M/s Audax Protective Fabrics Priv

Name: M/s Audax Protective Fabrics Priv | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for M/s Audax Protective Fabrics Priv, a supplier based in India. See their past imports and exports, including shipments to Avenex Coating Technologies Inc in Charleston, South Carolina.

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Total Shipments

Trading Partners

Top Partner

AVENEX COATING TECHNOLOGIES INC.

Ports

Top Port

Charleston, South Carolina

Contact Info

M/s Audax Protective Fabrics Priv

Limited (100% Eou) Survey No. 127/1/28/1 & 127/1/28/3, Parzai, Village Kherdi,

M/s Audax Protective Fabrics Priv Records

Get a complete supplier history

Updated: 2023-11-10

Total shipments from 2006-11-01 to 2023-11-11

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Charleston, South Carolina
Houston, Texas
New York/Newark Area, Newark, New Jersey

Total shipments from 2006-11-01 to 2023-11-11

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU232071251	9 X 40' HC CONTAINERS SAID TO CONTAIN 303 PACKAGES (THRE E HUNDRED THIRTY PACKAGES ONLY ) 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) 20 PACKAGES (WOODEN P, ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NON W OVEN) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 574 DT. 03/10/2023 S/BILL NO. : 4426698 NET WEIGHT : 1487 1.000 KGS BUYERS ORDER NO. & DATE : AV270002135 DT. 15/09/2022 AV270002183 DT. 22/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/2324 1576 DT. 03/10/2023 S/BILL NO . : 4426699 NET WEIGHT : 1646 3.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV270002285 DT. 27/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1577 DT. 03/10/2023 S/BILL NO . : 4426700 NET WEIGHT : 16529.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV270002285 DT. 27/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1578 DT. 03/10/2023 S/BILL NO . : 4426347 NET WEIGHT : 1648 1.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV350000638 DT. 29/09/2023 AV270002286 DT. 27/09/2023 32 PACKAGES 16 PACKAGES ( WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH PP) 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/232415 79 DT. 03/10/2023 S/BILL NO. : 4426346 NET WEIGHT : 16417. 000 KGS BUYERS ORDER NO. & DA TE : AV350000638 DT. 29/09/20 23 AV270002286 DT. 27/09/2023 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & D ATE : E-101/23241580 DT. 03/1 0/2023 S/BILL NO. : 4426350 NET WEIGHT : 16424.000 KGS BUYERS ORDER NO. & DATE : AV2 70002184 DT. 22/09/2022 AV350 000584 DT. 08/09/2023 23 PACKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP ON BOTH SIDE) H S CODE : 39219099 INVOICE NO. & DATE : E-101/23241581 DT. 04/10/2023 S/BILL NO. : 4426 706 NET WEIGHT : 15495.000 K GS BUYERS ORDER NO. & DATE : AV270001896 DT. 18/08/2023 A V270001897 DT. 18/08/2023 AV2 70001898 DT. 18/08/2023 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241582 DT. 04/10/2023 S/BILL NO. : 44267 05 NET WEIGHT : 15857.000 KGS BUYERS ORDER NO. & DATE : A V270001935 DT. 18/08/2023 AV2 70001938 DT. 18/08/2023 AV270001981 DT. 25/08/2023 40 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 101/23241583 DT. 04/10/2023 S /BILL NO. : 4426708 NET WEI GHT : 16267.000 KGS BUYERS ORDER NO. & DATE : AV270002185 DT. 22/09/2023 AV350000581 DT . 08/09/2023 AV350000638 DT. 29/09/2022 TOTAL GROSS WEIG HT : 155262.000 KGS TOTAL NET WEIGHT : 144804.000 KGS FR EIGHT ALL PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 VTO TH@AVENEX.COM	AVENEX COATING TECHNOLOGIES INC.	M/S AUDAX PROTECTIVE FABRICS PRIV	2023-11-10	India	155588 Kgs	303 PKG
2	MAEU231616816	1 X 40' HC CONTAINER SAID TO C ONTAIN 32 PACKAGES (THIRTY T WO PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN, TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1568 DT. 30/09/2023 S/BILL NO . : 4330748 NET WEIGHT : 167 44.000 KGS BUYERS ORDER NO. & DATE : AV350000581 DT. 25/09 /2023 AV270002283 DT. 27/09/2023 3RD NOTIFY PARTY : LIV INGSTON INTERNATIONAL INC ABO YNTON@LIVINGSTONINTL.COM CINC INNATI@LIVINGSTONINTL.COM 1.8 59.282.0269 VTOTH@AVENEX.COM	AVENEX COATING TECHNOLOGIES INC.	M/S AUDAX PROTECTIVE FABRICS PRIV	2023-11-03	India	17773 Kgs	32 PKG
3	MAEU231506642	10 X 40' HC CONTAINERS SAID TO CONTAIN 504 PACKAGES (FIV E HUNDRED FOUR PACKAGES ONLY) 80 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) HS COD E : 59039090 INVOICE NO. & DA, TE : E-102/23240003 DT. 21/09 /2023 S/BILL NO. : 4189905 NET WEIGHT : 16994.000 KGS BU YERS ORDER NO. & DATE : AV270 002141 DT. 15/09/2023 32 PA CKAGES 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241504 DT. 22 /09/2023 S/BILL NO. : 4189933 NET WEIGHT : 15971.000 KGS BUYERS ORDER NO. & DATE : AV270002065 DT. 01/09/2023 AV270 002140 DT. 15/09/2023 32 PA CKAGES 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 1 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HSCODE : 59039090 INVOICE NO. & DATE : E-101/23241505 DT. 22 /09/2023 S/BILL NO. : 4193130 NET WEIGHT : 16069.000 KGS BUYERS ORDER NO. & DATE : AV2 70002065 DT. 01/09/2023 AV270 002145 DT. 15/09/2023 AV27000 2140 DT. 15/09/2023 80 PACKAGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 2/23240004 DT. 22/09/2023 S/B ILL NO. : 4199707 NET WEIGHT : 16787.000 KGS BUYERS ORDER NO. & DATE : AV270002142 DT.15/09/2023 80 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOI CE NO. & DATE : E-102/2324000 5 DT. 22/09/2023 S/BILL NO. : 4199700 NET WEIGHT : 16776.0 00 KGS BUYERS ORDER NO. & DATE : AV270002143 DT. 15/09/202 3 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. & DATE : E-102/23240006 DT. 22/ 09/2023 S/BILL NO. : 4199705 NET WEIGHT : 19659.000 KGS BUYERS ORDER NO. & DATE : AV19 0000670 DT. 15/09/2023 40 P ACKAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E -102/23240007 DT. 22/09/2023 S/BILL NO. : 4199703 NET WEIGHT : 19725.000 KGS BUYERS ORD ER NO. & DATE : AV190000671 D T. 15/09/2023 40 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 2/23240008 DT. 22/09/2023 S/BILL NO. : 4199719 NET WEIGHT : 19795.000 KGS BUYERS ORDER NO. & DATE : AV190000672 DT. 15/09/2023 40 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOI CE NO. & DATE : E-101/23241519 DT. 23/09/2023 S/BILL NO. : 4195408 NET WEIGHT : 19106.0 00 KGS BUYERS ORDER NO. & DAT E : AV190000673 DT. 15/09/202 3 40 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. &DATE : E-101/23241522 DT. 23/ 09/2023 S/BILL NO. : 4199720 NET WEIGHT : 19332.000 KGS B UYERS ORDER NO. & DATE : AV19 0000674 DT. 15/09/2023 TOTA L GROSS WEIGHT : 194134.000 KG S TOTAL NET WEIGHT : 180214.0 00 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : LIVINGS TON INTERNATIONAL INC ABOYNTO N@LIVINGSTONINTL.COM CINCINNA TI@LIVINGSTONINTL.COM 1.859.2 82.0269 VTOTH@AVENEX.COM	AVENEX COATING TECHNOLOGIES INC.	M/S AUDAX PROTECTIVE FABRICS PRIV	2023-10-27	India	194542 Kgs	504 PKG
