NO. 4426717 NET WEIGHT 17549.000 KGS BUYERS ORDER NO. & DATE AV270002275 DT. 25/09/2023 TOTAL GROSS WEIGHT 38380.000 KGS TOTAL NET WEIGHT 36210.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COMPP WOVEN COATED/PRINTED (TWO THOUSAND SIXTEEN ROLLS ONLY) 2 X 40 HC CONTANERS CONTAINING 3920 ROLLS ( THREE THOUSAND NINE HUNDRED TWENTY ROLLS ONLY) 36 PALLETS CONTAINING 2016 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-102/23240030 DT. 04/10/2023 S/BILL NO. 4426715 NET WEIGHT 18661.000 KGS BUYERS ORDER NO. & DATE AV270002274 DT.25/09/2023 |
HS 590390 |
2023-11-10 |
40 PKG |
17582.9KG |
1 X 40 HC CONTAINER (FOURTY PACKAGES ONLY) 40 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 584 DT. 05/10/2023 S/BILL NO. : 4444173 NET WEIGHT : 16423 .000 KGS BUYER S ORDER NO. & DATE AV270002186 DT. 22/09/20 23 AV350000638 DT. 29/09/2023 FREIGHT ALL PREPAID 3RD NOT IFY PARTY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 V [email protected] |
HS 590390 |
2023-11-09 |
29 PCS |
35383KG |
PP WOVEN COATED/PRINTED FABRICS (FOURTEEN MASTER ROLLS ONLY) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-102/23240027 DT. 03/10/2023 S/BILL NO. 4426353 NET WEIGHT 16765.000 KGS BUYERS ORDER NO. & DATE AV270002190 DT. 22/09/2023 AV270002191 DT. 22/09/2023 AV270002192 DT. 22/09/2023 TOTAL GROSS WEIGHT 35383.000 KGS TOTAL NET WEIGHT 34832.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COMPP WOVEN COATED/PRINTED FABRICS (FIFTEEN MASTER ROLLS ONLY) 2 X 40 HC CONTAINERS CONTAINING 29 MASTER ROLLS (TWENTY NINE MASTER ROLLS ONLY) 15 MASTER ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-102/23240026 DT. 03/10/2023 S/BILL NO. 4426348 NET WEIGHT 18067.000 KGS BUYERS ORDER NO. & DATE AV270002192 DT. 22/09/2023 |
HS 590390 |
2023-11-05 |
30 PCS |
36632KG |
PP WOVEN COATED/PRINTED 2X40 HC CONTAINING (THIRTY MASTER ROLLS ONLY) 15 MASTER ROLL (FIFTEEN MASTER ROLLS ONLY) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-102/23240022 DT. 30.09.2023 S/BILL NO. 4330757 NET WEIGHT 17996.000 KGS TOTAL GROSS WEIGHT 36632.000 KGS TOTAL NET WEIGHT 36062.000 KGSPP WOVEN COATED/PRINTED |
HS 590390 |
2023-11-05 |
3920 PCS |
38449KG |
PP WOVEN COATED (ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY) 35 PALLETS CONTAINING 1960 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241535 DT.26.09.2023 S/BILL NO. 4224893 NET WEIGHT 17896.000 KGS BUYERS ORDER NO. & DATE AV270002201 DT.25.09.2023 TOTAL GROSS WEIGHT 38449.000 KGS TOTAL NET WEIGHT 35859.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AEPP WOVEN COATED (ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY) 2X40HC FCL CONTAINER CONTAINING (THREE THOUSAND NINE HUNDRED TWENTY ROLLS ONLY) 35 PALLETS CONTAINING 1960 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241534 DT.26.09.2023 S/BILL NO. 4224858 NET WEIGHT 17963.000 KGS BUYERS ORDER NO. & DATE AV270002200 DT.22.09.2023 |
HS 590390 |
2023-11-05 |
22392 PCS |
84986KG |
PP WOVEN COATED/PRINTED FABRICS (ONE THOUSAND EIGHTY FOUR ROLLS ONLY) 40 PALLETS CONTAINING 1084 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241602 DT. 07/10/2023 S/BILL NO. 4491913 NET WEIGHT 15669.000 KGS BUYERS ORDER NO. & DATE AV270002187 DT. 22/09/2023 AV350000633 DT. 28/09/2023 AV350000620 DT. 28/09/2023 AV350000634 DT. 28/09/2023PP WOVEN COATED/PRINTED FABRICS (ONE HUNDRED SEVENTY FOUR ROLLS ONLY) 32 PALLETS CONTAINING 174 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE 39219099 INVOICE NO. & DATE E-101/23241605 DT. 07/10/2023 S/BILL NO. 4498525 NET WEIGHT 26002.000 KGS BUYERS ORDER NO. & DATE AV270002188 DT. 22/09/2023 AV270001964 DT. 25/08/2023 TOTAL GROSS WEIGHT 84986.000 KGS TOTAL NET WEIGHT 80079.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COMPP COVER (NINETEEN THOUSAND TWO HUNDRED PCS ONLY) 40 PALLETS CONTAINING 19200 PCS PP COVER HS CODE 39239090 INVOICE NO. & DATE E-101/23241603 DT. 07/10/2023 S/BILL NO. 4498501 NET WEIGHT 20335.000 KGS BUYERS ORDER NO. & DATE AV270002167 DT. 15/09/2023PP WOVEN COATED/PRINTED FABRICS (ONE THOUSAND NINE HUNDRED THIRTY FOUR ROLLS ONLY) 4 X 40 HC CONTANERS CONTAINING 2292 PACAKGES (TWO THOUSAND TWO HUNDRED NINETY TWO PACAKGES ONLY) 40 PALLETS CONTAINING 1934 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241601 DT. 07/10/2023 S/BILL NO. 4491912 NET WEIGHT 18073.000 KGS BUYERS ORDER NO. & DATE AV350000632 DT. 28/09/2023 AV350000634 DT. 28/09/2023 |
HS 590390, 392390 |
2023-11-02 |
4104 PCS |
64300KG |
PP WOVEN COATED/PRINTED FABRICS (ONE THOUSAND THREE HUNDRED SIXTY EIGHT ROLLS ONLY) 38 PALLETS CONTAINING 1368 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-102/23240035 DT. 09/10/2023 S/BILL NO. 4526248 NET WEIGHT 20321.000 KGS BUYERS ORDER NO. & DATE ACS-POR-23-0088 DT. 09/10/2023 REF. NO.AV270002195 DT. 22/09/2023PP WOVEN COATED/PRINTED FABRICS (ONE THOUSAND THREE HUNDRED SIXTY EIGHT ROLLS ONLY) 38 PALLETS CONTAINING 1368 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-102/23240036 DT. 09/10/2023 S/BILL NO. 4526252 NET WEIGHT 20408.000 KGS BUYERS ORDER NO. & DATE ACS-POR-23-0088 DT. 09/10/2023 REF. NO.AV270002196 DT. 22/09/2023 TOTAL GROSS WEIGHT 64300.000 KGS TOTAL NET WEIGHT 61108.000 KGS FREIGHT ALL PREPAD X LDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AEPP WOVEN COATED/PRINTED FABRICS (ONE THOUSAND THREE HUNDRED SIXTY EIGHT ROLLS ONLY) 3 X40 HC CONTAINERS CONTAINING 4104 ROLLS (FOUR THOUSAND ONE HUNDRED FOUR ROLLS ONLY) 38 PALLETS CONTAINING 1368 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-102/23240034 DT. 09/10/2023 S/BILL NO. 4526243 NET WEIGHT 20379.000 KGS BUYERS ORDER NO. & DATE ACS-POR-23-0088 DT. 09/10/2023 REF. NO.AV270002194 DT. 22/09/2023 |
HS 590390 |
2023-11-01 |
3920 PCS |
38206KG |
PP WOVEN COATED/PRINTED (ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY) 35 PALLETS CONTAINING 1960 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241487 DT.19.09.2023 S/BILL NO. 4060581 NET WEIGHT 17842.000 KGS BUYERS ORDER NO. & DATE AV270002151 DT.15.09.2023 TOTAL GROSS WEIGHT 38206.000 KGS TOTAL NET WEIGHT 35616.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AEPP WOVEN COATED/PRINTED (ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY) 2X40HC FCL CONTAINER CONTAINING (THREE THOUSAND NINE HUNDRED TWENTY ROLLS ONLY) 35 PALLETS CONTAINING 1960 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241486 DT.19.09.2023 S/BILL NO. 4060588 NET WEIGHT 17774.000 KGS BUYERS ORDER NO. & DATE AV270002150 DT.15.09.2023 |
HS 590390 |
2023-11-01 |
1960 PCS |
18817KG |
PP WOVEN COATED (ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY) 35 PALLETS CONTAINING 1960 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241516 DT.23.09.2023 S/BILL NO. 4184428 NET WEIGHT 17522.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE |
HS 590390 |
2023-11-01 |
1960 PCS |
18794KG |
PP WOVEN COATED (ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY) 35 PALLETS CONTAINING 1960 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241514 DT.23.09.2023 S/BILL NO. NET WEIGHT 17499.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE |
HS 590390 |
2023-11-01 |
1960 PCS |
18897KG |
PP WOVEN COATED (ONE THOUSAND NINE HUNDRED SIXTY ROLLS ONLY) 35 PALLETS CONTAINING 1960 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241515 DT.23.09.2023 S/BILL NO. 4184429 NET WEIGHT 17602.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE |
HS 590390 |
2023-10-29 |
35 PCS |
18857KG |
(THIRTY FIVE PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 35 PACKAGES 35 PACKAGES (WOODEN PALLET) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241385 DT.08.09.2023 S/BILL NO. 3811083 DT. 09/09/2023 NET WEIGHT 17562.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE |
HS 590390 |
2023-10-29 |
40 PCS |
15764KG |
PRINTED FABRICS (F0URTY PACKAGES ONLY) INNER PACKAGES 560 ROLLS OUTER PACKAGES 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241418 DT.11.09.2023 S/BILL NO. 3853576 NET WEIGHT 14724.000 KGS BUYERS ORDER NO. & DATE AV270001916 DT. 18.08.2023 AV270001930 DT. 18.08.2023 FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM |
HS 590390 |
2023-10-29 |
4768 PCS |
69692KG |
PP WOVEN COATED (ONE THOUSAND SIX HUNDRED EIGHTY ROLLS ONLY) 4 X 40 HC CONTAINERS CONTAINING 4768 ROLLS (FOUR THOUSAND SEVEN HUNDRED SIXTY EIGHT ROLLS ONLY 80 PALLETS CONTAINING 1680 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241484 DT. 18/09/2023 S/BILL NO. 4060590 NET WEIGHT 16657.000 KGS BUYERS ORDER NO. & DATE AV270002091 DT. 25/09/2023 TOTAL GROSS WEIGHT 69692.000 KGS TOTAL NET WEIGHT 64844.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COM(FIVE HUNDRED SIXTY ROLLS ONLY) 40 PALLETS CONTAINING 560 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241491 DT.20/09/2023 S/BILL NO. 4150206 NET WEIGHT 14691.000 KGS BUYERS ORDER NO. & DATE AV270002102 DT. 08/09/2022 AV270001990 DT. 25/08/2023(ONE THOUSAND TWO HUNDRED SIXTY FOUR ROLLS ONLY) 32 PALLETS CONTAINING 1264 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241492 DT.20/09/2023 S/BILL NO. 4150207 NET WEIGHT 16711.000 KGS BUYERS ORDER NO. & DATE AV350000565 DT.05/09/2023 AV270002137 DT.15/09/2023(ONE THOUSAND TWO HUNDRED SIXTY FOUR ROLLS ONLY) 32 PALLETS CONTAINING 1264 ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241493 DT.20/09/2023 S/BILL NO. 4150215 NET WEIGHT 16785.000 KGS BUYERS ORDER NO. & DATE AV350000565 DT.05/09/2023 AV270002137 DT.15/09/2023 |
HS 590390 |
2023-10-29 |
200 PCS |
82972KG |
( FORTY PACKAGES ONLY) INNER PACKAGES 560 ROLLS OUTER PACKAGES 40 PACKAGES 20 PACKAGES PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 20 PACKAGES PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241474 DT.17.09.2023 S/BILL NO. 4008930 NET WEIGHT 14701.000 KGS BUYERS ORDER NO. & DATE AV270002099 DT. 08.09.2022 AV270001992 DT. 25.08.2023( FORTY PACKAGES ONLY) INNER PACKAGES 560 ROLLS OUTER PACKAGES 40 PACKAGES 20 PACKAGES PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 20 PACKAGES PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241478 DT.18.09.2023 S/BILL NO. 4060458 NET WEIGHT 14622.000 KGS BUYERS ORDER NO. & DATE AV270002101 DT. 08.09.2022 AV270001993 DT. 25.08.2023 TOTAL GROSS WEIGHT 82972.000 KGS TOTAL NET WEIGHT 77492.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM( FORTY PACKAGES ONLY) INNER PACKAGES 560 ROLLS OUTER PACKAGES 40 PACKAGES 20 PACKAGES PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 20 PACKAGES PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241473 DT.17.09.2023 S/BILL NO. 4008786 NET WEIGHT 14564.000 KGS BUYERS ORDER NO. & DATE AV270002098 DT. 08.09.2023 AV270001992 DT. 25.08.2023( FORTY PACKAGES ONLY) INNER PACKAGES 560 ROLLS OUTER PACKAGES 40 PACKAGES 20 PACKAGES PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 20 PACKAGES PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241477 DT.18.09.2023 S/BILL NO. 4060463 NET WEIGHT 14652.000 KGS BUYERS ORDER NO. & DATE AV270002100 DT. 08.09.2022 AV270001993 DT. 25.08.2023(FORTY PACKAGES ONLY) 5 X 40 HC CONTANERS SAID TO CONTAIN 200 PACKAGES ( TWO HUNDRED PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241475 DT.18.09.2023 S/BILL NO. 4060341 NET WEIGHT 18953.000 KGS BUYERS ORDER NO. & DATE AV350000583 DT.08.09.2023 |
HS 590390 |
2023-10-29 |
35 PCS |
18741KG |
PP WOVEN COATED/PRINTEDFABRICS(COAT (THIRTY FIVE PACKAGES ONLY) INNER PACKAGES 1928 ROLLS OUTER PACKAGES 35 PACKAGES 35 PACKAGES (WOODEN PALLET) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241408 DT.11.09.2023 S/BILL NO. 3842234 NET WEIGHT 17455.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE |
HS 590390 |
2023-10-24 |
32 PCS |
18031KG |
PRINTED FABRICS (THIRTY TWO PACKAGES ONLY) 1 X 40 HC CONTANERS CONTAINING 72 PACKAGES (SEVENTY TWO PACKAGES ONLY) INNER PACKAGES 1264 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241409 DT.11.09.2023 S/BILL NO. 3842245 NET WEIGHT 17039.000 KGS BUYERS ORDER NO. & DATE AV350000580 DT.11.09.2023 AV270002061 DT.01.09.2023 |
HS 590390 |
2023-10-24 |
2704 PCS |
84082KG |
PP WOVEN COATED/PRINTED ( THIRTY TWO PACKAGES ONLY) INNER PACKAGES 880 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241396 DT.09.09.2023 S/BILL NO. NET WEIGHT 15917.000 KGS BUYERS ORDER NO. & DATE AV270002062 DT.01.09.2023 AV270002063 DT.01.09.2023 AV270002058 DT.01.09.2023PP WOVEN COATED/PRINTED (THIRTY TWO PACKAGES ONLY) INNER PACKAGES 880 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241398 DT.09.09.2023 S/BILL NO. 3830608 NET WEIGHT 15805.000 KGS BUYERS ORDER NO. & DATE AV270002063 DT.01.09.2023 AV270002059 DT.01.09.2023PP WOVEN COATED/PRINTED (THIRTY TWO PACKAGES ONLY) 5 X 40 HC CONTANERS CONTAINING 160 PACKAGES (ONE HUNDRED SIXTY PACKAGES ONLY) INNER PACKAGES 880 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241395 DT.09.09.2023 S/BILL NO. 3830615 NET WEIGHT 15801.000 KGS BUYERS ORDER NO. & DATE AV270002062 DT.01.09.2023 AV270002058 DT.01.09.2023PP WOVEN COATED/PRINTED ( THIRTY TWO PACKAGES ONLY) INNER PACKAGES 880 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241394 DT.09.09.2023 S/BILL NO. NET WEIGHT 15804.000 KGS BUYERS ORDER NO. & DATE E-101/23241394 DT.09.09.2023PP WOVEN COATED/PRINTED ( THIRTY TWO PACKAGES ONLY) INNER PACKAGES 880 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241397 DT.09.09.2023 S/BILL NO. NET WEIGHT 15875.000 KGS BUYERS ORDER NO. & DATE AV270002063 DT.01.09.2023 AV270002059 DT.01.09.2023 TOTAL GROSS WEIGHT 84082.000 KGS TOTAL NET WEIGHT 79202.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM |
HS 590390 |
2023-10-24 |
184 PCS |
70400KG |
PP WOVEN COATED (FORTY PACKAGES ONLY) 4 X 40 HC CONTANERS CONTAINING 184 PACKAGES ( ONE HUNDRED EIGHTY FOUR PACKAGES ONLY) INNER PACKAGES 560 ROLLS OUTER PACKAGES 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241410 DT.11.09.2023 S/BILL NO. 3840461 NET WEIGHT 14764.000 KGS BUYERS ORDER NO. & DATE AV270001915 DT 18.08.2023 AV270001929 DT 18.08.2023PP WOVEN COATED ( THIRTY TWO PACKAGES ONLY) INNER PACKAGES 1264 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241407 DT.11.09.2023 S/BILL NO. 3833887 NET WEIGHT 16994.000 KGS BUYERS ORDER NO. & DATE AV350000558 DT.01.09.2023 AV270002060 DT.01.09.2023PP WOVEN COATED ( EIGHTY PACKAGES ONLY) INNER PACKAGES 1680 ROLLS OUTER PACKAGES 80 PACKAGES 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS HS CODE 59039090 INVOICE NO. & DATE E-101/23241403 DT.11.09.2023 S/BILL NO. 3833871 NET WEIGHT 16868.000 KGS BUYERS ORDER NO. & DATE AV270001957 DT.18.08.2023 TOTAL GROSS WEIGHT 70400.000 KGS TOTAL NET WEIGHT 65616.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COMPP WOVEN COATED ( THIRTY TWO PACKAGES ONLY) INNER PACKAGES 1264 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241406 DT.11.09.2023 S/BILL NO. 3833878 NET WEIGHT 16990.000 KGS BUYERS ORDER NO. & DATE AV350000558 DT.01.09.2023 AV270002060 DT.01.09.2023 |
HS 590390 |
2023-10-16 |
72 PCS |
39645KG |
FABRICS (THIRTY SIX PACKAGES ONLY) 2 X 40 HC CONTANERS CONTAINING 72 PACKAGES (SEVENTY TWO PACKAGES ONLY) INNER PACKAGES 2016 ROLLS OUTER PACKAGES 36 PACKAGES 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241414 DT.11.09.2023 S/BILL NO. 3842241 NET WEIGHT 18359.000 KGS BUYERS ORDER NO. & DATE AV270002075 DT.01.09.2023FABRICS (THIRTY SIX PACKAGES ONLY) INNER PACKAGES 2016 ROLLS OUTER PACKAGES 36 PACKAGES 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241415 DT.11.09.2023 S/BILL NO. 3842228 NET WEIGHT 18406.000 KGS BUYERS ORDER NO. & DATE AV270002076 DT.01.09.2023 TOTAL GROSS WEIGHT 39645.000 KGS TOTAL NET WEIGHT 36765.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM |
HS 590390 |
2023-10-11 |
35 PCS |
18986KG |
PP WOVEN COATED/PRINTED FABRICS (THIRTY FIVE PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 35 PACKAGES 35 PACKAGES (WOODEN PALLET) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241369 DT.07.09.2023 S/BILL NO. 3793247 NET WEIGHT 17691.000 KGS BUYERS ORDER NO. & DATE AV270001995 DT.25.08.2023 FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE |
HS 590390 |
2023-10-11 |
35 PCS |
19057KG |
PP WOVEN COATED/PRINTED FABRICS (THIRTY FIVE PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 35 PACKAGES 35 PACKAGES (WOODEN PALLET) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241352 DT.05.09.2023 S/BILL NO. 3746457 DT. 06/09/2023 NET WEIGHT 17762.000 KGS BUYERS ORDER NO. & DATE AV270001996 DT.25.08.2023 FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE |
HS 590390 |
2023-10-09 |
64 PCS |
35746KG |
PP WOVEN COATED/PRINTED FABRICS (THIRTY TWO PACKAGES ONLY) INNER PACKAGES 1264 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241363 DT. 06/09/2023 S/BILL NO. 3775295 NET WEIGHT 16917.000 KGS BUYERS ORDER NO. & DATE AV350000519 DT. 18/08/2023 AV270002054 DT. 01/09/2023 TOTAL GROSS WEIGHT 35746.000 KGS TOTAL NET WEIGHT 33762.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COMPP WOVEN COATED/PRINTED FABRICS (THIRTY TWO PACKAGES ONLY) 2 X 40 HC CONTAINERS CONTAINING 64 PACKAGES (SIXTY FOUR PACKAGES ONLY) INNER PACKAGES 1264 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NONWOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241362 DT. 06/09/2023 S/BILL NO. 3775301 NET WEIGHT 16845.000 KGS BUYERS ORDER NO. & DATE AV350000557 DT. 01/09/2023 AV350000519 DT. 18/08/2023 AV270002053 DT. 01/09/2023 |
HS 590390 |
2023-10-09 |
72 PCS |
36852KG |
PP WOVEN COATED/PRINTED FABRICS (FORTY PACKAGES ONLY) INNER PACKAGES 793 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241376 DT.07.09.2023 S/BILL NO. 3794608 NET WEIGHT 17887.000 KGS BUYERS ORDER NO. & DATE AV270001663 DT 14.07.2023 AV270001788 DT 04.08.2023 AV270001786 DT 04.08.2023 AV270001787 DT 04.08.2023 AV270001789 DT 04.08.2023 AV270001517 DT 16.06.2023 AV350000464 DT 04.08.2023 AV350000514 DT 18.08.2023 AV270001914 DT 18.08.2023 TOTAL GROSS WEIGHT 36852.000 KGS TOTAL NET WEIGHT 34877.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269PP WOVEN COATED/PRINTED FABRICS (THRITY TWO PACKAGES ONLY) 2 X 40 HC CONTAINERS CONTAINING 72 PACKAGES (SEVENTY TWO PACKAGES ONLY) INNER PACKAGES 1264 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241368 DT.07.09.2023 S/BILL NO. 3793243 NET WEIGHT 16990.000 KGS BUYERS ORDER NO. & DATE AV350000519 DT.18.08.2023 AV350000558 DT.01.09.2023 AV270002054 DT.01.09.2023 N3 PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2023-10-09 |
40 PCS |
15236KG |
PP WOVEN COATED/PRINTED 1 X 40 HC CONTAINER CONTAINING (FOURTY PACKAGES ONLY) INNER PACKAGES 560 ROLLS OUTER PACKAGES 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241308 DT. 29/08/2023 S/BILL NO. 3581549 NET WEIGHT 14716.000 KGS BUYERS ORDER NO. & DATE AV270001923 DT. 18/08/2023 AV270001878 DT .11/08/2023 FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COM |
HS 590390 |
2023-10-09 |
256 PCS |
99653KG |
PP WOVEN COATED/PRINTEDFABRICS ( FOURTY PACKAGES ONLY) INNER PACKAGES 560 ROLLS OUTER PACKAGES 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241359 DT.05.09.2023 S/BILL NO. 3746433 NET WEIGHT 14663.000 KGS BUYERS ORDER NO. & DATE E-101/23241359 DT.05.09.2023PP WOVEN COATED/PRINTED FABRICS (THIRTY TWO PACKAGES ONLY) 6 X 40 HC CONTANERS CONTAINING 256 PACKAGES (TWO HUNDRED FIFTY SIX PACKAGES ONLY) INNER PACKAGES 1264 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241353 DT.05.09.2023 S/BILL NO. 3746445 NET WEIGHT 16736.000 KGS BUYERS ORDER NO. & DATE AV350000556 DT.01.09.2023 AV270002052 DT.01.09.2023PP WOVEN COATED/PRINTEDFABRICS ( FOURTY PACKAGES ONLY) INNER PACKAGES 560 ROLLS OUTER PACKAGES 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241358 DT.05.09.2023 S/BILL NO. 3746466 NET WEIGHT 14687.000 KGS BUYERS ORDER NO. & DATE AV270001912 DT 18.08.2023 AV270001928 DT 18.08.2023PP WOVEN COATED/PRINTED FABRICS (EIGHTY PACKAGES ONLY) INNER PACKAGES 1680 ROLLS OUTER PACKAGES 32 PACKAGES 80 PACKAGES (WODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241365 DT.06.09.2023 S/BILL NO. 3775289 NET WEIGHT 13076.000 KGS BUYERS ORDER NO. & DATE AV270002074 DT.01.09.2023 TOTAL GROSS WEIGHT 99653.000 KGS TOTAL NET WEIGHT 92237.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COMPP WOVEN COATED/PRINTED FABRICS ( THIRTY TWO PACKAGES ONLY) INNER PACKAGES 1264 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241360 DT.06.09.2023 S/BILL NO. 3775268 NET WEIGHT 16771.000 KGS BUYERS ORDER NO. & DATE AV350000557 DT.01.09.2023 AV270002052 DT.01.09.2023PP WOVEN COATED/PRINTED FABRICS ( THIRTY TWO PACKAGES ONLY) INNER PACKAGES 1264 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241361 DT.06.09.2023 S/BILL NO. 3775291 NET WEIGHT 16904.000 KGS BUYERS ORDER NO. & DATE AV350000557 DT.01.09.2023 AV270002053 DT.01.09.2023 |
HS 590390 |
2023-10-09 |
40 PCS |
15207KG |
PP WOVEN COATED 1 X 40 HC CONTAINERS CONTAINING (FORTY PACKAGES ONLY) INNER PACKAGES 1000 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241372 DT.07.09.2023 S/BILL NO. 3793258 NET WEIGHT 13767.000 KGS BUYERS ORDER NO. & DATE AV350000436 DT.28.07.2023 FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2023-10-09 |
144 PCS |
54230KG |
COATED WITH PP (EIGHTY PACKAGES ONLY) 3 X 40 HC CONTANERS CONTAINING 144 PACKAGES (ONE HUNDRED FOURTY FOUR PACKAGES ONLY) INNER PACKAGES 1680 ROLLS OUTER PACKAGES 80 PACKAGES 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241343 DT.04.09.2023 S/BILL NO. 3713246 NET WEIGHT 16731.000 KGS BUYERS ORDER NO. & DATE AV270001955 DT.18.08.2023PP WOVEN COATED ( THIRTY TWO PACKAGES ONLY) INNER PACKAGES 1264 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241347 DT.04.09.2023 S/BILL NO. 3716600 NET WEIGHT 16871.000 KGS BUYERS ORDER NO. & DATE AV350000555 DT.01.09.2023 AV270001988 DT.25.08.2023PP WOVEN COATED (THIRTY TWO PACKAGES ONLY) INNER PACKAGES 1264 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ) 16 PACKAGES (WODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241349 DT.04.09.2023 S/BILL NO. 3716593 NET WEIGHT 16884.000 KGS BUYERS ORDER NO. & DATE AV350000556 DT.01.09.2023 AV270001989 DT.25.08.2023 TOTAL GROSS WEIGHT 54230.000 KGS TOTAL NET WEIGHT 50486.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM |
HS 590390 |
2023-10-09 |
224 PCS |
68976KG |
(EIGHTY PACKAGES ONLY) INNER PACKAGES 1680 ROLLS OUTER PACKAGES 80 PACKAGES 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241345 DT. 04/09/2023 S/BILL NO. 3713249 NET WEIGHT 12948.000 KGS BUYERS ORDER NO. & DATE AV270001994 DT. 25/08/2023(THIRTY TWO PACKAGES ONLY) INNER PACKAGES 1264 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241346 DT. 04/09/2023 S/BILL NO. 3716597 NET WEIGHT 16801.000 KGS BUYERS ORDER NO. & DATE AV350000555 DT. 01/09/2023 AV270001849 DT. 11/08/2023 AV270001998 DT. 25/08/2023 AV270001725 DT. 21/07/2023(THIRTY TWO PACKAGES ONLY) INNER PACKAGES 1264 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ) 16 PACKAGES (WODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241348 DT. 04/09/2023 S/BILL NO. 3716605 NET WEIGHT 16861.000 KGS BUYERS ORDER NO. & DATE AV350000555 DT. 01/09/2023 AV350000556 DT. 01/09/2023 AV270001989 DT. 25/08/2023 TOTAL GROSS WEIGHT 68976.000 KGS TOTAL NET WEIGHT 63472.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM(EIGHTY PACKAGES ONLY) 4 X 40 HC CONTANERS SAID TO CONTAIN 224 PACKAGES (TWO HUNDRED TWENTY FOUR PACKAGES ONLY) INNER PACKAGES 1680 ROLLS OUTER PACKAGES 80 PACKAGES 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241344 DT. 04/09/2023 S/BILL NO. 3713256 NET WEIGHT 16862.000 KGS BUYERS ORDER NO. & DATE AV270001956 DT. 18/08/2023 |
HS 590390 |
2023-10-09 |
32 PCS |
17496KG |
PP WOVEN COATED/PRINTED FABRICS (THIRTY TWO PACKAGES ONLY) INNER PACKAGES 1264 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241288 DT.28.08.2023 S/BILL NO. 3539225 NET WEIGHT 16504.000 KGS BUYERS ORDER NO. & DATE AV350000538 DT.25.08.2023 AV350000539 DT.25.08.2023 AV270001981 DT.25.08.2023 FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2023-10-09 |
152 PCS |
69155KG |
PP WOVEN COATED/PRINTED FABRICS (FORTY PACKAGES ONLY) 4 X 40 HC CONTAINERS CONTAINING 152 PACKAGES (ONE HUNDRED FIFTY TWO PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241287 DT. 28/08/2023 S/BILL NO. 3539244 NET WEIGHT 18810.000 KGS BUYERS ORDER NO. & DATE AV350000540 DT. 25/08/2023PP WOVEN COATED/PRINTED FABRICS (FORTY PACKAGES ONLY) INNER PACKAGES 560 ROLLS OUTER PACKAGES 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241294 DT. 28/08/2023 S/BILL NO. 3540192 NET WEIGHT 14676.000 KGS BUYERS ORDER NO. & DATE AV2700001921 DT. 18/08/2023 AV2700001876 DT. 11/08/2023PP WOVEN COATED/PRINTED FABRICS (THIRTY TWO PACKAGES ONLY) INNER PACKAGES 1264 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241289 DT. 28/08/2023 S/BILL NO. 3539226 NET WEIGHT 16572.000 KGS BUYERS ORDER NO. & DATE AV350000539 DT. 25/08/2023 AV270001982 DT. 25/08/2023PP WOVEN COATED/PRINTED FABRICS (FOURTY PACKAGES ONLY) INNER PACKAGES 560 ROLLS OUTER PACKAGES 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241295 DT. 28/08/2023 S/BILL NO. 3540179 NET WEIGHT 14805.000 KGS BUYERS ORDER NO. & DATE AV2700001922 DT. 18/08/2023 AV2700001876 DT. 11/08/2023 TOTAL GROSS WEIGHT 69155.000 KGS TOTAL NET WEIGHT 64863.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COM |
HS 590390 |
2023-10-07 |
35 PCS |
19015KG |
PP WOVEN COATED 1 X 40 HC CONTAINER CONTAINING (THIRTY FIVE PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 35 PACKAGES 35 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241364 DT.06.09.2023 S/BILL NO. 3758062 NET WEIGHT 17720.000 KGS FREIGHT PREPAID X LDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE |
HS 590390 |
2023-09-29 |
144 PCS |
74491KG |
PP WOVEN COATED/PRINTED FABRICS (FORTY PACKAGES ONLY) 4 X 40 HC CONTAINERS CONTAINING 144 PACKAGES (ONE HUNDRED AND FORTY FOUR PACKAGES ONLY) INNER PACKAGES 1910 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241237 DT.23.08.2023 S/BILL NO. 3428651 NET WEIGHT 18121.000 KGS BUYERS ORDER NO. & DATE AV350000511 DT.18.08.2023 AV350000452 DT.04.08.2023 AV350000451 DT.04.08.2023 AV350000516 DT.18.08.2023PP WOVEN COATED/PRINTED FABRICS (FORTY PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241256 DT.24.08.2023 S/BILL NO. 3456995 NET WEIGHT 18647.000 KGS BUYERS ORDER NO. & DATE AV350000517 DT.18.08.2023 AV350000518 DT.18.08.2023 AV350000519 DT.18.08.2023PP WOVEN COATED/PRINTED FABRICS (THIRTY TWO PACKAGES ONLY) INNER PACKAGES 1264 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241241 DT.23.08.2023 S/BILL NO. 3428646 NET WEIGHT 16527.000 KGS BUYERS ORDER NO. & DATE AV350000488 DT.18.08.2023 AV350000518 DT.18.08.2023 AV270001944 DT.18.08.2023PP WOVEN COATED/PRINTED FABRICS (THIRTY TWO PACKAGES ONLY) INNER PACKAGES 1254 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241255 DT.24.08.2023 S/BILL NO. 3456986 NET WEIGHT 16622.000 KGS BUYERS ORDER NO. & DATE AV350000512 DT.18.08.2023 AV350000518 DT.18.08.2023 AV270001946 DT 18.08.2023 TOTAL GROSS WEIGHT 74491.000 KGS TOTAL NET WEIGHT 69917.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COM |
HS 590390 |
2023-09-29 |
184 PCS |
91719KG |
PP WOVEN COATED FABRICS (FORTY PACKAGES ONLY) INNER PACKAGES 1140 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241234 DT.22.08.2023 S/BILL NO. 3399825 NET WEIGHT 15903.000 KGS BUYERS ORDER NO. & DATE AV270001920 DT 18.08.2023 AV350000410 DT 14.07.2023 AV350000516 DT 18.08.2023PP WOVEN COATED FABRICS (THIRTY TWO PACKAGES ONLY) INNER PACKAGES 1264 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241242 DT.23.08.2023 S/BILL NO. 3428639 NET WEIGHT 16620.000 KGS BUYERS ORDER NO. & DATE AV350000518 DT.18.08.2023 AV270001944 DT.18.08.2023PP WOVEN COATED FABRICS (FORTY PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241243 DT.23.08.2023 S/BILL NO. 3428623 NET WEIGHT 18703.000 KGS BUYERS ORDER NO. & DATE AV350000516 DT.18.08.2023 AV350000517 DT.18.08.2023 TOTAL GROSS WEIGHT 91719.000 KGS TOTAL NET WEIGHT 85994.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269PP WOVEN COATED FABRICS (FORTY PACKAGES ONLY) 5 X 40 HC CONTAINERS SAID TO CONTAIN 184 PACKAGES (ONE HUNDRED AND EIGHTY FOUR PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241227 DT.22.08.2023 S/BILL NO. 3399820 NET WEIGHT 18183.000 KGS BUYERS ORDER NO. & DATE AV350000490 DT.11.08.2023PP WOVEN COATED FABRICS (THIRTY TWO PACKAGES ONLY) INNER PACKAGES 1264 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241240 DT.23.08.2023 S/BILL NO. 3428629 NET WEIGHT 16585.000 KGS BUYERS ORDER NO. & DATE AV350000488 DT.18.08.2023 AV270001943 DT.18.08.2023 |
HS 590390 |
2023-09-29 |
144 PCS |
70778KG |
PP WOVEN COATED/PRINTED FABRICS (FOURTY PACKAGES ONLY) INNER PACKAGES 1000 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241187 DT.18.08.2023 S/BILL NO. 3305690 NET WEIGHT 17125.000 KGS BUYERS ORDER NO. & DATE AV350000492 DT.11.08.2023PP WOVEN COATED/PRINTED FABRICS 4 X 40 HC CONTAINERS CONTAINING 144 PACKAGES (ONE HUNDRED FORTY FOUR PACKAGES ONLY) INNER PACKAGES 880 ROLLSPP WOVEN COATED/PRINTED FABRICS (FOURTY PACKAGES ONLY) INNER PACKAGES 1000 PACKAGES OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241188 DT.18.08.2023 S/BILL NO. 3305676 NET WEIGHT 17036.000 KGS BUYERS ORDER NO. & DATE AV350000493 DT.11.08.2023 TOTAL GROSS WEIGHT 70778.000 KGS TOTAL NET WEIGHT 66346.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269PP WOVEN COATED/PRINTED FABRICS (THIRTY TWO PACKAGES ONLY) INNER PACKAGES 880 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241186 DT.18.08.2023 S/BILL NO. 3317277 NET WEIGHT 16076.000 KGS BUYERS ORDER NO. & DATE AV270001871 DT.11.08.2023 AV270001868 DT.11.08.2023 |
HS 590390 |
2023-09-29 |
128 PCS |
67459KG |
PP WOVEN COATED/PRINTED FABRICS (THIRTY WO PACKAGES ONLY) 4 X 40 HC CONTAINERS CONTAINING 128 PACKAGES (ONE HUNDRED AND TWENTY EIGHT PACKAGES ONLY) INNER PACKAGES 880 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241252 DT.24.08.2023 S/BILL NO. 3456997 NET WEIGHT 16001.000 KGS BUYERS ORDER NO. & DATE AV270001932 DT 18.08.2023 AV270001945 DT 18.08.2023PP WOVEN COATED/PRINTED FABRICS (THIRTY TWO PACKAGES ONLY) INNER PACKAGES 880 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241257 DT.25.08.2023 S/BILL NO. 3484622 NET WEIGHT 15804.000 KGS BUYERS ORDER NO. & DATE AV270001934 DT 18.08.2023 AV270001947 DT 18.08.2023 TOTAL GROSS WEIGHT 67459.000 KGS TOTAL NET WEIGHT 63595.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COMPP WOVEN COATED/PRINTED FABRICS (THIRTY TWO PACKAGES ONLY) INNER PACKAGES 880 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241253 DT.24.08.2023 S/BILL NO. 3456992 NET WEIGHT 15944.000 KGS BUYERS ORDER NO. & DATE AV270001932 DT 18.08.2023 AV270001945 DT 18.08.2023PP WOVEN COATED/PRINTED FABRICS (THIRTY TWO PACKAGES ONLY) INNER PACKAGES 880 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241254 DT.24.08.2023 S/BILL NO. 3457000 NET WEIGHT 15846.000 KGS BUYERS ORDER NO. & DATE AV270001932 DT 18.08.2023 AV270001934 DT 18.08.2023 AV270001946 DT 18.08.2023 |
HS 590390 |
2023-09-29 |
122 PCS |
71377KG |
PP WOVEN COATED/PRINTED FABRICS (FORTY PACKAGES ONLY) INNER PACKAGES 1000 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241260 DT.25.08.2023 S/BILL NO. 3484626 NET WEIGHT 16900.000 KGS BUYERS ORDER NO. & DATE AV270001937 DT 18.08.2023PP WOVEN COATED/PRINTED FABRICS (THIRTY TWO PACKAGES ONLY) INNER PACKAGES 880 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241259 DT.25.08.2023 S/BILL NO. 3484618 NET WEIGHT 15930.000 KGS BUYERS ORDER NO. & DATE AV270001935 DT 18.08.2023 AV270001948 DT 18.08.2023PP WOVEN COATED/PRINTED FABRICS (THIRTY TWO PACKAGES ONLY) 4 X 40 HC CONTAINERS SAID TO CONTAIN 122 PACKAGES (ONE HUNDRED AND TWENTY TWO PACKAGES ONLY) INNER PACKAGES 880 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241258 DT.25.08.2023 S/BILL NO. 3484621 NET WEIGHT 15949 KGS BUYERS ORDER NO. & DATE AV270001934 DT 18.08.2023 AV270001947 DT 18.08.2023PP WOVEN COATED/PRINTED FABRICS (EIGHTEEN MASTER ROLLS ONLY) 18 MASTER ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE 39219099 INVOICE NO. & DATE E-101/23241265 DT.25.08.2023 S/BILL NO. 3486326 NET WEIGHT 19054.000 KGS BUYERS ORDER NO. & DATE AV270001639 DT 14.07.2023 TOTAL GROSS WEIGHT 71377.000 KGS TOTAL NET WEIGHT 67833.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COM |
HS 590390, 392190 |
2023-09-29 |
144 PCS |
70778KG |
PP WOVEN COATED/PRINTED FABRICS (FOURTY PACKAGES ONLY) INNER PACKAGES 1000 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241187 DT.18.08.2023 S/BILL NO. 3305690 NET WEIGHT 17125.000 KGS BUYERS ORDER NO. & DATE AV350000492 DT.11.08.2023PP WOVEN COATED/PRINTED FABRICS 4 X 40 HC CONTAINERS CONTAINING 144 PACKAGES (ONE HUNDRED FORTY FOUR PACKAGES ONLY) INNER PACKAGES 880 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241185 DT. 18.08.2023 S/BILL NO. 3317256 NET WEIGHT 16109.000 KGS BUYERS ORDER NO. & DATE AV270001871 DT. 11.08.2023 AV270001867 DT. 11.08.2023PP WOVEN COATED/PRINTED FABRICS (FOURTY PACKAGES ONLY) INNER PACKAGES 1000 PACKAGES OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241188 DT.18.08.2023 S/BILL NO. 3305676 NET WEIGHT 17036.000 KGS BUYERS ORDER NO. & DATE AV350000493 DT.11.08.2023 TOTAL GROSS WEIGHT 70778.000 KGS TOTAL NET WEIGHT 66346.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269PP WOVEN COATED/PRINTED FABRICS (THIRTY TWO PACKAGES ONLY) INNER PACKAGES 880 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241186 DT.18.08.2023 S/BILL NO. 3317277 NET WEIGHT 16076.000 KGS BUYERS ORDER NO. & DATE AV270001871 DT.11.08.2023 AV270001868 DT.11.08.2023 |
HS 590390 |
2023-09-24 |
80 PCS |
38805KG |
PP WOVEN COATED/PRINTED FABRICS (FORTY PACKAGES ONLY) 2 X 40 HC CONTAINERS CONTAINING 80 PACKAGES (EIGHTY PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241142 DT. 14/08/2023 S/BILL NO. 3214321 NET WEIGHT 18026.000 KGS BUYERS ORDER NO. & DATE AV270001530 DT. 23/06/2023 NOTIFY 3 PARTY - LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269 VTOTHAVENEX.COM34995PP WOVEN COATED/PRINTED FABRICS (FORTY PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241143 DT. 14/08/2023 S/BILL NO. 3214236 NET WEIGHT 18299.000 KGS BUYERS ORDER NO. & DATE AV270001528 DT. 23/06/2023 TOTAL GROSS WEIGHT 38805.000 KGS TOTAL NET WEIGHT 36325.000 KGS FREIGHT ALL PREPAID XEMAIL LDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM |
HS 590390 |
2023-09-24 |
35 PCS |
19067KG |
PP WOVEN COATED/PRINTED FABRICS (THIRTY FIVE PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 35 PACKAGES 35 PACKAGES (WOODEN PALLET) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241131 DT. 13.08.2023 S/BILL NO. 3175520 NET WEIGHT 17772.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE N2 PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269 VTOTHAVENEX.COM |
HS 590390 |
2023-09-24 |
36 PCS |
45280KG |
PP WOVEN COATED/PRINTED (EIGHTEEN MASTER ROLLS) 18 MASTER ROLLS OUTER PACKAGES 18 MASTER ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241141 DT. 14.08.2023 S/BILL NO. 3214244 NET WEIGHT 22005.000 KGS TOTAL GROSS WEIGHT 45280.000 KGS TOTAL NET WEIGHT 44596.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AEPP WOVEN COATED/PRINTED (EIGHTEEN ROLLS ONLY) 2X40 SAID TO CONTAIN 36 MASTER ROLLS (THIRTY SIX MASTER ROLLS) 18 MASTER ROLLS OUTER PACKAGES 18 MASTER ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241139 DT. 14.08.2023 S/BILL NO. 3214248 NET WEIGHT 22591.000 KGS |
HS 590390 |
2023-09-20 |
120 PCS |
34063KG |
FABRICS (FORTY PACKAGES ONLY) INNER PACKAGES 560 ROLLS OUTER PACKAGES 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241164 DT.17.08.2023 S/BILL NO. 3264794 NET WEIGHT 14657.000 KGS BUYERS ORDER NO. & DATE AV270001714 DT 21.07.2023 AV270001820 DT 04.08.2023 TOTAL GROSS WEIGHT 34063.000 KGS TOTAL NET WEIGHT 31323.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269FABRICS (EIGHTY PACKAGES ONLY) 2 X 40 HC CONTAINERS CONTAINING 120 PACKAGES (ONE HUNDRED TWENTY PACKAGES ONLY) INNER PACKAGES 1680 ROLLS OUTER PACKAGES 80 PACKAGES 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241153 DT.16.08.2023 S/BILL NO. 3246887 NET WEIGHT 16666.000 KGS BUYERS ORDER NO. & DATE AV270001825 DT.04.08.2023 |
HS 590390 |
2023-09-20 |
9272 PCS |
98021KG |
PP WOVEN COATED/PRINTED FABRICS (THIRTY TWO PACKAGES ONLY) INNER PACKAGES 1264 PACKAGES OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241168 DT.18.08.2023 S/BILL NO. 3292466 NET WEIGHT 16430.000 KGS BUYERS ORDER NO. & DATE AV350000485 DT.11.08.2023 AV270001865 DT.11.08.2023PP WOVEN COATED/PRINTED FABRICS (THIRTY SIX PACKAGES ONLY) 5 X 40 HC CONTAINERS CONTAINING 180 PACKAGES (ONE HUNDRED AND EIGHTY PACKAGES ONLY) INNER PACKAGES 2016 PACKAGES OUTER PACKAGES 36 PACKAGES 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241170 DT.18.08.2023 S/BILL NO. 3292462 NET WEIGHT 18344.000 KGS BUYERS ORDER NO. & DATE AV190000559 DT.28.07.2023PP WOVEN COATED/PRINTED FABRICS (FOURTY PACKAGES ONLY) INNER PACKAGES 1960 PACKAGES OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241181 DT.18.08.2023 S/BILL NO. NET WEIGHT 19539.000 KGS BUYERS ORDER NO. & DATE AV190000552 DT 28.07.2023 TOTAL GROSS WEIGHT 98021.000 KGS TOTAL NET WEIGHT 91413.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269PP WOVEN COATED/PRINTED FABRICS (THIRTY SIX PACKAGES ONLY) INNER PACKAGES 2016 PACKAGES OUTER PACKAGES 36 PACKAGES 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241171 DT.18.08.2023 S/BILL NO. 3292465 NET WEIGHT 18407.000 KGS BUYERS ORDER NO. & DATE AV190000601 DT.11.08.2023PP WOVEN COATED/PRINTED FABRICS (THIRTY SIX PACKAGES ONLY) INNER PACKAGES 2016 PACKAGES OUTER PACKAGES 36 PACKAGES 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241180 DT.18.08.2023 S/BILL NO. 3294136 NET WEIGHT 18693.000 KGS BUYERS ORDER NO. & DATE AV190000607 DT 11.08.2023 |
HS 590390 |
2023-09-20 |
6320 PCS |
87206KG |
PP WOVEN COATED/PRINTED FABRICS (THIRTY TWO PACKAGES ONLY) INNER PACKAGES 1264 PACKAGES OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241161 DT.17.08.2023 S/BILL NO. 3285504 NET WEIGHT 16454.000 KGS BUYERS ORDER NO. & DATE AV350000484 DT.11.08.2023 AV350000485 DT.11.08.2023 AV270001864 DT.11.08.2023PP WOVEN COATED/PRINTED FABRICS (THIRTY TWO PACKAGES ONLY) INNER PACKAGES 1264 PACKAGES OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241160 DT.17.08.2023 S/BILL NO. 3285500 NET WEIGHT 16420.000 KGS BUYERS ORDER NO. & DATE AV350000484 DT.11.08.2023 AV270001864 DT.11.08.2023PP WOVEN COATED/PRINTED FABRICS (THIRTY TWO PACKAGES ONLY) INNER PACKAGES 1264 PACKAGES OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241159 DT.17.08.2023 S/BILL NO. 3263081 NET WEIGHT 16420.000 KGS BUYERS ORDER NO. & DATE AV350000484 DT.11.08.2023 AV270001863 DT.11.08.2023PP WOVEN COATED/PRINTED FABRICS (THIRTY TWO PACKAGES ONLY) INNER PACKAGES 1264 PACKAGES OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241169 DT.18.08.2023 S/BILL NO. 3292461 NET WEIGHT 16499.000 KGS BUYERS ORDER NO. & DATE AV350000485 DT.11.08.2023 AV270001865 DT.11.08.2023 TOTAL GROSS WEIGHT 87206.000 KGS TOTAL NET WEIGHT 82262.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269PP WOVEN COATED/PRINTED FABRICS (THIRTY TWO PACKAGES ONLY) 5 X 40 HC CONTAINERS CONTAINING 160 PACKAGES (ONE HUNDRED AND SIXTY PACKAGES ONLY) INNER PACKAGES 1264 PACKAGES OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241158 DT.17.08.2023 S/BILL NO. 3262328 NET WEIGHT 16469.000 KGS BUYERS ORDER NO. & DATE AV350000472 DT.04.08.2023 AV270001863 DT.11.08.2023 |
HS 590390 |
2023-09-20 |
22299 PCS |
74241KG |
PP COVER (THIRTY SEVEN PACKAGES ONLY) 4X40 CONATINING 146 PACKAGES (ONE HUNDRED FORTY SIX PACKAGES) INNER PACKAGES 18339 PACKAGES OUTER PACKAGES 37 PACKAGES 37 PACKAGES (WOODEN PALLETS) PP COVER HS CODE 39239090 INVOICE NO. & DATE E-101/23241208 DT.20.08.2023 S/BILL NO. 3336222 NET WEIGHT 17293.000 KGS BUYERS ORDER NO. & DATE AV270001588 DT 07.07.2023 AV270001589 DT 07.07.2023 AV270001590 DT 07.07.2023 AV270001591 DT 07.07.2023 AV270001592 DT 07.07.2023 AV270001593 DT 07.07.2023 AV270001594 DT 07.07.2023 AV270001595 DT 07.07.2023PP WOVEN COATED/PRINTED FABRICS (THIRTY FIVE PACKAGES ONLY) INNER PACKAGES 1960 PACKAGES OUTER PACKAGES 35 PACKAGES 35 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241209 DT.20.08.2023 S/BILL NO. 3336232 NET WEIGHT 17724.000 KGS BUYERS ORDER NO. & DATE AV270001852 DT 11.08.2023 BUYER/1ST NOTIFY ARISTA CONSTRUCTION SYSTEMS FZE PO BOX - 261119, PLOT NO S11008, JAFZA SOUTH, DUBAI UNITED ARAB EMIRATES SSHENOYARISTACS.AEPP WOVEN COATED/PRINTED FABRICS (THIRTY FIVE PACKAGES ONLY) INNER PACKAGES 1960 PACKAGES OUTER PACKAGES 35 PACKAGES 35 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS HS CODE 59039090 INVOICE NO. & DATE E-101/23241210 DT.20.08.2023 S/BILL NO. 3336208 NET WEIGHT 17843.000 KGS BUYERS ORDER NO. & DATE AV270001855 DT 11.08.2023 BUYER/1ST NOTIFY ARISTA CONSTRUCTION SYSTEMS FZE PO BOX - 261119, PLOT NO S11008, JAFZA SOUTH, DUBAI UNITED ARAB EMIRATES SSHENOYARISTACS.AE(THIRTY TWO PACKAGES ONLY) INNER PACKAGES 1264 PACKAGES OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241211 DT.20.08.2023 S/BILL NO. 3336200 NET WEIGHT 16500.000 KGS BUYERS ORDER NO. & DATE AV270001717 DT 21.07.2023 AV270001821 DT 04.08.2023 3RD NOTIFY PARTY AVENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER 26612058-2-08 EMAIL ID VTOTHAVENEX.COM LDINGLEAVENEX.COM TOTAL GROSS WEIGHT 74241.000 KGS TOTAL NET WEIGHT 69360.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269 |
HS 590390, 392390 |
2023-09-20 |
424 PCS |
184229KG |
PP WOVEN COATED/PRINTED FABRICS (FORTY PACKAGES ONLY) INNER PACKAGES 1960 PACKAGES OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241218 DT.21.08.2023 S/BILL NO. 3376081 NET WEIGHT 19753.000 KGS BUYERS ORDER NO. & DATE AV190000597 DT.11.08.2023PP WOVEN COATED/PRINTED FABRICS (FORTY PACKAGES ONLY) INNER PACKAGES 1140 PACKAGES OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241226 DT.21.08.2023 S/BILL NO. 3371494 NET WEIGHT 16161.000 KGS BUYERS ORDER NO. & DATE AV270001718 DT 21.07.2023 AV350000410 DT 14.07.2023PP WOVEN COATED/PRINTED FABRICS (FORTY PACKAGES ONLY) INNER PACKAGES 1960 PACKAGES OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241221 DT.21.08.2023 S/BILL NO. 3353004 NET WEIGHT 18638.000 KGS BUYERS ORDER NO. & DATE AV350000489 DT.11.08.2023PP WOVEN COATED/PRINTED FABRICS (FORTY PACKAGES ONLY) INNER PACKAGES 1960 PACKAGES OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241223 DT.21.08.2023 S/BILL NO. 3377041 NET WEIGHT 19503.000 KGS BUYERS ORDER NO. & DATE AV190000599 DT.11.08.2023PP WOVEN COATED/PRINTED FABRICS (THIRTY SIX PACKAGES ONLY) INNER PACKAGES 2016 PACKAGES OUTER PACKAGES 36 PACKAGES 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241225 DT.21.08.2023 S/BILL NO. 3377037 NET WEIGHT 19134.000 KGS BUYERS ORDER NO. & DATE AV270001882 DT 11.08.2023PP WOVEN COATED/PRINTED FABRICS (THIRTY SIX PACKAGES ONLY) INNER PACKAGES 2016 PACKAGES OUTER PACKAGES 36 PACKAGES 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241224 DT.21.08.2023 S/BILL NO. 3377036 NET WEIGHT 19116.000 KGS BUYERS ORDER NO. & DATE AV270001881 DT 11.08.2023 TOTAL GROSS WEIGHT 184229.000 KGS TOTAL NET WEIGHT 172085.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269PP WOVEN COATED/PRINTED FABRICS (FORTY PACKAGES ONLY) INNER PACKAGES 1264 PACKAGES OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241219 DT.21.08.2023 S/BILL NO. 3376076 NET WEIGHT 19821.000 KGS BUYERS ORDER NO. & DATE AV190000598 DT.11.08.2023PP WOVEN COATED/PRINTED FABRICS (THIRTY TWO PACKAGES ONLY) 10 X 40 HC CONTAINERS CONTAINING 424 PACKAGES (FOUR HUDNRED TWENTY FOUR PACKAGES ONLY) INNER PACKAGES 1264 PACKAGES OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241220 DT.21.08.2023 S/BILL NO. 3371249 NET WEIGHT 16356.000 KGS BUYERS ORDER NO. & DATE AV350000488 DT. 11/08/2023 AV270001942 DT. 18/08/2023PP WOVEN COATED/PRINTED FABRICS (EIGHTY PACKAGES ONLY) INNER PACKAGES 800 PACKAGES OUTER PACKAGES 80 PACKAGES 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241222 DT.21.08.2023 S/BILL NO. 3377040 NET WEIGHT 6483.000 KGS BUYERS ORDER NO. & DATE AV270001880 DT.11.08.2023PP WOVEN COATED/PRINTED FABRICS (FORTY PACKAGES ONLY) INNER PACKAGES 1000 PACKAGES OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241217 DT.21.08.2023 S/BILL NO. 3376104 NET WEIGHT 17120.000 KGS BUYERS ORDER NO. & DATE AV270001875 DT.11.08.2023 |
HS 590390 |
2023-09-20 |
5536 PCS |
74666KG |
PP WOVEN COATED/PRINTED FABRICS (FOURTY PACKAGES ONLY) INNER PACKAGES 560 ROLLS OUTER PACKAGES 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241198 DT.19.08.2023 S/BILL NO. 3327802 NET WEIGHT 14683.000 KGS BUYERS ORDER NO. & DATE AV270001715 DT 21.07.2023 AV270001820 DT 04.08.2023 TOTAL GROSS WEIGHT 74666.000 KGS TOTAL NET WEIGHT 69796.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269(FORTY PACKAGES ONLY) (FOURTY PACKAGES ONLY) INNER PACKAGES 1000 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241195 DT.19.08.2023 S/BILL NO. 3327989 NET WEIGHT 17198.000 KGS BUYERS ORDER NO. & DATE AV270001874 DT.11.08.2023PP WOVEN COATED/PRINTED FABRICS (FOURTY PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241196 DT.19.08.2023 S/BILL NO. 3327983 NET WEIGHT 19503.000 KGS BUYERS ORDER NO. & DATE AV190000595 DT.11.08.2023(THIRTY SIX PACKAGES ONLY) 5 X 40 HC CONTAINERS CONTAINING 156 PACKAGES (ONE HUNDRED FIFTY SIX PACKAGES ONLY) INNER PACKAGES INNER PACKAGES 2016 ROLLS OUTER PACKAGES 36 PACKAGES 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241189 DT.19.08.2023 S/BILL NO. 3327981 NET WEIGHT 18414.000 KGS BUYERS ORDER NO. & DATE AV190000604 DT.11.08.2023 |
HS 590390 |
2023-09-20 |
160 PCS |
39550KG |
PP WOVEN COATED (EIGHTY PACKAGES ONLY) 3 X 40 HC CONTAINERS SAID TO CONTAIN 160 PACKAGES (ONE HUDNRED SIXTY PACKAGES ONLY) INNER PACKAGES 800 ROLLS OUTER PACKAGES 80 PACKAGES 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241197 DT. 19/08/2023 S/BILL NO. 3327988 NET WEIGHT 6481.000 KGS BUYERS ORDER NO. & DATE AV270001879 DT. 11/08/2023PP WOVEN COATED (FORTY PACKAGES ONLY) INNER PACKAGES 560 ROLLS OUTER PACKAGES 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241205 DT. 20/08/2023 S/BILL NO. 3336236 NET WEIGHT 14864.000 KGS BUYERS ORDER NO. & DATE AV270001717 DT. 21/07/2023 AV270001821 DT. 04/08/2023 TOTAL GROSS WEIGHT 39550.000 KGS TOTAL NET WEIGHT 36150.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COMPP WOVEN COATED (FORTY PACKAGES ONLY) INNER PACKAGES 560 ROLLS OUTER PACKAGES 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241199 DT. 19/08/2023 S/BILL NO. 3327809 NET WEIGHT 14805.000 KGS BUYERS ORDER NO. & DATE AV270001716 DT. 21/07/2023 AV270001821 DT. 04/08/2023 |
HS 590390 |
2023-09-20 |
160 PCS |
85233KG |
PP WOVEN COATED (THIRTY TWO PACKAGES ONLY) INNER PACKAGES 880 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241193 DT.19.08.2023 S/BILL NO. 3327987 NET WEIGHT 16107.000 KGS BUYERS ORDER NO. & DATE AV270001873 DT.11.08.2023 AV270001939 DT.18.08.2023PP WOVEN COATED (THIRTY TWO PACKAGES ONLY) 5 X 40 HC CONTAINERS SAID TO CONTAIN 160 PACKAGES (ONE HUNDRED SIXTY PACKAGES ONLY) INNER PACKAGES 880 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241190 DT.19.08.2023 S/BILL NO. 3327986 NET WEIGHT 16046.000 KGS BUYERS ORDER NO. & DATE AV270001872 DT.11.08.2023 AV270001868 DT.11.08.2023PP WOVEN COATED (THIRTY TWO PACKAGES ONLY) INNER PACKAGES 880 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241194 DT.19.08.2023 S/BILL NO. 3327985 NET WEIGHT 16080.000 KGS BUYERS ORDER NO. & DATE AV270001873 DT.11.08.2023 AV270001939 DT.18.08.2023 TOTAL GROSS WEIGHT 85233.000 KGS TOTAL NET WEIGHT 80353.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269PP WOVEN COATED (THIRTY TWO PACKAGES ONLY) INNER PACKAGES 880 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241191 DT.19.08.2023 S/BILL NO. 3327982 NET WEIGHT 16019.000 KGS BUYERS ORDER NO. & DATE AV270001872 DT.11.08.2023 AV270001869 DT.11.08.2023PP WOVEN COATED (THIRTY TWO PACKAGES ONLY) INNER PACKAGES 880 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241192 DT.19.08.2023 S/BILL NO. 3327984 NET WEIGHT 16101.000 KGS BUYERS ORDER NO. & DATE AV270001872 DT.11.08.2023 AV270001873 DT.11.08.2023 AV270001869 DT.11.08.2023 |
HS 590390 |
2023-09-20 |
1470 PCS |
13325KG |
(THIRTY TWO PACKAGES ONLY) INNER PACKAGES 1470 PACKAGES OUTER PACKAGES 32 PACKAGES 32 PACKAGES (WOODEN PALLETS) PP COVER HS CODE 39239090 INVOICE NO. & DATE E-101/23241206 DT.20.08.2023 S/BILL NO. 3336229 NET WEIGHT 12173.000 KGS BUYERS ORDER NO. & DATE AV270001653 DT 14.07.2023 AV270001488 DT 16.06.2023 AV270001489 DT 16.06.2023 FREIGHT ALL PREPAID X LDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269 VTOTHAVENEX.COM |
HS 392390 |
2023-09-20 |
3860 PCS |
90649KG |
PP WOVEN COATED/PRINTED FABRICS (THIRTY TWO PACKAGES ONLY) INNER PACKAGES 1264 PACKAGES OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241213 DT.21.08.2023 S/BILL NO. 3347869 NET WEIGHT 16480.000 KGS BUYERS ORDER NO. & DATE AV350000486 DT.11.08.2023 AV350000487 DT.11.08.2023 AV270001941 DT.18.08.2023(THIRTY TWO PACKAGES ONLY) INNER PACKAGES 1264 PACKAGES OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241215 DT.21.08.2023 S/BILL NO. 3347872 NET WEIGHT 16497.000 KGS BUYERS ORDER NO. & DATE AV350000484 DT.11.08.2023 AV350000485 DT.11.08.2023 AV270001864 DT.11.08.2023 3RD NOTIFY PARTY AVENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER 26612058-2-08 EMAIL ID VTOTHAVENEX.COM LDINGLEAVENEX.COM(THIRTY SIX PACKAGES ONLY) INNER PACKAGES 2016 PACKAGES OUTER PACKAGES 36 PACKAGES 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241216 DT.21.08.2023 S/BILL NO. 3347871 NET WEIGHT 19163.000 KGS BUYERS ORDER NO. & DATE AV190000608 DT 11.08.2023 TOTAL GROSS WEIGHT 90649.000 KGS TOTAL NET WEIGHT 85241.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COMPP WOVEN COATED/PRINTED FABRICS (THIRTY TWO PACKAGES ONLY) INNER PACKAGES 1264 PACKAGES OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241214 DT.21.08.2023 S/BILL NO. 3347873 NET WEIGHT 16531.000 KGS BUYERS ORDER NO. & DATE AV350000487 DT.11.08.2023 AV270001941 DT.18.08.2023 3RD NOTIFY PARTY AVENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER 26612058-2-08 EMAIL ID VTOTHAVENEX.COM LDINGLEAVENEX.COMPP WOVEN COATED/PRINTED FABRICS (THIRTY TWO PACKAGES ONLY) 5 X 40 HC CONTAINERS CONTAINING 164 PACKAGES (ONE HUNDRED AND SIXTY FOUR PACKAGES ONLY) INNER PACKAGES 1264 PACKAGES OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241212 DT.20.08.2023 S/BILL NO. 3336211 NET WEIGHT 16570.000 KGS BUYERS ORDER NO. & DATE AV350000486 DT.11.08.2023 AV270001940 DT.18.08.2023 |
HS 590390 |
2023-09-19 |
40 PCS |
22778KG |
PP WOVEN COATED / PRINTED FABRICS 1 X 40 HC CONTAINER CONTAINING INNER PACKAGES 1960 ROLLS OUTER PACAKGES 40 PACKAGES PP WOVEN COATED / PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240986 DT. 29/07/2023 S/BILL NO. 2827401 NET WEIGHT 21378.000 KGS BUYERS ORDER NO. & DATE AV270001535 DT. 23/06/2023 XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269 VTOTHAVENEX.COM |
HS 590390 |
2023-09-16 |
144 PCS |
78082KG |
PP WOVEN COATED/PRINTED FABRICS (THIRTY SIX PACKAGES ONLY) INNER PACKAGES 2016 ROLLS OUTER PACKAGES 36 PACKAGES 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241107 DT.12.08.2023 S/BILL NO. 3166307 NET WEIGHT 19304.000 KGS BUYERS ORDER NO. & DATE AV190000564 DT 28.07.2023PP WOVEN COATED/PRINTED FABRICS (THIRTY SIX PACKAGES ONLY) INNER PACKAGES 2016 ROLLS OUTER PACKAGES 36 PACKAGES 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241108 DT.12.08.2023 S/BILL NO. 3165422 NET WEIGHT 18821.000 KGS BUYERS ORDER NO. & DATE AV190000565 DT 28.07.2023 AV190000570 DT 04.08.2023 TOTAL GROSS WEIGHT 78082.000 KGS TOTAL NET WEIGHT 72960.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269PP WOVEN COATED/PRINTED FABRICS (FORTY PACKAGES ONLY) 4 X 40 HC CONTAINERS CONTAINING 144 PACKAGES (ONE HUNDRED FORTY FOUR PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241103 DT.11.08.2023 S/BILL NO. 3158931 NET WEIGHT 18761.000 KGS BUYERS ORDER NO. & DATE AV350000438 DT.28.07.2023PP WOVEN COATED/PRINTED FABRICS (THIRTY TWO PACKAGES ONLY) INNER PACKAGES 1215 ROLLS OUTER PACKAGES 32 PACKAGES 32 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241104 DT.11.08.2023 S/BILL NO. 3158940 NET WEIGHT 16074.000 KGS BUYERS ORDER NO. & DATE AV350000296 DT.19.05.2023 AV350000454 DT.04.08.2023 AV270001813 DT.04.08.2023 |
HS 590390 |
2023-09-16 |
500 PCS |
9127KG |
PP WOVEN COATED/PRINTED FABRICS 1 X 40 HC PART OF FCL CONTAINER CONTAINING (TWENTY PACKAGES ONLY) INNER PACKAGES 500 ROLLS OUTER PACKAGES 20 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241115 DT.12.08.2023 S/BILL NO. 3166119 NET WEIGHT 8607.000 KGS BUYERS ORDER NO. & DATE AV350000396 DT.07.07.2023 FREIGHT ALL PREPAID X LDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269 VTOTHAVENEX.COM |
HS 590390 |
2023-09-16 |
22 PCS |
10646KG |
PP WOVEN COATED/PRINTEDFABRICS 1 X 40 HC PART OF FCL CONTAINER CONTAINING (TWENTY TWO PACKAGES ONLY) INNER PACKAGES 363 ROLLS OUTER PACKAGES 22 PACKAGES 09 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDES) HS CODE 39219099 13 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241063 DT. 07/08/2023 S/BILL NO. 3047259 NET WEIGHT 9763.000 KGS BUYERS ORDER NO. & DATE AV270001299 DT. 26/05/2023 AV270001300 DT. 26/05/2023 AV350000382 DT. 30/05/2023 FREIGHT ALL PREPAID X LDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269 VTOTHAVENEX.COM |
HS 392190 |
2023-09-16 |
80 PCS |
40942KG |
PP WOVEN COATED/PRINTED FABRICS (FORTY PACKAGES ONLY) 2X40 HC CONTAINERS CONTAINING 80 PACKAGES (EIGHTY PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241101 DT.11.08.2023 S/BILL NO. 3156806 NET WEIGHT 19684.000 KGS BUYERS ORDER NO. & DATE AV190000581 DT.04.08.2023PP WOVEN COATED/PRINTED FABRICS (FORTY PACKAGES ONLY) INNER PACKAGES 1960 PCS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241102 DT.11.08.2023 S/BILL NO. 3156817 NET WEIGHT 18698.000 KGS BUYERS ORDER NO. & DATE AV350000437 DT.28.07.2023 TOTAL GROSS WEIGHT 40942.000 KGS TOTAL NET WEIGHT 38382.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2023-09-16 |
160 PCS |
87624KG |
PP WOVEN COATED/PRINTED FABRICS (THIRTY TWO PACKAGES ONLY) INNER PACKAGES 1264 PACKAGES OUTER PACKAGES 32 PACKAGES 32 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241112 DT.12.08.2023 S/BILL NO. 3168913 NET WEIGHT 16536.000 KGS BUYERS ORDER NO. & DATE AV350000467 DT.04.08.2023 AV270001815 DT.04.08.2023PP WOVEN COATED/PRINTED FABRICS (THIRTY TWO PACKAGES ONLY) INNER PACKAGES 1264 PACKAGES OUTER PACKAGES 32 PACKAGES 32 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241114 DT.12.08.2023 S/BILL NO. 3168910 NET WEIGHT 16531.000 KGS BUYERS ORDER NO. & DATE AV350000468 DT.04.08.2023 AV270001816 DT.04.08.2023 TOTAL GROSS WEIGHT 87624.000 KGS TOTAL NET WEIGHT 82664.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COMPP WOVEN COATED/PRINTED FABRICS (THIRTY TWO PACKAGES ONLY) INNER PACKAGES 1264 PACKAGES OUTER PACKAGES 32 PACKAGES 32 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241111 DT.12.08.2023 S/BILL NO. 3168924 NET WEIGHT 16557.000 KGS BUYERS ORDER NO. & DATE AV350000467 DT.04.08.2023 AV270001815 DT.04.08.2023PP WOVEN COATED/PRINTED FABRICS (THIRTY TWO PACKAGES ONLY) INNER PACKAGES 1264 PACKAGES OUTER PACKAGES 32 PACKAGES 32 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241113 DT.12.08.2023 S/BILL NO. 3168914 NET WEIGHT 16567.000 KGS BUYERS ORDER NO. & DATE AV350000467 DT.04.08.2023 AV350000468 DT.04.08.2023 AV270001816 DT.04.08.2023PP WOVEN COATED/PRINTED FABRICS (THIRTY TWO PACKAGES ONLY) 5 X 40 HC CONTAINERS CONTAINING 160 PACKAGES (ONE HUNDRED AND SIXTY PACKAGES ONLY) INNER PACKAGES 1264 PACKAGES OUTER PACKAGES 32 PACKAGES 32 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241109 DT.12.08.2023 S/BILL NO. 3168925 NET WEIGHT 16473.000 KGS BUYERS ORDER NO. & DATE AV350000466 DT.04.08.2023 AV270001814 DT.04.08.2023 |
HS 590390 |
2023-09-16 |
160 PCS |
86481KG |
PP WOVEN COATED/PRINTED FABRICS (THIRTY TWO PACKAGES ONLY) 5 X 40 HC CONTAINERS CONTAINING 160 PACKAGES (ONE HUNDRED AND SIXTY PACKAGES ONLY) INNER PACKAGES 1264 PACKAGES OUTER PACKAGES 32 PACKAGES 32 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241097 DT.11.08.2023 S/BILL NO. 3144472 NET WEIGHT 16524.000 KGS BUYERS ORDER NO. & DATE AV350000465 DT.04.08.2023 AV270001812 DT.04.08.2023PP WOVEN COATED/PRINTED FABRICS 32 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241095 DT.11.08.2023 S/BILL NO. 3144468 NET WEIGHT 16016.000 KGS BUYERS ORDER NO. & DATE AV270001829 DT.04.08.2023 AV270001767 DT.28.07.2023PP WOVEN COATED/PRINTED FABRICS (THIRTY TWO PACKAGES ONLY) INNER PACKAGES 880 PACKAGES OUTER PACKAGES 32 PACKAGES 32 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241094 DT.11.08.2023 S/BILL NO. NET WEIGHT 15945.000 KGS BUYERS ORDER NO. & DATE AV270001829 DT.04.08.2023 AV270001767 DT.28.07.2023 TOTAL GROSS WEIGHT 86481.000 KGS TOTAL NET WEIGHT 81553.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269PP WOVEN COATED/PRINTED FABRICS (THIRTY TWO PACKAGES ONLY) INNER PACKAGES 880 PACKAGES OUTER PACKAGES 32 PACKAGES 32 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241096 DT.11.08.2023 S/BILL NO. 3144470 NET WEIGHT 16545.000 KGS BUYERS ORDER NO. & DATE AV350000465 DT.04.08.2023 AV270001812 DT.04.08.2023PP WOVEN COATED/PRINTED FABRICS (THIRTY TWO PACKAGES ONLY) INNER PACKAGES 1264 PACKAGES OUTER PACKAGES 32 PACKAGES 32 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241098 DT.11.08.2023 S/BILL NO. 3144465 NET WEIGHT 16523.000 KGS BUYERS ORDER NO. & DATE AV350000465 DT.04.08.2023 AV350000466 DT.04.08.2023 AV270001813 DT.04.08.2023 |
HS 590390 |
2023-09-12 |
40 PCS |
19560KG |
PP WOVEN COATED/PRINTED FABRICS (FOURTY PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23241056 DT. 07/08/2023 S/BILL NO. 3047267 NET WEIGHT 18320.000 KGS BUYERS ORDER NO. & DATE AV270001529 DT. 23/06/2023 FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269 VTOTHAVENEX.COM34995 |
HS 590390 |
2023-09-09 |
144 PCS |
81128KG |
PP WOVEN COATED/PRINTED FABRICS (THIRTY SIX PACKAGES ONLY) INNER PACKAGES 2016 PACKAGES OUTER PACKAGES 36 PACKAGES 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240990 DT.31.07.2023 S/BILL NO. 2879968 NET WEIGHT 18966.000 KGS BUYERS ORDER NO. & DATE AV190000527 DT 21.07.2023PP WOVEN COATED/PRINTED FABRICS (THIRTY SIX PACKAGES ONLY) INNER PACKAGES 2016 PACKAGES OUTER PACKAGES 36 PACKAGES 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240991 DT.31.07.2023 S/BILL NO. 2879962 NET WEIGHT 18867.000 KGS BUYERS ORDER NO. & DATE AV190000528 DT 21.07.2023 TOTAL GROSS WEIGHT 81128.000 KGS TOTAL NET WEIGHT 75656.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269PP WOVEN COATED/PRINTED FABRICS (THIRTY SIX PACKAGES ONLY) 4 X 40 HC CONTAINERS CONTAINING 144 PACKAGES (ONE HUNDRED AND FORTY FOUR PACKAGES ONLY) INNER PACKAGES 2016 PACKAGES OUTER PACKAGES 36 PACKAGES 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240988 DT.31.07.2023 S/BILL NO. 2879980 NET WEIGHT 18867.000 KGS BUYERS ORDER NO. & DATE AV190000522 DT 14.07.2023PP WOVEN COATED/PRINTED FABRICS (THIRTY SIX PACKAGES ONLY) INNER PACKAGES 2016 PACKAGES OUTER PACKAGES 36 PACKAGES 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240989 DT.31.07.2023 S/BILL NO. 2879982 NET WEIGHT 18956.000 KGS BUYERS ORDER NO. & DATE AV190000523 DT 14.07.2023 |
HS 590390 |
2023-09-09 |
163 PCS |
103558KG |
PP WOVEN COATED/PRINTED FABRICS (TWENTY PACKAGES ONLY) INNER PACKAGES 28 PACKAGES OUTER PACKAGES 20 PACKAGES 2 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDES) 17 MASTER ROLLS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDES) 1 PACKAGE SAMPLE VCI ROLL 108 X1000 LF HS CODE 39219099 INVOICE NO. & DATE E-101/23240994 DT.01.08.2023 S/BILL NO. 2893172 NET WEIGHT 21051.000 KGS BUYERS ORDER NO. & DATE AV270001402 DT 09.06.2023 AV270001403 DT 09.06.2023PP WOVEN COATED/PRINTED FABRICS (THIRTY SIX PACKAGES ONLY) INNER PACKAGES 2016 ROLLS OUTER PACKAGES 36 PACKAGES 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240997 DT.01.08.2023 S/BILL NO. 2893192 NET WEIGHT 18878.000 KGS BUYERS ORDER NO. & DATE AV190000557 DT 28.07.2023 TOTAL GROSS WEIGHT 103558.000 KGS TOTAL NET WEIGHT 97493.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269PP WOVEN COATED/PRINTED FABRICS (THIRTY SIX PACKAGES ONLY) INNER PACKAGES 2016 ROLLS OUTER PACKAGES 36 PACKAGES 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240996 DT.01.08.2023 S/BILL NO. 2893226 NET WEIGHT 18955.000 KGS BUYERS ORDER NO. & DATE AV190000556 DT 28.07.2023PP WOVEN COATED/PRINTED FABRICS (THIRTY SIX PACKAGES ONLY) 5 X 40 HC CONTAINERS 163 SAID TO CONTAIN PACKAGES (ONE HUNDRED AND SIXTY THREE PACKAGES ONLY) INNER PACKAGES 1877 PACKAGES OUTER PACKAGES 36 PACKAGES 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240992 DT.31.07.2023 S/BILL NO. 2879967 NET WEIGHT 18390.000 KGS BUYERS ORDER NO. & DATE AV190000545 DT 21.07.2023 AV190000496 DT 07.07.2023 AV190000536 DT 21.07.2023HDPE COATED WITH PRINTER (THIRTY FIVE PACKAGES ONLY) INNER PACKAGES 420 ROLLS OUTER PACKAGES 35 PACKAGES 35 PACKAGES (WOODEN PALLETS) HDPE COATED WITH PRINTER WOVEN FABRIC (COATED WITH PP) HS CODE 39219099 INVOICE NO. & DATE E-101/23240993 DT.01.08.2023 S/BILL NO. 2893178 NET WEIGHT 21051.000 KGS BUYERS ORDER NO. & DATE ACS-POR-23--0071 DT 01.08.2023 |
HS 590390, 392190 |
2023-09-09 |
64 PCS |
34013KG |
PP WOVEN COATED/PRINTED (FOURTY PACKAGES ONLY) 2 X 40 HC CONTAINERS CONTAINING 64 PACKAGES (SIXTY FOUR PACKAGES ONLY) INNER PACKAGES 880 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241034 DT. 05/08/2023 S/BILL NO. 2999245 NET WEIGHT 15982.000 KGS BUYERS ORDER NO. & DATE AV270001719 DT. 21/07/2023 AV270001727 DT. 21/07/2023PP WOVEN COATED/PRINTED (THIRTY TWO PACKAGES ONLY) INNER PACKAGES 880 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23241035 DT. 05/08/2023 S/BILL NO. 2999243 NET WEIGHT 16079.000 KGS BUYERS ORDER NO. & DATE AV270001719 DT. 21/07/2023 AV270001720 DT. 21/07/2023 AV270001728 DT. 21/07/2023 TOTAL GROSS WEIGHT 34013.000 KGS TOTAL NET WEIGHT 32061.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COM |
HS 590390 |
2023-09-06 |
40 PCS |
22527KG |
PP WOVEN COATED 1 X 40 HC CONTAINER CONTAINING INNER PACKAGES 1960 ROLLS OUTER PACAKGES 40 PACKAGES PP WOVEN COATED / PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240939 DT. 22/07/2023 S/BILL NO. 2662121 NET WEIGHT 21127.000 KGS BUYERS ORDER NO. & DATE AV270001533 DT. 23/06/2023 XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM |
HS 590390 |
2023-08-26 |
27 PCS |
14848KG |
PP WOVEN COATED/PRINTED (TWENTY SEVEN PACKAGES ONLY) 1 X 40 HC PART OF FCL CONTAINER CONTAINING INNER PACKAGES 755 ROLLS OUTER PACKAGES 27 PACKAGES 11 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23240946 DT. 24/07/2023 S/BILL NO. 2697436 NET WEIGHT 14016.000 KGS BUYERS ORDER NO. & DATE AV270001688 DT. 14/07/2023 AV270001678 DT. 14/07/2023 FREIGHT ALL PREPAID X LDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269 VTOTHAVENEX.COM |
HS 590390 |
2023-08-26 |
80 PCS |
40864KG |
PP WOVEN COATED/PRINTED FABRICS (FOURTY PACKAGES ONLY) 2 X 40 HC CONTAINERS CONTAINING 80 PACKAGES (EIGHTY PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240964 DT. 27/07/2023 S/BILL NO. 2770216 NET WEIGHT 18782.000 KGS BUYERS ORDER NO. & DATE AV350000393 DT. 07/07/2023 3RD NOTIFY PARTY AVENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER 26612058-2-08 EMAIL ID VTOTHAVENEX.COM LDINGLEAVENEX.COMPP WOVEN COATED/PRINTED FABRICS (FOURTY PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240967 DT. 27/07/2023 S/BILL NO. 2770195 NET WEIGHT 19402.000 KGS BUYERS ORDER NO. & DATE AV190000531 DT. 21/07/2023 TOTAL GROSS WEIGHT 40864.000 KGS TOTAL NET WEIGHT 38184.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COM |
HS 590390 |
2023-08-26 |
16 PCS |
9726KG |
PP WOVEN COATED/PRINTED FABRICS 1 X 40 HC PART OF FCL CONTAINER CONTAINING (SIXTEEN PACKAGES ONLY) INNER PACKAGES 480 ROLLS OUTER PACKAGES 16 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23240928 DT.21.07.2023 S/BILL NO. 2644659 NET WEIGHT 9246.000 KGS BUYERS ORDER NO. & DATE AV270001677 DT.14.07.2023 FREIGHT ALL PREPAID X LDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269 VTOTHAVENEX.COM |
HS 590390 |
2023-08-26 |
20 PCS |
9008KG |
PP WOVEN COATED/PRINTED FABRICS (TWENTY PACKAGES ONLY) 1 X 40 HC PART OF FCL CONTAINER CONTAINING INNER PACKAGES 500 ROLLS OUTER PACKAGES 20 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240936 DT. 21/07/2023 S/BILL NO. 2644679 NET WEIGHT 8368.000 KGS BUYERS ORDER NO. & DATE AV350000396 DT. 07/07/2023 FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269 VTOTHAVENEX.COM |
HS 590390 |
2023-08-26 |
16 PCS |
9692KG |
PP WOVEN COATED/PRINTED FABRICS 1 X 40 HC PART OF FCL CONTAINER CONTAINING (SIXTEEN PACKAGES ONLY) INNER PACKAGES 480 ROLLS OUTER PACKAGES 16 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23240976 DT. 27/07/2023 S/BILL NO. 2793454 NET WEIGHT 9180.000 KGS BUYERS ORDER NO. & DATE AV270001681 DT. 14/07/2023 FREIGHT ALL PREPAID X LDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269 VTOTHAVENEX.COM |
HS 590390 |
2023-08-26 |
16 PCS |
9706KG |
PP WOVEN COATED/PRINTED FABRICS 1 X 40 HC PART OF FCL CONTAINER CONTAINING (SIXTEEN PACKAGES ONLY) INNER PACKAGES 480 ROLLS OUTER PACKAGES 16 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23240966 DT. 27/07/2023 S/BILL NO. 2771638 NET WEIGHT 9194.000 KGS BUYERS ORDER NO. & DATE AV270001680 DT. 14/07/2023 FREIGHT ALL PREPAID X LDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269 VTOTHAVENEX.COM |
HS 590390 |
2023-08-26 |
16 PCS |
9679KG |
PP WOVEN COATED/PRINTED FABRICS 1 X 40 HC PART OF FCL CONTAINER CONTAINING (SIXTEEN PACKAGES ONLY) INNER PACKAGES 480 ROLLS OUTER PACKAGES 16 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23240974 DT. 27/07/2023 S/BILL NO. 2793450 NET WEIGHT 9167.000 KGS BUYERS ORDER NO. & DATE AV270001681 DT. 14/07/2023 AV270001659 DT. 14/07/2023 FREIGHT ALL PREPAID X LDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269 VTOTHAVENEX.COM |
HS 590390 |
2023-08-26 |
33 PCS |
16212KG |
PP COVER 1 X 40 HC CONTAINER CONTAINING (THIRTY THREE PACKAGES ONLY) INNER PACKAGES 16800 PCS OUTER PACKAGES 33 PACKAGES 33 PACKAGES (WOODEN PALLETS) PP COVER HS CODE 39239090 INVOICE NO. & DATE E-101/23240937 DT. 21/07/2023 S/BILL NO. 2644690 NET WEIGHT 15024.000 KGS BUYERS ORDER NO. & DATE AV270001302 DT. 26/05/2023 AV270001303 DT. 26/05/2023 AV270001304 DT. 26/05/2023 FREIGHT ALL PREPAID X LDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269 VTOTHAVENEX.COM |
HS 392390 |
2023-08-26 |
480 PCS |
9716KG |
PP WOVEN COATED/PRINTED FABRICS 1 X 40 HC PART OF FCL CONTAINER CONTAINING (SIXTEEN PACKAGES ONLY) INNER PACKAGES 480 ROLLS OUTER PACKAGES 16 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23240955 DT. 26/07/2023 S/BILL NO. 2744451 NET WEIGHT 9204.000 KGS BUYERS ORDER NO. & DATE AV270001657 DT. 14/07/2023 FREIGHT ALL PREPAID X LDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269 VTOTHAVENEX.COM |
HS 590390 |
2023-08-26 |
16 PCS |
9702KG |
PP WOVEN COATED/PRINTED FABRICS 1 X 40 HC PART OF FCL CONTAINER CONTAINING (SIXTEEN PACKAGES ONLY) INNER PACKAGES 480 ROLLS OUTER PACKAGES 16 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23240953 DT. 26/07/2023 S/BILL NO. 2744453 NET WEIGHT 9222.000 KGS BUYERS ORDER NO. & DATE AV270001680 DT. 14/07/2023 FREIGHT ALL PREPAID X LDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269 VTOTHAVENEX.COM |
HS 590390 |
2023-08-26 |
5453 PCS |
56303KG |
PP WOVEN COATED/PRINTED FABRICS (EIGHTY PACKAGES ONLY) 3X 40 HC CONTAINERS CONTAINING 150 PACKAGES (ONE HUNDRED FIFTY PACKAGES ONLY) INNER PACKAGES 1680 ROLLS OUTER PACKAGES 80 PACKAGES 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240956 DT. 26/07/2023 S/BILL NO. 2744454 NET WEIGHT 16790.000 KGS BUYERS ORDER NO. & DATE AV270001724 DT. 21/07/2023PP WOVEN COATED/PRINTED FABRICS (THIRTY PACKAGES ONLY) INNER PACKAGES 2973 PCS OUTER PACKAGES 08 PACKAGES 08 PACKAGES (WOODEN PALLETS) PP COVER HS CODE 39239090 INNER PACKAGES 693 ROLLS OUTER PACKAGES 22 PACKAGES 14 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 08 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE 39219099 INVOICE NO. & DATE E-101/23240959 DT. 26/07/2023 S/BILL NO. 2744456 NET WEIGHT 18867.000 KGS BUYERS ORDER NO. & DATE AV270001358 DT 02.06.2023 AV270001359 DT 02.06.2023 AV270001360 DT 02.06.2023 AV270001361 DT 02.06.2023 AV270001362 DT 02.06.2023 AV270001363 DT 02.06.2023 AV350000397 DT 07.07.2023 AV270001719 DT 21.07.2023 AV270001301 DT 26.05.2023 TOTAL GROSS WEIGHT 56303.000 KGS TOTAL NET WEIGHT 51644.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269PP WOVEN COATED/PRINTED FABRICS (FOURTY PACKAGES ONLY) INNER PACKAGES 800 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23240958 DT. 26/07/2023 S/BILL NO. 2744458 NET WEIGHT 15987.000 KGS BUYERS ORDER NO. & DATE AV270001612 DT. 07/07/2023 |
HS 590390, 392390 |
2023-08-26 |
16 PCS |
9720KG |
PP WOVEN COATED/PRINTED FABRICS 1 X 40 HC PART OF FCL CONTAINER CONTAINING (SIXTEEN PACKAGES ONLY) INNER PACKAGES 480 ROLLS OUTER PACKAGES 16 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23240944 DT.24.07.2023 S/BILL NO. 2697421 NET WEIGHT 9240.000 KGS BUYERS ORDER NO. & DATE AV270001679 DT.14.07.2023 FREIGHT ALL PREPAID X LDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269 VTOTHAVENEX.COM |
HS 590390 |
2023-08-15 |
386 PCS |
135786KG |
PP WOVEN COATED/PRINTED FABRICS (EIGHTY PACKAGES ONLY) INNER PACKAGES 1680 ROLLS OUTER PACKAGES 80 PACKAGES 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240797 DT. 07/07/2023 S/BILL NO. 2318279 NET WEIGHT 16891.000 KGS BUYERS ORDER NO. & DATE AV270001547 DT .23/06/2023PP WOVEN COATED/PRINTED FABRICS (EIGHTY PACKAGES ONLY) INNER PACKAGES 1680 ROLLS OUTER PACKAGES 80 PACKAGES 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240796 DT. 07/07/2023 S/BILL NO. 2318268 NET WEIGHT 16900.000 KGS BUYERS ORDER NO. & DATE AV270001546 DT.23/06/2023PP WOVEN COATED/PRINTED FABRICS (EIGHTY PACKAGES ONLY) INNER PACKAGES 1680 ROLLS OUTER PACKAGES 80 PACKAGES 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240802 DT. 08/07/2023 S/BILL NO. 2337371 NET WEIGHT 16878.000 KGS BUYERS ORDER NO. & DATE AV190000485 DT. 30/06/2023 TOTAL GROSS WEIGHT 135786.000 KGS TOTAL NET WEIGHT 125165.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COMPP WOVEN COATED/PRINTED FABRICS (THIRTY FIVE PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 35 PACKAGES 35 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240790 DT. 07/07/2023 S/BILL NO. 2318256 NET WEIGHT 18199.000 KGS BUYERS ORDER NO. & DATE AV270001425 DT. 07/06/2023PP WOVEN COATED/PRINTED FABRICS (THIRTY SIX PACKAGES ONLY) INNER PACKAGES 2016 ROLLS OUTER PACKAGES 36 PACKAGES 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240799 DT. 08/07/2023 S/BILL NO. 2337362 NET WEIGHT 18740.000 KGS BUYERS ORDER NO. & DATE AV190000441 DT. 02/06/2023PP WOVEN COATED/PRINTED FABRICS (FOURTY PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240795 DT. 07/07/2023 S/BILL NO. 2318258 NET WEIGHT 19469.000 KGS BUYERS ORDER NO. & DATE AV190000387 DT. 19/05/2023PP WOVEN COATED/PRINTED FABRICS (THIRTY FIVE PACKAGES ONLY) 7 X 40 HC CONTAINERS CONTAINING 386 PACKAGES (THREE HUNDRED EIGHTY SIX PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 35 PACKAGES 35 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240789 DT. 07/07/2023 S/BILL NO. 2318262 NET WEIGHT 18088.000 KGS BUYERS ORDER NO. & DATE AV270001424 DT. 07/06/2023 |
HS 590390 |
2023-08-15 |
16 PCS |
9719KG |
PP WOVEN COATED/PRINTED FABRICS 1 X 40 HC PART OF FCL CONTAINER CONTAINING (SIXTEEN PACKAGES ONLY) INNER PACKAGES 480 ROLLS OUTER PACKAGES 16 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23240792 DT. 07/07/2023 S/BILL NO. 2318263 NET WEIGHT 9207.000 KGS BUYERS ORDER NO. & DATE AV270001372 DT. 05/06/2023 FREIGHT ALL PREPAID X LDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM |
HS 590390 |
2023-08-15 |
20 PCS |
7027KG |
PP WOVEN COATED/PRINTED FABRICS 1 X 40 HC PART OF FCL CONTAINER CONTAINING (TWENTY PACKAGES ONLY) INNER PACKAGES 160 ROLLS OUTER PACKAGES 20 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240805 DT. 08/07/2023 S/BILL NO. 2337374 NET WEIGHT 6487.000 KGS BUYERS ORDER NO. & DATE AV270001508 DT. 20/06/2023 FREIGHT ALL PREPAID X LDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269 VTOTHAVENEX.COM |
HS 590390 |
2023-08-15 |
20 PCS |
11883KG |
PP WOVEN COATED/PRINTED FABRICS 1 X 40 HC PART OF FCL CONTAINER CONTAINING (TWENTY PACKAGES ONLY) INNER PACKAGES 1280 ROLLS OUTER PACKAGES 206 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240806 DT. 08/07/2023 S/BILL NO. 2337364 NET WEIGHT 11083.000 KGS BUYERS ORDER NO. & DATE AV270001491 DT. 16/06/2023 FREIGHT ALL PREPAID X LDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE |
HS 590390 |
2023-08-15 |
27 PCS |
9854KG |
PP WOVEN COATED/PRINTED FABRICS 1 X 40 HC PART OF FCL CONTAINER CONTAINING (TWENTY SEVEN PACKAGES ONLY) INNER PACKAGES 310 ROLLS OUTER PACKAGES 26 PACKAGES 26 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) INNER PACKAGES 150 ROLLS OUTER PACKAGES 1 PACKAGES 01 PACKAGES (WOODEN PALLETS) SAMPLE FENCE BANNERS PALLET HS CODE 59039090 INVOICE NO. & DATE E-101/23240807 DT. 08/07/2023 S/BILL NO. 2337376 NET WEIGHT 9114.000 KGS BUYERS ORDER NO. & DATE AV270001509 DT. 29/06/2023 AV270001550 DT. 29/06/2023 FREIGHT ALL PREPAID X LDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269 VTOTHAVENEX.COM |
HS 590390 |
2023-08-15 |
16 PCS |
9699KG |
PP WOVEN COATED/PRINTED FABRICS 1 X 40 HC PART OF FCL CONTAINER CONTAINING (SIXTEEN PACKAGES ONLY) INNER PACKAGES 480 ROLLS OUTER PACKAGES 16 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23240811 DT. 08/07/2023 S/BILL NO. 2337384 NET WEIGHT 9187.000 KGS BUYERS ORDER NO. & DATE AV270001373 DT. 05/06/2023 FREIGHT ALL PREPAID X LDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269 VTOTHAVENEX.COM |
HS 590390 |
2023-08-15 |
16 PCS |
9699KG |
PP WOVEN COATED/PRINTED FABRICS 1 X 40 HC PART OF FCL CONTAINER CONTAINING (SIXTEEN PACKAGES ONLY) INNER PACKAGES 480 ROLLS OUTER PACKAGES 16 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23240813 DT. 10/07/2023 S/BILL NO. 2368382 NET WEIGHT 9181.000 KGS BUYERS ORDER NO. & DATE AV270001568 DT. 30/06/2023 FREIGHT ALL PREPAID X LDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269 VTOTHAVENEX.COM |
HS 590390 |
2023-08-15 |
16 PCS |
9704KG |
PP WOVEN COATED/PRINTED FABRICS 1 X 40 HC PART OF FCL CONTAINER CONTAINING (SIXTEEN PACKAGES ONLY) INNER PACKAGES 480 ROLLS OUTER PACKAGES 16 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23240815 DT. 10/07/2023 S/BILL NO. 2368379 NET WEIGHT 9192.000 KGS BUYERS ORDER NO. & DATE AV270001568 DT. 30/06/2023 FREIGHT ALL PREPAID X LDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269 VTOTHAVENEX.COM |
HS 590390 |
2023-08-15 |
16 PCS |
9699KG |
PP WOVEN COATED/PRINTED FABRICS 1 X 40 HC PART OF FCL CONTAINER CONTAINING (SIXTEEN PACKAGES ONLY) INNER PACKAGES 480 ROLLS OUTER PACKAGES 16 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23240817 DT. 10/07/2023 S/BILL NO. 2368383 NET WEIGHT 9187.000 KGS BUYERS ORDER NO. & DATE AV270001569 DT. 30/06/2023 FREIGHT ALL PREPAID X LDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269 VTOTHAVENEX.COM |
HS 590390 |
2023-08-15 |
156 PCS |
56104KG |
PP WOVEN COATED/PRINTED FABRICS (FOURTY PACKAGES ONLY) INNER PACKAGES 800 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23240821 DT. 10/07/2023 S/BILL NO. 2368373 NET WEIGHT 16150.000 KGS BUYERS ORDER NO. & DATE AV270001393 DT. 05/06/2023 TOTAL GROSS WEIGHT 56104.000 KGS TOTAL NET WEIGHT 51901.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269PP WOVEN COATED/PRINTED FABRICS (THIRTY SIX PACKAGES ONLY) INNER PACKAGES 2016 ROLLS OUTER PACKAGES 36 PACKAGES 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240818 DT. 1/007/2023 S/BILL NO. 2368376 NET WEIGHT 18851.000 KGS BUYERS ORDER NO. & DATE AV190000445 DT. 02/06/2023PP WOVEN COATED/PRINTED FABRICS (EIGHTY PACKAGES ONLY) 3X 40 HC CONTAINERS CONTAINING 156 PACKAGES (ONE HUNDRED FIFTY SIX PACKAGES ONLY) INNER PACKAGES 1680 ROLLS OUTER PACKAGES 80 PACKAGES 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240804 DT. 08/07/2023 S/BILL NO. 2337401 NET WEIGHT 16900.000 KGS BUYERS ORDER NO. & DATE AV270001566 DT. 23/06/2023 |
HS 590390 |
2023-08-13 |
21 PKG |
11960.98KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN (TWENTY O NE PACKAGS ONLY) 05 PACKAGES (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATE D WITH PP) 21 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E- 101/23240770 DT. 05/07/2023 S/BILL NO. : 2255201 NET WEIG HT : 11333.000 KGS BUYER S O RDER NO. & DATE AV350000352 DT. 19/06/2023 AV350000353 D T. 19/06/2023 AV270001369 DT . 05/06/2023 FREIGHT ALL PRE PAID - [email protected] TAX ID NO. 82-5336600 [email protected] 3RD NOTIFY PARTY : LIVINGSTON IN TERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2023-08-13 |
16 PKG |
9713.84KG |
1 X 40 HC PART OF FCL CONTAIN ER (SIXTEEN PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240773 DT. 05/07/2023 S/BILL NO. : 2255197 NET WEIGHT : 9234.000 KGS BUYER S ORDER NO. & DAT E AV350000370 DT. 05/06/202 3 FREIGHT ALL PREPAID - [email protected] TAX ID N O. 82-5336600 --NJANSEN@A VENEX.COM 3RD NOTIFY PART Y : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL .COM CINCINNATI@LIVINGSTONIN TL.COM 1.859.282.0269 |
HS 590390 |
2023-08-13 |
32 PKG |
17833.28KG |
1 X 40 HC CONTAINER (THIRTY TWO PACKAGS ONLY) 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WI TH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE : E-101/23240767 DT. 05/07/2023 S/BILL NO. : 2255194 NET WE IGHT : 16841.000 KGS BUYER S ORDER NO. & DATE AV35000035 2 DT. 19/06/2023 AV270001368 DT. 05/06/2023 FREIGHT ALL PREPAID - LDINGLE@AVENEX. COM TAX ID NO. 82-5336600 [email protected] 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@ LIVINGSTONINTL.COM CINCINNAT [email protected] 1.859.2 82.0269 |
HS 590390 |
2023-08-13 |
16 PKG |
8929.12KG |
1 X 40 HC PART OF FCL CONTAI NER SAID TO CONTAIN (SIXTEEN PACKAGES ONLY) 16 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23240 824 DT. 11/07/2023 S/BILL NO. : 2380428 NET WEIGHT : 8369. 000 KGS BUYER S ORDER NO. & D ATE AV190000444 DT. 02/06/202 3 FREIGHT ALL PREPAID |
HS 590390 |
2023-08-13 |
16 PKG |
9679.82KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN (SIXTEEN PACKAGES ON LY) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN C OATED/PRINTED FABRI CS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240832 DT. 12/07/2023 S/BILL NO . : NET WEIGHT : 9200.000 KGS BUYER S ORDER NO. & DATE AV270001570 DT. 30/06/20 23 FREIGHT ALL PREPAID - LDINGLE@AVEN EX.COM TAX ID NO . 82-5336600 --NJ [email protected] 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIV INGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2023-08-13 |
16 PKG |
9707.95KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN (SIXTEEN PACKAGES ON LY) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN C OATED/PRINTED FABRI CS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240834 DT. 12/07/2023 S/BILL NO. : NET W EIGHT : 9228.000 KGS BUYER S ORDER NO. & DATE AV270001616 DT. 07/07/202 3 FREIGHT ALL PREPAID - LDINGLE@AVENE X.COM TAX ID NO. 82-5336600 --NJA [email protected] 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVI NGSTONINTL.COM 1.859.282. 0269 |
HS 590390 |
2023-08-13 |
16 PKG |
8993.07KG |
1 X 40 HC PART OF FCL CONTA INER SAID TO CONTAIN (SIXTEE N PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-1 01/23240835 DT. 12/07/2023 S /BILL NO. : NET WEIGHT : 843 3.000 KGS BUYER S ORDER NO. & DATE AV190000500 DT. 07/07 /2023 FREIGHT ALL PREPAID - [email protected] TAX ID NO. 82-5336600 --NJANS [email protected] |
HS 590390 |
2023-08-13 |
232 PKG |
88600.33KG |
PP WOVEN COATED/PRINTED FABRIC S (COATED WITH NON WOVEN) HS CODE : 59039090PP WOVEN COATED/PRINTED FABRIC S (COATED WITH NON WOVEN) HS CODE : 59039090PP WOVEN COATED/PRINTED FABRIC S (COATED WITH NON WOVEN) HS CODE : 59039090PP WOVEN COATED/PRINTED FABRIC S (COATED WITH NON WOVEN) HS CODE : 59039090PP WOVEN COATED/PRINTED FABRIC S (COATED WITH NON WOVEN) HS CODE : 59039090 |
HS 590390 |
2023-08-13 |
32 PKG |
18665.19KG |
1 X 40 HC PART OF FCL CONTAINER SAID TO CONTAIN (SIXTEEN PACKAGES ON LY) 16 PACKAGES (WO ODEN PALLETS) PP WOVEN C OATED/PRINTED FABRI CS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240828 DT. 11/07/2023 S/BILL NO. : 2380424 NET W EIGHT : 9240.000 KGS BUYER S ORDER NO. & DATE AV270001570 DT. 30/06/202 3 FREIGHT ALL PREPAID - LDINGLE@AVENE X.COM TAX ID NO. 82-5336600 --NJ [email protected] 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONA L INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.28 2.0269 |
HS 590390 |
2023-08-08 |
160 PCS |
80275KG |
PP WOVEN COATED (FOURTY PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240749 DT. 03/07/2023 S/BILL NO. 2190906 NET WEIGHT 18763.000 KGS BUYERS ORDER NO. & DATE AV350000302 DT. 30/05/2023 DT. 21/06/2023 AV190000472 & 474 DT. 21/06/2023 AV190000426 DT. 26/06/2023PP WOVEN COATED (FOURTY PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240751 DT. 03/07/2023 S/BILL NO. 2190908 NET WEIGHT 18772.000 KGS BUYERS ORDER NO. & DATE AV350000363 DT. 26/06/2023 TOTAL GROSS WEIGHT 80275.000 KGS TOTAL NET WEIGHT 75155.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COMPP WOVEN COATED (FOURTY PACKAGES ONLY) 4 X 40 HC CONTAINERS CONTAINING 160 PACKAGES (ONE HUNDRED SIXTY PACKAGES ONLY) INNER PACKAGES 1953 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240748 DT. 03/07/2023 S/BILL NO. 2190914 NET WEIGHT 18791.000 KGS BUYERS ORDER NO. & DATE AV350000359 DT. 19/06/2023 AV350000350 DT. 19/06/2023 AV350000354 DT. 19/06/2023PP WOVEN COATED (FOURTY PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240750 DT. 03/07/2023 S/BILL NO. 2190913 NET WEIGHT 18829.000 KGS BUYERS ORDER NO. & DATE AV350000362 DT. 26/06/2023 |
HS 590390 |
2023-08-08 |
350 PCS |
142912KG |
PRINTED FABRICS (EIGHTY PACKAGES ONLY) INNER PACKAGES 1680 ROLLS OUTER PACKAGES 80 PACKAGES 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23240736 DT. 30/06/2023 S/BILL NO. 2156719 NET WEIGHT 13158.000 KGS BUYERS ORDER NO. & DATE AV270001515 DT. 16/06/2023PRINTED FABRICS (FOURTY PACKAGES ONLY) INNER PACKAGES 1000 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240743 DT. 01/07/2023 S/BILL NO. 2185561 NET WEIGHT 18736.000 KGS BUYERS ORDER NO. & DATE AV270001506 DT. 19/06/2023PRINTED FABRICS (THIRTY EIGHT PACKAGES ONLY) INNER PACKAGES 880 ROLLS OUTER PACKAGES 32 PACKAGES (32 PACKAGES & 6 SAMPLE BOXES) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) 6 SAMPLE BOXES SAMPLE BROUCHERS HS CODE 59039090 INVOICE NO. & DATE E-101/23240744 DT. 01/07/2023 S/BILL NO. 2185570 NET WEIGHT 16121.000 KGS BUYERS ORDER NO. & DATE AV270001544 DT. 16/06/2023 AV270001342 DT. 26/05/2023 TOTAL GROSS WEIGHT 142912.000 KGS TOTAL NET WEIGHT 133080.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269FABRICS (FOURTY PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240735 DT. 30/06/2023 S/BILL NO. 2156747 NET WEIGHT 18894.000 KGS BUYERS ORDER NO. & DATE AV350000360 DT. 16/06/2023PRINTED FABRICS (FOURTY PACKAGES ONLY) INNER PACKAGES 800 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23240738 DT. 30/06/2023 S/BILL NO. 2162286 NET WEIGHT 15617.000 KGS BUYERS ORDER NO. & DATE AV270001390 DT. 05/06/2023 AV270001391 DT. 05/06/2023FABRICS 8 X 40 HC CONTAINERS CONTAINING (THIRTY TWO CKAGES ONLY) 350 PACKAGES (THREE HUNDRED FIFTY PACKAGES ONLY) INNER PACKAGES 880 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23240733 DT. 30/06/2023 S/BILL NO. 2156740 NET WEIGHT 16042.000 KGS BUYERS ORDER NO. & DATE AV270001505 DT. 16/06/2023 AV270001341 DT. 26/05/2023 XXBHAVAN, PARNAKA, KALYAN (WEST) 421301 INDIA. GST NO. 27AAOCS9073J1ZKPRINTED FABRICS (FOURTY PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLET) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240741 DT. 01/07/2023 S/BILL NO. 2185577 NET WEIGHT 18934.000 KGS BUYERS ORDER NO. & DATE AV350000301 DT. 30/05/2023PRINTED FABRICS (EIGHTY PACKAGES ONLY) INNER PACKAGES 800 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23240737 DT. 30/06/2023 S/BILL NO. 2162275 NET WEIGHT 15578.000 KGS BUYERS ORDER NO. & DATE AV270001352 DT. 26/05/2023 AV270001390 DT. 05/06/2023 |
HS 590390 |
2023-08-08 |
350 PCS |
142912KG |
PRINTED FABRICS (EIGHTY PACKAGES ONLY) INNER PACKAGES 1680 ROLLS OUTER PACKAGES 80 PACKAGES 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23240736 DT. 30/06/2023 S/BILL NO. 2156719 NET WEIGHT 13158.000 KGS BUYERS ORDER NO. & DATE AV270001515 DT. 16/06/2023PRINTED FABRICS (FOURTY PACKAGES ONLY) INNER PACKAGES 1000 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240743 DT. 01/07/2023 S/BILL NO. 2185561 NET WEIGHT 18736.000 KGS BUYERS ORDER NO. & DATE AV270001506 DT. 19/06/2023PRINTED FABRICS (THIRTY EIGHT PACKAGES ONLY) INNER PACKAGES 880 ROLLS OUTER PACKAGES 32 PACKAGES (32 PACKAGES & 6 SAMPLE BOXES) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) 6 SAMPLE BOXES SAMPLE BROUCHERS HS CODE 59039090 INVOICE NO. & DATE E-101/23240744 DT. 01/07/2023 S/BILL NO. 2185570 NET WEIGHT 16121.000 KGS BUYERS ORDER NO. & DATE AV270001544 DT. 16/06/2023 AV270001342 DT. 26/05/2023 TOTAL GROSS WEIGHT 142912.000 KGS TOTAL NET WEIGHT 133080.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269FABRICS (FOURTY PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240735 DT. 30/06/2023 S/BILL NO. 2156747 NET WEIGHT 18894.000 KGS BUYERS ORDER NO. & DATE AV350000360 DT. 16/06/2023PRINTED FABRICS (FOURTY PACKAGES ONLY) INNER PACKAGES 800 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23240738 DT. 30/06/2023 S/BILL NO. 2162286 NET WEIGHT 15617.000 KGS BUYERS ORDER NO. & DATE AV270001390 DT. 05/06/2023 AV270001391 DT. 05/06/2023FABRICS 8 X 40 HC CONTAINERS CONTAINING (THIRTY TWO CKAGES ONLY) 350 PACKAGES (THREE HUNDRED FIFTY PACKAGES ONLY) INNER PACKAGES 880 ROLLS OUTER PACKAGES 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23240733 DT. 30/06/2023 S/BILL NO. 2156740 NET WEIGHT 16042.000 KGS BUYERS ORDER NO. & DATE AV270001505 DT. 16/06/2023 AV270001341 DT. 26/05/2023 XXBHAVAN, PARNAKA, KALYAN (WEST) 421301 INDIA. GST NO. 27AAOCS9073J1ZKPRINTED FABRICS (FOURTY PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLET) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240741 DT. 01/07/2023 S/BILL NO. 2185577 NET WEIGHT 18934.000 KGS BUYERS ORDER NO. & DATE AV350000301 DT. 30/05/2023PRINTED FABRICS (EIGHTY PACKAGES ONLY) INNER PACKAGES 800 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23240737 DT. 30/06/2023 S/BILL NO. 2162275 NET WEIGHT 15578.000 KGS BUYERS ORDER NO. & DATE AV270001352 DT. 26/05/2023 AV270001390 DT. 05/06/2023 |
HS 590390 |
2023-08-08 |
160 PCS |
80275KG |
PP WOVEN COATED (THIRTY SIX PACKAGES ONLY) INNER PACKAGES 1904 ROLLS OUTER PACKAGES 36 PACKAGES 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240720 DT. 28/06/2023 S/BILL NO. 2048056 NET WEIGHT 18514..000 KGS BUYERS ORDER NO. & DATE AV190000470 & 471 DT. 21/06/2023 AV190000472 & 474 DT. 21/06/2023 AV190000426 DT. 26/06/2023PP WOVEN COATED (FOURTY PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23240751 DT. 03/07/2023 S/BILL NO. 2190908 NET WEIGHT 18772.000 KGS BUYERS ORDER NO. & DATE AV350000363 DT. 26/06/2023 TOTAL GROSS WEIGHT 80275.000 KGS TOTAL NET WEIGHT 75155.000 KGS FREIGHT ALL PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXLOGISTICSAVENEX.COMPP WOVEN COATED (FOURTY PACKAGES ONLY) 4 X 40 HC CONTAINERS CONTAINING 160 PACKAGES (ONE HUNDRED SIXTY PACKAGES ONLY) INNER PACKAGES 1953 ROLLS OUTER PACKAGES 40 PACKAGES 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240748 DT. 03/07/2023 S/BILL NO. 2190914 NET WEIGHT 18791.000 KGS BUYERS ORDER NO. & DATE AV350000359 DT. 19/06/2023 AV350000350 DT. 19/06/2023 AV350000354 DT. 19/06/2023PP WOVEN COATED (EIGHTY PACKAGES ONLY) INNER PACKAGES 1960 ROLLS OUTER PACKAGES 40 PACKAGES 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240750 DT. 29/06/2023 S/BILL NO. 2190913 NET WEIGHT 18829.000 KGS BUYERS ORDER NO. & DATE AV350000362 DT. 26/06/2023 |
HS 590390 |
2023-08-05 |
1960 PCS |
19875KG |
PP WOVEN COATED 1 X 40 HC CONTAINER CONTAINING (THIRTY FIVE PACKAGES ONLY) TOTAL 1960 ROLLS IN 35 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240732 DT. 30/06/2023 S/BILL NO. 2134374 NET WEIGHT 18580.000 KGS FREIGHT PREPAID X LDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXSSHENOYARISTACS.AE WWW.ARISTACS.AE |
HS 590390 |
2023-08-04 |
18 PKG |
7934.82KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN (EIGHTEEN PACKAGS ONLY) 14 PACKAGES ( WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED WITH NON WOVEN) 04 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-10 1/23240761 DT. 04/07/2023 S/ BILL NO. : 2239045 NET WEIGHT : 7429.00.000 KGS BUYER S O RDER NO. & DATE AV270001391 DT. 05/06/2023 AV350000351 D T. 19/06/2023 FREIGHT ALL PR EPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] M 1.859.282.0269 |
HS 590390 |
2023-08-04 |
18 PKG |
9971.04KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN (EIGHTEEN PACKAGS ONLY) 18 PACKAGES ( WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 /23240762 DT. 04/07/2023 S/B ILL NO. : 2239050 NET WEIGHT : 9287.00.000 KGS BUYER S O RDER NO. & DATE AV190000427 DT. 26/05/2023 AV190000468 D T. 16/06/2023 AV190000475 DT . 21/06/2023 FREIGHT ALL PRE PAID |
HS 590390 |
2023-07-30 |
40 PCS |
19506KG |
PP WOVEN COATED 1 X 40 HC CONTAINER CONTAINING (FOURTY PACKAGES ONLY) TOTAL 1960 ROLLS IN 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED / PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240721 DT. 28/06/2023 S/BILL NO. 2097202 NET WEIGHT 18306.000 KGS BUYERS ORDER NO. & DATE AV270001536 DT. 23/06/2023 FREIGHT PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 3RD NOTIFY PARTY AVENEX COATING TECHNOLOGIES INC. 1111 HASTINGS ST W, STE 600, VANCOUVER, BC V6E 2J3, CANADA TELE. NO. +1 (604) 716-4599 TELE. NO. +1 604-304-6100 NJANSENAVENEX.COM LOGISTICSAVENEX.COM LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2023-07-30 |
40 PCS |
19573KG |
PP WOVEN COATED 1 X 40 HC CONTAINER CONTAINING (FOURTY PACKAGES ONLY) TOTAL 1960 ROLLS IN 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED / PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240727 DT. 29/06/2023 S/BILL NO. 2123382 NET WEIGHT 18373.000 KGS BUYERS ORDER NO. & DATE AV270001543 DT. 23/06/2023 FREIGHT PREPAID XLDINGLEAVENEX.COM TAX ID NO. 82-5336600 3RD NOTIFY PARTY AVENEX COATING TECHNOLOGIES INC. 1111 HASTINGS ST W, STE 600, VANCOUVER, BC V6E 2J3, CANADA TELE. NO. +1 (604) 716-4599 TELE. NO. +1 604-304-6100 NJANSENAVENEX.COM LOGISTICSAVENEX.COM 4TH NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2023-06-25 |
16 PCS |
9804KG |
PP WOVEN COATED 1 X 40 HC PART OF FCL CONTAINER CONTAINING (SIXTEEN PACKAGES ONLY) TOTAL 480 ROLLS IN 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23240384 DT. 22/05/2023 S/BILL NO. 1204038 NET WEIGHT 9324.000 KGS BUYERS ORDER NO. & DATE AV270001031 DT. 21/04/2023 FREIGHT ALL PREPAID X LDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2023-06-25 |
16 PCS |
9827KG |
PP WOVEN COATED 1 X 40 HC PART OF FCL CONTAINER CONTAINING (SIXTEEN PACKAGES ONLY) TOTAL 480 ROLLS IN 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-101/23240386 DT. 22/05/2023 S/BILL NO. 1204004 NET WEIGHT 9347.000 KGS BUYERS ORDER NO. & DATE AV270001031 DT. 21/04/2023 FREIGHT ALL PREPAID X LDINGLEAVENEX.COM TAX ID NO. 82-5336600 XXNJANSENAVENEX.COM 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2023-04-21 |
16 PKG |
9604.07KG |
1 X 40 HC PART OF FCL CONTA INER SAID TO CONTAIN (SIXTEE N PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN C OATED / PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-11390/22-23 DT. 14/03/ 2023 S/BILL NO. : 8483618 NET WEIGHT : 9124.000 KGS BU YERS ORDER NO. & DATE : AV27 0000573 DT. 03/03/2023 FREIG HT PREPAID -LDINGLE@AVENE X.COM TAX ID NO. : 82-533660 0 [email protected] 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYN [email protected] CINCI [email protected] 1.8 59.282.0269 |
HS 590390 |
2023-04-21 |
16 PKG |
9649.89KG |
1 X 40 HC PART OF FCL CONTA INER SAID TO CONTAIN (SIXTEE N PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN C OATED / PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-11392/22-23 DT. 14/03/ 2023 S/BILL NO. : 8483651 NET WEIGHT : 9170.000 KGS B UYERS ORDER NO. & DATE : AV2 70000574 DT. 03/03/2023 FREI GHT PREPAID --NJANSEN@AVE NEX.COM 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL I NC [email protected] OM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2023-04-21 |
16 PKG |
9579.12KG |
1 X 40 HC PART OF FCL CONTA INER SAID TO CONTAIN (SIXTEE N PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN C OATED / PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DAT E : E-11388/22-23 DT. 14/03/ 2023 S/BILL NO. : 8483608 NET WEIGHT : 9099.000 KGS B UYERS ORDER NO. & DATE : AV2 70000573 DT. 03/03/2023 FREI GHT PREPAID -LDINGLE@AVEN EX.COM TAX ID NO. : 82-53366 00 [email protected] 3RD NOTIFY PARTY : LIVIN GSTON INTERNATIONAL INC ABOY [email protected] CINC [email protected] 1. 859.282.0269 |
HS 590390 |
2023-04-05 |
36 PKG |
20503KG |
PP WOVEN COATED/PRINTED FABRICS TOTAL 36 PACKAGES ONLY 1 X 40 HC CONTAINER (THIRTY SIX PACKAGES ONLY) 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-11106/22-23 DT. 03/02/2023 S/BILL NO. 7512975 NET WEIGHT 19243.000 KGS BUYERS ORDER NO. & DATE AV190000075 DT. 27/01/2023 @UT OF DADRA AND NAGAR HAVELI, 396 230 TELE. NO. +91 9824732747 @@TELE. NO. +1 604-304-6100 [email protected] @@@EMAIL [email protected] |
HS 590390 |
2022-11-11 |
32 PKG |
15400.17KG |
1 X 40 HC CONTAINER (THIRT Y TWO PACKAGES ONLY) 16 PACK AGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (C OATED WITH PP) 16 PACKAGES ( WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59 039090 INVOICE NO. & DATE : E-10638/22-23 DT. 11/10/2022 S/BILL NO. : 4752299 NET WEIGHT : 14488.000 KGS BUYER S ORDER NO. & DATE : 715018 DT. 07/10/2022 714968 DT. 07 /10/2022 FREIGHT COLLECT -UT OF DADRA AND NAGAR HA VELI 396 230 TELE. NO. : +91 9824732747 --LDINGLE@AVENEX .COM TAX ID NO. 82-5336600 [email protected] LOGIS [email protected] ----LDINGLE@ AVENEX.COM LOGISTICS@AVENEX. COM [email protected] NOTIFY PARTY III LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.28 2.0269 |
HS 590390 |
2022-11-11 |
36 PKG |
23230.22KG |
(THIRTY SIX PACKAGES ONLY) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH PP ON BOTH S IDE) HS CODE : 39219099 IN VOICE NO. & DATE : E-10611/2 2-23 DT. 08/10/2022 S/BILL N O. : 4706017 NET WEIGHT : 20 876.000 KGS BUYERS ORDER NO. & DATE : 714815 DT 29.08.20 22 714816 DT 29/08/2022 71 4817 DT 29/08/2022 FREIGH T COLLECT -UT OF DADRA AN D NAGAR HAVELI 396 230 TELE. NO. : +91 9824732747 --LDIN [email protected] TAX ID NO. 82 -5336600 [email protected] OM [email protected] -- [email protected] LOGISTI [email protected] NJANSEN@AVENEX .COM NOTIFY PARTY III L IVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269 |
HS 392190 |
2022-11-11 |
16 PKG |
9654.88KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN (SIXTEE N PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATE D WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10628/22-23 DT. 10/10/20 22 S/BILL NO. :4725913 NET WEIGHT : 9175.000 KGS BUYER S ORDER NO. & DATE : 714966 DT.07/10/2022 FREIGHT COL LECT -UT OF DADRA AND NAG AR HAVELI 396 230 TELE. NO. : +91 9824732747 --LDINGLE@A VENEX.COM TAX ID NO. 82-5336 600 [email protected] LO [email protected] TRSHERIFF @LIVINGSTONINTL.COM RMULLIKIN@ LIVINGSTONINTL.COM ABOYNTON@ LIVINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM ----LOGIS [email protected] NJANSEN@AVEN EX.COM |
HS 590390 |
2022-11-11 |
40 PKG |
17035.86KG |
(FORTY PACKAGES ONLY) PP W OVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-10618/22-23 DT. 10/10/202 2 S/BILL NO. : 4725935 NET WEIGHT : 15956.000 KGS BUY ERS ORDER NO. & DATE : 51050 1 DT 30/09/2022 714934 DT 30 /09/2022 FREIGHT COLLECT -UT OF DADRA AND NAGAR HA VELI 396 230 TELE. NO. : +91 9824732747 --LDINGLE@AVENEX .COM TAX ID NO. 82-5336600 [email protected] LOGIS [email protected] ----LDINGLE@ AVENEX.COM LOGISTICS@AVENEX. COM [email protected] NOTIFY PARTY III LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.28 2.0269 |
HS 590390 |
2022-11-11 |
16 PKG |
8294.98KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN (SIXTEE N PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-1 0627/22-23 DT. 10/10/2022 S/ BILL NO. : 4725926 NET WEIGH T : 7735.000 KGS BUYERS ORDE R NO. & DATE : 912232 DT.06/ 08/2022 FREIGHT COLLECT -UT OF DADRA AND NAGAR HAV ELI 396 230 TELE. NO. : +91 9824732747 --LDINGLE@AVENEX. COM TAX ID NO. 82-5336600 [email protected] LOGIST [email protected] NJANSEN@AVENE X.COM |
HS 590390 |
2022-11-11 |
16 PKG |
8280.92KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN (SIXTEE N PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-1 0629/22-23 DT. 10/10/2022 S/ BILL NO. : 4725920 NET WEIGH T: 7721.000 KGS BUYERS ORDER NO. & DATE : 912232 DT. 06/ 08/2022 FREIGHT COLLECT -UT OF DADRA AND NAGAR HAV ELI 396 230 TELE. NO. : +91 9824732747 --LDINGLE@AVENEX. COM TAX ID NO. 82-5336600 [email protected] NJAN [email protected] |
HS 590390 |
2022-11-11 |
40 PKG |
17064.89KG |
(FORTY PACKAGES ONLY) 40 P ACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-10608/22-23 DT. 07/10/20 22 S/BILL NO. : 4679799 NE T WEIGHT : 15985.000 KGS BUY ERS ORDER NO. & DATE : 51049 5 DT 27/09/2022 714929 DT 30 /09/2022 FREIGHT COLLECT -UT OF DADRA AND NAGAR HA VELI 396 230 TELE. NO. : +91 9824732747 --LDINGLE@AVENEX .COM TAX ID NO. 82-5336600 [email protected] LOGIS [email protected] ----LDINGLE@ AVENEX.COM LOGISTICS@AVENEX. COM [email protected] NOTIFY PARTY III LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.28 2.0269 |
HS 590390 |
2022-11-11 |
16 PKG |
9673.02KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN (SIXTEE N PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATE D WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10626/22-23 DT. 10/10/20 22 S/BILL NO. : 4725918 NE T WEIGHT : 9193.000 KGS BUY ERS ORDER NO. & DATE : 71496 5 DT.07/10/2022 FREIGHT C OLLECT -UT OF DADRA AND N AGAR HAVELI 396 230 TELE. NO . : +91 9824732747 --LDINGLE @AVENEX.COM TAX ID NO. 82-53 36600 [email protected] [email protected] TRSHERI [email protected] RMULLIKI [email protected] ABOYNTO [email protected] CINCINNAT [email protected] ----LOG [email protected] NJANSEN@AV ENEX.COM |
HS 590390 |
2022-11-11 |
40 PKG |
17057.17KG |
(FORTY PACKAGES ONLY) 40 P ACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-10607/22-23 DT. 07/10/20 22 S/BILL NO. :4679822 NET WEIGHT : 15977.000 KGS BUYE RS ORDER NO. & DATE : 510494 DT 27/09/2022 714928 DT 30/ 09/2022 FREIGHT COLLECT -UT OF DADRA AND NAGAR HAV ELI 396 230 TELE. NO. : +91 9824732747 --LDINGLE@AVENEX. COM TAX ID NO. 82-5336600 [email protected] LOGIST [email protected] ----LDINGLE@A VENEX.COM [email protected] OM [email protected] N OTIFY PARTY III LIVINGSTON I NTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-11-11 |
16 PKG |
8331.72KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN (SIXTEE N PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-1 0621/22-23 DT. 10/10/2022 S/ BILL NO. : 4725914 NET WEIGH T : 7772.000 KGS BUYERS ORDE R NO. & DATE : 912231 DT.06/ 08/2022 FREIGHT COLLECT -UT OF DADRA AND NAGAR HAV ELI 396 230 TELE. NO. : +91 9824732747 --LDINGLE@AVENEX. COM TAX ID NO. 82-5336600 [email protected] LOGIST [email protected] NJANSEN@AVENE X.COM |
HS 590390 |
2022-11-11 |
40 PKG |
17057.17KG |
(FORTY PACKAGES ONLY) 40 P ACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-10605/22-23 DT. 07/10/20 22 S/BILL NO. :4679814 NET WEIGHT : 15977.000 KGS BUYE RS ORDER NO. & DATE : 510494 DT 27/09/2022 714917 DT 27/ 09/2022 FREIGHT COLLECT -UT OF DADRA AND NAGAR HAV ELI 396 230 TELE. NO. : +91 9824732747 --LDINGLE@AVENEX. COM TAX ID NO. 82-5336600 [email protected] LOGIST [email protected] ----LDINGLE@A VENEX.COM [email protected] OM [email protected] N OTIFY PARTY III LIVINGSTON I NTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-11-11 |
32 PKG |
17199.15KG |
(THIRTY TWO PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) 16 PA CKAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS C ODE : 59039090 INVOICE NO. & DATE : E-10620/22-23 DT. 10 /10/2022 S/BILL NO. : 472591 7 NET WEIGHT : 16207.000 KGS BUYERS ORDER NO. & DATE : 714921 DT. 27/09/2022 71496 2 DT. 07/10/2022 FREIGHT COLLECT -UT OF DADRA AND NAGAR HAVELI 396 230 TELE. N O. : +91 9824732747 --LDINGL [email protected] TAX ID NO. 82-5 336600 [email protected] [email protected] ---- [email protected] LOGISTICS @AVENEX.COM [email protected] OM NOTIFY PARTY III LIV INGSTON INTERNATIONAL INC AB [email protected] CI [email protected] 1.859.282.0269 |
HS 590390 |
2022-11-11 |
16 PKG |
9644.9KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN (SIXTEE N PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATE D WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10630/22-23 DT. 10/10/20 22 S/BILL NO. : 4725925 NE T WEIGHT : 9165.000 KGS BUY ERS ORDER NO. & DATE : 71496 7 DT.07/10/2022 FREIGHT C OLLECT -UT OF DADRA AND N AGAR HAVELI 396 230 TELE. NO . : +91 9824732747 --LDINGLE @AVENEX.COM TAX ID NO. 82-53 36600 [email protected] [email protected] TRSHERI [email protected] RMULLIKI [email protected] ABOYNTO [email protected] CINCINNAT [email protected] ----LOG [email protected] NJANSEN@AV ENEX.COM |
HS 590390 |
2022-11-11 |
34 PKG |
15279.06KG |
(THIRTY FOUR PACKAGES ONLY) TOTAL 16320 PCS IN 34 PCKAGE S (WOODEN PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DATE : E-10609/22-23 DT. 07/10/2022 S/BILL NO. : 4679818 NET WEIGHT : 14053.0 00 KGS BUYERS ORDER NO. & DA TE : 714685 DT 05/08/2022 FREIGHT COLLECT -UT OF DADRA AND NAGAR HAVELI 396 23 0 TELE. NO. : +91 9824732747 [email protected] TAX ID NO. 82-5336600 ---LDINGLE @AVENEX.COM LOGISTICS@AVENEX .COM [email protected] [email protected] NJANS [email protected] NOTIFY PART Y III LIVINGSTON INTERNATION AL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 392390 |
2022-11-11 |
84 PKG |
19334.25KG |
(EIGHTY FOUR PACKAGES ONLY) 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 04 S AMPLE BOX SAMPLE LABEL & QC PASS HS CODE : 59039090 IN VOICE NO. & DATE : E-10601/2 2-23 DT. 07/10/2022 S/BILL N O. : 4677781 NET WEIGHT : 17 570.000 KGS BUYERS ORDER NO. & DATE : 714924 DT 30/09/20 22 FREIGHT COLLECT - UT OF DADRA AND NAGAR HAVELI 3 96 230 TELE. NO. : +91 98247 32747 [email protected] TAX ID NO. 82-5336600 ---LD [email protected] LOGISTICS@A VENEX.COM ----LDINGLE@AVENEX .COM [email protected] [email protected] NOTIFY PARTY III LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVIN GSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-11-11 |
40 PKG |
17083.03KG |
(FORTY PACKAGES ONLY) 40 P ACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-10604/22-23 DT. 07/10/20 22 S/BILL NO. : 4679793 NE T WEIGHT : 16003.000 KGS BUY ERS ORDER NO. & DATE : 51049 3 DT 27/09/2022 714916 DT 27 /09/2022 FREIGHT COLLECT -UT OF DADRA AND NAGAR HA VELI 396 230 TELE. NO. : +91 9824732747 --LDINGLE@AVENEX .COM TAX ID NO. 82-5336600 [email protected] LOGIS [email protected] ----LDINGLE@ AVENEX.COM LOGISTICS@AVENEX. COM [email protected] NOTIFY PARTY III LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM 1.859.28 2.0269 |
HS 590390 |
2022-11-11 |
16 PKG |
9723.82KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN (SIXTEE N PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATE D WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10622/22-23 DT. 10/10/20 22 S/BILL NO. : 4725908 NE T WEIGHT : 9244.000 KGS BUY ERS ORDER NO. & DATE : 71496 3 DT.07/10/2022 FREIGHT C OLLECT -UT OF DADRA AND N AGAR HAVELI 396 230 TELE. NO . : +91 9824732747 --LDINGLE @AVENEX.COM TAX ID NO. 82-53 36600 [email protected] [email protected] TRSHERI [email protected] RMULLIKI [email protected] ABOYNTO [email protected] CINCINNAT [email protected] ----LOG [email protected] NJANSEN@AV ENEX.COM |
HS 590390 |
2022-11-11 |
40 PKG |
17064.89KG |
(FORTY PACKAGES ONLY) PP W OVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-10610/22-23 DT. 08/10/202 2 S/BILL NO. : 4705881 NET WEIGHT : 15985.000 KGS BUYE RS ORDER NO. & DATE : 510495 DT 27/09/2022 714930 DT 30/ 09/2022 FREIGHT COLLECT -UT OF DADRA AND NAGAR HAV ELI 396 230 TELE. NO. : +91 9824732747 --LDINGLE@AVENEX. COM TAX ID NO. 82-5336600 [email protected] LOGIST [email protected] ----LDINGLE@A VENEX.COM [email protected] OM [email protected] N OTIFY PARTY III LIVINGSTON I NTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282 .0269 |
HS 590390 |
2022-11-11 |
16 PKG |
8314.94KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN (SIXTEE N PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-1 0625/22-23 DT. 10/10/2022 S/ BILL NO. : 4725934 NET WEIGH T : 7755.000 KGS BUYERS ORDE R NO. & DATE : 912231 DT. 06 /08/2022 912232 DT. 06/08/20 22 FREIGHT COLLECT -UT OF DADRA AND NAGAR HAVEL I 396 230 TELE. NO. : +91 98 24732747 [email protected] M TAX ID NO. 82-5336600 -- [email protected] LOGISTIC [email protected] NJANSEN@AVENEX. COM |
HS 590390 |
2022-11-11 |
40 PKG |
19027.16KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN (FORTY PACKAGES ONLY) 40 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-10635/22-23 DT. 1 1/10/2022 S/BILL NO. : 47522 90 NET WEIGHT : 17827.000 KG S BUYERS ORDER NO. & DATE : 714991 DT. 07/10/2022 F REIGHT COLLECT -UT OF DAD RA AND NAGAR HAVELI 396 230 TELE. NO. : +91 9824732747 - [email protected] TAX ID N O. 82-5336600 ---LDINGLE@AVE NEX.COM [email protected] [email protected] LO [email protected] NJANSEN@A VENEX.COM NOTIFY PARTY II I LIVINGSTON INTERNATIONAL I NC [email protected] OM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2022-11-11 |
40 PKG |
17054.91KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN (FORTY PACKAGES ONLY) 40 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-10619/22-23 DT. 1 0/10/2022 S/BILL NO. : 47259 27 NET WEIGHT : 15975.000 KG S BUYERS ORDER NO. & DATE : 510502 DT 30/09/2022 71493 5 DT 30/09/2022 FREIGHT C OLLECT -UT OF DADRA AND N AGAR HAVELI 396 230 TELE. NO . : +91 9824732747 --LDINGLE @AVENEX.COM TAX ID NO. 82-53 36600 [email protected] [email protected] ----L [email protected] LOGISTICS@ AVENEX.COM [email protected] M NOTIFY PARTY III LIVI NGSTON INTERNATIONAL INC ABO [email protected] CIN [email protected] 1 .859.282.0269 |
HS 590390 |
2022-11-11 |
38 PKG |
21056.11KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN (THIRTY EIGHT PACKAGE S ONLY) 402 ROLLS IN 30 PACK AGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (C OATED WITH PP ON BOTH SIDE) HS CODE : 39219099 3939 PCS IN 8 PACKAGES (WOODEN PALLETS) PP COVER HS CODE : 392390 90 INVOICE NO. & DATE : E- 10631/22-23 DT. 10/10/2022 S /BILL NO. : 4730166 NET WEIG HT : 18737.000 KGS BUYERS OR DER NO. & DATE : 714832 & 71 4833 DT 29/08/2022 714834 & 714835 DT 29/08/2022 714836 DT 30/08/2022 714846 DT 30/0 8/2022 714837 & 714838 DT 30 /08/2022 714839 & 714840 DT 30/08/2022 714841 & 714842 D T 30/08/2022 FREIGHT COLL ECT -UT OF DADRA AND NAGA R HAVELI 396 230 TELE. NO. : +91 9824732747 --LDINGLE@AV ENEX.COM TAX ID NO. 82-53366 00 [email protected] L [email protected] ----LDIN [email protected] LOGISTICS@AVE NEX.COM [email protected] NOTIFY PARTY III LIVINGS TON INTERNATIONAL INC ABOYNT [email protected] CINCIN [email protected] 1.85 9.282.0269 |
HS 392190 |
2022-11-11 |
40 PKG |
19023.98KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN (FORTY PACKAGES ONLY) 40 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-10636/22-23 DT. 1 1/10/2022 S/BILL NO. : 47522 97 NET WEIGHT : 17824.000 KG S BUYERS ORDER NO. & DATE : 714992 DT. 07/10/2022 F REIGHT COLLECT -UT OF DAD RA AND NAGAR HAVELI 396 230 TELE. NO. : +91 9824732747 - [email protected] TAX ID N O. 82-5336600 ---LDINGLE@AVE NEX.COM [email protected] [email protected] LO [email protected] NJANSEN@A VENEX.COM NOTIFY PARTY II I LIVINGSTON INTERNATIONAL I NC [email protected] OM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2022-11-11 |
16 PKG |
8338.08KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN (SIXTEE N PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-1 0623/22-23 DT. 10/10/2022 S/ BILL NO. :4725939 NET WEIGHT : 7778.000 KGS BUYERS ORDER NO. & DATE : 912231 DT. 06/ 08/2022 FREIGHT COLLECT -UT OF DADRA AND NAGAR HAV ELI 396 230 TELE. NO. : +91 9824732747 --LDINGLE@AVENEX. COM TAX ID NO. 82-5336600 [email protected] LOGIST [email protected] NJANSEN@AVENE X.COM |
HS 590390 |
2022-11-11 |
16 PKG |
9701.14KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN (SIXTEE N PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATE D WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10624/22-23 DT. 10/10/20 22 S/BILL NO. : 4725933 NE T WEIGHT : 9221 000 KGS BUYE RS ORDER NO. & DATE : 714964 DT.07/10/2022 FREIGHT CO LLECT -UT OF DADRA AND NA GAR HAVELI 396 230 TELE. NO. : +91 9824732747 --LDINGLE@ AVENEX.COM TAX ID NO. 82-533 6600 [email protected] L [email protected] TRSHERIF [email protected] RMULLIKIN @LIVINGSTONINTL.COM ABOYNTON @LIVINGSTONINTL.COM CINCINNATI @LIVINGSTONINTL.COM ----LOGI [email protected] NJANSEN@AVE NEX.COM |
HS 590390 |
2022-11-11 |
40 PKG |
18773.14KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN (FORTY PACKAGES ONLY) 40 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-10634/22-23 DT. 1 1/10/2022 S/BILL NO. : 47522 95 NET WEIGHT : 17573.000 KG S BUYERS ORDER NO. & DATE : 714990 DT. 07/10/2022 F REIGHT COLLECT -UT OF DAD RA AND NAGAR HAVELI 396 230 TELE. NO. : +91 9824732747 - [email protected] TAX ID N O. 82-5336600 ---LDINGLE@AVE NEX.COM [email protected] [email protected] [email protected] NOTIFY PARTY III LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVIN GSTONINTL.COM 1.859.282.0269 |
HS 590390 |
2022-11-11 |
40 PKG |
19046.21KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN (FORTY PACKAGES ONLY) 40 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-10632/22-23 DT. 1 1/10/2022 S/BILL NO. : 47522 89 NET WEIGHT : 17846.000 KG S BUYERS ORDER NO. & DATE : 714988 DT.07/10/2022 FR EIGHT COLLECT -UT OF DADR A AND NAGAR HAVELI 396 230 T ELE. NO. : +91 9824732747 -- [email protected] TAX ID NO . 82-5336600 ---LDINGLE@AVEN EX.COM [email protected] [email protected] LOG [email protected] NJANSEN@AV ENEX.COM NOTIFY PARTY III LIVINGSTON INTERNATIONAL IN C [email protected] M CINCINNATI@LIVINGSTONINTL. COM 1.859.282.0269 |
HS 590390 |
2022-11-11 |
40 PKG |
18759.99KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN (FORTY PACKAGES ONLY) 40 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-10633/22-23 DT. 1 1/10/2022 S/BILL NO. : 47522 96 NET WEIGHT : 17560.000 KG S BUYERS ORDER NO. & DATE : 714989 DT. 07/10/2022 F REIGHT COLLECT -UT OF DAD RA AND NAGAR HAVELI 396 230 TELE. NO. : +91 9824732747 - [email protected] TAX ID N O. 82-5336600 ---LDINGLE@AVE NEX.COM [email protected] [email protected] LO [email protected] NJANSEN@A VENEX.COM NOTIFY PARTY II I LIVINGSTON INTERNATIONAL I NC [email protected] OM CINCINNATI@LIVINGSTONINTL .COM 1.859.282.0269 |
HS 590390 |
2022-11-11 |
40 PKG |
17029.05KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN (FORTY PACKAGES ONLY) 40 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-10617/22-23 DT. 1 0/10/2022 S/BILL NO. : 47259 23 NET WEIGHT : 15949.000 KG S BUYERS ORDER NO. & DATE : 510501 DT 30/09/2022 71493 3 DT 30/09/2022 FREIGHT C OLLECT -UT OF DADRA AND N AGAR HAVELI 396 230 TELE. NO . : +91 9824732747 --LDINGLE @AVENEX.COM TAX ID NO. 82-53 36600 [email protected] [email protected] ----L [email protected] LOGISTICS@ AVENEX.COM [email protected] M NOTIFY PARTY III LIVI NGSTON INTERNATIONAL INC ABO [email protected] CIN [email protected] 1 .859.282.0269 |
HS 590390 |
2022-11-11 |
40 PKG |
17039.94KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN (FORTY PACKAGES ONLY) 40 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-10615/22-23 DT. 1 0/10/2022 S/BILL NO. : 47259 16 NET WEIGHT : 15960.000 KG S BUYERS ORDER NO. & DATE : 510496 DT 27/09/2022 71493 1 DT 30/09/2022 FREIGHT C OLLECT -UT OF DADRA AND N AGAR HAVELI 396 230 TELE. NO . : +91 9824732747 --LDINGLE @AVENEX.COM TAX ID NO. 82-53 36600 [email protected] [email protected] ----L [email protected] LOGISTICS@ AVENEX.COM [email protected] M NOTIFY PARTY III LIVI NGSTON INTERNATIONAL INC ABO [email protected] CIN [email protected] 1 .859.282.0269 |
HS 590390 |
2022-11-11 |
40 PKG |
17023.15KG |
1 X 40 HC CONTAINER SAID TO C ONTAIN (FORTY PACKAGES ONLY) 40 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-10616/22-23 DT. 1 0/10/2022 S/BILL NO. : 47259 21 NET WEIGHT : 15943.000 KG S BUYERS ORDER NO. & DATE : 510496 DT 27/09/2022 71493 2 DT 30/09/2022 FREIGHT C OLLECT -UT OF DADRA AND N AGAR HAVELI 396 230 TELE. NO . : +91 9824732747 --LDINGLE @AVENEX.COM TAX ID NO. 82-53 36600 [email protected] [email protected] ----L [email protected] LOGISTICS@ AVENEX.COM [email protected] M NOTIFY PARTY III LIVI NGSTON INTERNATIONAL INC ABO [email protected] CIN [email protected] 1 .859.282.0269 |
HS 590390 |
2022-11-11 |
40 PKG |
17076.23KG |
1 X 40 HC CONTAINER (FORTY P ACKAGES ONLY) 40 PACKAGES (W OODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED W ITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1063 9/22-23 DT. 11/10/2022 S/BIL L NO. : 4752300 NET WEIGHT : 15996.000 KGS BUYERS ORDER NO. & DATE : 510502 DT 30/09 /2022 715019 DT 07/10/2022 FREIGHT COLLECT -UT O F DADRA AND NAGAR HAVELI 396 2 30 TELE. NO. : +91 982473274 7 [email protected] TAX ID NO. 82-5336600 ---LDINGL [email protected] LOGISTICS@AVENE X.COM [email protected] [email protected] NJAN [email protected] NOTIFY PAR TY III LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 |
HS 590390 |
2021-09-03 |
16 PKG |
8915.05KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-2041 9/21-22 DT. 19/07/2021 S/BILL NO. : 3243734 NET WEIGHT : 8307.000 KGS BUYERS ORDER NO. & DATE : 911446 DT. 08/07/20 21 FREIGHT PREPAID |
HS 590390 |
2021-09-03 |
24 PKG |
12519.81KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 24 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1028 5/21-22 DT. 12/07/2021 S/BILL NO. : 3080260 NET WEIGHT : 11680.000 KGS BUYERS ORDER NO . & DATE : 911433 DT. 08/07/2 021 FREIGHT PREPAID |
HS 590390 |
2021-09-03 |
16 PKG |
6728.7KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-10286/21-22 DT. 12/07/2021 S/BILL NO. : 3080454 NET WE IGHT : 6345.000 KGS BUYERS OR DER NO. & DATE : 712800 DT. 0 9/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-09-03 |
16 PKG |
9683.91KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20388/21-22 DT. 12/07/2021 S/BILL NO. : 3080112 NET WE IGHT : 9204.000 KGS BUYERS OR DER NO. & DATE : 712804 DT. 0 9/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 590390 |
2021-09-03 |
16 PKG |
9644.9KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-20420/21-22 DT. 19/07/2021 S/BILL NO. : 3243728 NET W EIGHT : 9165.000 KGS BUYERS O RDER NO. & DATE : 712826 DT. 15/07/2021 FREIGHT PREPAID 3RD NOTIFY PARTY : LIVING STON INTERNATIONAL INC ABOYNT [email protected] CINCINN [email protected] 1.859. 282.0269 |
HS 590390 |
2021-07-11 |
36 PKG |
20134KG |
PP WOVEN COATED/PRINTED FABRICS TOTAL 36 PACKAGES ONLY 1X40 HC CONTAINER (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-40098/21-22 DT.13.05.2021 S/BILL NO.1784562 NET WEIGHT 18874.000 KGS BUYERS ORDER NO.& DATE 910996. DT 04/03/2021 @UT OF DADRA & NAGAR HAVELI 396 193, INDIA TEL. +91 9824732747 |
HS 590390 |
2021-07-11 |
38 PKG |
15586KG |
PP WOVEN COATED/PRINTED FABRICS TOTAL 38 PACKAGES ONLY 1X40 HC CONTAINER 38 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-40104/21-22 DT. 15/05/2021 S/BILL NO. 1819394 NET WEIGHT 14416.000 KGS BUYERS ORDER NO. & DATE 510008 DT. 18/03/2021 500276 DT. 12/03/2021 @UT OF DADRA & NAGAR HAVELI 396 193, INDIA TEL. +91 9824732747 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC 75 CAVALIER BLVD, SUITE 325, FLORENCE, KY 41042, USA [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-07-11 |
36 PKG |
20049KG |
PP WOVEN COATED/PRINTED FABRICS TOTAL 36 PACKAGES NLY 1X40 HC CONTAINER (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-40100/21-22 DT.14.05.2021 S/BILL NO. 1787253 NET WEIGHT 18789.000 KGS BUYERS ORDER NO. & DATE 911224 DT.29/04/2021 @UT OF DADRA & NAGAR HAVELI 396 193, INDIA TEL. +91 9824732747 |
HS 590390 |
2021-07-07 |
40 PKG |
17125.21KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 59 039090 INVOICE NO. & DATE : E-40130/21-22 DT. 28/05/2021 S/BILL NO. : 2064636 NET WEIGHT : 15765.000 KGS BUYER S ORDER NO. & DATE : 712201 DT. 26/03/2021 FREIGHT PREPA ID -UT OF DADRA & NAGAR HAVE LI 396 193, INDIA TEL.:+91 9 824732747 |
HS 590390 |
2021-05-19 |
36 PKG |
20355KG |
PP WOVEN COATED/PRINTED FABRICS TOTAL 36 PACKAGES ONLY 1 X 40 HC CONTAINER (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-2490/2020-21 DT. 04/03/2021 S/BILL NO. 9121548 NET WEIGHT 18951.000 KGS BUYERS ORDER NO. & DATE 910965 DT. 25/02/2021 @UT OF DADRA & NAGAR HAVELI 396 193, INDIA TEL. +91 9824732747 |
HS 590390 |
2021-05-19 |
36 PKG |
20318KG |
PP WOVEN COATED/PRINTED FABRICS TOTAL 36 PACKAGES ONLY 1 X 40 HC CONTAINER (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-2572/2020-21 DT. 12/03/2021 S/BILL NO. 9341892 NET WEIGHT 18914.000 KGS BUYERS ORDER NO. & DATE 910995 DT. 12/03/2021 @UT OF DADRA & NAGAR HAVELI 396 193, INDIA TEL. +91 9824732747 |
HS 590390 |
2021-05-19 |
36 PKG |
20357KG |
PP WOVEN COATED/PRINTED FABRICS TOTAL 36 PACKAGES ONLY 1 X 40 HC CONTAINER (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-2489/2020-21 DT. 04/03/2021 S/BILL NO. 9121589 NET WEIGHT 18953.000 KGS BUYERS ORDER NO. & DATE 910935 DT. 18/02/2021 @UT OF DADRA & NAGAR HAVELI 396 193, INDIA TEL. +91 9824732747 |
HS 590390 |
2021-05-12 |
36 PKG |
20288KG |
PP WOVEN COATED/PRINTED FABRICS TOTAL 36 PACKAGES ONLY 1 X 40 HC CONTAINER 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-2427/2020-21 DT. 27/02/2021 S/BILL NO. 8996879 NET WEIGHT 18884.000 KGS BUYERS ORDER NO. & DATE 910933 DT. 18/02/2021 @UT OF DADRA & NAGAR HAVELI 396 193, INDIA TEL. +91 9824732747 |
HS 590390 |
2021-05-12 |
36 PKG |
20371KG |
PP WOVEN COATED/PRINTED FABRICS TOTAL 36 PACKAGES ONLY 1 X 40 HC CONTAINER 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-2326/2020-21 DT. 17/02/2021 S/BILL NO. 8723531 NET WEIGHT 18967.000 KGS BUYERS ORDER NO. & DATE 910912 DT. 11/02/2021 FREIGHT PREPAID @UT OF DADRA & NAGAR HAVELI - 396 193, INDIA TEL. +91 9824732747 |
HS 590390 |
2021-05-12 |
40 PKG |
14767KG |
PP WOVEN COATED/PRINTED FABRICS TOTAL 40 PACKAGES ONLY 1 X 40 HC CONTAINER 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE 59039090 INVOICE NO. & DATE E-2367/2020-21 DT. 22/02/2021 S/BILL NO. 8838653 NET WEIGHT 13367.000 KGS BUYERS ORDER NO. & DATE 500258 DT. 12/02/2021 @UT OF DADRA & NAGAR HAVELI 396 193, INDIA TEL. +91 9824732747 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC 75 CAVALIER BLVD. #325, FLORENCE, KY, 41042, USA [email protected] [email protected] 1.859.282.0269 |
HS 590390 |
2021-05-12 |
36 PKG |
20322KG |
PP WOVEN COATED/PRINTED FABRICS TOTAL 36 PACKAGES ONLY 1 X 40 HC CONTAINER (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-2408/2020-21 DT. 25/02/2021 S/BILL NO. 8985451 NET WEIGHT 18918.000 KGS BUYERS ORDER NO. & DATE 910932 DT. 18/02/2021 @UT OF DADRA & NAGAR HAVELI 396 193, INDIA TEL. +91 9824732747 |
HS 590390 |
2021-05-12 |
36 PKG |
20325KG |
PP WOVEN COATED/PRINTED FABRICS TOTAL 36 PACKAGES ONLY 1 X 40 HC CONTAINER 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-2356/2020-21 DT. 20/02/2021 S/BILL NO. 8806233 NET WEIGHT 18921.000 KGS BUYERS ORDER NO. & DATE 910913 DT. 11/02/2021 @UT OF DADRA & NAGAR HAVELI 396 193, INDIA TEL. +91 9824732747 |
HS 590390 |
2021-05-12 |
36 PKG |
20296KG |
PP WOVEN COATED/PRINTED FABRICS TOTAL 36 PACKAGES ONLY 1 X 40 HC CONTAINER 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-2428/2020-21 DT. 27/02/2021 S/BILL NO. 8996875 NET WEIGHT 18892.000 KGS BUYERS ORDER NO. & DATE 910934 DT. 18/02/2021 @UT OF DADRA & NAGAR HAVELI 396 193, INDIA TEL. +91 9824732747 |
HS 590390 |
2021-04-02 |
16 PKG |
9780.07KG |
1 X 40 HC PART OF FCL CONTAI NER 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN ) HS CODE : 59039090 INVO ICE NO. & DATE : E-2394/2020- 21 DT. 24/02/2021 S/BILL NO. : 8912410 NET WEIGHT : 9300.0 00 KGS BUYERS ORDER NO. & DAT E : 711943 DT. 19/02/2021 FR EIGHT PREPAID 3RD NOTIFY PA RTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTON INTL.COM 1.859.282.0269 |
HS 590390 |
2021-03-15 |
36 PKG |
20155KG |
PP WOVEN COATED/PRINTED FABRICS 1 X 40 HC CONTAINER TOTAL 36 PACKAGES ONLY (THIRTY SIX PACKAGES ONLY) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-1984/2020-21 DT. 14/01/2021 S/BILL NO. 7920017 NET WEIGHT 18751.000 KGS BUYERS ORDER NO. & DATE 910774 DT. 30/12/2020 @UT OF DADRA & NAGAR HAVELI 396 193, INDIA TEL. +91 9824732747 |
HS 590390 |
2021-02-24 |
40 PKG |
16771.86KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS ( COATED WITH NON WOVEN) HS CO DE : 59039090 INVOICE NO. & DATE : E-1946/2020-21 DT. 1 1/01/2021 S/BILL NO. : 78369 04 NET WEIGHT : 15812.000 KG S BUYERS ORDER NO. & DATE : 711608 DT. 31/12/2020 FREI GHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] OM 1.859.282.0269 -UT OF D ADRA & NAGAR HAVELI 396 193, INDIA TEL.:+91 9824732747 - -EMAIL ID : [email protected] |
HS 590390 |
2021-02-24 |
40 PKG |
18036.04KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WO VEN LAMINATED AND COATED FABRI CS HS CODE : 59039090 INVO ICE NO. & DATE : E-1945/2020 -21 DT.11/01/2021 S/BILL NO . : 7836943 NET WEIGHT : 169 56.000 KGS BUYERS ORDER NO. & DATE : 711604 DT. 31/12/20 20 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 -UT OF DADRA & NAGAR HAVELI 3 96 193, INDIA TEL.:+91 98247 32747 --EMAIL ID : VTOTH@AVE NEX.COM |
HS 590390 |
2021-02-24 |
40 PKG |
19452.18KG |
1 X 40 HC CONTAINER 40 PAC KAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 59 039090 INVOICE NO. & DATE : E-1939/2020-21 DT. 11/01/20 21 S/BILL NO. : 7836999 NE T WEIGHT : 18252.000 KGS BU YERS ORDER NO. & DATE : 7116 38 DT. 08/01/2021 FREIGHT PR EPAID 3RD NOTIFY : LIVINGS TON INTERNATIONAL INC ABOYNT [email protected] CINCIN [email protected] 1.85 9.282.0269 -UT OF DADRA & NAGAR HAVELI 396 193, INDIA TEL.:+91 9824732747 |
HS 590390 |
2021-02-24 |
22 ROL |
10490.86KG |
1 X 40 HC PART OF FCL 22 MA STER ROLL PP WOVEN COATED/PR INTED FABRICS (COATED WITH N ON WOVEN) HS CODE : 5903909 0 INVOICE NO. & DATE : E-1 960/2020-21 DT. 12/01/2021 S /BILL NO. : 7881243 NET WEIG HT : 10403.000 KGS BUYERS ORDER NO. & DATE : 711603 DT . 31/12/2020 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@ LIVINGSTONINTL.COM 1.859.282 .0269 -UT OF DADRA & NAGA R HAVELI 396 193, INDIA TEL. :+91 9824732747 |
HS 590390 |
2021-02-24 |
16 PKG |
9692.07KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INV OICE NO. & DATE : E-1944/202 0-21 DT. 11/01/2021 S/BILL NO. : 7836950 NET WEIGHT : 9212.000 KGS BUYERS ORDER N O. & DATE : 711626 DT. 31/12 /2020 FREIGHT PREPAID 3RD NOTIFY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTO NINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 -UT OF DADRA & NAGAR HAVEL I 396 193, INDIA TEL.:+91 98 24732747 |
HS 590390 |
2021-02-24 |
16 PKG |
9391.79KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO . & DATE : E-1943/2020-21 D T.11/01/2021 S/BILL NO. : 78 36970 NET WEIGHT : 8784.000 KGS BUYERS ORDER NO. & DAT E : 910807 DT. 07/01/2021 910809 DT. 07/01/2021 FREIGH T PREPAID -UT OF DADRA & NAGAR HAVELI 396 193, INDIA TEL.:+91 9824732747 |
HS 290719 |
2021-02-24 |
18 PKG |
9399.95KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 18 PACKAG ES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (CO ATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E-1961/2020-21 DT.12/01/2021 S/BILL NO. : 7881242 NET W EIGHT : 8770.000 KGS BUYER S ORDER NO. & DATE : 910785 DT. 30/12/2020 FREIGHT PREPA ID -UT OF DADRA & NAGAR H AVELI 396 193, INDIA TEL.:+9 1 9824732747 |
HS 590390 |
2021-02-24 |
16 PKG |
9697.06KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-1937/20 20-21 DT. 11/01/.2021 S/BIL L NO. : 7836952 NET WEIGHT : 9217.000 KGS BUYERS ORDER NO. & DATE : 711625 DT. 31/ 12/2020 FREIGHT PREPAID 3R D NOTIFY : LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVIN GSTONINTL.COM 1.859.282.0269 -UT OF DADRA & NAGAR HAV ELI 396 193, INDIA TEL.:+91 9824732747 |
HS 590390 |
2021-02-22 |
36 PKG |
20409.28KG |
1 X 40 HC CONTAINER 36 PAC KAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 59 039090 INVOICE NO. & DATE : E-1964/2020-21 DT.12/01/202 1 S/BILL NO. : 7881318 NET WEIGHT : 19005.000 KGS BUY ERS ORDER NO. & DATE : 91079 4 DT. 07/01/2021 FREIGHT PRE PAID -UT OF DADRA & NAGAR HAVELI 396 193, INDIA TEL.: +91 9824732747 |
HS 590390 |
2020-11-20 |
16 PKG |
9728.81KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVO ICE NO. & DATE : E-1221/2020 -21 DT. 21/10/2020 S/BILL NO . : 5994552 NET WEIGHT : 924 9.000 KGS BUYERS ORDER |
HS 590390 |
2020-11-20 |
16 PKG |
9711.12KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-1220/2020-21 DT. 21/10/2020 S/BILL NO. : 599 6972 NET WEIGHT : 9103.000 K GS BUYERS ORDER NO. & DATE |
HS 590390 |
2020-11-20 |
16 PKG |
9735.16KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVO ICE NO. & DATE : E-1213/2020 -21 DT.19/10/2020 S/BILL NO. : 5966610 NET WEIGHT : 9255 .000 KGS BUYERS ORDER NO |
HS 590390 |
2020-11-20 |
16 PKG |
9708.85KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVO ICE NO. & DATE : E-1212/2020 -21 DT.19/10/2020 S/BILL NO. : 5966510 NET WEIGHT : 9101 .000 KGS BUYERS ORDER NO |
HS 590390 |
2020-11-13 |
16 PKG |
9662.13KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INV OICE NO. & DATE : E-1091/202 0-21 DT. 05/10/2020 S/BILL N O. : 5648362 NET WEIGHT : 91 82.000 KGS BUYERS ORDER N |
HS 590390 |
2020-11-13 |
16 PKG |
9669.84KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 59039 090 INVOICE NO. & DATE : E -1090/2020-21 DT. 05/10/2020 S/BILL NO. : 5648325 NET WE IGHT : 9100.000 KGS BUYERS |
HS 590390 |
2020-11-13 |
16 PKG |
9698.88KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E- 1098/2020-21 DT. 06/10/2020 S /BILL NO. : 5668759 NET WEIG HT : 9091.000 KGS BUYER |
HS 590390 |
2020-11-13 |
16 PKG |
9663.04KG |
1 X 40 HC PART OF FCL CONTAIN ER SAID TO CONTAIN 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-1099/2020-21 DT. 06/10/2 020 S/BILL NO. : 5669530 NE T WEIGHT : 9183.000 KGS |
HS 590390 |
2020-11-13 |
16 PKG |
9655.78KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVO ICE NO. & DATE : E-1093/2020 -21 DT. 05/10/2020 S/BILL NO . : 5648460 NET WEIGHT : 9176 .000 KGS BUYERS ORDER N |
HS 590390 |
2020-11-13 |
16 PKG |
9672.11KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVO ICE NO. & DATE : E-1103/2020 -21 DT. 06/10/2020 S/BILL NO . : 5668781 NET WEIGHT : 91 92.000 KGS BUYERS ORDER |
HS 590390 |
2020-11-06 |
16 PKG |
9717.02KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO . & DATE : E-1106/2020-21 DT . 06/10/2020 S/BILL NO. : 56 80302 NET WEIGHT : 9109.000 KGS BUYERS ORDER NO. & DAT |
HS 210690 |
2020-10-25 |
16 PKG |
9712.03KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INV OICE NO. & DATE : E-0957/202 0-21 DT. 22/09/2020 S/BILL N O. : 5359518 NET WEIGHT : 9 232.000 KGS BUYERS ORDER N |
HS 590390 |
2020-10-25 |
16 PKG |
9718.83KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO . & DATE : E-0956/2020-21 DT . 22/09/2020 S/BILL NO. : 53 59400 NET WEIGHT : 9111.000 KGS BUYERS ORDER NO. & DAT |
HS 847439 |
2020-10-25 |
16 PKG |
9712.03KG |
1 X 40 HC PART OF FCL CONTAIN ER 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO . & DATE : E-0962/2020-21 DT . 22/09/2020 S/BILL NO. : 53 59471 NET WEIGHT : 9104.000 KGS BUYERS ORDER NO. & DAT |
HS 847439 |
2017-12-19 |
40 PKG |
19894KG |
PP COATED WOVEN FABRICS HDPE PP COATED & PRI |
HS 560314 |
2017-12-19 |
40 PKG |
19890KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-12-19 |
32 PKG |
16616KG |
PP COATED WOVEN FABRICS HDPE PP COATED & PRI |
HS 560314 |
2017-12-12 |
40 PKG |
20448KG |
PP COATED WOVEN FABRICS HDPE PP COATED & PRI |
HS 560314 |
2017-12-12 |
40 PKG |
20368KG |
WOVEN FABRICS |
HS 580121 |
2017-12-10 |
40 PKG |
21757KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-12-06 |
40 PKG |
21376KG |
PP COATED WOVEN FABRICS HDPE PP COATED & PRI |
HS 560314 |
2017-12-06 |
40 PKG |
21386KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-12-06 |
40 PKG |
20008KG |
PP COATED WOVEN FABRICS HDPE PP COATED & PRI |
HS 560314 |
2017-11-07 |
40 PKG |
20048KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-11-07 |
40 PKG |
21702KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-10-24 |
40 PKG |
21217KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-10-24 |
40 PKG |
20086KG |
PP COATED WOVEN FABRICS HDPE PP COATED & PRI |
HS 560314 |
2017-10-22 |
40 PKG |
21187KG |
PP COATED WOVEN FABRICS HDPE PP COATED & PRI |
HS 560314 |
2017-10-19 |
40 PKG |
20058.19KG |
1 X 40 HC CONTAINER 40 PACK AGES ( WOODEN PALLETS ) PP C OATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABR ICS) HS CODE: 39219099 NE T WEIGHT: 17898.00 KGS S/BIL L NO. 8834429 INVOICE NO. & DATE : E/229/2017-18 DT.22.09 .2017 BUYERS ORDER NO. & D ATE 901455 DT. 13.09.2017 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 392190 |
2017-10-16 |
40 PKG |
21237KG |
COATED & PRINTED WOVEN FABRICS |
HS 540784 |
2017-10-10 |
40 PKG |
19902KG |
OATED WOVEN FABRICS |
HS 580121 |
2017-10-10 |
40 PKG |
21967KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-10-02 |
40 PKG |
21850KG |
WOVEN FABRICS HDPE PP COATED & PRINTED WOVE |
HS 540784 |
2017-10-02 |
40 PKG |
22007KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-09-26 |
40 PKG |
22287KG |
PRINTED WOVEN FABRICS |
HS 540784 |
2017-09-26 |
40 PKG |
22279KG |
PP COATED WOVEN FABRICS HDPE PP COATED & PRI |
HS 560314 |
2017-09-26 |
40 PKG |
22250KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-09-26 |
40 PKG |
22259KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-08-18 |
80 PKG |
19563.31KG |
1 X 40 HC CONTAINER 80 WOO DEN PACKAGES (PALLETS) PP CO ATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRIC S) HS CODE: 39219099 NET W EIGHT: 17483.00 KGS S/BILL NO. 7460205 INVOICE NO. & DAT E : E/047/2017-18 DT. 19.07 .2017 BUYERS ORDER NO. & DAT E 901283 DT. 28.06.2017 FR EIGHT PREPAID -HAVELI 39 6 193, INDIA TELE. NO: +91 9 825139161 .... .... |
HS 392190 |
2017-08-09 |
40 PKG |
22461.36KG |
1 X 40 HC CONTAINER SAID TO CO NTAIN 40 WOODEN PACKAGES (PA LLETS) PP COATED WOVEN FABRI CS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 54 072090 NET WEIGHT: 20781.00 KGS S/BILL NO. 7132278 I NVOICE NO. & DATE : E/005/20 17-18 DT. 03.07.2017 BUYERS ORDER NO. & DATE 901261 DT. 28.06.2017 FREIGHT PREPAID AGENT ADDRESS -TELE. NO: + 91 9825139161 |
HS 540720 |
2017-08-09 |
80 PKG |
19967.02KG |
1 X 40 HC CONTAINER SAID TO CO NTAIN 80 WOODEN PACKAGES (PA LLETS) PP COATED WOVEN FABRI CS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 54 072090 NET WEIGHT: 17887.00 KGS S/BILL NO. INVOICE N O. & DATE : E/182/2017-18 D T. 30.06.2017 BUYERS ORDER N O. & DATE 901246 DT. 15.06.2 017 FREIGHT PREPAID AGENT ADDRESS -TELE. NO: +91 98251 39161. |
HS 540720 |
2017-08-09 |
40 PKG |
22481.32KG |
1 X 40 HC CONTAINER SAID TO CO NTAIN 40 WOODEN PACKAGES (PA LLETS) PP COATED WOVEN FABRI CS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 54 072090 NET WEIGHT: 20801.0 KGS S/BILL NO. 7081345 IN VOICE NO. & DATE : E/181/201 7-18 DT. 30.06.2017 BUYERS ORDER NO. & DATE 901245 DT. 15.06.2017 FREIGHT PREPAID AGENT ADDRESS -TELE. NO: +9 1 9825139161 |
HS 540720 |
2017-08-08 |
40 PKG |
22109.37KG |
1 X 40 HC CONTAINER SAID TO CO NTAIN 40 WOODEN PACKAGES (P ALLETS) PP COATED WOVEN FABR ICS HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 540 72090 NET WEIGHT: 19949.00 S/BILL NO. 7131270 INVOICE NO. & DATE : E/004/2017-18 D T. 03.07.2017 BUYERS ORDER N O. & DATE 901252 DT. 28.06. 2017 FREIGHT PREPAID AGENT ADDRESS MAERSK INC. 600 0 CARNEGIE BLVD 28209-4637 CHARLOTTE, NC USA PHO NE MAIN CUSTOMER SERVIC E RATES +1 (704) 57 1-2000 +1 (800) 321-8807 +1 (877) 462-3775 FAX +1 (704) 571-2100 -TELE. NO: + 91 9825139161 -TELE. NO: +91 9825139161 |
HS 540720 |
2017-08-08 |
40 PKG |
22098.03KG |
1 X 40 HC CONTAINER SAID TO CO NTAIN 40 WOODEN PACKAGES (P ALLETS) PP COATED WOVEN FABR ICS HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 540 72090 NET WEIGHT: 19938.00 KGS S/BILL NO. 7131277 INV OICE NO. & DATE : E/003/2017-1 8 DT. 03.07.2017 BUYERS ORD ER NO. & DATE 901251 DT. 28 .06.2017 FREIGHT PREPAID A GENT ADDRESS MAERSK INC. 6000 CARNEGIE BLVD 28209-4 637 CHARLOTTE, NC USA PHONE MAIN CUSTOMER SE RVICE RATES +1 (704 ) 571-2000 +1 (800) 321-880 7 +1 (877) 462-3775 FAX +1 (704) 571-2100 -TELE. N O: +91 9825139161 -TELE. NO: +91 9825139161 |
HS 540720 |
2017-08-08 |
40 PKG |
22098.94KG |
1 X 40 HC CONTAINER SAID TO CO NTAIN 40 WOODEN PACKAGES (P ALLETS) PP COATED WOVEN FABR ICS HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 540 72090 NET WEIGHT: 19939.00 KGS S/BILL NO. 7131180 INV OICE NO. & DATE : E/002/2017-1 8 DT. 03.07.2017 BUYERS ORD ER NO. & DATE 901234 DT. 15 .06.2017 FREIGHT PREPAID A GENT ADDRESS MAERSK INC. 6000 CARNEGIE BLVD 28209-4 637 CHARLOTTE, NC USA PHONE MAIN CUSTOMER SE RVICE RATES +1 (704 ) 571-2000 +1 (800) 321-880 7 +1 (877) 462-3775 FAX +1 (704) 571-2100 -TELE. N O: +91 9825139161 -TELE. NO: +91 9825139161 |
HS 540720 |
2017-08-08 |
40 PKG |
21938.36KG |
1 X 40 HC CONTAINER SAID TO CO NTAIN 40 WOODEN PACKAGES (P ALLETS) PP COATED WOVEN FABR ICS HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 392 19099 NET WEIGHT: 19778.00 S/BILL NO. 7150672 INVOICE NO. & DATE : E/006/2017-18 D T. 04.07.2017 BUYERS ORDER N O. & DATE 901235 DT. 16.06. 2017 FREIGHT PREPAID AGENT ADDRESS -TELE. NO: +91 9825 139161 |
HS 392190 |
2017-08-08 |
40 PKG |
21549.18KG |
1 X 40 HC CONTAINER SAID TO CO NTAIN 40 WOODEN PACKAGES (P ALLETS) PP COATED WOVEN FABR ICS HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 392 19099 NET WEIGHT: 19389.00 S/BILL NO. 7150758 INVOICE NO. & DATE : E/007/2017-18 D T. 04.07.2017 BUYERS ORDER N O. & DATE 901253 DT. 28.06. 2017 FREIGHT PREPAID AGENT ADDRESS MAERSK INC. 600 0 CARNEGIE BLVD 28209-4637 CHARLOTTE, NC USA PHO NE MAIN CUSTOMER SERVIC E RATES +1 (704) 57 1-2000 +1 (800) 321-8807 +1 (877) 462-3775 FAX +1 (704) 571-2100 -TELE. NO: + 91 9825139161 |
HS 392190 |
2017-07-31 |
40 PCS |
22449KG |
PP COATED WOVEN FABRICS 1X40 HC CONTAINER CONTAINING 40 WOODEN PACKAGES (PALLETS) PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 54072090 NET WEIGHT 20769.00KGS. S/BILL NO. 7047272 INVOICE NO. & DATE E/177/2017-18 DT. 29.06.2017 BUYERS ORDER NO. & DATE 901244 DT. 15.06.2017 FREIGHT PREPAID XTELE. NO +91 9825139161 |
HS 540720 |
2017-07-28 |
80 PKG |
19566.94KG |
1 X 40 HC CONTAINER SAID TO CO NTAIN 80 WOODEN PACKAGES (PA LLETS) PP COATED WOVEN FABRI CS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 54 072090 NET WEIGHT: 17487.00 KGS S/BILL NO. 6984278 I NVOICE NO. & DATE : E/171/20 17-18 DT. 26.06.2017 BUYERS ORDER NO. & DATE 901229 DT. 15.06.2017 FREIGHT PREPAID AGENT ADDRESS -TELE. NO: + 91 9825139161 |
HS 540720 |
2017-07-28 |
40 PKG |
21888.92KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COA TED WOVEN FABRICS (HDPE/PP C OATED & PRINTED WOVEN FABRICS ) HS CODE: 54072090 NET WE IGHT: 20209.00 KGS S/BILL NO. 7008493 INVOICE NO. & DA TE : E/174/2017-18 DT. 27.0 6.2017 BUYERS ORDER NO. & DA TE 901243 DT. 15.06.2017 -TELE. NO: +91 9825139161 |
HS 540720 |
2017-07-28 |
40 PKG |
21881.21KG |
1 X 40 HC CONTAINER SAID TO CO NTAIN 40 WOODEN PACKAGES (PA LLETS) PP COATED WOVEN FABRI CS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 54 072090 NET WEIGHT: 20201.00 KGS S/BILL NO. 6984256 I NVOICE NO. & DATE : E/170/20 17-18 DT. 26.06.2017 BUYERS ORDER NO. & DATE 901242 DT. 15.06.2017 FREIGHT PREPAID AGENT ADDRESS -TELE. NO: + 91 9825139161 |
HS 540720 |
2017-07-27 |
40 PKG |
21916.14KG |
1 X 40 HC CONTAINER 40 W OODEN PACKAGES (PALLETS) PP COATED WOVEN FABRICS HDPE/PP COATED & PRINTED WOVEN FABRIC S) HS CODE: 54072090 NET W EIGHT: 19756.00 KGS S/BILL NO. 6984208 INVOICE NO. & DA TE : E/168/2017-18 DT. 26.06 .2017 BUYERS ORDER NO. & DAT E 901232 DT. 15.06.2017 -TELE. NO: +91 9825139161 |
HS 540720 |
2017-07-27 |
40 PKG |
20219.22KG |
1 X 40 HC CONTAINER SAID TO CO NTAIN 40 WOODEN PACKAGES (P ALLETS) PP COATED WOVEN FABR ICS HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 540 72090 NET WEIGHT: 18059.00 K GS S/BILL NO. 7045309 INVOI CE NO. & DATE : E/175/2017-18 DT. 29.06.2017 BUYERS ORDER NO. & DATE 901238 DT. 15.0 6.2017 FREIGHT PREPAID AGE NT ADDRESS -TELE. NO: +91 98 25139161 |
HS 540720 |
2017-07-27 |
40 PKG |
20341.24KG |
1 X 40 HC CONTAINER 40 WOO DEN PACKAGES (PALLETS) PP CO ATED WOVEN FABRICS HDPE/PP C OATED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEI GHT: 18181.00 KGS S/BILL NO . 7009715 INVOICE NO. & DATE : E/173/2017-18 DT. 27.06.20 17 BUYERS ORDER NO. & DATE 901237 DT. 15.06.2017 -TELE. NO: +91 9825139161 |
HS 540720 |
2017-07-27 |
40 PKG |
21946.08KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COA TED WOVEN FABRICS HDPE/PP CO ATED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIG HT: 19786.00 KGS S/BILL NO. 6984239 INVOICE NO. & DATE : E/169/2017-18 DT. 26.06.201 7 BUYERS ORDER NO. & DATE 901233 DT. 15.06.2017 -TE LE. NO: +91 9825139161 |
HS 540720 |
2017-07-27 |
40 PKG |
20338.97KG |
1 X 40 HC CONTAINER SAID TO CO NTAIN 40 WOODEN PACKAGES (P ALLETS) PP COATED WOVEN FABR ICS HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 540 72090 NET WEIGHT: 18179.00 KGS S/BILL NO. 7007759 INV OICE NO. & DATE : E/172/2017-1 8 DT. 27.06.2017 BUYERS ORD ER NO. & DATE 901236 DT. 15 .06.2017 FREIGHT PREPAID A GENT ADDRESS -TELE. NO: +91 9825139161 |
HS 540720 |
2017-07-27 |
40 PKG |
20125.32KG |
1 X 40 HC CONTAINER SAID TO CO NTAIN 40 WOODEN PACKAGES (P ALLETS) PP COATED WOVEN FABR ICS HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 540 72090 NET WEIGHT: 17965.00 K GS S/BILL NO. 7047298 INVOI CE NO. & DATE : E/176/2017-18 DT. 29.06.2017 BUYERS ORDER NO. & DATE 901239 DT. 15.0 6.2017 FREIGHT PREPAID AGE NT ADDRESS -TELE. NO: +91 98 25139161 |
HS 540720 |
2017-07-25 |
36 PKG |
19750.2KG |
1 X 40 HC CONTAINER SAID TO CO NTAIN 36 WOODEN PACKAGES (PA LLETS) PP COATED WOVEN FABRI CS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 39 219099 NET WEIGHT: 17806.00 KGS S/BILL NO.7081416 INV OICE NO. & DATE : E/180/2017-1 8 DT. 30.06.2017 BUYERS ORD ER NO. & DATE 901220 DT. 15 .06.2017 FREIGHT PREPAID A GENT ADDRESS -TELE. NO: +91 9825139161 |
HS 392190 |
2017-07-25 |
36 PKG |
20450.1KG |
1 X 40 HC CONTAINER SAID TO CO NTAIN 36 WOODEN PACKAGES (PA LLETS) PP COATED WOVEN FABRI CS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 39 219099 NET WEIGHT: 18074 KG S S/BILL NO.7080614 INVOIC E NO. & DATE : E/179/2017-18 DT. 30.06.2017 BUYERS ORDER NO. & DATE 901231 DT. 15.06 .2017 FREIGHT PREPAID AGEN T ADDRESS -TELE. NO: +91 982 5139161 |
HS 392190 |
2017-07-25 |
36 PKG |
20428.33KG |
1 X 40 HC CONTAINER SAID TO CO NTAIN 36 WOODEN PACKAGES (P ALLETS) PP COATED WOVEN FABR ICS (HDPE/PP COATED & PRINTE D WOVEN FABRICS) HS CODE: 3 9219099 NET WEIGHT: 18052.00 KGS S/BILL NO.7080618 IN VOICE NO. & DATE : E/178/2017- 18 DT. 30.06.2017 BUYERS OR DER NO. & DATE 901230 DT.16 .05.2017 FREIGHT PREPAID A GENT ADDRESS -TELE. NO: +91 9825139161 |
HS 392190 |
2017-07-20 |
40 PKG |
21766KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 54072090 NET WEIGHT: 19606.00 KGS S/BILL NO. IN VOICE NO. & DATE : E/164/2017- 18 DT.23.06.2017 BUYERS ORD ER NO. & DATE 901222 DT.15.0 6.2017 FREIGHT PREPAID -VI LLAGE DADRA,UT OF DADRA & NAGA R HAVELI -396 193, INDIA TEL NO.9825139161 |
HS 551342 |
2017-07-20 |
40 PKG |
20131.22KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 54072090 NET WEIGHT: 17971.00 KGS S/BILL NO. IN VOICE NO. & DATE : E/163/2017- 18 DT.23.06.2017 BUYERS ORD ER NO. & DATE 901226 DT. 15. 06.2017 FREIGHT PREPAID - VILLAGE DADRA, UT OF DADRA & NAGAR HAVELI -396 193, INDIA TEL NO.9825139161 -- TELE. NO. +1 (604) 716-4599 |
HS 551342 |
2017-07-20 |
40 PKG |
21766KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 54072090 NET WEIGHT: 19606.00 KGS S/BILL NO. IN VOICE NO. & DATE : E/164/2017- 18 DT.23.06.2017 BUYERS ORD ER NO. & DATE 901222 DT.15.0 6.2017 FREIGHT PREPAID -VI LLAGE DADRA,UT OF DADRA & NAGA R HAVELI -396 193, INDIA TEL NO.9825139161 |
HS 551342 |
2017-07-20 |
40 PKG |
20131.22KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 54072090 NET WEIGHT: 17971.00 KGS S/BILL NO. IN VOICE NO. & DATE : E/163/2017- 18 DT.23.06.2017 BUYERS ORD ER NO. & DATE 901226 DT. 15. 06.2017 FREIGHT PREPAID - VILLAGE DADRA, UT OF DADRA & NAGAR HAVELI -396 193, INDIA TEL NO.9825139161 -- TELE. NO. +1 (604) 716-4599 |
HS 551342 |
2017-05-26 |
40 PKG |
21716.1KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COA TED WOVEN FABRICS (HDPE/PP C OATED & PRINTED WOVEN FABRICS ) HS CODE: 54072090 NET WE IGHT: 20036.00 KGS S/BILL N O. 5713809 INVOICE NO. & DATE : E/039/2017-18 DT.27.04.2 017 BUYERS ORDER NO. & DATE 901090 DT. 07.04.2017 -TEL E. NO: +91 9825139161 FREIGH T COLLECT |
HS 540720 |
2017-05-25 |
40 PKG |
22038.16KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COA TED WOVEN FABRICS (HDPE/PP C OATED & PRINTED WOVEN FABRICS ) HS CODE: 54072090 NET WE IGHT: 19878.00 KGS S/BILL N O. 5679900 INVOICE NO. & DAT E : E/032/2017-18 DT.26.04.20 17 BUYERS ORDER NO. & DATE 901104 DT. 19.04.2017 FREIG HT COLLECT -TELE. NO: +91 9825139161 |
HS 540720 |
2017-05-25 |
40 PKG |
21171.33KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP CO ATED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEI GHT: 19011.00 KGS S/BILL NO . 5713813 INVOICE NO. & DATE : E/037/2017-18 DT.27.04.2017 BUYERS ORDER NO. & DATE 90 1106 DT. 19.04.2017 FREIGHT COLLECT -TELE. NO: +91 98 25139161 |
HS 540720 |
2017-05-25 |
40 PKG |
22019.1KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COA TED WOVEN FABRICS (HDPE/PP C OATED & PRINTED WOVEN FABRICS ) HS CODE: 54072090 NET WE IGHT: 19859.00 KGS S/BILL N O. 5713520 INVOICE NO. & DATE : E/035/2017-18 DT.27.04.201 7 BUYERS ORDER NO. & DATE 901105 DT. 19.04.2017 FREIGH T COLLECT -TELE. NO: +91 9825139161 |
HS 540720 |
2017-05-22 |
36 PKG |
20659.21KG |
1 X 40 HC CONTAINER 36 WOOD EN PACKAGES (PALLETS) PP COA TED WOVEN FABRICS (HDPE/PP C OATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WE IGHT: 18283.00 KGS S/BILL N O. 5713532 INVOICE NO. & DATE : E/034/2017-18 DT.27.04.201 7 BUYERS ORDER NO. & DATE 901102 DT.19.04.2017 DOOR DE LIVERY ADDRESS AVENEX COATIN G TECHNOLOGIES INC. 1451 SPE NCE AVENUE HAWKESBURY,ON K6A 3T4 FREIGHT COLLECT AGENT ADDRESS -TELE. NO: +91 98 25139161 |
HS 392190 |
2017-05-08 |
36 CTN |
19893.99KG |
1 X 40 HC CONTAINER 36 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT : 17950.00 KGS S/BILL NO. 52 91385 INVOICE NO. & DATE : E/ 008/2017-18 DT.07.04.2017 BU YERS ORDER NO. & DATE 901075 DT. 30.03.2017 FREIGHT COLLEC T |
HS 392190 |
2017-05-08 |
36 PKG |
19893.99KG |
1 X 40 HC CONTAINER 36 WOOD EN PACKAGES (PALLETS) PP COA TED WOVEN FABRICS (HDPE/PP C OATED & PRINTED WOVEN FABRICS ) HS CODE: 39219099 NET WE IGHT: 17950.00 KGS S/BILL N O. INVOICE NO. & DATE : E/00 8/2017-18 DT.07.04.2017 BUY ERS ORDER NO. & DATE 901075 DT. 30.03.2017 FREIGHT COLLE CT |
HS 392190 |
2017-05-07 |
80 PKG |
18999.94KG |
1 X 40 HC CONTAINER 80 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 16920.00 KGS S/BILL NO. : 5 291470 INVOICE NO. & DATE : E /012/2017-18 DT.07.04.2017 B UYERS ORDER NO. & DATE 901081 DT. 30.03.2017 FREIGHT COLLE CT |
HS 540720 |
2017-05-06 |
40 PKG |
21766KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 54072090 NET WEIGHT: 19606.00 KGS S/BILL NO. IN VOICE NO. & DATE : E/164/2017- 18 DT.23.06.2017 BUYERS ORD ER NO. & DATE 901222 DT.15.0 6.2017 FREIGHT PREPAID -VI LLAGE DADRA,UT OF DADRA & NAGA R HAVELI -396 193, INDIA TEL NO.9825139161 |
HS 551342 |
2017-05-06 |
40 PKG |
20131.22KG |
1 X 40 HC CONTAINER 40 WOOD EN PACKAGES (PALLETS) PP COAT ED WOVEN FABRICS HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 54072090 NET WEIGHT: 17971.00 KGS S/BILL NO. IN VOICE NO. & DATE : E/163/2017- 18 DT.23.06.2017 BUYERS ORD ER NO. & DATE 901226 DT. 15. 06.2017 FREIGHT PREPAID - VILLAGE DADRA, UT OF DADRA & NAGAR HAVELI -396 193, INDIA TEL NO.9825139161 -- TELE. NO. +1 (604) 716-4599 |
HS 551342 |
2017-05-04 |
42 ROL |
19581KG |
PP COATED WOVEN FABRICS PP NONWOVEN COATED & |
HS 560314 |
2017-05-04 |
40 PKG |
22404KG |
PP COATED WOVEN FABRICS HDPE PP COATED & PRI |
HS 560314 |
2017-05-04 |
40 PKG |
22164KG |
WOVEN FABRICS |
HS 580121 |
2017-05-04 |
40 PKG |
22142KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-05-04 |
40 PKG |
22485KG |
PP COATED WOVEN FABRICS HDPE PP COATED & PRI |
HS 560314 |
2017-05-04 |
40 PKG |
22405KG |
PP COATED WOVEN FABRICS HDPE PP COATED & PRI |
HS 560314 |
2017-05-02 |
80 PKG |
19060KG |
PP COATED WOVEN FABRICS HDPE PP COATED & PRI |
HS 560314 |
2017-05-02 |
80 PKG |
19092KG |
PP COATED WOVEN FABRICS HDPE PP COATED & PRI |
HS 560314 |
2017-04-25 |
40 PKG |
22559KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-04-25 |
40 PKG |
22405KG |
WOVEN FABRICS |
HS 580121 |
2017-04-25 |
40 PKG |
22599KG |
WOVEN FABRICS |
HS 580121 |
2017-04-25 |
40 PKG |
22086KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-04-25 |
40 PKG |
22366KG |
COATED & PRINTED WOVEN FABRICS |
HS 540784 |
2017-04-23 |
40 PKG |
21331KG |
PP COATED WOVEN FABRICS HDPE PP COATED & PRI |
HS 560314 |
2017-04-23 |
40 PKG |
21326KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-04-23 |
40 PKG |
21371KG |
PP COATED WOVEN FABRICS HDPE PP COATED & PRI |
HS 560314 |
2017-04-18 |
40 PKG |
22405KG |
PP COATED WOVEN FABRICS HDPE PP COATED & PRI |
HS 560314 |
2017-04-18 |
40 PKG |
22445KG |
PP COATED WOVEN FABRICS HDPE PP COATED & PRI |
HS 560314 |
2017-04-10 |
40 PKG |
22596KG |
PP COATED WOVEN FABRICS HDPE PP COATED & PRI |
HS 560314 |
2017-04-10 |
40 PKG |
22698KG |
PP COATED WOVEN FABRICS HDPE PP COATED & PRI |
HS 560314 |
2017-04-06 |
40 PKG |
22676.37KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 20516.00 KGS S/BILL NO. : 4 655121 INVOICE NO. & DATE : E/394/2016-17 DT. 09.03.2017 BUYERS ORDER NO. & DATE 901 044 DT.01.03.2017 -TELE NO.+9 1 9825139161 |
HS 540720 |
2017-04-06 |
40 PKG |
22639.18KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 20479.00 KGS S/BILL NO. : 4655110 INVOICE NO. & DATE : E/393/2016-17 DT. 09.03.2017 BUYERS ORDER NO. & DATE 9010 48 DT. 01.03.2017 -TELE NO.+9 1 9825139161 |
HS 540720 |
2017-04-06 |
40 PKG |
22559.34KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT: 20399.00 KGS S/BILL NO. : 465 5103 INVOICE NO. & DATE : E/3 91/2016-17 DT. 09.03.2017 BU YERS ORDER NO. & DATE 901046 DT.01.03.2017 -TELE. NO: +91 9825139161 |
HS 540720 |
2017-04-06 |
40 PKG |
22599.26KG |
1 X 40 HC CONTAINER 40 WOODE N PACKAGES (PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT : 20439.00 KGS S/BILL NO. : 4 655102 INVOICE NO. & DATE : E /392/2016-17 DT.09.03.2017 B UYERS ORDER NO. & DATE 901047 DT. 01.03.2017 -TELE NO.+91 9825139161 |
HS 540720 |
2017-04-06 |
40 PKG |
22636KG |
1 X 40 HC CONTAINER 40 PACKA GES PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVE N FABRICS) HS CODE: 54072090 NET WEIGHT: 20476.00KGS S/B ILL NO. : 4672193 INVOICE NO. & DATE : E/397/2016-17 DT.10 .03.2017 BUYERS ORDER NO. & D ATE 901045 DT.01.03.2017 AGE NT ADDRESS |
HS 540720 |
2017-04-03 |
40 PKG |
22479KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-04-03 |
40 PKG |
22519KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-04-03 |
40 PKG |
22654KG |
COATED WOVEN FABRICS |
HS 560314 |
2017-04-03 |
40 PKG |
22381KG |
COATED WOVEN FABRICS |
HS 560314 |
2017-04-03 |
40 PKG |
22636KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-04-01 |
40 PKG |
21548KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-04-01 |
40 PKG |
21580KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-04-01 |
40 PKG |
21540KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-03-27 |
40 PKG |
22534KG |
PRINTED WOVEN FABRICS |
HS 540784 |
2017-03-27 |
40 PKG |
22654KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-03-27 |
40 PKG |
22574KG |
PRINTED WOVEN FABRICS |
HS 540784 |
2017-03-27 |
40 PKG |
22414KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-03-27 |
40 PKG |
22472KG |
FABRICS |
HS 580121 |
2017-03-27 |
40 PKG |
22434KG |
FABRICS |
HS 580121 |
2017-03-27 |
40 PKG |
22397KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-03-27 |
36 CTN |
21387.24KG |
1 X 40 HC CONTAINER 36 WOODEN PACKAGES (PALLETS) PP COATED WOVEN FABRICS (HDPE/PP COATE D & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT: 1 9011.00 KGS S/BILL NO. : 4405 409 INVOICE NO. & DATE : E/37 8/2016-17 DT. 27.02.2017 BUYE RS ORDER NO. & DATE 901011 DT .08.02.2017 CY\CY AGENT ADDR ESS -TELE NO.+91 9825139161 ALSO NOTIFY: LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 392190 |
2017-03-27 |
36 CTN |
20146.19KG |
1 X 40 HC CONTAINER 36 WOODEN PACKAGES ( PALLETS) PP COATE D WOVEN FABRICS (HDPE/PP COAT ED & PRINTED WOVEN FABRICS) H S CODE: 39219099 NET WEIGHT: 18202.00 KGS S/BILL NO. :4405 360 INVOICE NO. & DATE : E/37 7/2016-17 DT. 27.02.2017 BUYE RS ORDER NO. & DATE 901025 DT .20.02.2017 CY\CY AGENT ADDR ESS -TELE NO.+91 9825139161 ALSO NOTIFY: LIVINGSTON INTERN ATIONAL INC ABOYNTON@LIVINGST ONINTL.COM CINCINNATI@LIVINGS TONINTL.COM 1.859.282.0269 |
HS 551342 |
2017-03-20 |
40 PKG |
22454KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-03-20 |
40 PKG |
22534KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-03-20 |
40 PKG |
22574KG |
COATED WOVEN FABRICS |
HS 560314 |
2017-03-20 |
40 PKG |
22579KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-03-20 |
36 PKG |
21315.12KG |
1 X 40 HC CONTAINER 36 WOODE N PACKAGES ( PALLETS) PP COAT ED WOVEN FABRICS (HDPE/PP COA TED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT : 18939.00 KGS S/BILL NO. : 4249285 INVOICE NO. & DATE : E/370/2016-17 DT. 20.02.2017 BUYERS ORDER NO. & DATE 9010 07 DT.03/02/2017 -TELE NO.+91 9825139161 DOOR DELIVERY ADD RESS: AVENEX COATING TECHNOLO GIES INC. 799 POWERLINE ROAD BRANTFORD, ON CANADA N3T 5L8 FREIGHT COLLECT AGENT ADDRE SS |
HS 392190 |
2017-03-20 |
36 PKG |
20238.27KG |
1 X 40 HC CONTAINER 36 PACKA GES WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIGHT: 18294.00 KGS S/BILL NO. : 424 9466 INVOICE NO. & DATE : E/3 71/2016-17 DT. 20.02.2017 BU YERS ORDER NO. & DATE 901012 DT.08/02/2017 -TELE NO.+91 98 25139161 DOOR DELIVERY: AVEN EX COATING TECHNOLOGIES INC. 1212 CHEMIN INDUSTRIAL LEVIS, QC G7A 1B1 CANADA 803-566-07 99 FREIGHT COLLECT |
HS 392190 |
2017-03-14 |
40 PKG |
22574KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-03-14 |
40 PKG |
21898KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-03-14 |
40 PKG |
22614KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-03-14 |
40 PKG |
22494KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-03-14 |
40 PKG |
22374KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-03-14 |
40 PCS |
26304KG |
. 1 X 40 HC CONTAINER TOTAL 40 PACKAGES ONLY TOTAL FORTY PACKAGES ONLY PP COATED WOVEN FABRICS (HDPE/PP COATED PRINTED WOVEN FABRICS) HS CODE: 54072090 S/BILL NO. :3882578 INVOICE NO. DATE : E/352/2016-17 DT.03.02.2017 BUYERS ORDER NO. DATE 900996 DT.18.01.2017 TOTAL GROSS WEIGHT : 22414.000 KGS TOTAL NET WEIGHT : 20254.000 KGS FREIGHT PREPAID 2ND NOTIFY: LIVINGSTON INTERNATIONAL INC ABOYNTON LIVINGSTONINTL.COM CINCINNATI LIVINGSTONINTL.COM 1.859.282.0269 |
HS 540720 |
2017-03-14 |
40 PCS |
26234KG |
. 1 X 40 HC CONTAINER TOTAL 40 PACKAGES ONLY TOTAL FORTY PACKAGES ONLY WOODEN PACKAGES (PALLETS) PP COATED WOVEN FABRICS (HDPE/PP COATED PRINTED WOVEN FABRICS) HS CODE: 54072090 S/BILL NO. :3882527 INVOICE NO. DATE : E/351/2016-17 DT.03.02.2017 BUYERS ORDER NO. DATE 900998 DT.18/01/2017 TOTAL GROSS WEIGHT:22334.000 KGS TOTAL NET WEIGHT: :20174.000 KGS FREIGHT PREPAID 2ND NOTIFY: LIVINGSTON INTERNATIONAL INC ABOYNTON LIVINGSTONINTL.COM CINCINNATI LIVINGSTONINTL.COM 1.859.282.0269 |
HS 540720 |
2017-03-06 |
40 PKG |
22374KG |
PP COATED WOVEN FABRICS HDPE PP COATED & PRI |
HS 560314 |
2017-03-06 |
40 PKG |
22434KG |
PP COATED WOVEN FABRICS HDPE PP COATED & PRI |
HS 560314 |
2017-02-28 |
40 PKG |
22370KG |
PP COATED WOVEN FABRICS HDPE PP COATED & PRI |
HS 560314 |
2017-02-28 |
40 PKG |
22514KG |
COATED WOVEN FABRICS |
HS 560314 |
2017-02-28 |
42 ROL |
19890KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-02-25 |
40 PKG |
22434KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-02-25 |
40 PKG |
22474KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-02-25 |
40 PKG |
18695KG |
COATED WOVEN FABRICS |
HS 560314 |
2017-02-21 |
36 PKG |
21401KG |
FABRICS |
HS 580121 |
2017-02-13 |
40 PKG |
21535KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-02-13 |
40 PKG |
22634KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-02-13 |
40 PKG |
22594KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-02-13 |
40 PKG |
22634KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-02-13 |
40 PKG |
18655KG |
WOVEN FABRICS |
HS 580121 |
2017-02-07 |
36 PKG |
21581KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-02-07 |
36 PKG |
21617KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-02-06 |
40 PKG |
22704KG |
COATED WOVEN FABRICS |
HS 560314 |
2017-02-06 |
40 PKG |
21989KG |
HDPE PP COATED & PRINTED WOVEN FABRICS |
HS 540784 |
2017-02-06 |
40 PKG |
20535KG |
HDPE PP COATED & PRINTED WOVEN FABRICS |
HS 540784 |
2017-02-06 |
40 PKG |
18935KG |
COATED WOVEN FABRICS |
HS 560314 |
2017-02-06 |
40 PKG |
22764KG |
HDPE PP COATED & PRINTED WOVEN FABRICS |
HS 540784 |
2017-02-06 |
40 PKG |
22055KG |
HDPE PP COATED & PRINTED WOVEN FABRICS |
HS 540784 |
2017-02-06 |
40 PKG |
22714KG |
COATED WOVEN FABRICS |
HS 560314 |
2017-02-06 |
40 PKG |
21655KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-02-06 |
40 PKG |
18895KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-02-06 |
40 PKG |
21615KG |
COATED WOVEN FABRICS |
HS 560314 |
2017-01-22 |
40 PKG |
22135KG |
FABRICS |
HS 580121 |
2017-01-09 |
40 PKG |
22519KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-01-09 |
40 PKG |
22612KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-01-09 |
40 PKG |
22512KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-01-09 |
40 PKG |
22508KG |
WOVEN FABRICS |
HS 580121 |
2017-01-08 |
40 PKG |
21500KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2017-01-03 |
40 ROL |
19066KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2016-12-19 |
40 PKG |
22242KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2016-12-14 |
40 PKG |
21390KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2016-12-14 |
40 PKG |
22270KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2016-12-14 |
40 PKG |
22308KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2016-12-14 |
40 PKG |
22284KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2016-12-14 |
40 PKG |
22326KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2016-11-01 |
36 PCS |
24371KG |
. 1 X 40 HC CONTAINER TOTAL 36 PACKAGES ONLY TOTAL THIRTY SIX PACKAGES ONLY HS CODE: 39219099 PP COATED WOVEN FABRICS (HDPE/PP COATED PRINTED WOVEN FABRICS) S/BILL NO. :1407190 INVOICE NO. DATE : E/258/2016-17 DT. 01/10/2016 BUYERS ORDER NO. DATE 900880 DT. 24/08/2016 2ND NOTIFY: LIVINGSTON INTERNATIONAL INC ABOYNTON LIVINGSTONINTL.COM CINCINNATI LIVINGSTONINTL.COM 1.859.282.0269 TOTAL GROSS WEIGHT : 20481.000 KGS TOTAL NET WEIGHT : 18537.000 KGS FREIGHT PREPAID |
HS 392190 |
2016-10-26 |
40 PKG |
22680KG |
PP COATED WOVEN FABRICS HDPE PP COATED & PRI |
HS 560314 |
2016-10-26 |
40 PKG |
22636KG |
PP COATED WOVEN FABRICS HDPE PP COATED & PRI |
HS 560314 |
2016-10-25 |
80 PKG |
19122KG |
PP COATED WOVEN FABRICS HDPE PP COATED & PRI |
HS 560314 |
2016-10-25 |
40 PKG |
21097KG |
PP COATED WOVEN FABRICS HDPE PP COATED & PRI |
HS 560314 |
2016-10-25 |
40 PKG |
21042KG |
PP COATED WOVEN FABRICS HDPE PP COATED & PRI |
HS 560314 |
2016-10-18 |
40 PKG |
20935.91KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS PP COATED WOVEN FA BRICS (HDPE/PP COATED & PRINT ED WOVEN FABRICS) HS CODE: 5 4072090 NET WEIGHT: 19256.00 KGS. S/BILL NO. : 9839760 IN VOICE NO. & DATE : E/209/201 6-17 DT. 02/09/2016 BUYERS O RDER NO. & DATE 900875 DT. 24/08/2016 FREIGHT PREPAID |
HS 540720 |
2016-10-15 |
40 PCS |
26438KG |
1 X 40 HC CONTAINER TOTAL 40 PACKAGES ONLY TOTAL FORTY PACKAGES ONLY 40 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED PRINTED WOVEN FABRICS) HS CODE: 54072090 S/BILL NO. : 9926909 INVOICE NO. DATE : E/214/2016-17 DT. 07/09/2016 BUYERS ORDER NO. DATE 900882 DT. 24/08/2016 TOTAL GROSS WEIGHT 22548.000 KGS TOTAL NET WEIGHT: 20388.00 KGS. FREIGHT PREPAID 2ND NOTIFY: LIVINGSTON INTERNATIONAL INC ABOYNTON LIVINGSTONINTL.COM CINCINNATI LIVINGSTONINTL.COM 1.859.282.0269 |
HS 540720 |
2016-10-15 |
40 PCS |
26562KG |
. 1 X 40 HC CONTAINER TOTAL 40 PACKAGES ONLY TOTAL FOURTY PACKAGES ONLY PP COATED WOVEN FABRICS (HDPE/PP COATED PRINTED WOVEN FABRICS) HS CODE: 54072090 S/BILL NO. :9926900 INVOICE NO. DATE : E/212/2016-17 DT. 07/09/2016 BUYERS ORDER NO. DATE 900870 DT. 24/08/2016 2ND NOTIFY: LIVINGSTON INTERNATIONAL INC ABOYNTON LIVINGSTONINTL.COM CINCINNATI LIVINGSTONINTL.COM 1.859.282.0269 AGENT ADDRESS TOTAL GROSS WEIGHT: 22672.000 KGS TOTAL NET WEIGHT : 20512.000 KGS FREIGHT PREPAID |
HS 540720 |
2016-10-15 |
40 PCS |
26482KG |
. 1 X 40 HC CONTAINER TOTAL 40 PACKAGES ONLY TOTAL FORTY PACKAGES ONLY PP COATED WOVEN FABRICS (HDPE/PP COATED PRINTED WOVEN FABRICS) S/BILL NO. :1063597 INVOICE NO. DATE : E/230/2016-17 DT. 15/09/2016 BUYERS ORDER NO. DATE 900896 DT. 07/09/2016 HS CODE: 54072090 TOTAL GROSS WEIGHT : 22552.000 KGS TOTAL NET WEIGHT :20392.000 KGS FREIGHT PREPAID 2ND NOTIFY: LIVINGSTON INTERNATIONAL INC ABOYNTON LIVINGSTONINTL.COM CINCINNATI LIVINGSTONINTL.COM 1.859.282.0269 AGENT ADDRESS |
HS 540720 |
2016-10-03 |
40 PCS |
23140KG |
. 1X40 HC CONTAINER TOTAL 40 PACKAGES ONLY TOTAL FORTY PACKAGES ONLY PP COATED WOVEN FABRICS PP NONWOVEN COATED WOVEN FABRICS) S/BILL NO.:9693712 INVOICE NO. DATE : E/195/2016-17 DT.26/08/2016 BUYERS ORDER NO. DATE 900865 DT.17/08/2016 HS CODE: 54072090 TOTAL GROSS WEIGHT : 19300.000 KGS TOTAL NET WEIGHT : 19100.000 KGS FREIGHT PREPAID 2ND NOTIFY: LIVINGSTON INTERNATIONAL INC ABOYNTON LIVINGSTONINTL.COM CINCINNATI LIVINGSTONINTL.COM 1.859.282.0269 AGENT ADDRESS |
HS 540720 |
2016-09-30 |
80 PKG |
18588.07KG |
1 X 40 HC CONTAINER 80 WOODE N PALLETS PP COATED WOVEN FAB RICS (HDPE/PP COATED & PRINTE D WOVEN FABRICS) HS CODE: 54 072090 NET WEIGHT: 16508.00 KGS S/BILL NO. : 9822204 INVOICE NO. & DATE : E/206/201 6-17 DT. 01.09.2016 BUYERS O RDER NO. & DATE 900873 DT. 24 /08/2016 FREIGHT PREPAID |
HS 540720 |
2016-09-30 |
40 PKG |
20827.95KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS PP COATED WOVEN FA BRICS (HDPE/PP COATED & PRINT ED WOVEN FABRICS) HS CODE: 5 4072090 NET WEIGHT: 19148.00 KGS. S/BILL NO. : INVOICE N O. & DATE : E/208/2016-17 D T. 02/09/2016 BUYERS ORDER NO . & DATE 900874 DT.24/08/201 6 FREIGHT PREPAID |
HS 540720 |
2016-09-29 |
40 ROL |
19106.09KG |
1 X 40 HC CONTAINER 40 ROLLS PP COATED WOVEN FABRICS (PP NONWOVEN COATED & WOVEN FABRI CS) HS CODE: 54072090 NET W EIGHT: 18906.00 KGS S/BILL N O. : INVOICE NO. & DATE : E/205/2016-17 DT.01.09.2016 BUYERS ORDER NO. & DATE 90087 1 DT. 24/08/2016 FREIGHT PREP AID |
HS 540720 |
2016-09-26 |
40 PKG |
22426KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2016-09-26 |
40 PKG |
22471KG |
PRINTED WOVEN FABRICS |
HS 540784 |
2016-09-26 |
40 PCS |
26046KG |
. 1 X 40 HC CONTAINER TOTAL 40 PACKAGES ONLY TOTAL FORTY PACKAGES ONLY PP COATED WOVEN FABRICS (HDPE/PP COATED PRINTED WOVEN FABRICS) HS CODE: 54072090 S/BILL NO. : 9671658 INVOICE NO. DATE : E/190/2016-17 DT. 25/08/2016 BUYERS ORDER NO. DATE 900856 DT. 17/08/2016 TOTAL GROSS WEIGHT: 22746.000 KGS TOTAL NET WEIGHT : 20426.000 KGS FREIGHT PREPAID 2ND NOTIFY: LIVINGSTON INTERNATIONAL INC ABOYNTON LIVINGSTONINTL.COM CINCINNATI LIVINGSTONINTL.COM 1.859.282.0269 |
HS 540720 |
2016-09-25 |
40 PKG |
21512KG |
COATED WOVEN FABRICS |
HS 560314 |
2016-09-18 |
40 PKG |
22452KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2016-09-18 |
40 PKG |
19225KG |
HDPE PP COATED & PRINTED WOVEN FABRICS |
HS 540784 |
2016-09-18 |
40 PCS |
26309KG |
. 1 X 40 HC CONTAINER TOTAL 40 PACKAGES ONLY TOTAL FORTY PACKAGES ONLY HS CODE: 54072090 40 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED PRINTED WOVEN FABRICS) NET WEIGHT: 20289.00 KGS. S/BILL NO :9514712 INVOICE NO. DATE : E/176/2016-17 DT. 17/08/2016 BUYERS ORDER NO. DATE 900842 DT. 10/08/2016 2ND NOTIFY: LIVINGSTON INTERNATIONAL INC ABOYNTON LIVINGSTONINTL.COM CINCINNATI LIVINGSTONINTL.COM 1.859.282.0269 AGENT ADDRESS TOTAL GROSS WEIGHT: 22,449.000 KGS FREIGHT PREPAID |
HS 540720 |
2016-09-18 |
40 PCS |
25874KG |
1 X 40 HC CONTAINER TOTAL 40 PACAKGES ONLY TOTAL FORTY PACKAGES ONLY PP COATED WOVEN FABRICS (HDPE/PP COATED PRINTED WOVEN FABRICS) HS CODE: 54072090 S/BILL NO. :9491981 INVOICE NO. DATE : E/171/2016-17 DT. 16/08/2016 BUYERS ORDER NO. DATE 900829 DT.05/08/2016 TOTAL GROSS WEIGHT : 22524.000 KGS TOTAL NET WEIGHT : 20364.000 KGS FREIGHT PREPAID 2ND NOTIFY: LIVINGSTON INTERNATIONAL INC ABOYNTON LIVINGSTONINTL.COM CINCINNATI LIVINGSTONINTL.COM 1.859.282.0269 AGENT ADDRESS |
HS 540720 |
2016-09-18 |
40 PCS |
26316KG |
. 1 X 40 HC CONTAINER TOTAL 40 PACKAGES ONLY TOTAL FORTY PACKAGES ONLY HS CODE: 54072090 40 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED PRINTED WOVEN FABRICS) NET WEIGHT:20256.00 KGS. S/BILL NO. : 9514784 INVOICE NO. DATE : E/177/2016-17 DT. 17/08/2016 BUYERS ORDER NO. DATE 900843 DT. 10/08/2016 2ND NOTIFY: LIVINGSTON INTERNATIONAL INC ABOYNTON LIVINGSTONINTL.COM CINCINNATI LIVINGSTONINTL.COM 1.859.282.0269 AGENT ADDRESS TOTAL GROSS WEIGHT: 22,416.000 KGS FREIGHT PREPAID |
HS 540720 |
2016-09-18 |
40 PCS |
26464KG |
1 X 40 HC CONTAINER TOTAL 40 PACKAGES ONLY TOTAL FORTY PACKAGES ONLY PP COATED WOVEN FABRICS (HDPE/PP COATED PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT: 20444.00 KGS. S/BILL NO. :9488326 INVOICE NO. DATE : E/172/2016-17 DT. 16/08/2016 BUYERS ORDER NO. DATE 900839 DT.10/08/2016 2ND NOTIFY: LIVINGSTON INTERNATIONAL INC ABOYNTON LIVINGSTONINTL.COM CINCINNATI LIVINGSTONINTL.COM 1.859.282.0269 TOTAL GROSS WEIGHT: 22604.000 KGS FREIGHT PREPAID |
HS 540720 |
2016-09-18 |
40 PCS |
26674KG |
1 X 40 HC CONTAINER TOTAL 40 PACKAGES ONLY TOTAL FORTY PACKAGES ONLY PP COATED WOVEN FABRICS (HDPE/PP COATED PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT: 20554.00 KGS. S/BILL NO.: 9494720 INVOICE NO. DATE : E/174/2016-17 DT. 16/08/2016 BUYERS ORDER NO. DATE 900841 DT. 10/08/2016 2ND NOTIFY: LIVINGSTON INTERNATIONAL INC ABOYNTON LIVINGSTONINTL.COM CINCINNATI LIVINGSTONINTL.COM 1.859.282.0269 TOTAL GROSS WEIGHT: 22714.000 KGS FREIGHT PREPAID |
HS 540720 |
2016-09-18 |
40 PCS |
26519KG |
.. 1 X 40 HC CONTAINER TOTAL 40 PACKAGES ONLY TOTAL FORTY PACAKEGS ONLY PP COATED WOVEN FABRICS (HDPE/PP COATED PRINTED WOVEN FABRICS) HS CODE: 54072090 S/BILL NO. : 9499339 INVOICE NO. DATE : E/173/2016-17 DT. 16/08/2016 BUYERS ORDER NO. DATE 900840 DT. 10/08/2016 2ND NOTIFY: LIVINGSTON INTERNATIONAL INC ABOYNTON LIVINGSTONINTL.COM CINCINNATI LIVINGSTONINTL.COM 1.859.282.0269 AGENT ADDRESS TOTAL GROSS WEIGHT : 22679.000 KGS TOTAL NET WEIGHT : 20519.000 KGS FREIGHT PREPAID |
HS 540720 |
2016-09-17 |
40 PKG |
20973KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2016-09-17 |
80 PKG |
18657KG |
WOVEN FABRICS |
HS 580121 |
2016-09-17 |
80 PKG |
18855KG |
COATED & PRINTED WOVEN FABRICS |
HS 540784 |
2016-09-17 |
40 PKG |
21565KG |
WOVEN FABRICS |
HS 580121 |
2016-09-17 |
40 PKG |
21001KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2016-09-14 |
36 PCS |
22200KG |
1 X 40 HC CONTAINER TOTAL 36 PACKAGES ONLY TOTAL THIRTY SIX PACKAGES ONLY PP COATED WOVEN FABRICS (HDPE/PP COATED PRINTED WOVEN FABRICS) HS CODE: 54072090 S/BILL NO.: 9435898,9435888 INVOICE NO. DATE : E/163/2016-17 DT.12/08/2016 E/164/2016-17 DT.12/08/2016 BUYERS ORDER NO. DATE 900828 DT.05/08/2016 900836 DT.05/08/2016 TOTAL GROSS WEIGHT : 18300.000 KGS TOTAL NET WEIGHT : 17336.000 KGS FREIGHT PREPAID 2ND NOTIFY: LIVINGSTON INTERNATIONAL INC ABOYNTON LIVINGSTONINTL.COM CINCINNATI LIVINGSTONINTL.COM 1.859.282.0269 AGENT ADDRESS |
HS 540720 |
2016-09-14 |
40 PCS |
26523KG |
1 X 40 HC CONTAINER TOTAL 40 PACKAGES ONLY TOTAL FORTY PACKAGES ONLY 40 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED PRINTED WOVEN FABRICS) HS CODE: 54072090 S/BILL NO. : 9435998 INVOICE NO. DATE : E/165/2016-17 DT. 12/08/2016 BUYERS ORDER NO. DATE 900828 DT. 05/08/2016 TOTAL GROSS WEIGHT : 22663.000 KGS TOTAL NET WEIGHT : 20503.000 KGS FREIGHT PREPAID 2ND NOTIFY: LIVINGSTON INTERNATIONAL INC ABOYNTON LIVINGSTONINTL.COM CINCINNATI LIVINGSTONINTL.COM 1.859.282.0269 |
HS 540720 |
2016-09-14 |
40 PCS |
26555KG |
1X40 HC CONTAINER TOTAL 40 PACKAGES ONLY TOTAL FORTY PACKAGES ONLY PP COATED WOVEN FABRICS (HDPE/PP COATED PRINTED WOVEN FABRICS) HS CODE: 54072090 S/BILL NO.:9433312 INVOICE NO. DATE : E/162/2016-17 DT. 12/08/2016 BUYERS ORDER NO. DATE 900826 DT. 05/08/2016 TOTAL GROSS WEIGHT : 22705.000 KGS TOTAL NET WEIGHT : 20545.000 KGS FREIGHT PREPAID 2ND NOTIFY: LIVINGSTON INTERNATIONAL INC ABOYNTON LIVINGSTONINTL.COM CINCINNATI LIVINGSTONINTL.COM 1.859.282.0269 AGENT ADDRESS |
HS 540720 |
2016-09-14 |
40 PCS |
26658KG |
. 1 X 40 HC CONTAINER TOTAL 40 PACKAGES ONLY TOTAL FOURTY PACKAGES ONLY HS CODE: 54072090 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED PRINTED WOVEN FABRICS) NET WEIGHT: 20598.00 KGS. S/BILL NO. : 9435995 INVOICE NO. DATE : E/166/2016-17 DT. 12/08/2016 BUYERS ORDER NO. DATE 900827 DT.05/08/2016 2ND NOTIFY: LIVINGSTON INTERNATIONAL INC ABOYNTON LIVINGSTONINTL.COM CINCINNATI LIVINGSTONINTL.COM 1.859.282.0269 AGENT ADDRESS TOTAL GROSS WEIGHT: 22,758.000 KGS FREIGHT PREPAID |
HS 540720 |
2016-09-14 |
40 PCS |
26045KG |
. 1 X 40 HC CONTAINER TOTAL 40 PACKAGES ONLY TOTAL FORTY PACKAGES ONLY PP COATED WOVEN FABRICS (HDPE/PP COATED PRINTED WOVEN FABRICS) HS CODE: 54072090 S/BILL NO. :9407674 INVOICE NO. DATE : E/158/2016-17 DT. 11/08/2016 BUYERS ORDER NO. DATE 900825 DT. 05/08/2016 TOTAL GROSS WEIGHT :22305.000 KGS TOTAL NET WEIGHT : 20145.000 KGS FREIGHT PREPAID 2 NN NOTIFY: LIVINGSTON INTERNATIONAL INC ABOYNTON LIVINGSTONINTL.COM CINCINNATI LIVINGSTONINTL.COM 1.859.282.0269 |
HS 540720 |
2016-09-12 |
80 PKG |
18839KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2016-09-12 |
80 PKG |
18906KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2016-09-12 |
80 PKG |
18879KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2016-09-12 |
40 PKG |
20620KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2016-09-10 |
40 PKG |
22256.34KG |
1 X 40 HC CONTAINER 40 WOODE N PALLETS PP COATED WOVEN FAB RICS (HDPE/PP COATED & PRINTE D WOVEN FABRICS) HS CODE: 54 072090 NET WEIGHT: 20096.00 KGS S/BILL NO. : 9243342 INVOICE NO. & DATE : E/148/201 6-17 DT.03.08.2016 BUYERS OR DER NO. & DATE 900811 DT. 27/ 07/2016 -TELE. NO: +91 982513 9161 FREIGHT PREPAID |
HS 540720 |
2016-09-08 |
36 PCS |
23518KG |
. 1 X 40 HC CONTAINER TOTAL 36 PACKAGES ONLY TOTAL THIRTY SIX PACKAGES ONLY PP COATED WOVEN FABRICS (HDPE/PP COATED PRINTED WOVEN FABRICS) HS CODE: 39219099 S/BILL NO. :9282848 INVOICE NO. DATE : E/155/2016-17 DT. 05/08/2016 BUYERS ORDER NO. DATE 900824 DT.27/07/2016 2ND NOTIFY: LIVINGSTON INTERNATIONAL INC ABOYNTON LIVINGSTONINTL.COM CINCINNATI LIVINGSTONINTL.COM 1.859.282.0269 AGENT ADDRESS TOTAL GROSS WEIGHT 20218.000 KGS TOTAL NET WEIGHT 18274.000 KGS FREIGHT PREPAID |
HS 392190 |
2016-09-01 |
40 PKG |
22528.95KG |
1 X 40 HC CONTAINER 40 WOODE N PALLETS PP COATED WOVEN FAB RICS (HDPE/PP COATED & PRINTE D WOVEN FABRICS) HS CODE: 54 072090 NET WEIGHT: 20369.00 KGS S/BILL NO. : 9102952 INVOICE NO. & DATE : E/136/201 6-17 DT. 27.07.2016 BUYERS O RDER NO. & DATE 900801 DT. 20 /07/2016 FREIGHT PREPAID |
HS 540720 |
2016-09-01 |
40 PKG |
22511.26KG |
1 X 40 HC CONTAINER 40 WOODE N PALLETS PP COATED WOVEN FAB RICS (HDPE/PP COATED & PRINTE D WOVEN FABRICS) HS CODE: 54 072090 NET WEIGHT: 20351.00 KGS S/BILL NO. : 9082708 INVOICE NO. & DATE : E/133/201 6-17 DT. 26.07.2016 BUYERS O RDER NO. & DATE 900791 DT. 13 /07/2016 FREIGHT PREPAID |
HS 540720 |
2016-09-01 |
40 PKG |
22565.24KG |
1 X 40 HC CONTAINER 40 WOODE N PALLETS PP COATED WOVEN FAB RICS (HDPE/PP COATED & PRINTE D WOVEN FABRICS) HS CODE: 54 072090 NET WEIGHT: 20405.00 KGS S/BILL NO. : 9083184 INVOICE NO. & DATE : E/134/201 6-17 DT. 26.07.2016 BUYERS O RDER NO. & DATE 900800 DT. 20 /07/2016 FREIGHT PREPAID |
HS 540720 |
2016-09-01 |
40 PKG |
22587.01KG |
1 X 40 HC CONTAINER 40 WOODE N PALLETS PP COATED WOVEN FAB RICS (HDPE/PP COATED & PRINTE D WOVEN FABRICS) HS CODE: 54 072090 NET WEIGHT: 20427.00 KGS S/BILL NO. : 9102905 INVOICE NO. & DATE : E/137/201 6-17 DT. 27.07.2016 BUYERS O RDER NO. & DATE 900802 DT. 20 /07/2016 FREIGHT PREPAID |
HS 540720 |
2016-08-27 |
80 PKG |
19005KG |
WOVEN FABRICS HDPE PP COATED & PRINTED WOVEN |
HS 540784 |
2016-08-27 |
40 PKG |
20702KG |
WOVEN FABRICS |
HS 580121 |
2016-08-27 |
80 PKG |
19245KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2016-08-25 |
40 PKG |
22713.11KG |
1 X 40 HC CONTAINER 40 WOODE N PALLETS PP COATED WOVEN FAB RICS (HDPE/PP COATED & PRINTE D WOVEN FABRICS) HS CODE: 54 072090 NET WEIGHT: 20553.00 KGS S/BILL NO. : 8989325 INVOICE NO. & DATE : E/127/201 6-17 DT. 21.07.2016 BUYERS O RDER NO. & DATE 900790 DT. 13 /07/2016 -TELE. NO: +91 98251 39161 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 540720 |
2016-08-20 |
40 PKG |
21029KG |
PP COATED WOVEN FABRICS HDPE PP COATED & PRI |
HS 560314 |
2016-08-20 |
40 PKG |
21009KG |
PRINTED WOVEN FABRICS |
HS 540784 |
2016-08-20 |
80 PKG |
19155KG |
PP COATED WOVEN FABRICS HDPE PP COATED & PRI |
HS 560314 |
2016-08-18 |
40 PKG |
22449.12KG |
1 X 40 HC CONTAINER 40 WOODE N PALLETS PP COATED WOVEN FAB RICS (HDPE/PP COATED & PRINTE D WOVEN FABRICS) HS CODE: 54 072090 NET WEIGHT: 20289.00 KGS S/BILL NO. : 8961510 IN VOICE NO. & DATE : E/124/2016- 17 DT. 20.07.2016 BUYERS ORD ER NO. & DATE 900789 DT. 13/0 7/2016 -TELE. NO: +91 9825139 161 FREIGHT PREPAID |
HS 540720 |
2016-08-18 |
40 PKG |
22404.21KG |
1 X 40 HC CONTAINER 40 WOODE N PALLETS PP COATED WOVEN FAB RICS (HDPE/PP COATED & PRINTE D WOVEN FABRICS) HS CODE: 54 072090 NET WEIGHT: 20244.00 KGS S/BILL NO. : 8941482 INVOICE NO. & DATE : E/123/201 6-17 DT. 19.07.2016 BUYERS O RDER NO. & DATE 900788 DT. 13 /07/2016 FREIGHT PREPAID -TELE. NO: +91 9825139161 |
HS 540720 |
2016-08-13 |
40 PKG |
21182KG |
WOVEN FABRICS |
HS 580121 |
2016-08-12 |
40 PKG |
22027.27KG |
1 X 40 HC CONTAINER 40 WOODE N PALLETS PP COATED WOVEN FAB RICS (HDPE/PP COATED & PRINTE D WOVEN FABRICS) HS CODE: 54 072090 NET WEIGHT: 19867.00 KGS S/BILL NO. : 8856190 INVOICE NO. & DATE : E/114/201 6-17 DT. 14.07.2016 BUYERS O RDER NO. & DATE 900778 DT. 07 /05/2016 -TELE. NO: +91 98251 39161 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 540720 |
2016-08-12 |
40 PKG |
21946.98KG |
1 X 40 HC CONTAINER 40 WOODE N PALLETS PP COATED WOVEN FAB RICS (HDPE/PP COATED & PRINTE D WOVEN FABRICS) HS CODE: 54 072090 NET WEIGHT: 19787.00 KGS S/BILL NO. : 8856106 INVOICE NO. & DATE : E/113/201 6-17 DT. 14.07.2016 BUYERS O RDER NO. & DATE 900777 DT. 07 /05/2016 -TELE. NO: +91 98251 39161 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 540720 |
2016-08-12 |
40 PKG |
22347.06KG |
1X40 HC CONTAINER 40 WOODEN PALLETS PP COATED WOVEN FABRI CS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 5407 2090 NET WEIGHT: 20187.00 KGS . S/BILL NO. : 8876766 INVOI CE NO. & DATE : E/118/2016-1 7 DT. 15/07/2016 BUYERS ORDE R NO. & DATE 900780 DT.07/05 /2016 -TEL.NO.+ 91 9825139161 1 TO 40 PALLETS |
HS 540720 |
2016-08-12 |
40 PKG |
22107.1KG |
1 X 40 HC CONTAINER 40 WOODE N PALLETS PP COATED WOVEN FAB RICS (HDPE/PP COATED & PRINTE D WOVEN FABRICS) HS CODE: 54 072090 NET WEIGHT: 19947.00 KGS S/BILL NO. : 8856188 INVOICE NO. & DATE : E/115/201 6-17 DT. 14.07.2016 BUYERS O RDER NO. & DATE 900779 DT. 07 /05/2016 -TELE. NO: +91 98251 39161 FREIGHT PREPAID |
HS 540720 |
2016-08-07 |
40 PKG |
20937KG |
WOVEN FABRICS |
HS 580121 |
2016-08-07 |
40 PKG |
21062KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2016-08-07 |
40 PKG |
20897KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2016-08-07 |
40 PKG |
20977KG |
WOVEN FABRICS |
HS 580121 |
2016-08-04 |
40 PKG |
21756.92KG |
1 X 40 HC CONTAINER 40 WOODE N PALLETS PP COATED WOVEN FAB RICS (HDPE/PP COATED & PRINTE D WOVEN FABRICS) HS CODE: 54 072090 NET WEIGHT: 19597.00 KGS S/BILL NO. : 8725420 INVOICE NO. & DATE : E/104/201 6-17 DT. 07.07.2016 BUYERS O RDER NO. & DATE 900770 DT. 28 /03/2016 FREIGHT PREPAID - TELE. NO: +91 9825139161 1 TO 40 PALLETS |
HS 540720 |
2016-08-04 |
40 PKG |
21720.18KG |
1 X 40 HC CONTAINER 40 WOODE N PALLETS PP COATED WOVEN FAB RICS (HDPE/PP COATED & PRINTE D WOVEN FABRICS) HS CODE: 54 072090 NET WEIGHT: 19560.00 KGS S/BILL NO. : 8725460 IN VOICE NO. & DATE : E/106/2016- 17 DT. 07.07.2016 BUYERS ORD ER NO. & DATE 900771 DT. 28/0 3/2016 FREIGHT PREPAID - TELE. NO: +91 9825139161 1 TO 40 PALLETS |
HS 540720 |
2016-08-04 |
40 PKG |
21797.29KG |
1 X 40 HC CONTAINER 40 WOODE N PALLETS PP COATED WOVEN FAB RICS (HDPE/PP COATED & PRINTE D WOVEN FABRICS) HS CODE: 54 072090 NET WEIGHT: 19637.00 KGS S/BILL NO. : 8725400 INVOICE NO. & DATE : E/103/201 6-17 DT. 07.07.2016 BUYERS O RDER NO. & DATE 900767 DT. 28 /03/2016 FREIGHT PREPAID -TELE. NO: +91 9825139161 1 TO 40 PALLETS |
HS 540720 |
2016-08-01 |
40 PKG |
21957KG |
WOVEN FABRICS |
HS 580121 |
2016-08-01 |
40 PKG |
21917KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2016-07-30 |
36 PKG |
21389KG |
36 PKG 36 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED PRINTED WOVEN FABRICS) HS CODE 39219099 NET WEIGHT 19013.00 KGS S/BILL NO. 8382736 INVOICE NO. DATE E/080/2016-17 DT. 20/06/2016 BUYERS ORDER NO. DATE 900745 DT. 28/03/2016 AGENT ADDRESS MOL (AMERICA) INC. 700 E. BUTTERFIELD ROAD, SUITE 250, LOMBARD, IL 60148, USA T. 1-800-449-7575 F. 1-800-854-8999 |
HS 392190 |
2016-07-30 |
36 PKG |
21389KG |
36 PKG 36 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED PRINTED WOVEN FABRICS) HS CODE 39219099 NET WEIGHT 19013.00 KGS S/BILL NO. 8382736 INVOICE NO. DATE E/080/2016-17 DT. 20/06/2016 BUYERS ORDER NO. DATE 900745 DT. 28/03/2016 AGENT ADDRESS MOL (AMERICA) INC. 700 E. BUTTERFIELD ROAD, SUITE 250, LOMBARD, IL 60148, USA T. 1-800-449-7575 F. 1-800-854-8999 |
HS 392190 |
2016-07-30 |
40 PKG |
20981KG |
WOVEN FABRICS |
HS 580121 |
2016-07-30 |
40 PKG |
21017KG |
WOVEN FABRICS |
HS 580121 |
2016-07-30 |
40 PKG |
21137KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2016-07-30 |
80 PKG |
18925KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2016-07-28 |
40 PKG |
22053.12KG |
1 X 40 HC CONTAINER 40 WOODE N PALLETS PP COATED WOVEN FAB RICS (HDPE/PP COATED & PRINTE D WOVEN FABRICS) HS CODE: 54 072090 NET WEIGHT: 19893.00 KGS S/BILL NO. : 8540896 INVOICE NO. & DATE : E/092/201 6-17 DT. 28.06.2016 BUYERS O RDER NO. & DATE 900758 DT. 28 /03/2016 FREIGHT PREPAID - TELE. NO: +91 9825139161 1 TO 40 PALLETS |
HS 540720 |
2016-07-28 |
40 PKG |
22197.37KG |
1 X 40 HC CONTAINER 40 WOODE N PALLETS PP COATED WOVEN FAB RICS (HDPE/PP COATED & PRINTE D WOVEN FABRICS) HS CODE: 54 072090 NET WEIGHT: 20037.00 KGS S/BILL NO. : 8518426 INVOICE NO. & DATE : E/091/201 6-17 DT. 27.06.2016 BUYERS O RDER NO. & DATE 900757 DT. 28 /03/2016 -TELE. NO: +91 98251 39161 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 540720 |
2016-07-23 |
40 PKG |
20753KG |
COATED WOVEN FABRICS |
HS 560314 |
2016-07-23 |
40 PKG |
21069KG |
COATED WOVEN FABRICS |
HS 560314 |
2016-07-23 |
40 PKG |
21031KG |
COATED WOVEN FABRICS |
HS 560314 |
2016-07-23 |
40 PKG |
20671KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2016-07-22 |
40 PKG |
22357.04KG |
1 X 40 HC CONTAINER 40 WOODE N PALLETS PP COATED WOVEN FAB RICS (HDPE/PP COATED & PRINTE D WOVEN FABRICS) HS CODE: 54 072090 NET WEIGHT: 20197.00 KGS S/BILL NO. : 8450610 INVOICE NO. & DATE : E/084/201 6-17 DT. 23.06.2016 BUYERS O RDER NO. & DATE 900751 DT. 28 /03/2016 FREIGHT PREPAID - TELE. NO: +91 9825139161 1 TO 40 PALLETS |
HS 540720 |
2016-07-22 |
40 PKG |
22197.37KG |
1 X 40 HC CONTAINER 40 WOODE N PALLETS PP COATED WOVEN FAB RICS (HDPE/PP COATED & PRINTE D WOVEN FABRICS) HS CODE: 54 072090 NET WEIGHT: 20037.00 KGS S/BILL NO. : 8425492 INVOICE NO. & DATE : E/083/201 6-17 DT. 22.06.2016 BUYERS O RDER NO. & DATE 900750 DT. 28 /03/2016 -TELE. NO: +91 98251 39161 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 540720 |
2016-07-22 |
40 PKG |
22317.12KG |
1 X 40 HC CONTAINER 40 WOODE N PALLETS PP COATED WOVEN FAB RICS (HDPE/PP COATED & PRINTE D WOVEN FABRICS) HS CODE: 54 072090 NET WEIGHT: 20157.00 KGS S/BILL NO. : 8474333 IN VOICE NO. & DATE : E/085/2016- 17 DT. 23.06.2016 BUYERS ORD ER NO. & DATE 900753 DT. 28/0 3/2016 -TELE. NO: +91 9825139 161 FREIGHT PREPAID AGENT AD DRESS 1 TO 40 PALLETS |
HS 540720 |
2016-07-16 |
40 PKG |
20732KG |
WOVEN FABRICS |
HS 580121 |
2016-07-15 |
40 PKG |
20886.01KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS PP COATED WOVEN FA BRICS (HDPE/PP COATED & PRINT ED WOVEN FABRICS) HS CODE: 5 4072090 NET WEIGHT: 19206.00 KGS. S/BILL NO. : 8241233 IN VOICE NO. & DATE : E/071/201 6-17 DT. 13/06/2016 BUYERS O RDER NO. & DATE 900735 DT. 28/03/2016 -TELE. NO: +91 98 25139161 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 540720 |
2016-07-14 |
32 PKG |
17311.19KG |
1 X 40 HC CONTAINER 32 WOODE N PALLETS PP COATED WOVEN FAB RICS (HDPE/PP COATED & PRINTE D WOVEN FABRICS) HS CODE: 54 072090 NET WEIGHT: 15583.00 KGS S/BILL NO. : INVOICE NO. & DATE : E/077/2016-17 D T. 16.06.2016 BUYERS ORDER NO . & DATE 900743 DT. 28/03/201 6 -TELE. NO: +91 9825139161 FREIGHT PREPAID |
HS 540720 |
2016-07-14 |
40 PKG |
21658.04KG |
1 X 40 HC CONTAINER 40 WOODE N PALLETS PP COATED WOVEN FAB RICS (HDPE/PP COATED & PRINTE D WOVEN FABRICS) HS CODE: 54 072090 NET WEIGHT: 19498.00 KGS S/BILL NO. : 8241305 INVOICE NO. & DATE : E/072/201 6-17 DT. 13.06.2016 BUYERS O RDER NO. & DATE 900738 DT. 28 /03/2016 -TELE. NO: +91 98251 39161 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 540720 |
2016-07-14 |
40 PKG |
21316.93KG |
1 X 40 HC CONTAINER 40 WOODE N PALLETS PP COATED WOVEN FAB RICS (HDPE/PP COATED & PRINTE D WOVEN FABRICS) HS CODE: 54 072090 NET WEIGHT: 19157.00 KGS S/BILL NO. : INVOICE NO. & DATE : E/076/2016-17 D T. 16.06.2016 BUYERS ORDER NO . & DATE 900742 DT. 28/03/201 6 -TELE. NO: +91 9825139161 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 540720 |
2016-07-14 |
40 PKG |
21280.19KG |
1 X 40 HC CONTAINER 40 WOODE N PALLETS PP COATED WOVEN FAB RICS (HDPE/PP COATED & PRINTE D WOVEN FABRICS) HS CODE: 54 072090 NET WEIGHT: 19120.00 KGS S/BILL NO. : INVOICE NO. & DATE : E/074/2016-17 D T. 16.06.2016 BUYERS ORDER NO . & DATE 900740 DT. 28/03/201 6 -TELE. NO: +91 9825139161 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 540720 |
2016-07-09 |
40 PKG |
21046KG |
FABRICS |
HS 580121 |
2016-07-09 |
40 PKG |
20996KG |
PP COATED WOVEN FABRICS |
HS 560314 |
2016-07-08 |
40 PKG |
21701.13KG |
1 X 40 HC CONTAINER 40 WOODE N PALLETS PP COATED WOVEN FAB RICS (HDPE/PP COATED & PRINTE D WOVEN FABRICS) HS CODE: 54 072090 NET WEIGHT: 19541.00 KGS S/BILL NO. : 8178387 INVOICE NO. & DATE : E/067/201 6-17 DT. 09.06.2016 BUYERS O RDER NO. & DATE 900733 DT. 28 /03/2016 -TELE. NO: +91 98251 39161 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 540720 |
2016-07-08 |
32 PKG |
17418.24KG |
1 X 40 HC CONTAINER 32 WOODE N PALLETS PP COATED WOVEN FAB RICS (HDPE/PP COATED & PRINTE D WOVEN FABRICS) HS CODE: 54 072090 NET WEIGHT: 15690.00 KGS S/BILL NO. : 8178600 INVOICE NO. & DATE : E/068/201 6-17 DT. 09.06.2016 BUYERS O RDER NO. & DATE 900734 DT. 28 /03/2016 FREIGHT PREPAID - TELE. NO: +91 9825139161 1 TO 32 PALLETS |
HS 540720 |
2016-07-08 |
40 PKG |
21778.24KG |
1 X 40 HC CONTAINER 40 WOODE N PALLETS PP COATED WOVEN FAB RICS (HDPE/PP COATED & PRINTE D WOVEN FABRICS) HS CODE: 54 072090 NET WEIGHT: 19618.00 KGS S/BILL NO. : 8155302 INVOICE NO. & DATE : E/065/201 6-17 DT. 08.06.2016 BUYERS O RDER NO. & DATE 900730 DT. 28 /03/2016 -TELE. NO: +91 98251 39161 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 540720 |
2016-07-01 |
40 PKG |
21205.35KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS PP COATED WOVEN FA BRICS (HDPE/PP COATED & PRINT ED WOVEN FABRICS) HS CODE: 5 4072090 NET WEIGHT: 19525.00 KGS. S/BILL NO. : 7988939 IN VOICE NO. & DATE : E/055/201 6-17 DT. 31/05/2016 BUYERS O RDER NO. & DATE 900720 DT. 28/03/2016 FREIGHT PREPAID -TELE. NO: +91 9825139161 1 TO 40 PALLETS |
HS 540720 |
2016-07-01 |
40 PKG |
21308.31KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS PP COATED WOVEN FA BRICS (HDPE/PP COATED & PRINT ED WOVEN FABRICS) HS CODE: 5 4072090 NET WEIGHT: 19628.00 KGS. S/BILL NO. :8018915 INV OICE NO. & DATE : E/057/2016 -17 DT. 01/06/2016 BUYERS OR DER NO. & DATE 900723 DT. 28/03/2016 FREIGHT PREPAID -TELE. NO: +91 9825139161 1 TO 40 PALLETS |
HS 540720 |
2016-06-30 |
40 PKG |
21656.22KG |
1 X 40 HC CONTAINER 40 WOODE N PALLETS PP COATED WOVEN FAB RICS (HDPE/PP COATED & PRINTE D WOVEN FABRICS) HS CODE: 54 072090 NET WEIGHT: 19496.00 KGS S/BILL NO. : 8040529 INVOICE NO. & DATE : E/059/201 6-17 DT. 02.06.2016 BUYERS O RDER NO. & DATE 900725 DT. 28 /03/2016 FREIGHT PREPAID - TELE. NO: +91 9825139161 1 TO 40 PALLETS |
HS 540720 |
2016-06-30 |
40 PKG |
20856.07KG |
1 X 40 HC CONTAINER 40 WOODE N PALLETS PP COATED WOVEN FAB RICS (HDPE/PP COATED & PRINTE D WOVEN FABRICS) HS CODE: 54 072090 NET WEIGHT: 18696.00 KGS S/BILL NO. : 8019266 INVOICE NO. & DATE : E/58/2016 -17 DT. 01.06.2016 BUYERS OR DER NO. & DATE 900724 DT. 28/ 03/2016 FREIGHT PREPAID -T ELE. NO: +91 9825139161 1 TO 40 PALLETS |
HS 540720 |
2016-06-30 |
40 PKG |
20895.99KG |
1 X 40 HC CONTAINER 40 WOODE N PALLETS PP COATED WOVEN FAB RICS (HDPE/PP COATED & PRINTE D WOVEN FABRICS) HS CODE: 54 072090 NET WEIGHT: 18736.00 KGS S/BILL NO. : 7988970 I NVOICE NO. & DATE : E/56/2016- 17 DT. 31.05.2016 BUYERS ORD ER NO. & DATE 900722 DT. 28/0 3/2016 FREIGHT PREPAID -TE LE. NO: +91 9825139161 1 TO 40 PALLETS |
HS 540720 |
2016-06-30 |
40 PKG |
21696.14KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS PP COATED WOVEN FA BRICS (HDPE/PP COATED & PRINT ED WOVEN FABRICS) HS CODE: 5 4072090 NET WEIGHT: 19536.00 KGS. S/BILL NO. : 8056673 IN VOICE NO. & DATE : E/060/201 6-17 DT. 03/06/2016 BUYERS O RDER NO. & DATE 900727 DT. 28/03/2016 FREIGHT PREPAID -TELE. NO: +91 9825139161 1 TO 40 PALLETS |
HS 540720 |
2016-06-24 |
40 PKG |
20773.97KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS PP COATED WOVEN FA BRICS (HDPE/PP COATED & PRINT ED WOVEN FABRICS) HS CODE: 5 4072090 NET WEIGHT: 19094.00 KGS. S/BILL NO. :7729497 I NVOICE NO. & DATE : E/041/20 16-17 DT. 18/05/2016 BUYERS ORDER NO. & DATE 900707 DT. 28/03/2016 FREIGHT PREPAID -TELE. NO: +91 9825139161 1 TO 40 PALLETS |
HS 540720 |
2016-06-24 |
40 PKG |
21101.93KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS PP COATED WOVEN FA BRICS (HDPE/PP COATED & PRINT ED WOVEN FABRICS) HS CODE: 5 4072090 NET WEIGHT: 19422.00 KGS. S/BILL NO. : INVOICE N O. & DATE : E/054/2016-17 D T. 27/05/2016 BUYERS ORDER NO . & DATE 900718 DT. 28/03/ 2016 FREIGHT PREPAID -TELE. NO: +91 9825139161 1 TO 40 PALLETS |
HS 540720 |
2016-06-24 |
40 PKG |
21011.21KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS PP COATED WOVEN FA BRICS (HDPE/PP COATED & PRINT ED WOVEN FABRICS) HS CODE: 5 4072090 NET WEIGHT: 19331.00 KGS. S/BILL NO. : 7872992 IN VOICE NO. & DATE : E/050/201 6-17 DT. 25/05/2016 BUYERS O RDER NO. & DATE 900716 DT. 28/03/2016 FREIGHT PREPAID -TELE. NO: +91 9825139161 1 TO 40 PALLETS |
HS 540720 |
2016-06-24 |
80 PKG |
18817.14KG |
1 X 40 HC CONTAINER 80 WOOD EN PALLETS PP COATED WOVEN FA BRICS (HDPE/PP COATED & PRINT ED WOVEN FABRICS) HS CODE: 5 4072090 NET WEIGHT: 16737.00 KGS. S/BILL NO. : 7872892 IN VOICE NO. & DATE : E/048/201 6-17 DT. 25/05/2016 BUYERS O RDER NO. & DATE 900712 DT. 28/03/2016 FREIGHT PREPAID -TELE. NO: +91 9825139161 1 TO 80 PALLETS |
HS 540720 |
2016-06-24 |
40 PKG |
21101.93KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS PP COATED WOVEN FA BRICS (HDPE/PP COATED & PRINT ED WOVEN FABRICS) HS CODE: 5 4072090 NET WEIGHT: 19422.00 KGS. S/BILL NO. : INVOICE N O. & DATE : E/054/2016-17 D T. 27/05/2016 BUYERS ORDER NO . & DATE 900718 DT. 28/03/ 2016 FREIGHT PREPAID -TELE. NO: +91 9825139161 1 TO 40 PALLETS |
HS 540720 |
2016-06-24 |
40 PKG |
21011.21KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS PP COATED WOVEN FA BRICS (HDPE/PP COATED & PRINT ED WOVEN FABRICS) HS CODE: 5 4072090 NET WEIGHT: 19331.00 KGS. S/BILL NO. : 7872992 IN VOICE NO. & DATE : E/050/201 6-17 DT. 25/05/2016 BUYERS O RDER NO. & DATE 900716 DT. 28/03/2016 FREIGHT PREPAID -TELE. NO: +91 9825139161 1 TO 40 PALLETS |
HS 540720 |
2016-06-24 |
80 PKG |
18817.14KG |
1 X 40 HC CONTAINER 80 WOOD EN PALLETS PP COATED WOVEN FA BRICS (HDPE/PP COATED & PRINT ED WOVEN FABRICS) HS CODE: 5 4072090 NET WEIGHT: 16737.00 KGS. S/BILL NO. : 7872892 IN VOICE NO. & DATE : E/048/201 6-17 DT. 25/05/2016 BUYERS O RDER NO. & DATE 900712 DT. 28/03/2016 FREIGHT PREPAID -TELE. NO: +91 9825139161 1 TO 80 PALLETS |
HS 540720 |
2016-06-24 |
40 PKG |
20773.97KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS PP COATED WOVEN FA BRICS (HDPE/PP COATED & PRINT ED WOVEN FABRICS) HS CODE: 5 4072090 NET WEIGHT: 19094.00 KGS. S/BILL NO. :7729497 I NVOICE NO. & DATE : E/041/20 16-17 DT. 18/05/2016 BUYERS ORDER NO. & DATE 900707 DT. 28/03/2016 FREIGHT PREPAID -TELE. NO: +91 9825139161 1 TO 40 PALLETS |
HS 540720 |
2016-06-23 |
40 PKG |
21766KG |
1 X 40 HC CONTAINER 40 WOODE N PALLETS PP COATED WOVEN FAB RICS (HDPE/PP COATED & PRINTE D WOVEN FABRICS) HS CODE: 54 072090 NET WEIGHT: 19606.00 KGS S/BILL NO. : 7822859 INVOICE NO. & DATE : E/047/201 6-17 DT. 23.05.2016 BUYERS O RDER NO. & DATE 900714 DT. 28 /03/2016 -TELE. NO: +91 98251 39161 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 540720 |
2016-06-23 |
40 PKG |
21617.22KG |
1 X 40 HC CONTAINER 40 WOODE N PALLETS PP COATED WOVEN FAB RICS (HDPE/PP COATED & PRINTE D WOVEN FABRICS) HS CODE: 54 072090 NET WEIGHT: 19457.00 KGS S/BILL NO. : 7872959 INVOICE NO. & DATE : E/049/20 16-17 DT. 25.05.2016 BUYERS ORDER NO. & DATE 900715 DT. 2 8/03/2016 FREIGHT PREPAID -T ELE. NO: +91 9825139161 1 TO 40 PALLETS |
HS 540720 |
2016-06-21 |
36 PCS |
20898KG |
WOVEN FABRICS 1 X 40 HC CONTAINER CONTAINING 36 WOODEN PALLETS (THIRTY SIX WOODEN PALLETS ) PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 39219099 BUYER S ORDER NO.& DATE 900674 DT. 28/03/2016 INVOICE NO. & DATE E/053/2016-17 DT. 26/05/2016 S/BILL NO. NET WEIGHT 18522.00 KGS XTELE. NO +91 9825139161 FREIGHT PREPAID |
HS 392190 |
2016-06-18 |
40 PKG |
20734.06KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS PP COATED WOVEN FA BRICS (HDPE/PP COATED & PRINT ED WOVEN FABRICS) HS CODE: 5 4072090 NET WEIGHT: 19054.00 KGS. S/BILL NO. : 7705074 IN VOICE NO. & DATE : E/039/201 6-17 DT. 17/05/2016 BUYERS O RDER NO. & DATE 900705 DT. 28/03/2016 FREIGHT PREPAID -TELE. NO: +91 9825139161 1 TO 40 PALLETS |
HS 540720 |
2016-06-18 |
40 PKG |
20889.19KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS PP COATED WOVEN FA BRICS (HDPE/PP COATED & PRINT ED WOVEN FABRICS) HS CODE: 5 4072090 NET WEIGHT: 19209.00 KGS. S/BILL NO. : 7771227 I NVOICE NO. & DATE : E/043/20 16-17 DT. 20/05/2016 BUYERS ORDER NO. & DATE 900710 DT. 28/03/2016 FREIGHT PREPAID -TELE. NO: +91 9825139161 AG ENT ADDRESS 1 TO 40 PALLETS |
HS 540720 |
2016-06-17 |
40 PKG |
21938.36KG |
1 X 40 HC CONTAINER 40 WOODE N PALLETS PP COATED WOVEN FAB RICS (HDPE/PP COATED & PRINTE D WOVEN FABRICS) HS CODE: 54 072090 NET WEIGHT: 19778.00 KGS S/BILL NO. : 7704989 I NVOICE NO. & DATE : E/038/2016 -17 DT. 17.05.2016 BUYERS OR DER NO. & DATE 900704 DT. 28/ 03/2016 -TELE. NO: +91 982513 9161 FREIGHT PREPAID |
HS 540720 |
2016-06-17 |
40 PKG |
21966.03KG |
1 X 40 HC CONTAINER 40 WOODE N PALLETS PP COATED WOVEN FAB RICS (HDPE/PP COATED & PRINTE D WOVEN FABRICS) HS CODE: 54 072090 NET WEIGHT: 19806.00 KGS S/BILL NO. : 7705180 INV OICE NO. & DATE : E/040/2016-1 7 DT. 17.05.2016 BUYERS ORDE R NO. & DATE 900706 DT. 28/03 /2016 -TELE. NO: +91 98251391 61 FREIGHT PREPAID |
HS 540720 |
2016-06-14 |
32 PCS |
18679KG |
WOVEN FABRICS 1 X 40 HC CONTAINER CONTAINING 32 WOODEN PALLETS (THIRTY TWO WOODEN PALLETS ) PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 39219099 BUYER S ORDER NO.& DATE 900709 DT. 28/03/2016 INVOICE NO. & DATE E/042/2016-17 DT. 19/05/2016 S/BILL NO. NET WEIGHT 16567.00 KGS XTELE. NO +91 9825139161 FREIGHT PREPAID |
HS 392190 |
2016-06-14 |
32 PCS |
18743KG |
PP COATED WOVEN FABRICS 1 X 40 HC CONTAINER 32 WOODEN PALLETS (THIRTY TWO WOODEN PALLETS ) PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 39219099 BUYER S ORDER NO.& DATE 900711 DT. 28/03/2016 INVOICE NO. & DATE E/044/2016-17 DT. 19/05/2016 S/BILL NO. 7771222 NET WEIGHT 16631.00 KGS FREIGHT PREPAID XTELE. NO +91 9825139161 |
HS 392190 |
2016-06-10 |
40 PKG |
20814.34KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS PP COATED WOVEN FA BRICS (HDPE/PP COATED & PRINT ED WOVEN FABRICS) HS CODE: 5 4072090 NET WEIGHT: 19134.00 KGS. S/BILL NO. : 7618483 IN VOICE NO. & DATE : E/035/201 6-17 DT. 12/05/2016 BUYERS O RDER NO. & DATE 900702 DT. 28/03/2016 FREIGHT PREPAID -TELE. NO: +91 9825139161 1 TO 40 PALLETS |
HS 540720 |
2016-06-10 |
40 PKG |
20534.93KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS PP COATED WOVEN FA BRICS (HDPE/PP COATED & PRINT ED WOVEN FABRICS) HS CODE: 5 4072090 NET WEIGHT: 18855.00 KGS. S/BILL NO. : 7577016 IN VOICE NO. & DATE : E/032/201 6-17 DT. 10/05/2016 BUYERS O RDER NO. & DATE 900699 DT. 28/03/2016 FREIGHT PREPAID - TELE. NO: +91 9825139161 1 TO 40 PALLETS |
HS 540720 |
2016-06-10 |
40 PKG |
20712.28KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS PP COATED WOVEN FA BRICS (HDPE/PP COATED & PRINT ED WOVEN FABRICS) HS CODE: 5 4072090 NET WEIGHT: 19032.00 KGS. S/BILL NO. : 7618489 IN VOICE NO. & DATE : E/033/201 6-17 DT. 12/05/2016 BUYERS O RDER NO. & DATE 900700 DT. 28/03/2016 FREIGHT PREPAID -TELE. NO: +91 9825139161 1 TO 40 PALLETS |
HS 540720 |
2016-06-10 |
40 PKG |
20673.27KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS PP COATED WOVEN FA BRICS (HDPE/PP COATED & PRINT ED WOVEN FABRICS) HS CODE: 5 4072090 NET WEIGHT: 18993.00 KGS. S/BILL NO. : 7550920 IN VOICE NO. & DATE : E/029/201 6-17 DT. 09.05/2016 BUYERS O RDER NO. & DATE 900697 DT. 28/03/2016 FREIGHT PREPAID -TELE. NO: +91 9825139161 1 TO 40 PALLETS |
HS 540720 |
2016-06-09 |
40 PKG |
21675.28KG |
1 X 40 HC CONTAINER 40 WOODE N PALLETS PP COATED WOVEN FAB RICS (HDPE/PP COATED & PRINTE D WOVEN FABRICS) HS CODE: 54 072090 NET WEIGHT: 19515.00 KGS S/BILL NO. : 7618462 I NVOICE NO. & DATE : E/034/2016 -17 DT. 12.05.2016 BUYERS OR DER NO. & DATE 900701 DT. 28/ 03/2016 FREIGHT PREPAID -TEL E. NO: +91 9825139161 1 TO 40 PALLETS |
HS 540720 |
2016-06-09 |
40 PKG |
21910.24KG |
1 X 40 HC CONTAINER 40 WOODE N PALLETS PP COATED WOVEN FAB RICS (HDPE/PP COATED & PRINTE D WOVEN FABRICS) HS CODE: 54 072090 NET WEIGHT: 19750.00 KGS S/BILL NO. : 7641179 I NVOICE NO. & DATE : E/36/2016- 17 DT. 13.05.2016 BUYERS ORD ER NO. & DATE 9006703 DT. 28/ 03/2016 -HAVELI 396 193, IND IA TELE. NO: +91 9825139161 FREIGHT PREPAID 1 TO 40 PALLETS |
HS 540720 |
2016-06-07 |
36 PCS |
20870KG |
PP COATED WOVEN FABRICS 1 X 40 HC CONTAINER CONTAINING 36 WOODEN PALLETS (THIRTY SEX WOODEN PALLETS ) PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 39219099 INVOICE NO. & DATE E/037/2016-17 DT. 13/05/2016 S/BILL NO. NET WEIGHT 18494.00 KGS BUYER S ORDER NO.& DATE 900674 DT. 28/03/2016 FREIGHT PREPAID/DDC PREPAID XTELE. NO +91 9825139161 |
HS 392190 |
2016-06-02 |
40 PKG |
21694.33KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS PP COATED WOVEN FA BRICS (HDPE/PP COATED & PRINT ED WOVEN FABRICS) HS CODE: 5 4072090 NET WEIGHT: 19534.00 KGS. S/BILL NO. : INVOICE N O. & DATE : E/027/2016-17 D T. 05/05/2016 BUYERS ORDER NO . & DATE 900696 DT. 28/03/ 2016 FREIGHT PREPAID -HAVE LI - 396 193,INDIA TELE. NO: +91 9825139161 1 TO 40 PA LLETS |
HS 540720 |
2016-06-02 |
40 PKG |
21565.96KG |
1X40 HC CONTAINER 40 WOODEN PALLETS PP COATED WOVEN FABRI CS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 5407 2090 NET WEIGHT: 19406.00 K GS S/BILL NO. : 7432724 INVO ICE NO. & DATE : E/024/2016-17 DT. 03.05.2016 BUYERS ORDER NO. & DATE 900687 DT. 28/03/ 2016 FREIGHT PREPAID -HAVE LI 396 193, INDIA TELE. NO: +91 9825139161 |
HS 540720 |
2016-06-02 |
40 PKG |
21738.33KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS PP COATED WOVEN FA BRICS (HDPE/PP COATED & PRINT ED WOVEN FABRICS) HS CODE: 5 4072090 NET WEIGHT: 19578.00 KGS. S/BILL NO. : INVOICE N O. & DATE : E/028/2016-17 D T. 05/05/2016 BUYERS ORDER NO . & DATE 900698 DT. 28/03/ 2016 FREIGHT PREPAID -HAVELI - 396 193,INDIA TELE. NO: +9 1 9825139161 1 TO 40 PALL ETS |
HS 540720 |
2016-05-28 |
80 PKG |
19023.08KG |
1 X 40 HC CONTAINER 80 WOOD EN PALLETS PP COATED WOVEN FA BRICS (HDPE/PP COATED & PRINT ED WOVEN FABRICS) HS CODE: 5 4072090 NET WEIGHT: 16943.00 KGS. S/BILL NO. : INVOICE N O. & DATE : E/021/2016-17 D T. 28/04/2016 BUYERS ORDER NO . & DATE 900686 DT. 28/03/ 2016 - HAVELI - 396 193,INDIA TELE. NO: +91 9825139161 FR EIGHT PREPAID |
HS 540720 |
2016-05-28 |
40 PKG |
20727.25KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS PP COATED WOVEN FA BRICS (HDPE/PP COATED & PRINT ED WOVEN FABRICS) HS CODE: 5 4072090 NET WEIGHT: 19047.00K GS. S/BILL NO. : 7287248 INV OICE NO. & DATE : E/020/2016 -17 DT. 26/04/2016 BUYERS OR DER NO. & DATE 900689 DT. 28/03/2016 -HAVELI - 396 193, INDIA TELE. NO: +91 982513916 1 FREIGHT PREPAID |
HS 540720 |
2016-05-28 |
80 PKG |
18695.12KG |
1 X 40 HC CONTAINER 80 WOOD EN PALLETS PP COATED WOVEN FA BRICS (HDPE/PP COATED & PRINT ED WOVEN FABRICS) HS CODE: 5 4072090 NET WEIGHT: 16615.00 KGS. S/BILL NO. : 7287252 I NVOICE NO. & DATE : E/019/20 16-17 DT. 26/04/2016 BUYERS ORDER NO. & DATE 900688 DT. 28/03/2016 FREIGHT PREPAID -HAVELI - 396 193,INDIA TEL E. NO: +91 9825139161 |
HS 540720 |
2016-05-28 |
80 PKG |
18935.08KG |
1 X 40 HC CONTAINER 80 WOOD EN PALLETS PP COATED WOVEN FA BRICS (HDPE/PP COATED & PRINT ED WOVEN FABRICS) HS CODE: 5 4072090 NET WEIGHT: 16855.00 KGS. S/BILL NO. : INVOICE N O. & DATE : E/023/2016-17 D T. 28/04/2016 BUYERS ORDER NO . & DATE 900692 DT. 28/03/ 2016 - HAVELI - 396 193,INDIA TELE. NO: +91 9825139161 FR EIGHT PREPAID 1 TO 80 PAL LETS |
HS 540720 |
2016-05-20 |
40 PKG |
21098.3KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS PP COATED WOVEN FA BRICS (HDPE/PP COATED & PRINT ED WOVEN FABRICS) HS CODE: 5 4072090 NET WEIGHT: 19418.00 KGS. S/BILL NO. : 7165435 IN VOICE NO. & DATE : E/015/201 6-17 DT. 20/04/2016 BUYERS O RDER NO. & DATE 900682 DT. 28/03/2016 FREIGHT PREPAID -HAVELI - 396 193,INDIA TELE. NO: +91 9825139161 1 TO 40 PALLETS |
HS 540720 |
2016-05-20 |
40 PKG |
20807.09KG |
1 X 40 HC CONTAINER 40 WOOD EN PALLETS PP COATED WOVEN FA BRICS (HDPE/PP COATED & PRINT ED WOVEN FABRICS) HS CODE: 5 4072090 NET WEIGHT: 19127.00 KGS. S/BILL NO. : 7196304 IN VOICE NO. & DATE : E/016/201 6-17 DT. 21/04/2016 BUYERS O RDER NO. & DATE 900683 DT. 28/03/2016 FREIGHT PREPAID -HAVELI - 396 193,INDIA T ELE. NO: +91 9825139161 |
HS 540720 |
2016-05-20 |
80 PKG |
18914.21KG |
1 X 40 HC CONTAINER 80 WOO DEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED & PR INTED WOVEN FABRICS) HS COD E: 54072090 NET WEIGHT: 1683 4.00 KGS. S/BILL NO. : 72203 26 INVOICE NO. & DATE : E/0 17/2016-17 DT. 22/04/2016 B UYERS ORDER NO. & DATE 90068 4 DT. 28/03/2016 FREIGHT P REPAID -HAVELI - 396 193,IND IA TELE. NO: +91 9825139161 |
HS 540720 |
2016-05-19 |
40 PKG |
21573.22KG |
1X 40 HC CONTAINER 40 WOODEN PALLETS (FOURTY WOODEN PALLE TS ) PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOV EN FABRICS) HS CODE: 54072090 BUYERS ORDER NO.& DATE 9006 85 DT. 28/03/2016 INVOICE NO. & DATE : E/018/2016-17 DT.22 /04/2016 S/BILL NO.7220363 N ET WEIGHT: 19413.00 KGS FREIG HT PREPAID -HAVELI 396 193,IN DIA TELE. NO: +91 9825139161 AGENT ADDRESS 1 TO 40 PA LLETS |
HS 540720 |
2016-05-14 |
40 PCS |
20877KG |
PP COATED WOVEN FABRICS 1 X 40 HC CONTAINER CONTAINING 40 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 54072090 NET WEIGHT 19197.00 KGS. S/BILL NO. 7086826 INVOICE NO. & DATE E/011/2016-17 DT. 15/04/2016 BUYERS ORDER NO. & DATE 900679 DT. 28/03/2016 FREIGHT PREPAID XHAVELI - 396 193,INDIA TELE. NO +91 9825139161 |
HS 540720 |
2016-05-13 |
40 PKG |
20949.97KG |
1 X 40 HC CONTAINER 40 WOO DEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED & PR INTED WOVEN FABRICS) HS COD E: 54072090 NET WEIGHT: 1927 0.00 KGS. S/BILL NO. : 70665 03 INVOICE NO. & DATE : E/0 10/2016-17 DT. 14/04/2016 B UYERS ORDER NO. & DATE 90067 8 DT. 28/03/2016 FREIGHT P REPAID -HAVELI - 396 193,IND IA TELE. NO: +91 9825139161 |
HS 540720 |
2016-05-09 |
40 PCS |
21010KG |
WOVEN FABRICS 1X40 HC CONTAINER 40 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 54072090 NET WEIGHT 19330.00 KGS. S/BILL NO.6898391 INVOICE NO. & DATE E/007/2016-17 DT.05/04/2016 BUYERS ORDER NO. & DATE 900673 DT. 28/03/2016 FREIGHT PREPAID XHAVELI - 396 193,INDIA TELE. NO +91 9825139161 |
HS 540720 |
2016-05-09 |
40 PCS |
21028KG |
PP COATED WOVEN FABRICS 1X40 HC CONTAINER CONTAINING 40 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 54072090 NET WEIGHT 19348.00 KGS. S/BILL NO.6898342 INVOICE NO. & DATE E/006/2016-17 DT.05/04/2016 BUYERS ORDER NO. & DATE 900672 DT. 28/03/2016 FREIGHT PREPAID XHAVELI - 396 193,INDIA TELE. NO +91 9825139161 |
HS 540720 |
2016-05-06 |
80 PKG |
18914.21KG |
1 X 40 HC CONTAINER 80 WOOD EN PALLETS PP COATED WOVEN FA BRICS (HDPE/PP COATED & PRINT ED WOVEN FABRICS) HS CODE: 5 4072090 NET WEIGHT: 16834.00 KGS. S/BILL NO. : 6946264 IN VOICE NO. & DATE : E/009/201 6-17 DT. 07/04/2016 BUYERS O RDER NO. & DATE 900676 DT. 28/03/2016 FREIGHT PREPAID -HAVELI - 396 193,INDIA TELE. NO: +91 9825139161 1 T O 80 PALLETS |
HS 540720 |
2016-05-06 |
80 PKG |
19073.88KG |
1 X 40 HC CONTAINER 80 WOOD EN PALLETS PP COATED WOVEN FA BRICS (HDPE/PP COATED & PRINT ED WOVEN FABRICS) HS CODE: 5 4072090 NET WEIGHT: 16994.00 KGS. S/BILL NO. : 6946233 IN VOICE NO. & DATE : E/008/201 6-17 DT. 07/04/2016 BUYERS O RDER NO. & DATE 900675 DT. 28/03/2016 FREIGHT PREPAID 1 TO 80 PALLETS |
HS 540720 |
2016-05-06 |
40 PKG |
20873.31KG |
1 X 40 HC CONTAINER 40 WOO DEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED & PR INTED WOVEN FABRICS) HS COD E: 54072090 NET WEIGHT: 1919 3.00 KGS. S/BILL NO. : 68292 96 INVOICE NO. & DATE : E/0 01/2016-17 DT. 01/04/2016 B UYERS ORDER NO. & DATE 90067 1 DT. 28/03/2016 FREIGHT PREPAID -HAVELI - 396 193,IN DIA TELE. NO: +91 9825139161 |
HS 540720 |
2016-05-06 |
40 PKG |
20907.33KG |
1 X 40 HC CONTAINER 40 WOO DEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED & PR INTED WOVEN FABRICS) HS COD E: 54072090 NET WEIGHT: 1922 7.00 KGS. S/BILL NO. : 68245 03 INVOICE NO. & DATE : E/0 03/2016-17 DT. 01/04/2016 B UYERS ORDER NO. & DATE 90067 0 DT. 28/03/2016 FREIGHT PREPAID -HAVELI - 396 193,IN DIA TELE. NO: +91 9825139161 |
HS 540720 |
2016-05-06 |
40 PKG |
20898.26KG |
1 X 40 HC CONTAINER 40 WOO DEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED & PR INTED WOVEN FABRICS) HS COD E: 54072090 NET WEIGHT: 1921 8.00 KGS. S/BILL NO. : 68293 03 INVOICE NO. & DATE : E/0 02/2016-17 DT. 01/04/2016 B UYERS ORDER NO. & DATE 90066 7 DT. 28/03/2016 FREIGHT PREPAID -HAVELI - 396 193,IN DIA TELE. NO: +91 9825139161 |
HS 540720 |
2016-05-05 |
36 PCS |
20757KG |
PP COATED WOVEN FABRICS 1X40 HC CONTAINER CONTAINING 36 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 39219099 NET WEIGHT 18381.00 KGS. S/BILL NO.6898383 INVOICE NO. & DATE E/005/2016-17 DT.05/04/2016 BUYERS ORDER NO. & DATE 900668 DT. 28/03/2016 FREIGHT PREPAID XHAVELI - 396 193,INDIA TELE. NO +91 9825139161 |
HS 392190 |
2016-04-24 |
40 PCS |
20993KG |
PP COATED WOVEN FABRICS 1X40 HC CONTAINER 40 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 54072090 NET WEIGHT 19313.00 KGS. S/BILL NO. INVOICE NO. & DATE E/205/2015-16 DT. 25/03/2016 BUYERS ORDER NO. & DATE 900666 DT. 04/11/2015 FREIGHT PREPAID AGENT ADDRESS XHAVELI - 396 193,INDIA TELE. NO +91 9825139161 |
HS 540720 |
2016-04-19 |
40 PCS |
19056KG |
PP COATED WOVEN FABRICS 1X40 HC CONTAINER CONTAINING 40 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 59032090 NET WEIGHT 17416.00 KGS. S/BILL NO.6377373 INVOICE NO. & DATE E/195/2015-16 DT. 10/03/2016 BUYERS ORDER NO. & DATE 900653 DT. 04/11/2015 FREIGHT PREPAID XTELE. NO +91 9825139161 |
HS 590320 |
2016-04-18 |
40 PCS |
21693KG |
PP COATED WOVEN FABRICS 1 X 40 HC CONTAINER SAID TO CONTAIN 40 WOODEN PALLETS (FOURTY WOODEN PALLETS ) PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 54072090 BUYERS ORDER NO.& DATE 900664 DT. 04/11/2015 INVOICE NO. & DATE E/202/2015-16 DT.18/03/2016 S/BILL NO. NET WEIGHT 19533.00 KGS FREIGHT PREPAID/DDC PREPAID XHAVELI 396 193,INDIA TELE. NO +91 9825139161 |
HS 540720 |
2016-04-17 |
40 PCS |
21124KG |
COATED & PRINTED WOVEN FABRICS 1X40 HC CONTAINER CONTAINING 40 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 54072090 NET WEIGHT 19444.00 KGS. S/BILL NO.6439028 INVOICE NO. & DATE E/200/2015-16 DT. 14/03/2016 BUYERS ORDER NO. & DATE 900661 DT. 04/11/2015 FREIGHT PREPAID XHAVELI - 396 193,INDIA TELE. NO +91 9825139161 |
HS 540720 |
2016-04-17 |
40 PCS |
21284KG |
PP COATED WOVEN FABRICS 1X40 HC CONTAINER 40 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 54072090 NET WEIGHT 19604.00 KGS. S/BILL NO. INVOICE NO. & DATE E/203/2015-16 DT. 19/03/2016 BUYERS ORDER NO. & DATE 900663 DT. 04/11/2015 FREIGHT PREPAID XHAVELI - 396 193,INDIA TELE. NO +91 9825139161 |
HS 540720 |
2016-04-12 |
36 PCS |
20794KG |
PP COATED WOVEN FABRICS 1 X 40 HC CONTAINER 36 WOODEN PALLETS (THIRTY SEX WOODEN PALLETS ) PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 39219099 INVOICE NO. & DATE E/201/2015-16 DT. 18/03/2016 S/BILL NO. NET WEIGHT 18418.00 KGS BUYER S ORDER NO.& DATE 900662 DT. 04/11/2015 FREIGHT PREPAID/DDC PREPAID XHAVELI - 396 193,INDIA TELE. NO +91 9825139161 |
HS 392190 |
2016-04-09 |
40 PCS |
21164KG |
PP COATED WOVEN FABRICS 1X40 HC CONTAINER 40 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 54072090 NET WEIGHT 19484.00 KGS. S/BILL NO. INVOICE NO. & DATE E/199/2015-16 DT. 11/03/2016 BUYERS ORDER NO. & DATE 900658 DT. 04/11/2015 FREIGHT PREPAID XHAVELI - 396 193,INDIA TELE. NO +91 9825139161 |
HS 540720 |
2016-04-05 |
36 PCS |
20712KG |
PP COATED WOVEN FABRICS 1 X 40 HC CONTAINER 36 WOODEN PALLETS (THIRTY SEX WOODEN PALLETS ) PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 39219099 BUYER S ORDER NO.& DATE 900660 DT. 04/11/2015 INVOICE NO. & DATE E/198/2015-16 DT.11/03/2016 S/BILL NO. NET WEIGHT 18336.00 KGS FREIGHT PREPAID/DDC PREPAID XHAVELI 396 193,INDIA TELE. NO +91 9825139161 |
HS 392190 |
2016-04-03 |
40 PCS |
20834KG |
PP COATED WOVEN FABRICS 1X40 HC CONTAINER CONTAINING 40 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 54072090 NET WEIGHT 19154.00 KGS. S/BILL NO. INVOICE NO. & DATE E/193/2015-16 DT. 03/03/2016 BUYERS ORDER NO. & DATE 900655 DT. 04/11/2015 FREIGHT PREPAID XHAVELI - 396 193,INDIA TELE. NO +91 9825139161 |
HS 540720 |
2016-04-03 |
40 PCS |
21004KG |
PP COATED WOVEN FABRICS 1X40 HC CONTAINER 40 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 54072090 NET WEIGHT 19324.00 KGS. S/BILL NO. INVOICE NO. & DATE E/194/2015-16 DT. 04/03/2016 BUYERS ORDER NO. & DATE 900652 DT. 04/11/2015 FREIGHT PREPAID XHAVELI - 396 193,INDIA TELE. NO +91 9825139161 |
HS 540720 |
2016-03-29 |
36 PCS |
20953KG |
PP COATED WOVEN FABRICS 1 X 40 HC CONTAINER CONTANING 36 WOODEN PALLETS (THIRTY SEX WOODEN PALLETS ) PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 39219099 BUYER S ORDER NO.& DATE 900650 DT. 04/11/2015 INVOICE NO. & DATE E/190/2015-16 DT. 29/02/2016 S/BILL NO. NET WEIGHT 18577.00 KGS FREIGHT PREPAID/DDC PREPAID XHAVELI 396 193,INDIA TELE. NO +91 9825139161 |
HS 392190 |
2016-03-29 |
36 PCS |
21025KG |
PP COATED WOVEN FABRICS 1 X 40 HC CONTAINER 36 WOODEN PALLETS (THIRTY SEX WOODEN PALLETS ) PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 39219099 BUYER S ORDER NO.& DATE 900654 DT. 04/11/2015 INVOICE NO. & DATE E/192/2015-16 DT. 03/03/2016 S/BILL NO. NET WEIGHT 18649.00 KGS FREIGHT PREPAID/DDC PREPAID XHAVELI - 396 193,INDIA TELE. NO +91 9825139161 |
HS 392190 |
2016-03-27 |
40 PCS |
20817KG |
PP COATED WOVEN FABRICS 1X40 HC CONTAINER CONTAINING 40 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 54072090 NET WEIGHT 19137.00 KGS. S.BILL NO.5871048 INVOICE NO. & DATE E/178/2015-16 DT. 15/02/2016 BUYERS ORDER NO. & DATE 900637 DT. 04/11/2015 FREIGHT PREPAID XHAVELI - 396 193,INDIA TELE. NO +91 9825139161 |
HS 540720 |
2016-03-27 |
40 PCS |
20857KG |
PP COATED WOVEN FABRICS 1X40 HC CONTAINER CONTAINING 40 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 54072090 NET WEIGHT 19177.00 KGS. S.BILL NO.5870974 INVOICE NO. & DATE E/179/2015-16 DT. 15/02/2016 BUYERS ORDER NO. & DATE 900639 DT. 04/11/2015 FREIGHT PREPAID XHAVELI - 396 193,INDIA TELE. NO +91 9825139161 |
HS 540720 |
2016-03-23 |
36 PCS |
20744KG |
WOVEN FABRICS 1X 40 HC CONTAINER 36 WOODEN PALLETS (THIRTY SIX WOODEN PALLETS ) PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 39219099 BUYERS ORDER NO. & DATE 900645 DT. 04/11/2015 INVOICE NO. & DATE E/182/2015-16 DT. 18/02/2016 S/BILL NO.5944166 NET WEIGHT 18368.00 KGS FREIGHT PREPAID/DDC PREPAID XHAVELI 396 193,INDIA TELE. NO +91 9825139161 |
HS 392190 |
2016-03-08 |
36 PCS |
20672KG |
PP COATED WOVEN FABRICS 1X40 HC CONTAINER 36 WOODEN PALLETS (THIRTY SIX WOODEN PALLETS ) PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 39219099 BUYER S ORDER NO. & DATE 900638 DT. 04/11/2015 INVOICE NO. & DATE E/175/2015 16 DT. 11/02/2016 S/BILL NO. NET WEIGHT 18296.00 KGS FREIGHT PREPAID/DDC PREPAID |
HS 392190 |
2016-03-01 |
36 PCS |
20456KG |
PP COATED WOVEN FABRICS 1X40 HC CONTAINER 36 WOODEN PALLETS (THIRTY SIX WOODEN PALLETS ) PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 39219099 BUYER S ORDER NO.& DATE 900634 DT. 04/11/2015 INVOICE NO. & DATE E/168/2015-16 DT. 05/02/2016 S/BILL NO. NET WEIGHT 18080.00 KGS FREIGHT PREPAID/DDC PREPAID XHAVELI - 396 193,INDIA TELE. NO +91 9825139161 |
HS 392190 |
2016-02-24 |
36 PCS |
20507KG |
PP COATED WOVEN FABRICS 1X40 HC CONTAINER CONTAINING 36 WOODEN PALLETS (THIRTY SIX WOODEN PALLETS ) PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 39219099 BUYER S ORDER NO.& DATE 900619 DT. 04/11/2015 INVOICE NO. & DATE E/161/2015-16 DT. 29/01/2016 S/BILL NO. NET WEIGHT 18131.00 KGS FREIGHT PREPAID/DDC PREPAID XHAVELI - 396 193,INDIA TELE. NO +91 9825139161 XX1.859.282.0269 |
HS 392190 |
2016-02-19 |
40 PCS |
21181KG |
PP COATED WOVEN FABRICS 1X40 HC CONTAINER 40 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 54072090 NET WEIGHT 19501.00 KGS. S/BILL NO. INVOICE NO. & DATE E/148/2015-16 DT. 11/01/2016 BUYERS ORDER NO. & DATE 900608 DT. 04/11/2015 FREIGHT PREPAID XHAVELI - 396 193,INDIA TELE. NO +91 9825139161 |
HS 540720 |
2016-02-19 |
40 PCS |
21086KG |
WOVEN FABRICS 1X40 HC CONTAINER 40 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 54072090 NET WEIGHT 19406.00 KGS. S/BILL NO. INVOICE NO. & DATE E/149/2015-16 DT. 12/01/2016 BUYERS ORDER NO. & DATE 900610 DT. 04/11/2015 FREIGHT PREPAID XHAVELI - 396 193,INDIA TELE. NO +91 9825139161 |
HS 540720 |
2016-02-15 |
36 PCS |
21407KG |
WOVEN FABRICS 1X40 HC CONTAINER CONTAINING 36 WOODEN PALLETS (THIRTY SIX WOODEN PALLETS ) PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 39219099 BUYER S ORDER NO.& DATE 900611 DT. 04/11/2015 INVOICE NO. & DATE E/150/2015-16 DT. 13/01/2016 S/BILL NO. NET WEIGHT 19031.00 KGS FREIGHT PREPAID/DDC PREPAID XHAVELI - 396 193,INDIA TELE. NO +91 9825139161 |
HS 392190 |
2016-02-12 |
40 PCS |
18972KG |
PP COATED WOVEN FABRICS 1X40 HC CONTAINER CONTAINING 40 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 59032090 NET WEIGHT 17332.00 KGS. S/BILL NO. 4930016 INVOICE NO. & DATE E/139/2015-16 DT. 26/12/2015 BUYERS ORDER NO. & DATE 900600 DT. 04/11/2015 FREIGHT PREPAID XHAVELI - 396 193,INDIA TELE. NO +91 9825139161 |
HS 590320 |
2016-02-08 |
40 PCS |
20796KG |
COATED WOVEN FABRICS 1X40 HC CONTAINER SAID TO CONTAIN 40 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 54072090 NET WEIGHT 19116.00 KGS. S/BILL NO. 5008078 INVOICE NO. & DATE E/142/2015-16 DT. 30/12/2015 BUYERS ORDER NO. & DATE 900603 DT. 04/11/2015 FREIGHT PREPAID XHAVELI - 396 193,INDIA TELE. NO +91 9825139161 |
HS 540720 |
2016-02-08 |
40 PCS |
21143KG |
PP COATED WOVEN FABRICS 1X40 HC CONTAINER CONTAINING 40 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 54072090 NET WEIGHT 19463.00 KGS. S/BILL NO. INVOICE NO. & DATE E/145/2015-16 DT. 06/01/2016 BUYERS ORDER NO. & DATE 900606 DT. 04/11/2015 FREIGHT PREPAID XHAVELI - 396 193,INDIA TELE. NO +91 9825139161 |
HS 540720 |
2016-02-08 |
40 PCS |
21088KG |
PP COATED WOVEN FABRICS 1X40 HC CONTAINER CONTAINING 40 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 54072090 NET WEIGHT 19408.00 KGS. S/BILL NO. INVOICE NO. & DATE E/146/2015-16 DT. 06/01/2016 BUYERS ORDER NO. & DATE 900607 DT. 04/11/2015 FREIGHT PREPAID XHAVELI - 396 193,INDIA TELE. NO +91 9825139161 |
HS 540720 |
2016-01-23 |
40 PCS |
21112KG |
PP COATED WOVEN FABRICS 1X40 HC CONTAINER CONTAINING 40 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 54072090 NET WEIGHT 19432.00 KGS. S/BILL NO.4884552 INVOICE NO. & DATE E/137/2015-16 DT. 23/12/2015 BUYERS ORDER NO. & DATE 900598 DT. 30/09/2015 FREIGHT PREPAID XHAVELI - 396 193,INDIA TELE. NO +91 9825139161 |
HS 540720 |
2016-01-16 |
80 PCS |
19506KG |
WOVEN 1X40 HC CONTAINER CONTAINING 80 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 54072090 NET WEIGHT 17426.00 KGS. S/BILL NO. INVOICE NO. & DATE E/132/2015-16 DT. 17/12/2015 BUYERS ORDER NO. & DATE 900593 DT. 30/09/2015 FREIGHT PREPAID XHAVELI - 396 193,INDIA TELE. NO +91 9825139161 |
HS 540720 |
2016-01-16 |
40 PCS |
21211KG |
PP COATED WOVEN FABRICS 1X40 HC CONTAINER 40 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 54072090 NET WEIGHT 19531.00 KGS. S/BILL NO. INVOICE NO. & DATE E/131/2015-16 DT. 17/12/2015 BUYERS ORDER NO. & DATE 900592 DT. 30/09/2015 XHAVELI - 396 193,INDIA TELE. NO +91 9825139161 FREIGHT PREPAID |
HS 540720 |
2015-12-29 |
40 PCS |
17970KG |
PP COATED WOVEN FABRICS 1X40 HC CONTAINER 40 WOODEN PALLETS (FOURTY WOODEN PALLETS ) PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 39219099 BUYER S ORDER NO.& DATE 900576 DT. 30/09/2015 INVOICE NO. & DATE E/123/2015-16 DT. 01/12/2015 S/BILL NO. 4439794 NET WEIGHT 15970.00 KGS FREIGHT PREPAID/DDC PREPAID |
HS 392190 |
2015-12-25 |
40 PKG |
21987.35KG |
1 X 40 HC CONTAINER 40 WOODE N PALLETS PP COATED WOVEN FAB RICS (HDPE/PP COATED & PRINTE D WOVEN FABRICS) HS CODE: 54 072090 NET WEIGHT: 19791.00 KGS S/BILL NO. : 4323025 I NVOICE NO. & DATE : E/121/2015 -16 DT. 26/11/2015 BUYERS OR DER NO. & DATE 900584 DT. 30/ 09/2015 -TELE. NO: +91 982513 9161 FREIGHT PREPAID |
HS 540720 |
2015-12-06 |
40 PCS |
25112KG |
1 X 40 HC CONTAINER TOTAL 40 PACKAGES ONLY TOTAL FORTY PACKAGES ONLY PP COATED WOVEN FABRICS (HDPE/PP COATED PRINTED WOVEN FABRICS) HS CODE: 54072090 GR WT : 21212.000 KGS NT WT : 19532.000 KGS S/BILL NO. : 3980289 INVOICE NO. DATE : E/117/2015-16 DT. 05/11/2015 BUYERS ORDER NO. DATE 900579 DT. 30/09/2015 FREIGHT PREPAID 2ND NOTIFY: LIVINGSTON INTERNATIONAL INC ABOYNTON LIVINGSTONINTL.COM CINCINNATI LIVINGSTONINTL.COM 1.859.282.0269 |
HS 540720 |
2015-11-10 |
40 PCS |
17925KG |
PP COATED WOVEN FABRICS 1X40 HC CONTAINER 40 WOODEN PALLETS (FOURTY WOODEN PALLETS ) PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 39219099 BUYER S ORDER NO.& DATE 900575 DT. 24/05/2015 INVOICE NO. & DATE E/114/2015 16 DT. 15/10/2015 S/BILL NO 3580594 NET WEIGHT 15925.00 KGS FREIGHT PREPAID/DDC PREPAID XTELE. NO +91 9825139161 |
HS 392190 |
2015-10-20 |
40 PCS |
18182KG |
PP COATED & PRINTED 1X40 HC CONTAINER CONTAINING 40 WOODEN PALLETS (FOURTY WOODEN PALLETS ) PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 39219099 BUYER S ORDER NO.& DATE 900574 DT. 24/05/2015 INVOICE NO. & DATE E/113/2015-16 DT. 25/09/2015 S/BILL NO. 3203638 NET WEIGHT 15662.00 KGS FREIGHT PREPAID/DDC PREPAID XTELE. NO +91 9825139161 |
HS 392190 |
2015-09-19 |
40 PCS |
21135KG |
PP COATED WOVEN FABRICS 1X40 HC CONTAINER CONTAINING 40 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 54072090 NET WEIGHT 19455.00 KGS. S/BILL NO. INVOICE NO. & DATE E/089/2015-16 DT. 19/08/2015 BUYERS ORDER NO. & DATE 900550 DT.20/04/2015 FREIGHT PREPAID |
HS 540720 |
2015-09-19 |
40 PCS |
21747KG |
PP COATED WOVEN FABRICS 1X40 HC CONTAINER CONTAINING 40 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 54072090 NET WEIGHT 20067.00 KGS. S/BILL NO. INVOICE NO. & DATE E/091/2015-16 DT.20/08/2015 BUYERS ORDER NO. & DATE 900551 DT.20/04/2015 FREIGHT PREPAID |
HS 540720 |
2015-09-13 |
40 PCS |
21350KG |
PP COATED WOVEN FABRICS 1X40 HC CONTAINER 40 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 54072090 NET WEIGHT 19670.00 KGS. S/BILL NO. INVOICE NO. & DATE E/085/2015-16 DT. 14/08/2015 BUYERS ORDER NO. & DATE 900545 DT. 20/04/2015 |
HS 540720 |
2015-09-06 |
40 PCS |
25367KG |
1 X 40 HC CONTAINER TOTAL 40 PACKAGES ONLY TOTAL FORTY PACKAGES ONLY PP COATED WOVEN FABRICS (HDPE/PP COATED PRINTED WOVEN FABRICS) HS CODE: 54072090 S/BILL NO. : 2262701 INVOICE NO. DATE : E/079/2015-16 DT. 06/08/2015 BUYERS ORDER NO. DATE 900540 DT.20/04/2015 GROSS WEIGHT : 21507.000 KGS NET WEIGHT : 19827.000 KGS FREIGHT PREPAID 2ND NOTIFY LIVINGSTON INTERNATIONAL INC ADDRESS: ABOYNTON LIVINGSTONINTL.COM CINCINNATI LIVINGSTONINTL.COM 1.859.282.0269 3 RD NOTIFY: OWENS CORNING SALES LLC, 260-11938,BRIDGEPORT ROAD, RICHMOND BC,CANADA - V6X1T2 TELE. NO. +1 (604) 716-4599 |
HS 540720 |
2015-09-06 |
40 PCS |
25409KG |
1 X 40 HC CONTAINER TOTAL 40 PACKAGES ONLY TOTAL FORTY PACKAGES ONLY PP COATED WOVEN FABRICS (HDPE/PP COATED PRINTED WOVEN FABRICS) HS CODE: 54072090 S/BILL NO. : 2278333 INVOICE NO. DATE : E/080/2015-16 DT. 07/08/2015 BUYERS ORDER NO. DATE 900541 DT.20/04/2015 GROSS WEIGHT : 21509.000 KGS NET WEIGHT : 19829.000 KGS FREIGHT PREPAID 2ND NOTIFY LIVINGSTON INTERNATIONAL INC ABOYNTON LIVINGSTONINTL.COM CINCINNATI LIVINGSTONINTL.COM 1.859.282.0269 3 RD NOTIFY OWENS CORNING SALES LLC, 260-11938,BRIDGEPORT ROAD, RICHMOND BC,CANADA - V6X1T2 TELE. NO. +1 (604) 716-4599 |
HS 540720 |
2015-09-06 |
40 PCS |
25247KG |
1 X 40 HC CONTAINER TOTAL 40 WOODEN PACKAGES ONLY TOTAL FORTY WOODEN PACKAGES ONLY PP COATED WOVEN FABRICS (HDPE/PP COATED PRINTED WOVEN FABRICS) HS CODE: 54072090 GR WT : 21347.000 KGS NT WT : 19667.000 KGS S/BILL NO. : 2238491 INVOICE NO. DATE : E/077/2015-16 DT. 05/08/2015 BUYERS ORDER NO. DATE 900539 DT. 20/04/2015 FREIGHT PREPAID 2ND NOTIFY: LIVINGSTON INTERNATIONAL INC ABOYNTON LIVINGSTONINTL.COM CINCINNATI LIVINGSTONINTL.COM 1.859.282.0269 3RD NOTIFY: OWENS CORNING SALES LLC, 260-11938,BRIDGEPORT ROAD, RICHMOND BC, CANADA - V6X1T2 TELE. NO. +1 (604) 716-4599 |
HS 540720 |
2015-09-06 |
40 PCS |
25615KG |
1X40 HC CONTAINER TOTAL 40 WOODEN PKGS FORTY WOODEN PKGS ONLY PP COATED WOVEN FABRICS (HDPE/PP COATED PRINTED WOVEN FABRICS) HS CODE: 54072090 NET WEIGHT: 20035.00 KGS. GR WT: 21715.000 KGS S/BILL NO:2238531 INVOICE NO. DATE : E/076/2015-16 DT. 05/08/2015 BUYERS ORDER NO. DATE 900538 DT. 20/04/2015 FREIGHT PREPAID 2ND NOTIFY: LIVINGSTON INTERNATIONAL INC ABOYNTON LIVINGSTONINTL.COM CINCINNATI LIVINGSTONINTL.COM 1.859.282.0269 3ND NOTIFY: OWENS CORNING SALES LLC, 260-11938, BRIDGEPORT ROAD, RICHMOND BC, CANADA - V6X1T2 TELE. NO. +1 (604) 716-4599 |
HS 540720 |
2015-08-27 |
40 PCS |
18146KG |
HDPE/PP COATED & PRINTED WOVEN 1X40 HC CONTAINER CONTAINING 40 WOODEN PALLETS (FOURTY WOODEN PALLETS ) PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 39219099 BUYERS ORDER NO.& DATE 900531 DT.20/04/2015 INVOICE NO. & DATE E/070/2015-16 DT. 29/07/2015 S/BILL NO. 2107344 NET WEIGHT 15626.00 KGS FREIGHT PREPAID/DDC PREPAID XTELE. NO. +1 (604) 716-4599 |
HS 392190 |
2015-08-27 |
40 PCS |
18085KG |
PP COATED WOVEN FABRICS 1X40 HC CONTAINER 40 WOODEN PALLETS (FOURTY WOODEN PALLETS ) PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 39219099 BUYER S ORDER NO.& DATE 900533 DT.20/04/2015 INVOICE NO. & DATE E/072/2015-16 DT. 29/07/2015 S/BILL NO. 2107343 NET WEIGHT 15565.00 KGS FREIGHT PREPAID/DDC PREPAID XTEL +1 (604) 716 -4599 |
HS 392190 |
2015-08-27 |
40 PCS |
17997KG |
PP COATED WOVEN FABRICS 1X40HC CONTAINER 40 WOODEN PALLETS (FOURTY WOODEN PALLETS ) PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 39219099 BUYER S ORDER NO.& DATE 900532 DT.20/04/2015 INVOICE NO. & DATE E/071/2015-16 DT. 29/07/2015 S/BILL NO. 2107376 NET WEIGHT 15477.00 KGS FREIGHT PREPAID/DDC PREPAID XTELE. NO. +1 (604) 716-4599 |
HS 392190 |
2015-08-26 |
40 PCS |
21237KG |
PP COATED WOVEN FABRICS 1X40 HC CONTAINER 40 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 54072090 NET WEIGHT 19557.00 KGS. S/BILL NO. 1934517 INVOICE NO. & DATE E/065/2015-16 DT. 21/07/2015 BUYERS ORDER NO. & DATE 900527 DT.12/04/2015 |
HS 540720 |
2015-08-26 |
40 PCS |
21405KG |
COATED WOVEN FABRICS 1X40 HC CONTAINER 40 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 54072090 NET WEIGHT 19725.00 KGS. S/BILL NO. 1945419 INVOICE NO. & DATE E/067/2015-16 DT. 22/07/2015 BUYERS ORDER NO. & DATE 900529 DT.12/04/2015 |
HS 540720 |
2015-08-26 |
40 PCS |
21283KG |
PP COATED WOVEN FABRICS 1X40 HC CONTAINER 40 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 54072090 NET WEIGHT 19603.00 KGS. S/BILL NO. 1934520 INVOICE NO. & DATE E/066/2015-16 DT. 21/07/2015 BUYERS ORDER NO. & DATE 900528 DT.12/04/2015 |
HS 540720 |
2015-08-21 |
40 PCS |
17907KG |
PP COATED WOVEN FABRICS 1X40 HC CONTAINER 40 WOODEN PALLETS (FOURTY WOODEN PALLETS ) PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 39219099 BUYERS ORDER NO.& DATE 900524 DT.12/04/2015 INVOICE NO. & DATE E/064/2015-16 DT. 20/07/2015 S/BILL NO. 1903669 NET WEIGHT 15387.00 KGS FREIGHT PREPAID/DDC PREPAID |
HS 392190 |
2015-08-16 |
40 PCS |
21412KG |
COATED WOVEN FABRICS 1X40 HC CONTAINER 40 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 54072090 NET WEIGHT 19732.00 KGS. S/BILL NO. 1811944 INVOICE NO. & DATE E/060/2015-16 DT. 15/07/2015 BUYERS ORDER NO. & DATE 900521 DT.12/04/2015 |
HS 540720 |
2015-08-16 |
40 PCS |
21557KG |
COATED WOVEN FABRICS 1X40 HC CONTAINER 40 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 54072090 NET WEIGHT 19877.00 KGS. S/BILL NO. INVOICE NO. & DATE E/061/2015-16 DT. 16/07/2015 BUYERS ORDER NO. & DATE 900522 DT.12/04/2015 |
HS 540720 |
2015-08-16 |
40 PCS |
21488KG |
PP COATED WOVEN FABRICS 1X40 HC CONTAINER CONTAINING 40 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 54072090 NET WEIGHT 19808.00 KGS. S/BILL NO. 1811731 INVOICE NO. & DATE E/059/2015-16 DT. 15/07/2015 BUYERS ORDER NO. & DATE 900520 DT.12/04/2015 |
HS 540720 |
2015-08-12 |
40 PCS |
18266KG |
PP COATED WOVEN FABRICS 1X40 HC CONTAINER CONTAINING 40 WOODEN PALLETS (FOURTY WOODEN PALLETS ) PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 39219099 BUYERS ORDER NO.& DATE 900506 DT.26/03/2015 INVOICE NO. & DATE E/056/2015-16 DT. 10/07/2015 S/BILL NO. NET WEIGHT 15746.00 KGS FREIGHT PREPAID/DDC PREPAID 3RD NOTIFY IKO INDUSTRIES LTD 71,ORENDA ROAD BRAMPTON ON CAN L6W 1V8 |
HS 392190 |
2015-08-12 |
40 PCS |
18107KG |
COATED WOVEN FABRICS 1X40 HC CONTAINER 40 WOODEN PALLETS (FOURTY WOODEN PALLETS ) PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 39219099 BUYERS ORDER NO.& DATE 900523 DT.12/04/2015 INVOICE NO. & DATE E/062/2015-16 DT. 16/07/2015 S/BILL NO. NET WEIGHT 15587.00 KGS FREIGHT PREPAID/DDC PREPAID |
HS 392190 |
2015-07-21 |
40 PCS |
18601KG |
HDPE/PP COATED & PRINTED WOVEN 1X40 HC CONTAINER 40 WOODEN PALLETS (FOURTY WOODEN PALLETS ) PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 39219099 BUYERS ORDER NO.& DATE 900504 DT.26/03/2015 INVOICE NO. & DATE E/043/2015-16 DT. 25/06/2015 S/BILL NO. NET WEIGHT 16081.00 KGS FREIGHT PREPAID/DDC PREPAID |
HS 392190 |
2015-07-21 |
40 PCS |
18426KG |
PP COATED WOVEN FABRICS 1X40 HC CONTAINER S 40 WOODEN PALLETS (FOURTY WOODEN PALLETS ) PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 39219099 BUYERS ORDER NO.& DATE 900505 DT.26/03/2015 INVOICE NO. & DATE E/044/2015-16 DT. 26/06/2015 S/BILL NO. NET WEIGHT 15906.00 KGS FREIGHT PREPAID/DDC PREPAID |
HS 392190 |
2015-07-17 |
40 PKG |
22383.35KG |
1X40 HC CONTAINER 40 WOODEN PALLETS PP COATED WOVEN FABRI CS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 5407 2090 NET WEIGHT: 20703.00 KGS. S/BILL NO. : 1272797 I NVOICE NO. & DATE : E/038/2015 -16 DT. 17/06/2015 BUYERS OR DER NO. & DATE 900499 DT.26 /03/2015 FREIGHT PREPAID 3 RD NOTIFY OWENS CORNING SALES LLC, 1 FOUNDATION DRIVE SAV ANNAH, GA 31408-2211 PHONE: (912) 966-7203 |
HS 540720 |
2015-07-17 |
40 PKG |
22508.09KG |
1X40 HC CONTAINER 40 WOODEN PALLETS PP COATED WOVEN FABRI CS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 5407 2090 NET WEIGHT: 20828.00 KGS. S/BILL NO. : 1276511 IN VOICE NO. & DATE : E/039/2015- 16 DT. 18/06/2015 BUYERS ORD ER NO. & DATE 900500 DT.26/ 03/2015 FREIGHT PREPAID 3RD NOTIFY OWENS CORNING SALE S LLC, 1 FOUNDATION DRIVE SA VANNAH, GA 31408-2211 PHONE : (912) 966-7203 |
HS 540720 |
2015-07-16 |
40 PCS |
18522KG |
COATED WOVEN FABRICS 1X40 HC CONTAINER CONTAINING 40 WOODEN PALLETS (FOURTY WOODEN PALLETS ) PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 39219099 BUYERS ORDER NO.& DATE 900501 DT.26/03/2015 INVOICE NO. & DATE E/040/2015-16 DT. 19/06/2015 S/BILL NO. NET WEIGHT 16002.00 KGS FREIGHT PREPAID/DDC PREPAID 3RD NOTIFY IKO INDUSTRIES LTD 71,ORENDA ROAD BRAMPTON ON CAN L6W 1V8 |
HS 392190 |
2015-07-07 |
40 PCS |
22651KG |
PP COATED WOVEN FABRICS 1X40 HC CONTAINER CONTAINING 40 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 54072090 NET WEIGHT 20971 KGS. S/BILL NO. INVOICE NO. & DATE E/032/2015-16 DT. 05/06/2015 BUYERS ORDER NO. & DATE 900494 DT.26/03/2015 FREIGHT PREPAID XTELE. NO. +1 (604) 716-4599 3RD NOTIFY OWENS CORNING SALES LLC, 1 FOUNDATION DRIVE SAVANNAH, GA 31408-2211 PHONE (912) 966-7203 |
HS 540720 |
2015-07-07 |
40 PCS |
18374KG |
WOVEN FABRICS 1X40 HC CONTAINER CONTAINING 40 WOODEN PALLETS (FOURTY WOODEN PALLETS ) PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 39219099 BUYER S ORDER NO.& DATE 900493 DT.26/03/2015 INVOICE NO. & DATE E/034/2015-16 DT. 07/06/2015 S/BILL NO. 1074836 NET WEIGHT 15854.00 KGS FREIGHT PREPAID/DDC PREPAID XTELE. NO. +1 (604) 716-4599 |
HS 392190 |
2015-06-20 |
34 PCS |
15633KG |
WOVEN FABRICS 1X40 HC CONTAINER CONTAINING 34 WOODEN PALLETS PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE 39219099 BUYERS ORDER NO.& DATE 900489 DT.26/03/2015 INVOICE NO. & DATE E/027/2015-16 DT. 25/05/2015 NET WEIGHT 13491 KGS. S/BILL NO. 9789804 FREIGHT PREPAID/DDC PREPAID 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269 XTELE. NO. +1 (604) 716-4599 |
HS 392190 |
2015-05-12 |
40 PCS |
18507KG |
COATED & PRINTED WOVEN FABRICS 1X40 HC CONTAINER CONTAINING 40 WOODEN PALLETS (FOURTY WOODEN PALLETS ) HDPE/PP COATED & PRINTED WOVEN FABRICS HS CODE 39219099 BUYERS ORDER NO.& DATE 900468 DT.15/03/2015 INVOICE NO. & DATE E/007/2015-16 DT. 16/04/2015 S/BILL NO. NET WEIGHT 15987.00 KGS FREIGHT PREPAID/DDC PREPAID |
HS 392190 |
2015-05-05 |
40 PCS |
18667KG |
WOVEN FABRICS 1X40 HC CONTAINER 40 WOODEN PALLETS (FOURTY WOODEN PALLETS ) HDPE/PP COATED & PRINTED WOVEN FABRICS HS CODE 39219099 S/BILL NO. 8887517 BUYERS ORDER NO.& DATE 900465 DT.15/03/2015 INVOICE NO. & DATE E/004/2015-16 DT. 08/04/2015 NET WEIGHT 16147 KGS. FREIGHT PREPAID/DDC PREPAID 3RD NOTIFY PARTY LIVINGSTON INTERNATIONAL INC ABOYNTONLIVINGSTONINTL.COM CINCINNATILIVINGSTONINTL.COM 1.859.282.0269 |
HS 392190 |
2015-03-17 |
40 PCS |
18227KG |
COATED & PRINTED WOVEN FABRICS 1X40 HC CONTAINER CONTAINING 40 WOODEN PALLETS (FOURTY WOODEN PALLETS ) HDPE/PP COATED & PRINTED WOVEN FABRICS HS CODE 39219099 BUYERS ORDER NO.& DATE 900441 DT.14/09/2014 INVOICE NO. & DATE E/018/2014-15 DT. 19/02/2015 S/BILL NO. DT. NET WEIGHT 15707.00 KGS FREIGHT PREPAID/DDC PREPAID XTELE. NO. +1 (604) 716-4599 |
HS 392190 |
2015-02-20 |
40 PCS |
18227KG |
PRINTED WOVEN 1X40 HC CONTAINER FOURTY WOODEN PALLETS HDPE/PP COATED & PRINTED WOVEN FABRICS HS CODE 39219099 BUYERS ORDER NO.& DATE 900440 DT.14/09/2014 INVOICE NO. & DATE E/014/2014-15 DT. 22/01/2015 S/BILL NO. 7371081 DT 22.01.2015 NET WEIGHT 15707.000 KGS FREIGHT PREPAID/DDC PREPAID |
HS 392190 |
2014-12-30 |
40 PCS |
18227KG |
FABRICS 1X40HC FOURTY PACKAGES ONLY HDPE/PP COATED & PRINTED WOVEN FABRICS HS CODE 39269099 BUYERS ORDER NO.& DATE 900438 DT 14.09.2014 INVOICE NO. & DATE E/008/2014-15 DT 04.12.2014 S/BILL NO. 6451380 DT 04.12.2014 NET WEIGHT 15707.000 KGS FREIGHT PREPAID/DDC PREPAID |
HS 392690 |
- 5
HENKEL POLYB…
- 3 trades
-
2021-06-12 |
80 PKG |
47680.62KG |
2 X 40 HC CONTAINERS 80 PACKA GES EIGHTY PACKAGES ONLY) 20 00 ROLLS LAPLOCK PSU (20.4M X 914MM X 1.2MM ) HS CODE : 6 8071000 TOTAL GROSS WEIGHT : 47680.000 KGS TOTAL NET WEIGH T : 46000.000 KGS BUYERS ORDE R NO. & DATE : 50022212 DT. 31/03/2021 FREIGHT PREPAID IN INDIA 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269/20212 X 40 HC CONTAINERS 80 PACKA GES EIGHTY PACKAGES ONLY) 20 00 ROLLS LAPLOCK PSU (20.4M X 914MM X 1.2MM ) HS CODE : 6 8071000 TOTAL GROSS WEIGHT : 47680.000 KGS TOTAL NET WEIGH T : 46000.000 KGS BUYERS ORDE R NO. & DATE : 50022212 DT. 31/03/2021 FREIGHT PREPAID IN INDIA 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL IN C [email protected] [email protected] M 1.859.282.0269/2021 |
HS 680710 |
2021-06-12 |
80 PKG |
47680.62KG |
2 X 40 HC CONTAINERS 80 PACKA GES EIGHTY PACKAGES ONLY) 20 00 ROLLS LAPLOCK PSU (20.4M X 914MM X 1.2MM ) HS CODE : 6 8071000 TOTAL GROSS WEIGHT : 47680.000 KGS TOTAL NET WEIGH T : 46000.000 KGS BUYERS ORDE R NO. & DATE : 50022227 DT. 0 4/03/2021 FREIGHT PREPAID IN INDIA 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269/20212 X 40 HC CONTAINERS 80 PACKA GES EIGHTY PACKAGES ONLY) 20 00 ROLLS LAPLOCK PSU (20.4M X 914MM X 1.2MM ) HS CODE : 6 8071000 TOTAL GROSS WEIGHT : 47680.000 KGS TOTAL NET WEIGH T : 46000.000 KGS BUYERS ORDE R NO. & DATE : 50022227 DT. 0 4/03/2021 FREIGHT PREPAID IN INDIA 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC [email protected] [email protected] 1.859.282.0269/2021 |
HS 680710 |
2021-02-08 |
120 PKG |
80386.08KG |
3 X 40 HC CONTAINERS 120 PA CKAGES (ONE HUNDRED TWENTY P ACKAGES ONLY) 3000 ROLLS T OUGHSKIN PSU (20.4M X 915MM X 1.2MM ) HS CODE : 68071000 TOTAL GROSS WEIGHT : 80385.0 00 KGS TOTAL NET WEIGHT : 78 600.000 KGS BUYERS ORDER NO. & DATE : 711309 DT. 11/12/2 020 FREIGHT PREPAID IN INDIA 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.02693 X 40 HC CONTAINERS 120 PA CKAGES (ONE HUNDRED TWENTY P ACKAGES ONLY) 3000 ROLLS T OUGHSKIN PSU (20.4M X 915MM X 1.2MM ) HS CODE : 68071000 TOTAL GROSS WEIGHT : 80385.0 00 KGS TOTAL NET WEIGHT : 78 600.000 KGS BUYERS ORDER NO. & DATE : 711309 DT. 11/12/2 020 FREIGHT PREPAID IN INDIA 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.02693 X 40 HC CONTAINERS 120 PA CKAGES (ONE HUNDRED TWENTY P ACKAGES ONLY) 3000 ROLLS T OUGHSKIN PSU (20.4M X 915MM X 1.2MM ) HS CODE : 68071000 TOTAL GROSS WEIGHT : 80385.0 00 KGS TOTAL NET WEIGHT : 78 600.000 KGS BUYERS ORDER NO. & DATE : 711309 DT. 11/12/2 020 FREIGHT PREPAID IN INDIA 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO [email protected] CINCINNA [email protected] 1.859.2 82.0269 |
HS 680710 |
2019-10-24 |
196 PKG |
116436.4KG |
5 X 40 HC CONTAINERS SAID TO CONTAIN 196 PACKAGES (ONE H UNDRED NINTY SIX PACKAGES ONLY ) 4000 ROLLS 884 ROLLS LAP LOCK PSU (20.4M X 914MM X 1.2M M ) HS CODE : 68071000 TOTAL GROSS WEIGHT : 116434.560 KGS TOTAL NET WEIGHT : 112332.00 0 KGS BUYERS ORDER NO |
HS 680710 |
- 6
SHRI BALAJI …
- 1 trades
-
total import quantity of AVENEX COATING TECHNOLOGIES INC
| Imports in 2021 |
|---|
 40248500 KG |
 83751 CTNS
|
 2627 orders
|
Imports / year in kg
AVENEX COATING TECHNOLOGIES INC supplier cooperation insights
AUDAX PROTECTIVE FABRICS PRIVATE LI SURVEY NO
#1 supplier
AVENEX COATING TECHNOLOGIES INC
audax protective fabrics private li survey no is the major supplier of avenex coating technologies inc
audax protective fabrics private li survey no support from romania. Their major products are . avenex coating technologies inc gets its from audax protective fabrics private li survey no.
Address:
- 288/2 unit a to d yogi industrial estate demni road village dadra
- We don't have this supplier's contact information.
You might find it on Google.
Summary of avenex coating technologies inc and audax protective fabrics private li survey no's cooperation.
Between 2014 and 2017, avenex coating technologies inc ordered 1489 shipments from audax protective fabrics private li survey no.
In 2014, avenex coating technologies inc made up 0% of audax protective fabrics private li survey no's sales to USA. This number went to 61% by 2015 and 50% in 2016. In 2017, avenex coating technologies inc made up 96% of audax protective fabrics private li survey no’s sales to USA
audax protective fabrics private li survey no products
avenex coating technologies inc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 8 | 2 | 213 | 0 | 0 | 200 | 1489 | 476 | 4 | 0 | 0 |
AUDAX PROTECTIVE FABRICS PRIVATE SURVEY NO
#2 supplier
AVENEX COATING TECHNOLOGIES INC
audax protective fabrics private survey no is the major supplier of avenex coating technologies inc
audax protective fabrics private survey no support from romania. Their major products are . avenex coating technologies inc gets its from audax protective fabrics private survey no.
Address:
- 288/2 unit a to d yogi industrial estate demni road village dadra
- We don't have this supplier's contact information.
You might find it on Google.
Summary of avenex coating technologies inc and audax protective fabrics private survey no's cooperation.
Between 2014 and 2017, avenex coating technologies inc ordered 1051 shipments from audax protective fabrics private survey no.
In 2014, avenex coating technologies inc made up 0% of audax protective fabrics private survey no's sales to USA. This number went to 69% by 2015 and 100% in 2016. In 2017, avenex coating technologies inc made up 100% of audax protective fabrics private survey no’s sales to USA
audax protective fabrics private survey no products
avenex coating technologies inc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 18 | 4 | 233 | 0 | 0 | 147 | 1051 | 533 | 0 | 0 | 0 |
AUDAX PROTECTIVE FABRICS PVT LTD
#3 supplier
AVENEX COATING TECHNOLOGIES INC
audax protective fabrics pvt ltd is the major supplier of avenex coating technologies inc
audax protective fabrics pvt ltd support from india. Their major products are . avenex coating technologies inc gets its from audax protective fabrics pvt ltd.
Address:
- survey no 288/2 unit no a b c d dadra dn 396191 india
- We don't have this supplier's contact information.
You might find it on Google.
Summary of avenex coating technologies inc and audax protective fabrics pvt ltd's cooperation.
Between 2014 and 2017, avenex coating technologies inc ordered 54 shipments from audax protective fabrics pvt ltd.
In 2014, avenex coating technologies inc made up 0% of audax protective fabrics pvt ltd's sales to USA. This number went to 3% by 2015 and 78% in 2016. In 2017, avenex coating technologies inc made up 100% of audax protective fabrics pvt ltd’s sales to USA
audax protective fabrics pvt ltd products
avenex coating technologies inc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 2 | 33 | 12 | 0 | 0 | 120 | 54 | 102 | 17 | 0 | 0 |
AUDAX PROTECTIVE FABRICS PRIVATE LIMITED
#4 supplier
AVENEX COATING TECHNOLOGIES INC
audax protective fabrics private limited is the major supplier of avenex coating technologies inc
audax protective fabrics private limited support from india. Their major products are FABRICS . avenex coating technologies inc gets its FABRICS from audax protective fabrics private limited.
Address:
- 100% eou survey no 288/2 unit a to d yogi industrial estate
- We don't have this supplier's contact information.
You might find it on Google.
Summary of avenex coating technologies inc and audax protective fabrics private limited's cooperation.
Between 2014 and 2017, avenex coating technologies inc ordered 29 shipments from audax protective fabrics private limited.
In 2014, avenex coating technologies inc made up 16% of audax protective fabrics private limited's sales to USA. This number went to 85% by 2015 and 84% in 2016. In 2017, avenex coating technologies inc made up 97% of audax protective fabrics private limited’s sales to USA
audax protective fabrics private limited products
-
1.FABRICS
avenex coating technologies inc ordered
1.FABRICS
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 36 | 180 | 148 | 0 | 0 | 14 | 29 | 32 | 140 | 0 | 0 |
HENKEL POLYBIT INDUSTRIES LIMTED
#5 supplier
AVENEX COATING TECHNOLOGIES INC
henkel polybit industries limted is the major supplier of avenex coating technologies inc
henkel polybit industries limted support from saudi arabia. Their major products are . avenex coating technologies inc gets its from henkel polybit industries limted.
Address:
- p o box : 293 umm al quwain united arab emirates phone: +971 6 76 70 777
- We don't have this supplier's contact information.
You might find it on Google.
Summary of avenex coating technologies inc and henkel polybit industries limted's cooperation.
Between 2014 and 2017, avenex coating technologies inc ordered 3 shipments from henkel polybit industries limted.
In 2014, avenex coating technologies inc made up 0% of henkel polybit industries limted's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, avenex coating technologies inc made up 0% of henkel polybit industries limted’s sales to USA
henkel polybit industries limted products
avenex coating technologies inc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 1 | 0 | 3 | 0 | 0 | 0 | 0 |
SHRI BALAJI SHIPPING SOLUTIONS PVT
#6 supplier
AVENEX COATING TECHNOLOGIES INC
shri balaji shipping solutions pvt is the major supplier of avenex coating technologies inc
shri balaji shipping solutions pvt support from . Their major products are . avenex coating technologies inc gets its from shri balaji shipping solutions pvt.
Address:
- We don't have this supplier's contact information.
You might find it on Google.
Summary of avenex coating technologies inc and shri balaji shipping solutions pvt's cooperation.
Between 2014 and 2017, avenex coating technologies inc ordered 1 shipments from shri balaji shipping solutions pvt.
In 2014, avenex coating technologies inc made up 0% of shri balaji shipping solutions pvt's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, avenex coating technologies inc made up 0% of shri balaji shipping solutions pvt’s sales to USA
shri balaji shipping solutions pvt products
avenex coating technologies inc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |