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 : 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, S TE 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@LIVINGSTON INTL.COM 1.859.282.0269 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 I NC ABOYNTON@LIVINGSTONINTL.CO M CINCINNATI@LIVINGSTONINTL.C OM 1.859.282.02691 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 NON WOVEN) HS CODE : 59039090 INVOICE NO. & 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 : DATE : E-101/23240777 DT. 0 5/07/2023 S/BILL NO. : 225860 7 NET WEIGHT : 9214.000 KGS BUYERS ORDER NO. & DATE : AV270001371 DT. 05/06/2023 FREIGHT ALL PREPAID 2ND NO TIFY PARTY AVENEX COATING TEC HNOLOGIES INC. 1111 HASTINGS ST W, STE 600, VANCOUVER, BC V6E 2J3, CANADA TELE. NO. +1 (604) 716-4599 TELE. NO. +1 6 04-304-6100 NJANSEN@AVENEX.CO M LOGISTICS@AVENEX.COM 3R D NOTIFY PARTY : LIVINGSTON I NTERNATIONAL INC ABOYNTON@LIV INGSTONINTL.COM CINCINNATI@LI VINGSTONINTL.COM 1.859.282.02 69 E-101/23240776 DT. 05/07/20 23 S/BILL NO. : 2258599 NET WEIGHT : 8351.000 KGS BUYE RS ORDER NO. & DATE : AV19000 0428 DT. 26/05/2023 AV190000 429 DT. 26/05/2023 FREIGHT A LL PREPAID 2ND NOTIFY PART Y LIVINGSTON INTERNATIONAL IN C ABOYNTON@LIVINGSTONINTL.COM CINCINNATI@LIVINGSTONINTL.CO M 1.859.282.0269

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