4	MAEU1KT892712	10 X 40' HC CONTAINERS SAID TO CONTAIN 395 PACKAGES (THR EE HUNDRED NINTY FIVE PACKAGES ONLY) 35 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N, O. & DATE : E-101/23240864 D T. 15/07/2023 S/BILL NO. : 25 06818 NET WEIGHT : 18189.000 KGS BUYERS ORDER NO. & DATE : AV270001497 DT. 16/06/2023 16 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240866 DT. 15/07/ 2023 S/BILL NO. : 2506822 NE T WEIGHT : 16025.000 KGS BUYE RS ORDER NO. & DATE : AV270001624 DT. 07/07/2023 AV2700016 18 DT. 07/07/2023 40 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 /23240867 DT. 15/07/2023 S/BI LL NO. : 2506816 NET WEIGHT : 19570.000 KGS BUYERS ORDER N O. & DATE : AV190000488 DT. 3 0/06/2023 40 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/2324086 8 DT. 15/07/2023 S/BILL NO. : 2506805 NET WEIGHT : 19497. 000 KGS BUYERS ORDER NO. & DA TE : AV190000486 DT. 30/06/20 23 40 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240869 DT. 15/07/2023 S/BILL NO. : 250682 5 NET WEIGHT : 19629.000 KGS BUYERS ORDER NO. & DATE : AV190000487 DT. DT. 30/06/202 3 80 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS C ODE : 59039090 INVOICE NO. &DATE : E-101/23240870 DT. 15 /07/2023 S/BILL NO. : 2506814 NET WEIGHT : 16868.000 KGS BUYERS ORDER NO. & DATE : AV 270001629 DT. 07/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 590 39090 INVOICE NO. & DATE : E-101/23240875 DT. 15/07/2023 S/BILL NO. : 2506838 NET WEI GHT : 16024.000 KGS BUYERS OR DER NO. & DATE : AV270001624DT. 07/07/2023 AV270001619 DT . 07/07/2023 16 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/232408 76 DT. 15/07/2023 S/BILL NO. : 2506823 NET WEIGHT : 16009. 000 KGS BUYERS ORDER NO. & DA TE : AV270001624 DT. 07/07/20 23 AV270001625 DT. 07/07/2023 AV270001619 DT. 07/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) 16 PACK AGES (WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : INVOICE NO. & DATE : E-1 01/23240877 DT. 15/07/2023 S/BILL NO. : 2506839 NET WEIGHT : 15961.000 KGS BUYERS ORDE R NO. & DATE : AV270001625 DT . 07/07/2023 AV270001620 DT. 07/07/2023 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : INVOICE NO. & DATE : E-101/23240881 DT. 17 /07/2023 S/BILL NO. : 2519685 NET WEIGHT : 16010.000 KGS BUYERS ORDER NO. & DATE : AV270001625 DT. 07/07/2023 AV270 001620 DT. 07/07/2023 TOTAL GROSS WEIGHT : 186117.000 KGS TOTAL NET WEIGHT : 173782.00 0 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : AVENEX C OATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX N UMBER : 26612058-2-08 EMAIL I D : VTOTH@AVENEX.COM LDINGLE@ AVENEX.COM 4TH NOTIFY PARTY ARISTA CONSTRUCTION SYSTEMS FZE PLOT NO : S11008, PO BOX - 261119, JEBEL ALI FREE ZON E, SOUTH DUBAI, U.A.E. CONTACT NO +971 55 494 6162 E-M AIL ID PROCUREMENT@ARISTACS.AE SSHENOY@ARISTACS.AE WWW.AR ISTACS.AE	AVENEX COATING TECHNOLOGIES INC.	M/S AUDAX PROTECTIVE FABRICS PRIV	2023-08-18	India	186508 Kgs	395 PKG
5	MAEU1KT892714	10 X 40' HC CONTAINERS SAID TO CONTAIN 352 PACKAGES (THR EE HUNDRED FIFTY TWO PACKAGES ONLY) 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO, . & DATE : E-101/23240879 DT. 15/07/2023 S/BILL NO. : 2506 812 NET WEIGHT : 17089.000 KG S BUYERS ORDER NO. & DATE : AV270001627 DT. 07/07/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240880 DT. 15/07/20 23 S/BILL NO. : 2506802 NET WEIGHT : 17126.000 KGS BUYERS ORDER NO. & DATE : AV2700016 28 DT. 07/07/2023 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (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-101/2 3240882 DT. 17/07/2023 S/BILL NO. : 2519677 NET WEIGHT : 1 5985.000 KGS BUYERS ORDER NO. & DATE : AV270001626 DT. 07/ 07/2023 AV270001621 DT. 07/07 /2023 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240883 DT. 17/07/2023 S/BILL NO. : 25196 78 NET WEIGHT : 16015.000 KGS BUYERS ORDER NO. & DATE : A V270001626 DT. 07/07/2023 AV2 70001621 DT. 07/07/2023 16 PACKAGES (WOODEN PALLETS) PPWOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE : E -101/23240884 DT. 17/07/2023 S/BILL NO. : 2519686 NET WEIGHT : 16018.000 KGS BUYERS ORD ER NO. & DATE : AV270001626 D T. 07/07/2023 AV270001687 DT. 14/07/2023 AV270001622 DT. 0 7/07/2023 16 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240885 DT. 17/07/2023 S/BILL NO. : 2 519670 NET WEIGHT : 16021.000 KGS BUYERS ORDER NO. & DATE : AV270001622 DT. 07/07/2023 AV270001687 DT. 14/07/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH PP) 16 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240886 DT. 17/07/20 23 S/BILL NO. : 2519668 NET WEIGHT : 15961.000 KGS BUYERS ORDER NO. & DATE : AV2700016 87 DT. 14/07/2023 AV270001623 DT. 07/07/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101 /23240888 DT. 17/07/2023 S/BI LL NO. : 2519675 NET WEIGHT : 18862.000 KGS BUYERS ORDER N O. & DATE : AV190000501 DT. 0 7/07/2023 AV190000502 DT. 07/ 07/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH P P) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/23240899 DT. 18/07/2023 S/BILL NO. : 2548119 NET WEIGHT : 19591.00 0 KGS BUYERS ORDER NO. & DATE : AV190000516 DT. 14/07/2023 36 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240906 DT. 1 8/07/2023 S/BILL NO. : 254813 3 NET WEIGHT : 18862.000 KGS BUYERS ORDER NO. & DATE : AV190000503 DT. 07/07/2023 TOTAL GROSS WEIGHT : 183130.0 00 KGS TOTAL NET WEIGHT : 171 530.000 KGS FREIGHT ALL PRE PAID 3RD NOTIFY PARTY : AV ENEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGAR Y TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 E MAIL ID : VTOTH@AVENEX.COM LD INGLE@AVENEX.COM	AVENEX COATING TECHNOLOGIES INC.	M/S AUDAX PROTECTIVE FABRICS PRIV	2023-08-18	India	183515 Kgs	352 PKG
6	MAEU1KT892717	10 X 40 HC CONTAINERS SAID TO CONTAIN 526 PACKAGES (FIVE N HUNDRED TWENTY SIX PACKAGES ONLY) 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP, WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS C ODE 59039090 INVOICE NO. & DA TE E-101/23240887 DT. 17/07/2 023 S/BILL NO. 2519669 NET W EIGHT 16384.000 KGS BUYERS OR DER NO. & DATE AV350000388 DT . 07/07/2023 AV350000389 DT.07/07/2023 AV270001688 DT. 14 /07/2023 AV270001623 DT. 07/0 7/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240889 DT. 17 /07/2023 S/BILL NO. 2519684NET WEIGHT 19475.000 KGS BUYE RS ORDER NO. & DATE AV1900004 91 DT. 30/06/2023 40 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/2324 0890 DT. 17/07/2023 S/BILL NO. 2519672 NET WEIGHT 19494.00 0 KGS BUYERS ORDER NO. & DATE AV190000492 DT. 30/06/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE E-101/23240891 DT. 17/07/2023 S/BILL NO. : 2519671 NET WE IGHT 19371.000 KGS BUYERS ORD ER NO. & DATE AV190000493 DT. 30/06/2023 80 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOIC E NO. & DATE E-101/23240893 DT. 18/07/2023 S/BILL NO. 2548 128 NET WEIGHT 16952.000 KGS BUYERS ORDER NO. & DATE AV27 0001630 DT. 07/07/2023 80 P ACKAGES (WOODEN PALLETS) PP W OVEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE E-101/23240894 DT. 18/07/2023 S/ BILL NO. 2548120 NET WEIGHT 1 6791.000 KGS BUYERS ORDER NO. & DATE AV270001631 DT. 07/07 /2023 80 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO.& DATE E-101/23240895 DT. 18/ 07/2023 S/BILL NO. 2548117 N ET WEIGHT 16835.000 KGS BUYER S ORDER NO. & DATE AV27000167 5 DT. 14/07/2023 80 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INVOICE NO. & DATE : E-101/232 40896 DT. 18/07/2023 S/BILL N O. 2548121 NET WEIGHT 16850.0 00 KGS BUYERS ORDER NO. & DAT E AV270001676 DT. 14/07/2023 18 MASTER ROLLS PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDES) HS CODE : 39219099 INVOICE NO. & D ATE E-101/23240900 DT. 18/07/ 2023 S/BILL NO. 2548130 NET WEIGHT 19003.000 KGS BUYERS O RDER NO. & DATE AV270001182 DT. 12/05/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED WITH PP) HS CODE 59039090 INV OICE NO. & DATE E-101/2324090 5 DT. 18/07/2023 S/BILL NO. 2 548122 NET WEIGHT 18862.000 K GS BUYERS ORDER NO. & DATE A V190000504 DT. 07/07/2023 T OTAL GROSS WEIGHT 193923.000 K GS TOTAL NET WEIGHT 180017.000 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY AVENEX COA TING TECHNOLOGIES KFT. GYOR G ESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUM BER 26612058-2-08 EMAIL ID VT OTH@AVENEX.COM LDINGLE@AVENEX .COM	AVENEX COATING TECHNOLOGIES INC.	M/S AUDAX PROTECTIVE FABRICS PRIV	2023-08-18	India	194330 Kgs	526 PKG
7	MAEU229268548	8 X 40 HC CONTAINERS SAID TO CONTAIN 344 PACKAGES (THREE HUNDRED FOURTY FOUR PACKAGES O NLY) 40 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO., & DATE : E-101/23240779 DT. 06/07/2023 S/BILL NO. : 2277 318 NET WEIGHT : 19547.000 K GS BUYERS ORDER NO. & DATE : AV190000385 DT. 19/05/2023 80 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/2324078 0 DT. 06/07/2023 S/BILL NO. : 2277319 NET WEIGHT : 13371. 000 KGS BUYERS ORDER NO. & DATE : AV270001571 DT. 03/07 /2023 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240781 DT. 06/07/2023 S/BILL NO. : 2277323 NET WEIGHT : 18919.0 00 KGS BUYERS ORDER NO. & DAT E : AV350000379 DT. 03/07/202 3 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240782 DT. 06/07/2023 S/BILL NO. : 22773 13 NET WEIGHT : 19496.000 KGS BUYERS ORDER NO. & DATE : A V190000386 DT. 19/05/2023 36 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DAT E : E-101/23240783 DT. 06/07 /2023 S/BILL NO. : 2277341 N ET WEIGHT : 18723.000 KGS BUY ERS ORDER NO. & DATE : AV190000439 DT. 02/06/2023 36 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 590 39090 INVOICE NO. & DATE : E-101/23240787 DT. 06/07/2023 S/BILL NO. : 2289247 NET WE IGHT : 18395.000 KGS BUYERS ORDER NO. & DATE : AV190000440 DT. 02/06/2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATE D WITH PP) 20 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101 /23240788 DT. 06/07/2023 S/BI LL NO. : 2289249 NET WEIGHT : 14794.000 KGS BUYERS ORDER NO. & DATE : AV270001507 DT. 20/06/2023 AV270001391 DT. 02 /06/2023 AV270001392DT. 02/06 /2023 16 PACKAGES (WOODENPALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP ) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240784 S/BILL NO. : 2277335 DT. 0 6-JUL-23 NET WEIGHT : 8374.00 0 KGS BUYERS ORDER NO. & DATE : AV190000427 DT. 26/05/2023 AV190000429 DT. 26/05/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240785 DT. 06/07/2023 S/BILL NO. : 2 277320 NET WEIGHT : 9258.000 KGS BUYERS ORDER NO. & DATE : AV270001371 DT. 05/06/2023 FREIGHT ALL PREPAID 3RD NO TIFY PARTY : AVENEX COATING T ECHNOLOGIES INC. 1111 HASTING S ST W, STE 600, VANCOUVER, B C V6E 2J3, CANADA TELE. NO. + 1 (604) 716-4599 TELE. NO. +1 604-304-6100 NJANSEN@AVENEX. COM LOGISTICS@AVENEX.COM	AVENEX COATING TECHNOLOGIES INC.	M/S AUDAX PROTECTIVE FABRICS PRIV	2023-08-13	India	151940 Kgs	340 PKG
8	MAEU1KT892705	10 X 40' HC CONTAINERS SAID TO CONTAIN 456 PACKAGES (FOUR HUNDRED FIFTY SIX PACKAGES ONL Y) 36 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. &, DATE : E-101/23240822 DT. 11 /07/2023 S/BILL NO. : 2380431 NET WEIGHT : 18943.000 KGS BUYERS ORDER NO. & DATE : AV1 90000446 DT. 02/06/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240823 DT. 11/07/2023 S/BILL NO. : 2380426 NET WEI GHT : 18870.000 KGS BUYERS OR DER NO. & DATE : AV190000448 DT. 02/06/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 101/23240847 DT. 13/07/2023 S /BILL NO. : 2435760 NET WEIGH T : 19652.000 KGS BUYERS ORDE R NO. & DATE : AV270001574 DT . 30/06/2023 40 PACKAGES (W OODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WIT H NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 1/23240848 DT. 13/07/2023 S/B ILL NO. : 2435767 NET WEIGHT : 15950.000 KGS BUYERS ORDE R NO. & DATE : AV270001575 DT . 30/06/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) 16 PACKAGES (WOODEN PAL LETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOV EN) HS CODE : 59039090 INVOI CE NO. & DATE : E-101/2324085 0 DT. 13/07/2023 S/BILL NO. : 2435755 NET WEIGHT : 16650.0 00 KGS BUYERS ORDER NO. & DAT E : AV350000388 DT. 07/07/202 3 AV270001617 DT. 07/07/2023 80 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23240854 DT . 13/07/2023 S/BILL NO. : 243 5761 NET WEIGHT : 13198.000 K GS BUYERS ORDER NO. & DATE : AV270001573 DT. 30/06/2023 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH PP) HS CODE: 59039090 INVOICE NO. & DATE : E-101/23240855 DT. 13/07/2 023 S/BILL NO. : 2435749 NET WEIGHT : 16929.000 KGS BUYER S ORDER NO. & DATE : AV270001 567 DT. 03/07/2023 40 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-101 /23240856 DT. 13/07/2023 S/BI LL NO. : 2435748 NET WEIGHT : 19652.000 KGS BUYERS ORDER N O. & DATE : AV190000485 DT. 3 0/06/2023 16 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH P P) INVOICE NO. & DATE : E-10 1/23240851 DT. 13/07/2023 S/B ILL NO. : 2436277 NET WEIGHT : 8388.000 KGS BUYERS ORDER N O. & DATE : AV190000500 DT. 0 7/07/2023 AV190000501 DT. 07/ 07/2023 AV190000487 DT. 30/06/2023 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NON W OVEN) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23240 852 DT. 13/07/2023 S/BILL NO. : 2436283 NET WEIGHT : 9207. 000 KGS BUYERS ORDER NO. & DATE : AV270001618 DT. 07/07/20 23 40 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/23240857 DT. 13/07/2023 S/BILL NO. : 2436286 NET WEIGHT : 15990.000 KGS BUYERS ORDER NO. & DATE : AV270001576 DT. 30/06/2023 TOTAL GROSS WEIGHT : 182324. 000 KGS TOTAL NET WEIGHT : 16 9586.000 KGS 3RD NOTIFY PARTY : AVENEX COATING TECHNOLOGIE S INC. 1111 HASTINGS ST W, ST E 600, VANCOUVER, BC V6E 2J3, CANADA TELE. NO. +1 (604) 71 6-4599 TELE. NO. +1 604-304-6 100 NJANSEN@AVENEX.COM LOGIS TICS@AVENEX.COM	AVENEX COATING TECHNOLOGIES INC.	M/S AUDAX PROTECTIVE FABRICS PRIV	2023-08-13	India	182707 Kgs	456 PKG
9	MAEU1KT892694	1 X 40 HC PART OF FCL CONTAINE R SAID TO CONTAIN 16 PACKAGES (SIXTEEN PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE :, E-101/23240775 DT. 05/07/20 23 S/BILL NO. : 2258588 NET WEIGHT : 9229.000 KGS BUY ERS ORDER NO. & DATE : AV2700 01370 DT. 05/06/2023 FREIGHT ALL PREPAID 2ND NOTIFY PA RTY AVENEX COATING TECHNOLOGI ES INC. 1111 HASTINGS ST W, STE 600, VANCOUVER, BC V6E 2J3 , CANADA TELE. NO. +1 (604) 7 16-4599 TELE. NO. +1 604-304- 6100 NJANSEN@AVENEX.COM LOGI STICS@AVENEX.COM 3RD NOTIFY PARTY : LIVINGSTON INTERNATI ONAL INC ABOYNTON@LIVINGSTONI NTL.COM CINCINNATI@LIVINGSTONINTL.COM 1.859.282.0269 / 1 X 40 HC PART OF FCL CONTAINE R SAID TO CONTAIN 16 PACKAGES (SIXTEEN PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE :, E-101/23240774 DT. 05/07/20 23 S/BILL NO. : 2258610 NET WEIGHT : 8307.000 KGS BUY ERS ORDER NO. & DATE : AV1900 00428 DT. 26/05/2023 AV19000 0429 DT. 26/05/2023 FREIGHT ALL PREPAID 2ND NOTIFY PAR TY LIVINGSTON INTERNATIONAL INC ABOYNTON@LIVINGSTONINTL.CO M CINCINNATI@LIVINGSTONINTL.C OM 1.859.282.0269	AVENEX COATING TECHNOLOGIES INC.	M/S AUDAX PROTECTIVE FABRICS PRIV	2023-08-04	India	37355 Kgs	64 CTN
10	MAEU228889303	6 X 40' HC CONTAINERS SAID TO CONTAIN 208 PACKAGES (TWO HUNDRED EIGHT PACKAGES ONLY) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) 16 PA CKAGES (WOODEN PALLETS) PP WO, VEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CO DE : 59039090 INVOICE NO. & D ATE : E-101/ 23240757 DT. 04 /07/2023 S/BILL NO. : 2224657 NET WEIGHT : 16042.000 KGS BUYERS ORDER NO. & DATE : AV270001549 DT. 26/06/2023 AV270001344 DT. 30/05/2023 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COA TED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE: E-101/ 23240758 DT. 04/07/ 2023 S/BILL NO. : 2224638 N ET WEIGHT : 16073.000 KGS BUYERS ORDER NO. & DATE : AV2 70001549 DT. 26/06/2023 AV270 001344 DT. 30/05/2023 40 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS(COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-101/ 23240763 DT. 04/07/20 23 S/BILL NO. : 2239052 NET WEIGHT : 19031.000 KGS BUYERS ORDER NO. & DATE : AV3500003 64 DT. 26/06/2023 16 PACKAG ES (WOODEN PALLETS) PP WOVENCOATED/PRINTED FABRICS (COA TED WITH PP) 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WIT H NON WOVEN) HS CODE : 590390 90 INVOICE NO. & DATE : E-1 01/ 23240765 DT. 04/07/2023 S /BILL NO. : 2239058 NET WEIGHT : 16041.000 KGS BUYERS ORDE R NO. & DATE : AV270001550 DT . 26/06/2023 AV270001368 DT. 05/06/2023 40 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/ 23240766 DT. 04/07/2023 S/BILL NO. : 2239062 NET WEIGHT : 1 5176.000 KGS BUYERS ORDER NO. & DATE : AV270001374 DT. 05/ 06/2023 AV270001550 DT. 26/06 /2023 16 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/ 23240768 DT. 05/07/2023 S/BILL NO. : 2255202 NET WEIGHT : 16843.00 0 KGS BUYERS ORDER NO. & DATE : AV350000353 DT. 19/06/2023 AV270001369 DT. 05/06/2023 TOTAL GROSS WEIGHT : 105634 .000 KGS TOTAL NET WEIGHT : 99206.000 KGS FREIGHT ALL PRE PAID 3RD NOTIFY PARTY : LI VINGSTON INTERNATIONAL INC AB OYNTON@LIVINGSTONINTL.COM CINCINNATI@LIVINGSTONINTL.COM 1. 859.282.0269	AVENEX COATING TECHNOLOGIES INC.	M/S AUDAX PROTECTIVE FABRICS PRIV	2023-08-04	India	105856 Kgs	208 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	AVENEX COATING TECHNOLOGIES INC.	Charleston, South Carolina	2023-11-10	113	2088238 Kgs
2	SENTRY BUILDING INNOVATIONS	New York/Newark Area, Newark, New Jersey	2023-03-08	1	20558 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From M/s Audax Protective Fabrics Priv

Bill of Lading MAEU232071251

Arrival Date: 2023-11-10

Container Number: MSKU0261904

Cargo #1
Description 9 X 40' HC CONTAINERS SAID TO CONTAIN 303 PACKAGES (THRE E HUNDRED THIRTY PACKAGES ONLY ) 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) 20 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NON W OVEN) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 574 DT. 03/10/2023 S/BILL NO. : 4426698 NET WEIGHT : 1487 1.000 KGS BUYERS ORDER NO. & DATE : AV270002135 DT. 15/09/ 2022 AV270002183 DT. 22/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1576 DT. 03/10/2023 S/BILL NO . : 4426699 NET WEIGHT : 1646 3.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV270002285 DT. 27/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1577 DT. 03/10/2023 S/BILL NO . : 4426700 NET WEIGHT : 1652 9.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV270002285 DT. 27/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1578 DT. 03/10/2023 S/BILL NO . : 4426347 NET WEIGHT : 1648 1.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV350000638 DT. 29/09/20 23 AV270002286 DT. 27/09/2023 32 PACKAGES 16 PACKAGES ( WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH PP) 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232415 79 DT. 03/10/2023 S/BILL NO. : 4426346 NET WEIGHT : 16417. 000 KGS BUYERS ORDER NO. & DA TE : AV350000638 DT. 29/09/20 23 AV270002286 DT. 27/09/2023 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & D ATE : E-101/23241580 DT. 03/1 0/2023 S/BILL NO. : 4426350 NET WEIGHT : 16424.000 KGS BUYERS ORDER NO. & DATE : AV2 70002184 DT. 22/09/2022 AV350 000584 DT. 08/09/2023 23 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP ON BOTH SIDE) H S CODE : 39219099 INVOICE NO. & DATE : E-101/23241581 DT. 04/10/2023 S/BILL NO. : 4426 706 NET WEIGHT : 15495.000 K GS BUYERS ORDER NO. & DATE : AV270001896 DT. 18/08/2023 A V270001897 DT. 18/08/2023 AV2 70001898 DT. 18/08/2023 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH NON WOVEN) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241582 DT. 04/10/2023 S/BILL NO. : 44267 05 NET WEIGHT : 15857.000 KGS BUYERS ORDER NO. & DATE : A V270001935 DT. 18/08/2023 AV2 70001938 DT. 18/08/2023 AV270 001981 DT. 25/08/2023 40 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 101/23241583 DT. 04/10/2023 S /BILL NO. : 4426708 NET WEI GHT : 16267.000 KGS BUYERS OR DER NO. & DATE : AV270002185 DT. 22/09/2023 AV350000581 DT . 08/09/2023 AV350000638 DT. 29/09/2022 TOTAL GROSS WEIG HT : 155262.000 KGS TOTAL NET WEIGHT : 144804.000 KGS FR EIGHT ALL PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 VTO TH@AVENEX.COM
Keywords pp woven coa ted/printed fabrics	HS-Code DATA UNAVAILABLE	Piece Count 32

Length 480	Height 114
Width 98	Load Status Loaded
Seal IN4616069, SPPL02684449	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed	Marks & Numbers 01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES

Container Number: TRHU7601050

Cargo #1
Description 9 X 40' HC CONTAINERS SAID TO CONTAIN 303 PACKAGES (THRE E HUNDRED THIRTY PACKAGES ONLY ) 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) 20 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NON W OVEN) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 574 DT. 03/10/2023 S/BILL NO. : 4426698 NET WEIGHT : 1487 1.000 KGS BUYERS ORDER NO. & DATE : AV270002135 DT. 15/09/ 2022 AV270002183 DT. 22/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1576 DT. 03/10/2023 S/BILL NO . : 4426699 NET WEIGHT : 1646 3.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV270002285 DT. 27/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1577 DT. 03/10/2023 S/BILL NO . : 4426700 NET WEIGHT : 1652 9.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV270002285 DT. 27/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1578 DT. 03/10/2023 S/BILL NO . : 4426347 NET WEIGHT : 1648 1.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV350000638 DT. 29/09/20 23 AV270002286 DT. 27/09/2023 32 PACKAGES 16 PACKAGES ( WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH PP) 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232415 79 DT. 03/10/2023 S/BILL NO. : 4426346 NET WEIGHT : 16417. 000 KGS BUYERS ORDER NO. & DA TE : AV350000638 DT. 29/09/20 23 AV270002286 DT. 27/09/2023 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & D ATE : E-101/23241580 DT. 03/1 0/2023 S/BILL NO. : 4426350 NET WEIGHT : 16424.000 KGS BUYERS ORDER NO. & DATE : AV2 70002184 DT. 22/09/2022 AV350 000584 DT. 08/09/2023 23 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP ON BOTH SIDE) H S CODE : 39219099 INVOICE NO. & DATE : E-101/23241581 DT. 04/10/2023 S/BILL NO. : 4426 706 NET WEIGHT : 15495.000 K GS BUYERS ORDER NO. & DATE : AV270001896 DT. 18/08/2023 A V270001897 DT. 18/08/2023 AV2 70001898 DT. 18/08/2023 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH NON WOVEN) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241582 DT. 04/10/2023 S/BILL NO. : 44267 05 NET WEIGHT : 15857.000 KGS BUYERS ORDER NO. & DATE : A V270001935 DT. 18/08/2023 AV2 70001938 DT. 18/08/2023 AV270 001981 DT. 25/08/2023 40 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 101/23241583 DT. 04/10/2023 S /BILL NO. : 4426708 NET WEI GHT : 16267.000 KGS BUYERS OR DER NO. & DATE : AV270002185 DT. 22/09/2023 AV350000581 DT . 08/09/2023 AV350000638 DT. 29/09/2022 TOTAL GROSS WEIG HT : 155262.000 KGS TOTAL NET WEIGHT : 144804.000 KGS FR EIGHT ALL PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 VTO TH@AVENEX.COM
Keywords pp woven coa ted/printed fabrics	HS-Code DATA UNAVAILABLE	Piece Count 32

Length 480	Height 114
Width 98	Load Status Loaded
Seal IN4620645, SPPL02683724	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed	Marks & Numbers 01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES

Container Number: MRKU4939578

Cargo #1
Description 9 X 40' HC CONTAINERS SAID TO CONTAIN 303 PACKAGES (THRE E HUNDRED THIRTY PACKAGES ONLY ) 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) 20 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NON W OVEN) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 574 DT. 03/10/2023 S/BILL NO. : 4426698 NET WEIGHT : 1487 1.000 KGS BUYERS ORDER NO. & DATE : AV270002135 DT. 15/09/ 2022 AV270002183 DT. 22/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1576 DT. 03/10/2023 S/BILL NO . : 4426699 NET WEIGHT : 1646 3.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV270002285 DT. 27/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1577 DT. 03/10/2023 S/BILL NO . : 4426700 NET WEIGHT : 1652 9.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV270002285 DT. 27/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1578 DT. 03/10/2023 S/BILL NO . : 4426347 NET WEIGHT : 1648 1.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV350000638 DT. 29/09/20 23 AV270002286 DT. 27/09/2023 32 PACKAGES 16 PACKAGES ( WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH PP) 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232415 79 DT. 03/10/2023 S/BILL NO. : 4426346 NET WEIGHT : 16417. 000 KGS BUYERS ORDER NO. & DA TE : AV350000638 DT. 29/09/20 23 AV270002286 DT. 27/09/2023 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & D ATE : E-101/23241580 DT. 03/1 0/2023 S/BILL NO. : 4426350 NET WEIGHT : 16424.000 KGS BUYERS ORDER NO. & DATE : AV2 70002184 DT. 22/09/2022 AV350 000584 DT. 08/09/2023 23 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP ON BOTH SIDE) H S CODE : 39219099 INVOICE NO. & DATE : E-101/23241581 DT. 04/10/2023 S/BILL NO. : 4426 706 NET WEIGHT : 15495.000 K GS BUYERS ORDER NO. & DATE : AV270001896 DT. 18/08/2023 A V270001897 DT. 18/08/2023 AV2 70001898 DT. 18/08/2023 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH NON WOVEN) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241582 DT. 04/10/2023 S/BILL NO. : 44267 05 NET WEIGHT : 15857.000 KGS BUYERS ORDER NO. & DATE : A V270001935 DT. 18/08/2023 AV2 70001938 DT. 18/08/2023 AV270 001981 DT. 25/08/2023 40 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 101/23241583 DT. 04/10/2023 S /BILL NO. : 4426708 NET WEI GHT : 16267.000 KGS BUYERS OR DER NO. & DATE : AV270002185 DT. 22/09/2023 AV350000581 DT . 08/09/2023 AV350000638 DT. 29/09/2022 TOTAL GROSS WEIG HT : 155262.000 KGS TOTAL NET WEIGHT : 144804.000 KGS FR EIGHT ALL PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 VTO TH@AVENEX.COM
Keywords pp woven coa ted/printed fabrics	HS-Code DATA UNAVAILABLE	Piece Count 23

Length 480	Height 114
Width 98	Load Status Loaded
Seal IN4616073, SPPL02684448	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed	Marks & Numbers 01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES

Container Number: AXIU1604188

Cargo #1
Description 9 X 40' HC CONTAINERS SAID TO CONTAIN 303 PACKAGES (THRE E HUNDRED THIRTY PACKAGES ONLY ) 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) 20 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NON W OVEN) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 574 DT. 03/10/2023 S/BILL NO. : 4426698 NET WEIGHT : 1487 1.000 KGS BUYERS ORDER NO. & DATE : AV270002135 DT. 15/09/ 2022 AV270002183 DT. 22/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1576 DT. 03/10/2023 S/BILL NO . : 4426699 NET WEIGHT : 1646 3.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV270002285 DT. 27/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1577 DT. 03/10/2023 S/BILL NO . : 4426700 NET WEIGHT : 1652 9.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV270002285 DT. 27/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1578 DT. 03/10/2023 S/BILL NO . : 4426347 NET WEIGHT : 1648 1.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV350000638 DT. 29/09/20 23 AV270002286 DT. 27/09/2023 32 PACKAGES 16 PACKAGES ( WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH PP) 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232415 79 DT. 03/10/2023 S/BILL NO. : 4426346 NET WEIGHT : 16417. 000 KGS BUYERS ORDER NO. & DA TE : AV350000638 DT. 29/09/20 23 AV270002286 DT. 27/09/2023 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & D ATE : E-101/23241580 DT. 03/1 0/2023 S/BILL NO. : 4426350 NET WEIGHT : 16424.000 KGS BUYERS ORDER NO. & DATE : AV2 70002184 DT. 22/09/2022 AV350 000584 DT. 08/09/2023 23 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP ON BOTH SIDE) H S CODE : 39219099 INVOICE NO. & DATE : E-101/23241581 DT. 04/10/2023 S/BILL NO. : 4426 706 NET WEIGHT : 15495.000 K GS BUYERS ORDER NO. & DATE : AV270001896 DT. 18/08/2023 A V270001897 DT. 18/08/2023 AV2 70001898 DT. 18/08/2023 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH NON WOVEN) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241582 DT. 04/10/2023 S/BILL NO. : 44267 05 NET WEIGHT : 15857.000 KGS BUYERS ORDER NO. & DATE : A V270001935 DT. 18/08/2023 AV2 70001938 DT. 18/08/2023 AV270 001981 DT. 25/08/2023 40 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 101/23241583 DT. 04/10/2023 S /BILL NO. : 4426708 NET WEI GHT : 16267.000 KGS BUYERS OR DER NO. & DATE : AV270002185 DT. 22/09/2023 AV350000581 DT . 08/09/2023 AV350000638 DT. 29/09/2022 TOTAL GROSS WEIG HT : 155262.000 KGS TOTAL NET WEIGHT : 144804.000 KGS FR EIGHT ALL PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 VTO TH@AVENEX.COM
Keywords pp woven coa ted/printed fabrics	HS-Code DATA UNAVAILABLE	Piece Count 40

Length 480	Height 114
Width 98	Load Status Loaded
Seal IN4620527, SPPL02684445	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed	Marks & Numbers 01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES

Container Number: MSKU8867903

Cargo #1
Description 9 X 40' HC CONTAINERS SAID TO CONTAIN 303 PACKAGES (THRE E HUNDRED THIRTY PACKAGES ONLY ) 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) 20 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NON W OVEN) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 574 DT. 03/10/2023 S/BILL NO. : 4426698 NET WEIGHT : 1487 1.000 KGS BUYERS ORDER NO. & DATE : AV270002135 DT. 15/09/ 2022 AV270002183 DT. 22/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1576 DT. 03/10/2023 S/BILL NO . : 4426699 NET WEIGHT : 1646 3.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV270002285 DT. 27/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1577 DT. 03/10/2023 S/BILL NO . : 4426700 NET WEIGHT : 1652 9.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV270002285 DT. 27/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1578 DT. 03/10/2023 S/BILL NO . : 4426347 NET WEIGHT : 1648 1.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV350000638 DT. 29/09/20 23 AV270002286 DT. 27/09/2023 32 PACKAGES 16 PACKAGES ( WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH PP) 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232415 79 DT. 03/10/2023 S/BILL NO. : 4426346 NET WEIGHT : 16417. 000 KGS BUYERS ORDER NO. & DA TE : AV350000638 DT. 29/09/20 23 AV270002286 DT. 27/09/2023 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & D ATE : E-101/23241580 DT. 03/1 0/2023 S/BILL NO. : 4426350 NET WEIGHT : 16424.000 KGS BUYERS ORDER NO. & DATE : AV2 70002184 DT. 22/09/2022 AV350 000584 DT. 08/09/2023 23 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP ON BOTH SIDE) H S CODE : 39219099 INVOICE NO. & DATE : E-101/23241581 DT. 04/10/2023 S/BILL NO. : 4426 706 NET WEIGHT : 15495.000 K GS BUYERS ORDER NO. & DATE : AV270001896 DT. 18/08/2023 A V270001897 DT. 18/08/2023 AV2 70001898 DT. 18/08/2023 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH NON WOVEN) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241582 DT. 04/10/2023 S/BILL NO. : 44267 05 NET WEIGHT : 15857.000 KGS BUYERS ORDER NO. & DATE : A V270001935 DT. 18/08/2023 AV2 70001938 DT. 18/08/2023 AV270 001981 DT. 25/08/2023 40 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 101/23241583 DT. 04/10/2023 S /BILL NO. : 4426708 NET WEI GHT : 16267.000 KGS BUYERS OR DER NO. & DATE : AV270002185 DT. 22/09/2023 AV350000581 DT . 08/09/2023 AV350000638 DT. 29/09/2022 TOTAL GROSS WEIG HT : 155262.000 KGS TOTAL NET WEIGHT : 144804.000 KGS FR EIGHT ALL PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 VTO TH@AVENEX.COM
Keywords pp woven coa ted/printed fabrics	HS-Code DATA UNAVAILABLE	Piece Count 40

Length 480	Height 114
Width 98	Load Status Loaded
Seal IN4616064, SPPL02684450	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed	Marks & Numbers 01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES

Container Number: SUDU5890288

Cargo #1
Description 9 X 40' HC CONTAINERS SAID TO CONTAIN 303 PACKAGES (THRE E HUNDRED THIRTY PACKAGES ONLY ) 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) 20 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NON W OVEN) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 574 DT. 03/10/2023 S/BILL NO. : 4426698 NET WEIGHT : 1487 1.000 KGS BUYERS ORDER NO. & DATE : AV270002135 DT. 15/09/ 2022 AV270002183 DT. 22/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1576 DT. 03/10/2023 S/BILL NO . : 4426699 NET WEIGHT : 1646 3.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV270002285 DT. 27/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1577 DT. 03/10/2023 S/BILL NO . : 4426700 NET WEIGHT : 1652 9.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV270002285 DT. 27/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1578 DT. 03/10/2023 S/BILL NO . : 4426347 NET WEIGHT : 1648 1.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV350000638 DT. 29/09/20 23 AV270002286 DT. 27/09/2023 32 PACKAGES 16 PACKAGES ( WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH PP) 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232415 79 DT. 03/10/2023 S/BILL NO. : 4426346 NET WEIGHT : 16417. 000 KGS BUYERS ORDER NO. & DA TE : AV350000638 DT. 29/09/20 23 AV270002286 DT. 27/09/2023 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & D ATE : E-101/23241580 DT. 03/1 0/2023 S/BILL NO. : 4426350 NET WEIGHT : 16424.000 KGS BUYERS ORDER NO. & DATE : AV2 70002184 DT. 22/09/2022 AV350 000584 DT. 08/09/2023 23 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP ON BOTH SIDE) H S CODE : 39219099 INVOICE NO. & DATE : E-101/23241581 DT. 04/10/2023 S/BILL NO. : 4426 706 NET WEIGHT : 15495.000 K GS BUYERS ORDER NO. & DATE : AV270001896 DT. 18/08/2023 A V270001897 DT. 18/08/2023 AV2 70001898 DT. 18/08/2023 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH NON WOVEN) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241582 DT. 04/10/2023 S/BILL NO. : 44267 05 NET WEIGHT : 15857.000 KGS BUYERS ORDER NO. & DATE : A V270001935 DT. 18/08/2023 AV2 70001938 DT. 18/08/2023 AV270 001981 DT. 25/08/2023 40 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 101/23241583 DT. 04/10/2023 S /BILL NO. : 4426708 NET WEI GHT : 16267.000 KGS BUYERS OR DER NO. & DATE : AV270002185 DT. 22/09/2023 AV350000581 DT . 08/09/2023 AV350000638 DT. 29/09/2022 TOTAL GROSS WEIG HT : 155262.000 KGS TOTAL NET WEIGHT : 144804.000 KGS FR EIGHT ALL PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 VTO TH@AVENEX.COM
Keywords pp woven coa ted/printed fabrics	HS-Code DATA UNAVAILABLE	Piece Count 40

Length 480	Height 114
Width 98	Load Status Loaded
Seal IN4616090, SPPL02684447	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed	Marks & Numbers 01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES

Container Number: MRKU3186952

Cargo #1
Description 9 X 40' HC CONTAINERS SAID TO CONTAIN 303 PACKAGES (THRE E HUNDRED THIRTY PACKAGES ONLY ) 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) 20 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NON W OVEN) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 574 DT. 03/10/2023 S/BILL NO. : 4426698 NET WEIGHT : 1487 1.000 KGS BUYERS ORDER NO. & DATE : AV270002135 DT. 15/09/ 2022 AV270002183 DT. 22/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1576 DT. 03/10/2023 S/BILL NO . : 4426699 NET WEIGHT : 1646 3.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV270002285 DT. 27/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1577 DT. 03/10/2023 S/BILL NO . : 4426700 NET WEIGHT : 1652 9.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV270002285 DT. 27/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1578 DT. 03/10/2023 S/BILL NO . : 4426347 NET WEIGHT : 1648 1.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV350000638 DT. 29/09/20 23 AV270002286 DT. 27/09/2023 32 PACKAGES 16 PACKAGES ( WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH PP) 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232415 79 DT. 03/10/2023 S/BILL NO. : 4426346 NET WEIGHT : 16417. 000 KGS BUYERS ORDER NO. & DA TE : AV350000638 DT. 29/09/20 23 AV270002286 DT. 27/09/2023 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & D ATE : E-101/23241580 DT. 03/1 0/2023 S/BILL NO. : 4426350 NET WEIGHT : 16424.000 KGS BUYERS ORDER NO. & DATE : AV2 70002184 DT. 22/09/2022 AV350 000584 DT. 08/09/2023 23 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP ON BOTH SIDE) H S CODE : 39219099 INVOICE NO. & DATE : E-101/23241581 DT. 04/10/2023 S/BILL NO. : 4426 706 NET WEIGHT : 15495.000 K GS BUYERS ORDER NO. & DATE : AV270001896 DT. 18/08/2023 A V270001897 DT. 18/08/2023 AV2 70001898 DT. 18/08/2023 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH NON WOVEN) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241582 DT. 04/10/2023 S/BILL NO. : 44267 05 NET WEIGHT : 15857.000 KGS BUYERS ORDER NO. & DATE : A V270001935 DT. 18/08/2023 AV2 70001938 DT. 18/08/2023 AV270 001981 DT. 25/08/2023 40 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 101/23241583 DT. 04/10/2023 S /BILL NO. : 4426708 NET WEI GHT : 16267.000 KGS BUYERS OR DER NO. & DATE : AV270002185 DT. 22/09/2023 AV350000581 DT . 08/09/2023 AV350000638 DT. 29/09/2022 TOTAL GROSS WEIG HT : 155262.000 KGS TOTAL NET WEIGHT : 144804.000 KGS FR EIGHT ALL PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 VTO TH@AVENEX.COM
Keywords pp woven coa ted/printed fabrics	HS-Code DATA UNAVAILABLE	Piece Count 32

Length 480	Height 114
Width 98	Load Status Loaded
Seal IN4620635, SPPL02683721	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed	Marks & Numbers 01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES

Container Number: MRKU2277127

Cargo #1
Description 9 X 40' HC CONTAINERS SAID TO CONTAIN 303 PACKAGES (THRE E HUNDRED THIRTY PACKAGES ONLY ) 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) 20 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NON W OVEN) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 574 DT. 03/10/2023 S/BILL NO. : 4426698 NET WEIGHT : 1487 1.000 KGS BUYERS ORDER NO. & DATE : AV270002135 DT. 15/09/ 2022 AV270002183 DT. 22/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1576 DT. 03/10/2023 S/BILL NO . : 4426699 NET WEIGHT : 1646 3.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV270002285 DT. 27/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1577 DT. 03/10/2023 S/BILL NO . : 4426700 NET WEIGHT : 1652 9.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV270002285 DT. 27/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1578 DT. 03/10/2023 S/BILL NO . : 4426347 NET WEIGHT : 1648 1.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV350000638 DT. 29/09/20 23 AV270002286 DT. 27/09/2023 32 PACKAGES 16 PACKAGES ( WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH PP) 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232415 79 DT. 03/10/2023 S/BILL NO. : 4426346 NET WEIGHT : 16417. 000 KGS BUYERS ORDER NO. & DA TE : AV350000638 DT. 29/09/20 23 AV270002286 DT. 27/09/2023 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & D ATE : E-101/23241580 DT. 03/1 0/2023 S/BILL NO. : 4426350 NET WEIGHT : 16424.000 KGS BUYERS ORDER NO. & DATE : AV2 70002184 DT. 22/09/2022 AV350 000584 DT. 08/09/2023 23 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP ON BOTH SIDE) H S CODE : 39219099 INVOICE NO. & DATE : E-101/23241581 DT. 04/10/2023 S/BILL NO. : 4426 706 NET WEIGHT : 15495.000 K GS BUYERS ORDER NO. & DATE : AV270001896 DT. 18/08/2023 A V270001897 DT. 18/08/2023 AV2 70001898 DT. 18/08/2023 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH NON WOVEN) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241582 DT. 04/10/2023 S/BILL NO. : 44267 05 NET WEIGHT : 15857.000 KGS BUYERS ORDER NO. & DATE : A V270001935 DT. 18/08/2023 AV2 70001938 DT. 18/08/2023 AV270 001981 DT. 25/08/2023 40 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 101/23241583 DT. 04/10/2023 S /BILL NO. : 4426708 NET WEI GHT : 16267.000 KGS BUYERS OR DER NO. & DATE : AV270002185 DT. 22/09/2023 AV350000581 DT . 08/09/2023 AV350000638 DT. 29/09/2022 TOTAL GROSS WEIG HT : 155262.000 KGS TOTAL NET WEIGHT : 144804.000 KGS FR EIGHT ALL PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 VTO TH@AVENEX.COM
Keywords pp woven coa ted/printed fabrics	HS-Code DATA UNAVAILABLE	Piece Count 32

Length 480	Height 114
Width 98	Load Status Loaded
Seal IN4620622, SPPL02683722	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed	Marks & Numbers 01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES

Container Number: SUDU8859012

Cargo #1
Description 9 X 40' HC CONTAINERS SAID TO CONTAIN 303 PACKAGES (THRE E HUNDRED THIRTY PACKAGES ONLY ) 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) 20 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH NON W OVEN) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 574 DT. 03/10/2023 S/BILL NO. : 4426698 NET WEIGHT : 1487 1.000 KGS BUYERS ORDER NO. & DATE : AV270002135 DT. 15/09/ 2022 AV270002183 DT. 22/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1576 DT. 03/10/2023 S/BILL NO . : 4426699 NET WEIGHT : 1646 3.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV270002285 DT. 27/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1577 DT. 03/10/2023 S/BILL NO . : 4426700 NET WEIGHT : 1652 9.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV270002285 DT. 27/09/20 23 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 IN VOICE NO. & DATE : E-101/2324 1578 DT. 03/10/2023 S/BILL NO . : 4426347 NET WEIGHT : 1648 1.000 KGS BUYERS ORDER NO. & DATE : AV350000636 DT. 29/09/ 2023 AV350000638 DT. 29/09/20 23 AV270002286 DT. 27/09/2023 32 PACKAGES 16 PACKAGES ( WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH PP) 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232415 79 DT. 03/10/2023 S/BILL NO. : 4426346 NET WEIGHT : 16417. 000 KGS BUYERS ORDER NO. & DA TE : AV350000638 DT. 29/09/20 23 AV270002286 DT. 27/09/2023 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & D ATE : E-101/23241580 DT. 03/1 0/2023 S/BILL NO. : 4426350 NET WEIGHT : 16424.000 KGS BUYERS ORDER NO. & DATE : AV2 70002184 DT. 22/09/2022 AV350 000584 DT. 08/09/2023 23 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP ON BOTH SIDE) H S CODE : 39219099 INVOICE NO. & DATE : E-101/23241581 DT. 04/10/2023 S/BILL NO. : 4426 706 NET WEIGHT : 15495.000 K GS BUYERS ORDER NO. & DATE : AV270001896 DT. 18/08/2023 A V270001897 DT. 18/08/2023 AV2 70001898 DT. 18/08/2023 32 PACKAGES 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRI CS (COATED WITH NON WOVEN) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241582 DT. 04/10/2023 S/BILL NO. : 44267 05 NET WEIGHT : 15857.000 KGS BUYERS ORDER NO. & DATE : A V270001935 DT. 18/08/2023 AV2 70001938 DT. 18/08/2023 AV270 001981 DT. 25/08/2023 40 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 101/23241583 DT. 04/10/2023 S /BILL NO. : 4426708 NET WEI GHT : 16267.000 KGS BUYERS OR DER NO. & DATE : AV270002185 DT. 22/09/2023 AV350000581 DT . 08/09/2023 AV350000638 DT. 29/09/2022 TOTAL GROSS WEIG HT : 155262.000 KGS TOTAL NET WEIGHT : 144804.000 KGS FR EIGHT ALL PREPAID 3RD NOTIF Y PARTY : LIVINGSTON INTERNAT IONAL INC ABOYNTON@LIVINGSTON INTL.COM CINCINNATI@LIVINGSTO NINTL.COM 1.859.282.0269 VTO TH@AVENEX.COM
Keywords pp woven coa ted/printed fabrics	HS-Code DATA UNAVAILABLE	Piece Count 32

Length 480	Height 114
Width 98	Load Status Loaded
Seal IN4620651, SPPL02683723	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed	Marks & Numbers 01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES,01 TO 20 PACKAGES 21 TO 40 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACK AGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 17 TO 32 PACKAGES 01 TO 16 PACKAGES 1 7 TO 32 PACKAGES 01 TO 40 PACKAGE S 01 TO 23 PACKAGES 01 TO 16 P ACKAGES 17 TO 32 PACKAGES 01 TO,40 PACKAGES

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port JAWAHARLAL NEHRU
Voyage Number 340W	Country of Origin INDIA
Vessel Name MAERSK KENSINGTON	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU232071251	Weight (LB/KG) 343071.95895 / 155588.19
Quantity 303 PKG	Container Count 9
Place of Receipt VALSAD	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 360 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill