MAEU231504745

9 X 40 HC CONTAINERS SAID TO CONTAIN 293 PACKAGES (TWO HUNDRED NINTY THREE PACKAGES O NLY) 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241523 DT. 25/09/2023 S/BILL NO. : 42190 06 NET WEIGHT : 18093.000 KGS BUYERS ORDER NO. & DATE : A V190000632 DT. 25/08/2023 3 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241524 DT. 25/09/202 3 S/BILL NO. : 4228043 NET W EIGHT : 18176.000 KGS BUYERS ORDER NO. & DATE : AV19000063 3 DT. 25/08/2023 36 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/2 3241525 DT. 25/09/2023 S/BILL NO. : 4228049 NET WEIGHT : 1 8005.000 KGS BUYERS ORDER NO. & DATE : AV190000679 DT. 15/ 09/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241526 D T. 25/09/2023 S/BILL NO. : 42 28062 NET WEIGHT : 17989.000 KGS BUYERS ORDER NO. & DATE : AV190000680 DT. 15/09/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DAT E : E-101/23241527 DT. 25/09/ 2023 S/BILL NO. : 4228066 NE T WEIGHT : 17991.000 KGS BUYE RS ORDER NO. & DATE : AV19000 0681 DT. 15/09/2023 18 MAST ER ROLLS PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 39219 099 INVOICE NO. & DATE : E-1 01/23241536 DT. 26/09/2023 S/ BILL NO. : 4224880 NET WEIGHT : 18843.000 KGS BUYERS ORDER NO. & DATE : AV270001908 DT. 18/08/2023 15 MASTER ROLLS PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP ON BOTH S IDE) HS CODE : 39219099 INVO ICE NO. & DATE : E-101/232415 37 DT. 26/09/2023 S/BILL NO. : 4224874 NET WEIGHT : 18993. 000 KGS BUYERS ORDER NO. & DA TE : AV270001907 DT. 18/08/20 23 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241538 DT. 26/09/2023 S/BILL NO. : 4224926 NET WEIGHT : 96 76.000 KGS BUYERS ORDER NO. & DATE : AV190000693 DT. 22/09 /2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23241539 DT . 26/09/2023 S/BILL NO. : 422 4933 NET WEIGHT : 6766.000 KG S BUYERS ORDER NO. & DATE : AV270002128 DT. 15/09/2022 TO TAL NET WEIGHT : 16442.000KGS 40 PACKAGES 20 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 540 DT. 26/09/2023 S/BILL NO. : 4227510 NET WEIGHT : 9692. 000 KGS BUYERS ORDER NO. & DA TE : AV190000693 DT. 22/09/20 23 20 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241541 DT. 26 /09/2023 S/BILL NO. : 4227521 NET WEIGHT : 6840.000 KGS B UYERS ORDER NO. & DATE : AV27 0002129 DT. 15/09/2022 TOTAL NET WEIGHT : 16532.000 KGS TOTAL GROSS WEIGHT : 171191.00 0 KGS TOTAL NET WEIGHT : 1610 64.000 KGS FREIGHT ALL PREP AID 3RD NOTIFY PARTY : AVE NEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EM AIL ID : VTOTH@AVENEX.COM LDI NGLE@AVENEX.COM9 X 40 HC CONTAINERS SAID TO CONTAIN 293 PACKAGES (TWO HUNDRED NINTY THREE PACKAGES O NLY) 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241523 DT. 25/09/2023 S/BILL NO. : 42190 06 NET WEIGHT : 18093.000 KGS BUYERS ORDER NO. & DATE : A V190000632 DT. 25/08/2023 3 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241524 DT. 25/09/202 3 S/BILL NO. : 4228043 NET W EIGHT : 18176.000 KGS BUYERS ORDER NO. & DATE : AV19000063 3 DT. 25/08/2023 36 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/2 3241525 DT. 25/09/2023 S/BILL NO. : 4228049 NET WEIGHT : 1 8005.000 KGS BUYERS ORDER NO. & DATE : AV190000679 DT. 15/ 09/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241526 D T. 25/09/2023 S/BILL NO. : 42 28062 NET WEIGHT : 17989.000 KGS BUYERS ORDER NO. & DATE : AV190000680 DT. 15/09/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DAT E : E-101/23241527 DT. 25/09/ 2023 S/BILL NO. : 4228066 NE T WEIGHT : 17991.000 KGS BUYE RS ORDER NO. & DATE : AV19000 0681 DT. 15/09/2023 18 MAST ER ROLLS PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 39219 099 INVOICE NO. & DATE : E-1 01/23241536 DT. 26/09/2023 S/ BILL NO. : 4224880 NET WEIGHT : 18843.000 KGS BUYERS ORDER NO. & DATE : AV270001908 DT. 18/08/2023 15 MASTER ROLLS PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP ON BOTH S IDE) HS CODE : 39219099 INVO ICE NO. & DATE : E-101/232415 37 DT. 26/09/2023 S/BILL NO. : 4224874 NET WEIGHT : 18993. 000 KGS BUYERS ORDER NO. & DA TE : AV270001907 DT. 18/08/20 23 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241538 DT. 26/09/2023 S/BILL NO. : 4224926 NET WEIGHT : 96 76.000 KGS BUYERS ORDER NO. & DATE : AV190000693 DT. 22/09 /2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23241539 DT . 26/09/2023 S/BILL NO. : 422 4933 NET WEIGHT : 6766.000 KG S BUYERS ORDER NO. & DATE : AV270002128 DT. 15/09/2022 TO TAL NET WEIGHT : 16442.000KGS 40 PACKAGES 20 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 540 DT. 26/09/2023 S/BILL NO. : 4227510 NET WEIGHT : 9692. 000 KGS BUYERS ORDER NO. & DA TE : AV190000693 DT. 22/09/20 23 20 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241541 DT. 26 /09/2023 S/BILL NO. : 4227521 NET WEIGHT : 6840.000 KGS B UYERS ORDER NO. & DATE : AV27 0002129 DT. 15/09/2022 TOTAL NET WEIGHT : 16532.000 KGS TOTAL GROSS WEIGHT : 171191.00 0 KGS TOTAL NET WEIGHT : 1610 64.000 KGS FREIGHT ALL PREP AID 3RD NOTIFY PARTY : AVE NEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EM AIL ID : VTOTH@AVENEX.COM LDI NGLE@AVENEX.COM9 X 40 HC CONTAINERS SAID TO CONTAIN 293 PACKAGES (TWO HUNDRED NINTY THREE PACKAGES O NLY) 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241523 DT. 25/09/2023 S/BILL NO. : 42190 06 NET WEIGHT : 18093.000 KGS BUYERS ORDER NO. & DATE : A V190000632 DT. 25/08/2023 3 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241524 DT. 25/09/202 3 S/BILL NO. : 4228043 NET W EIGHT : 18176.000 KGS BUYERS ORDER NO. & DATE : AV19000063 3 DT. 25/08/2023 36 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/2 3241525 DT. 25/09/2023 S/BILL NO. : 4228049 NET WEIGHT : 1 8005.000 KGS BUYERS ORDER NO. & DATE : AV190000679 DT. 15/ 09/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241526 D T. 25/09/2023 S/BILL NO. : 42 28062 NET WEIGHT : 17989.000 KGS BUYERS ORDER NO. & DATE : AV190000680 DT. 15/09/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DAT E : E-101/23241527 DT. 25/09/ 2023 S/BILL NO. : 4228066 NE T WEIGHT : 17991.000 KGS BUYE RS ORDER NO. & DATE : AV19000 0681 DT. 15/09/2023 18 MAST ER ROLLS PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 39219 099 INVOICE NO. & DATE : E-1 01/23241536 DT. 26/09/2023 S/ BILL NO. : 4224880 NET WEIGHT : 18843.000 KGS BUYERS ORDER NO. & DATE : AV270001908 DT. 18/08/2023 15 MASTER ROLLS PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP ON BOTH S IDE) HS CODE : 39219099 INVO ICE NO. & DATE : E-101/232415 37 DT. 26/09/2023 S/BILL NO. : 4224874 NET WEIGHT : 18993. 000 KGS BUYERS ORDER NO. & DA TE : AV270001907 DT. 18/08/20 23 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241538 DT. 26/09/2023 S/BILL NO. : 4224926 NET WEIGHT : 96 76.000 KGS BUYERS ORDER NO. & DATE : AV190000693 DT. 22/09 /2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23241539 DT . 26/09/2023 S/BILL NO. : 422 4933 NET WEIGHT : 6766.000 KG S BUYERS ORDER NO. & DATE : AV270002128 DT. 15/09/2022 TO TAL NET WEIGHT : 16442.000KGS 40 PACKAGES 20 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 540 DT. 26/09/2023 S/BILL NO. : 4227510 NET WEIGHT : 9692. 000 KGS BUYERS ORDER NO. & DA TE : AV190000693 DT. 22/09/20 23 20 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241541 DT. 26 /09/2023 S/BILL NO. : 4227521 NET WEIGHT : 6840.000 KGS B UYERS ORDER NO. & DATE : AV27 0002129 DT. 15/09/2022 TOTAL NET WEIGHT : 16532.000 KGS TOTAL GROSS WEIGHT : 171191.00 0 KGS TOTAL NET WEIGHT : 1610 64.000 KGS FREIGHT ALL PREP AID 3RD NOTIFY PARTY : AVE NEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EM AIL ID : VTOTH@AVENEX.COM LDI NGLE@AVENEX.COM9 X 40 HC CONTAINERS SAID TO CONTAIN 293 PACKAGES (TWO HUNDRED NINTY THREE PACKAGES O NLY) 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241523 DT. 25/09/2023 S/BILL NO. : 42190 06 NET WEIGHT : 18093.000 KGS BUYERS ORDER NO. & DATE : A V190000632 DT. 25/08/2023 3 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241524 DT. 25/09/202 3 S/BILL NO. : 4228043 NET W EIGHT : 18176.000 KGS BUYERS ORDER NO. & DATE : AV19000063 3 DT. 25/08/2023 36 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/2 3241525 DT. 25/09/2023 S/BILL NO. : 4228049 NET WEIGHT : 1 8005.000 KGS BUYERS ORDER NO. & DATE : AV190000679 DT. 15/ 09/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241526 D T. 25/09/2023 S/BILL NO. : 42 28062 NET WEIGHT : 17989.000 KGS BUYERS ORDER NO. & DATE : AV190000680 DT. 15/09/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DAT E : E-101/23241527 DT. 25/09/ 2023 S/BILL NO. : 4228066 NE T WEIGHT : 17991.000 KGS BUYE RS ORDER NO. & DATE : AV19000 0681 DT. 15/09/2023 18 MAST ER ROLLS PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 39219 099 INVOICE NO. & DATE : E-1 01/23241536 DT. 26/09/2023 S/ BILL NO. : 4224880 NET WEIGHT : 18843.000 KGS BUYERS ORDER NO. & DATE : AV270001908 DT. 18/08/2023 15 MASTER ROLLS PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP ON BOTH S IDE) HS CODE : 39219099 INVO ICE NO. & DATE : E-101/232415 37 DT. 26/09/2023 S/BILL NO. : 4224874 NET WEIGHT : 18993. 000 KGS BUYERS ORDER NO. & DA TE : AV270001907 DT. 18/08/20 23 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241538 DT. 26/09/2023 S/BILL NO. : 4224926 NET WEIGHT : 96 76.000 KGS BUYERS ORDER NO. & DATE : AV190000693 DT. 22/09 /2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23241539 DT . 26/09/2023 S/BILL NO. : 422 4933 NET WEIGHT : 6766.000 KG S BUYERS ORDER NO. & DATE : AV270002128 DT. 15/09/2022 TO TAL NET WEIGHT : 16442.000KGS 40 PACKAGES 20 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 540 DT. 26/09/2023 S/BILL NO. : 4227510 NET WEIGHT : 9692. 000 KGS BUYERS ORDER NO. & DA TE : AV190000693 DT. 22/09/20 23 20 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241541 DT. 26 /09/2023 S/BILL NO. : 4227521 NET WEIGHT : 6840.000 KGS B UYERS ORDER NO. & DATE : AV27 0002129 DT. 15/09/2022 TOTAL NET WEIGHT : 16532.000 KGS TOTAL GROSS WEIGHT : 171191.00 0 KGS TOTAL NET WEIGHT : 1610 64.000 KGS FREIGHT ALL PREP AID 3RD NOTIFY PARTY : AVE NEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EM AIL ID : VTOTH@AVENEX.COM LDI NGLE@AVENEX.COM9 X 40 HC CONTAINERS SAID TO CONTAIN 293 PACKAGES (TWO HUNDRED NINTY THREE PACKAGES O NLY) 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241523 DT. 25/09/2023 S/BILL NO. : 42190 06 NET WEIGHT : 18093.000 KGS BUYERS ORDER NO. & DATE : A V190000632 DT. 25/08/2023 3 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241524 DT. 25/09/202 3 S/BILL NO. : 4228043 NET W EIGHT : 18176.000 KGS BUYERS ORDER NO. & DATE : AV19000063 3 DT. 25/08/2023 36 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/2 3241525 DT. 25/09/2023 S/BILL NO. : 4228049 NET WEIGHT : 1 8005.000 KGS BUYERS ORDER NO. & DATE : AV190000679 DT. 15/ 09/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241526 D T. 25/09/2023 S/BILL NO. : 42 28062 NET WEIGHT : 17989.000 KGS BUYERS ORDER NO. & DATE : AV190000680 DT. 15/09/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DAT E : E-101/23241527 DT. 25/09/ 2023 S/BILL NO. : 4228066 NE T WEIGHT : 17991.000 KGS BUYE RS ORDER NO. & DATE : AV19000 0681 DT. 15/09/2023 18 MAST ER ROLLS PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 39219 099 INVOICE NO. & DATE : E-1 01/23241536 DT. 26/09/2023 S/ BILL NO. : 4224880 NET WEIGHT : 18843.000 KGS BUYERS ORDER NO. & DATE : AV270001908 DT. 18/08/2023 15 MASTER ROLLS PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP ON BOTH S IDE) HS CODE : 39219099 INVO ICE NO. & DATE : E-101/232415 37 DT. 26/09/2023 S/BILL NO. : 4224874 NET WEIGHT : 18993. 000 KGS BUYERS ORDER NO. & DA TE : AV270001907 DT. 18/08/20 23 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241538 DT. 26/09/2023 S/BILL NO. : 4224926 NET WEIGHT : 96 76.000 KGS BUYERS ORDER NO. & DATE : AV190000693 DT. 22/09 /2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23241539 DT . 26/09/2023 S/BILL NO. : 422 4933 NET WEIGHT : 6766.000 KG S BUYERS ORDER NO. & DATE : AV270002128 DT. 15/09/2022 TO TAL NET WEIGHT : 16442.000KGS 40 PACKAGES 20 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 540 DT. 26/09/2023 S/BILL NO. : 4227510 NET WEIGHT : 9692. 000 KGS BUYERS ORDER NO. & DA TE : AV190000693 DT. 22/09/20 23 20 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241541 DT. 26 /09/2023 S/BILL NO. : 4227521 NET WEIGHT : 6840.000 KGS B UYERS ORDER NO. & DATE : AV27 0002129 DT. 15/09/2022 TOTAL NET WEIGHT : 16532.000 KGS TOTAL GROSS WEIGHT : 171191.00 0 KGS TOTAL NET WEIGHT : 1610 64.000 KGS FREIGHT ALL PREP AID 3RD NOTIFY PARTY : AVE NEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EM AIL ID : VTOTH@AVENEX.COM LDI NGLE@AVENEX.COM9 X 40 HC CONTAINERS SAID TO CONTAIN 293 PACKAGES (TWO HUNDRED NINTY THREE PACKAGES O NLY) 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241523 DT. 25/09/2023 S/BILL NO. : 42190 06 NET WEIGHT : 18093.000 KGS BUYERS ORDER NO. & DATE : A V190000632 DT. 25/08/2023 3 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241524 DT. 25/09/202 3 S/BILL NO. : 4228043 NET W EIGHT : 18176.000 KGS BUYERS ORDER NO. & DATE : AV19000063 3 DT. 25/08/2023 36 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/2 3241525 DT. 25/09/2023 S/BILL NO. : 4228049 NET WEIGHT : 1 8005.000 KGS BUYERS ORDER NO. & DATE : AV190000679 DT. 15/ 09/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241526 D T. 25/09/2023 S/BILL NO. : 42 28062 NET WEIGHT : 17989.000 KGS BUYERS ORDER NO. & DATE : AV190000680 DT. 15/09/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DAT E : E-101/23241527 DT. 25/09/ 2023 S/BILL NO. : 4228066 NE T WEIGHT : 17991.000 KGS BUYE RS ORDER NO. & DATE : AV19000 0681 DT. 15/09/2023 18 MAST ER ROLLS PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 39219 099 INVOICE NO. & DATE : E-1 01/23241536 DT. 26/09/2023 S/ BILL NO. : 4224880 NET WEIGHT : 18843.000 KGS BUYERS ORDER NO. & DATE : AV270001908 DT. 18/08/2023 15 MASTER ROLLS PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP ON BOTH S IDE) HS CODE : 39219099 INVO ICE NO. & DATE : E-101/232415 37 DT. 26/09/2023 S/BILL NO. : 4224874 NET WEIGHT : 18993. 000 KGS BUYERS ORDER NO. & DA TE : AV270001907 DT. 18/08/20 23 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241538 DT. 26/09/2023 S/BILL NO. : 4224926 NET WEIGHT : 96 76.000 KGS BUYERS ORDER NO. & DATE : AV190000693 DT. 22/09 /2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23241539 DT . 26/09/2023 S/BILL NO. : 422 4933 NET WEIGHT : 6766.000 KG S BUYERS ORDER NO. & DATE : AV270002128 DT. 15/09/2022 TO TAL NET WEIGHT : 16442.000KGS 40 PACKAGES 20 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 540 DT. 26/09/2023 S/BILL NO. : 4227510 NET WEIGHT : 9692. 000 KGS BUYERS ORDER NO. & DA TE : AV190000693 DT. 22/09/20 23 20 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241541 DT. 26 /09/2023 S/BILL NO. : 4227521 NET WEIGHT : 6840.000 KGS B UYERS ORDER NO. & DATE : AV27 0002129 DT. 15/09/2022 TOTAL NET WEIGHT : 16532.000 KGS TOTAL GROSS WEIGHT : 171191.00 0 KGS TOTAL NET WEIGHT : 1610 64.000 KGS FREIGHT ALL PREP AID 3RD NOTIFY PARTY : AVE NEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EM AIL ID : VTOTH@AVENEX.COM LDI NGLE@AVENEX.COM9 X 40 HC CONTAINERS SAID TO CONTAIN 293 PACKAGES (TWO HUNDRED NINTY THREE PACKAGES O NLY) 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241523 DT. 25/09/2023 S/BILL NO. : 42190 06 NET WEIGHT : 18093.000 KGS BUYERS ORDER NO. & DATE : A V190000632 DT. 25/08/2023 3 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241524 DT. 25/09/202 3 S/BILL NO. : 4228043 NET W EIGHT : 18176.000 KGS BUYERS ORDER NO. & DATE : AV19000063 3 DT. 25/08/2023 36 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/2 3241525 DT. 25/09/2023 S/BILL NO. : 4228049 NET WEIGHT : 1 8005.000 KGS BUYERS ORDER NO. & DATE : AV190000679 DT. 15/ 09/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241526 D T. 25/09/2023 S/BILL NO. : 42 28062 NET WEIGHT : 17989.000 KGS BUYERS ORDER NO. & DATE : AV190000680 DT. 15/09/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DAT E : E-101/23241527 DT. 25/09/ 2023 S/BILL NO. : 4228066 NE T WEIGHT : 17991.000 KGS BUYE RS ORDER NO. & DATE : AV19000 0681 DT. 15/09/2023 18 MAST ER ROLLS PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 39219 099 INVOICE NO. & DATE : E-1 01/23241536 DT. 26/09/2023 S/ BILL NO. : 4224880 NET WEIGHT : 18843.000 KGS BUYERS ORDER NO. & DATE : AV270001908 DT. 18/08/2023 15 MASTER ROLLS PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP ON BOTH S IDE) HS CODE : 39219099 INVO ICE NO. & DATE : E-101/232415 37 DT. 26/09/2023 S/BILL NO. : 4224874 NET WEIGHT : 18993. 000 KGS BUYERS ORDER NO. & DA TE : AV270001907 DT. 18/08/20 23 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241538 DT. 26/09/2023 S/BILL NO. : 4224926 NET WEIGHT : 96 76.000 KGS BUYERS ORDER NO. & DATE : AV190000693 DT. 22/09 /2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23241539 DT . 26/09/2023 S/BILL NO. : 422 4933 NET WEIGHT : 6766.000 KG S BUYERS ORDER NO. & DATE : AV270002128 DT. 15/09/2022 TO TAL NET WEIGHT : 16442.000KGS 40 PACKAGES 20 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 540 DT. 26/09/2023 S/BILL NO. : 4227510 NET WEIGHT : 9692. 000 KGS BUYERS ORDER NO. & DA TE : AV190000693 DT. 22/09/20 23 20 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241541 DT. 26 /09/2023 S/BILL NO. : 4227521 NET WEIGHT : 6840.000 KGS B UYERS ORDER NO. & DATE : AV27 0002129 DT. 15/09/2022 TOTAL NET WEIGHT : 16532.000 KGS TOTAL GROSS WEIGHT : 171191.00 0 KGS TOTAL NET WEIGHT : 1610 64.000 KGS FREIGHT ALL PREP AID 3RD NOTIFY PARTY : AVE NEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EM AIL ID : VTOTH@AVENEX.COM LDI NGLE@AVENEX.COM9 X 40 HC CONTAINERS SAID TO CONTAIN 293 PACKAGES (TWO HUNDRED NINTY THREE PACKAGES O NLY) 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241523 DT. 25/09/2023 S/BILL NO. : 42190 06 NET WEIGHT : 18093.000 KGS BUYERS ORDER NO. & DATE : A V190000632 DT. 25/08/2023 3 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241524 DT. 25/09/202 3 S/BILL NO. : 4228043 NET W EIGHT : 18176.000 KGS BUYERS ORDER NO. & DATE : AV19000063 3 DT. 25/08/2023 36 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/2 3241525 DT. 25/09/2023 S/BILL NO. : 4228049 NET WEIGHT : 1 8005.000 KGS BUYERS ORDER NO. & DATE : AV190000679 DT. 15/ 09/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241526 D T. 25/09/2023 S/BILL NO. : 42 28062 NET WEIGHT : 17989.000 KGS BUYERS ORDER NO. & DATE : AV190000680 DT. 15/09/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DAT E : E-101/23241527 DT. 25/09/ 2023 S/BILL NO. : 4228066 NE T WEIGHT : 17991.000 KGS BUYE RS ORDER NO. & DATE : AV19000 0681 DT. 15/09/2023 18 MAST ER ROLLS PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 39219 099 INVOICE NO. & DATE : E-1 01/23241536 DT. 26/09/2023 S/ BILL NO. : 4224880 NET WEIGHT : 18843.000 KGS BUYERS ORDER NO. & DATE : AV270001908 DT. 18/08/2023 15 MASTER ROLLS PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP ON BOTH S IDE) HS CODE : 39219099 INVO ICE NO. & DATE : E-101/232415 37 DT. 26/09/2023 S/BILL NO. : 4224874 NET WEIGHT : 18993. 000 KGS BUYERS ORDER NO. & DA TE : AV270001907 DT. 18/08/20 23 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241538 DT. 26/09/2023 S/BILL NO. : 4224926 NET WEIGHT : 96 76.000 KGS BUYERS ORDER NO. & DATE : AV190000693 DT. 22/09 /2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23241539 DT . 26/09/2023 S/BILL NO. : 422 4933 NET WEIGHT : 6766.000 KG S BUYERS ORDER NO. & DATE : AV270002128 DT. 15/09/2022 TO TAL NET WEIGHT : 16442.000KGS 40 PACKAGES 20 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 540 DT. 26/09/2023 S/BILL NO. : 4227510 NET WEIGHT : 9692. 000 KGS BUYERS ORDER NO. & DA TE : AV190000693 DT. 22/09/20 23 20 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241541 DT. 26 /09/2023 S/BILL NO. : 4227521 NET WEIGHT : 6840.000 KGS B UYERS ORDER NO. & DATE : AV27 0002129 DT. 15/09/2022 TOTAL NET WEIGHT : 16532.000 KGS TOTAL GROSS WEIGHT : 171191.00 0 KGS TOTAL NET WEIGHT : 1610 64.000 KGS FREIGHT ALL PREP AID 3RD NOTIFY PARTY : AVE NEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EM AIL ID : VTOTH@AVENEX.COM LDI NGLE@AVENEX.COM9 X 40 HC CONTAINERS SAID TO CONTAIN 293 PACKAGES (TWO HUNDRED NINTY THREE PACKAGES O NLY) 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241523 DT. 25/09/2023 S/BILL NO. : 42190 06 NET WEIGHT : 18093.000 KGS BUYERS ORDER NO. & DATE : A V190000632 DT. 25/08/2023 3 6 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241524 DT. 25/09/202 3 S/BILL NO. : 4228043 NET W EIGHT : 18176.000 KGS BUYERS ORDER NO. & DATE : AV19000063 3 DT. 25/08/2023 36 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/2 3241525 DT. 25/09/2023 S/BILL NO. : 4228049 NET WEIGHT : 1 8005.000 KGS BUYERS ORDER NO. & DATE : AV190000679 DT. 15/ 09/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241526 D T. 25/09/2023 S/BILL NO. : 42 28062 NET WEIGHT : 17989.000 KGS BUYERS ORDER NO. & DATE : AV190000680 DT. 15/09/2023 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DAT E : E-101/23241527 DT. 25/09/ 2023 S/BILL NO. : 4228066 NE T WEIGHT : 17991.000 KGS BUYE RS ORDER NO. & DATE : AV19000 0681 DT. 15/09/2023 18 MAST ER ROLLS PP WOVEN COATED/PRI NTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 39219 099 INVOICE NO. & DATE : E-1 01/23241536 DT. 26/09/2023 S/ BILL NO. : 4224880 NET WEIGHT : 18843.000 KGS BUYERS ORDER NO. & DATE : AV270001908 DT. 18/08/2023 15 MASTER ROLLS PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP ON BOTH S IDE) HS CODE : 39219099 INVO ICE NO. & DATE : E-101/232415 37 DT. 26/09/2023 S/BILL NO. : 4224874 NET WEIGHT : 18993. 000 KGS BUYERS ORDER NO. & DA TE : AV270001907 DT. 18/08/20 23 40 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241538 DT. 26/09/2023 S/BILL NO. : 4224926 NET WEIGHT : 96 76.000 KGS BUYERS ORDER NO. & DATE : AV190000693 DT. 22/09 /2023 20 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE N O. & DATE : E-101/23241539 DT . 26/09/2023 S/BILL NO. : 422 4933 NET WEIGHT : 6766.000 KG S BUYERS ORDER NO. & DATE : AV270002128 DT. 15/09/2022 TO TAL NET WEIGHT : 16442.000KGS 40 PACKAGES 20 PACKAGES (W OODEN PALLETS) PP WOVEN COATE D/PRINTED FABRICS (COATED WIT H PP) HS CODE : 59039090 INV OICE NO. & DATE : E-101/23241 540 DT. 26/09/2023 S/BILL NO. : 4227510 NET WEIGHT : 9692. 000 KGS BUYERS ORDER NO. & DA TE : AV190000693 DT. 22/09/20 23 20 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241541 DT. 26 /09/2023 S/BILL NO. : 4227521 NET WEIGHT : 6840.000 KGS B UYERS ORDER NO. & DATE : AV27 0002129 DT. 15/09/2022 TOTAL NET WEIGHT : 16532.000 KGS TOTAL GROSS WEIGHT : 171191.00 0 KGS TOTAL NET WEIGHT : 1610 64.000 KGS FREIGHT ALL PREP AID 3RD NOTIFY PARTY : AVE NEX COATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TELE NO. (+36) 20 284 0895 TAX NUMBER : 26612058-2-08 EM AIL ID : VTOTH@AVENEX.COM LDI NGLE@AVENEX.COM

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