MAEU231505564

5 X 40 HC CONTAINERS SAID TO CONTAIN 200 PACKAGES (TWO HU NDRED PACKAGES ONLY) 40 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-102 /23240011 DT. 23/09/2023 S/BI LL NO. : 4201530 NET WEIGHT : 17370.000 KGS BUYERS ORDER N O. & DATE : AV270002146 DT. 1 5/09/2023 40 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE : 59039090 INVOIC E NO. & DATE : E-102/23240016 DT. 26/09/2023 S/BILL NO. : 4227534 NET WEIGHT : 19753.00 0 KGS BUYERS ORDER NO. & DATE : AV190000691 DT. 22/09/2023 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & D ATE : E-102/23240017 DT. 26/0 9/2023 S/BILL NO. : 4227531 NET WEIGHT : 19635.000 KGS BU YERS ORDER NO. & DATE : AV190 000692 DT. 22/09/2023 40 PA CKAGES 20 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 2 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241553 DT. 28 /09/2023 S/BILL NO. : 4277811 NET WEIGHT : 14841.000 KGS BUYERS ORDER NO. & DATE : AV2 70002131 DT. 15/09/2022 AV270 002181 DT. 22/09/2023 40 PA CKAGES 20 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 2 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241554 DT. 28 /09/2023 S/BILL NO. : 427781 NET WEIGHT : 14731.000 KGS B UYERS ORDER NO. & DATE : AV27 0002132 DT. 15/09/2022 AV2700 02182 DT. 22/09/2023 TOTAL GROSS WEIGHT : 92250.000 KGS TOTAL NET WEIGHT : 86330.000 K GS FREIGHT ALL PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 VTOTH@AVENEX.COM5 X 40 HC CONTAINERS SAID TO CONTAIN 200 PACKAGES (TWO HU NDRED PACKAGES ONLY) 40 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-102 /23240011 DT. 23/09/2023 S/BI LL NO. : 4201530 NET WEIGHT : 17370.000 KGS BUYERS ORDER N O. & DATE : AV270002146 DT. 1 5/09/2023 40 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE : 59039090 INVOIC E NO. & DATE : E-102/23240016 DT. 26/09/2023 S/BILL NO. : 4227534 NET WEIGHT : 19753.00 0 KGS BUYERS ORDER NO. & DATE : AV190000691 DT. 22/09/2023 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & D ATE : E-102/23240017 DT. 26/0 9/2023 S/BILL NO. : 4227531 NET WEIGHT : 19635.000 KGS BU YERS ORDER NO. & DATE : AV190 000692 DT. 22/09/2023 40 PA CKAGES 20 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 2 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241553 DT. 28 /09/2023 S/BILL NO. : 4277811 NET WEIGHT : 14841.000 KGS BUYERS ORDER NO. & DATE : AV2 70002131 DT. 15/09/2022 AV270 002181 DT. 22/09/2023 40 PA CKAGES 20 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 2 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241554 DT. 28 /09/2023 S/BILL NO. : 427781 NET WEIGHT : 14731.000 KGS B UYERS ORDER NO. & DATE : AV27 0002132 DT. 15/09/2022 AV2700 02182 DT. 22/09/2023 TOTAL GROSS WEIGHT : 92250.000 KGS TOTAL NET WEIGHT : 86330.000 K GS FREIGHT ALL PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 VTOTH@AVENEX.COM5 X 40 HC CONTAINERS SAID TO CONTAIN 200 PACKAGES (TWO HU NDRED PACKAGES ONLY) 40 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-102 /23240011 DT. 23/09/2023 S/BI LL NO. : 4201530 NET WEIGHT : 17370.000 KGS BUYERS ORDER N O. & DATE : AV270002146 DT. 1 5/09/2023 40 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE : 59039090 INVOIC E NO. & DATE : E-102/23240016 DT. 26/09/2023 S/BILL NO. : 4227534 NET WEIGHT : 19753.00 0 KGS BUYERS ORDER NO. & DATE : AV190000691 DT. 22/09/2023 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & D ATE : E-102/23240017 DT. 26/0 9/2023 S/BILL NO. : 4227531 NET WEIGHT : 19635.000 KGS BU YERS ORDER NO. & DATE : AV190 000692 DT. 22/09/2023 40 PA CKAGES 20 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 2 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241553 DT. 28 /09/2023 S/BILL NO. : 4277811 NET WEIGHT : 14841.000 KGS BUYERS ORDER NO. & DATE : AV2 70002131 DT. 15/09/2022 AV270 002181 DT. 22/09/2023 40 PA CKAGES 20 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 2 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241554 DT. 28 /09/2023 S/BILL NO. : 427781 NET WEIGHT : 14731.000 KGS B UYERS ORDER NO. & DATE : AV27 0002132 DT. 15/09/2022 AV2700 02182 DT. 22/09/2023 TOTAL GROSS WEIGHT : 92250.000 KGS TOTAL NET WEIGHT : 86330.000 K GS FREIGHT ALL PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 VTOTH@AVENEX.COM5 X 40 HC CONTAINERS SAID TO CONTAIN 200 PACKAGES (TWO HU NDRED PACKAGES ONLY) 40 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-102 /23240011 DT. 23/09/2023 S/BI LL NO. : 4201530 NET WEIGHT : 17370.000 KGS BUYERS ORDER N O. & DATE : AV270002146 DT. 1 5/09/2023 40 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE : 59039090 INVOIC E NO. & DATE : E-102/23240016 DT. 26/09/2023 S/BILL NO. : 4227534 NET WEIGHT : 19753.00 0 KGS BUYERS ORDER NO. & DATE : AV190000691 DT. 22/09/2023 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & D ATE : E-102/23240017 DT. 26/0 9/2023 S/BILL NO. : 4227531 NET WEIGHT : 19635.000 KGS BU YERS ORDER NO. & DATE : AV190 000692 DT. 22/09/2023 40 PA CKAGES 20 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 2 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241553 DT. 28 /09/2023 S/BILL NO. : 4277811 NET WEIGHT : 14841.000 KGS BUYERS ORDER NO. & DATE : AV2 70002131 DT. 15/09/2022 AV270 002181 DT. 22/09/2023 40 PA CKAGES 20 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 2 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241554 DT. 28 /09/2023 S/BILL NO. : 427781 NET WEIGHT : 14731.000 KGS B UYERS ORDER NO. & DATE : AV27 0002132 DT. 15/09/2022 AV2700 02182 DT. 22/09/2023 TOTAL GROSS WEIGHT : 92250.000 KGS TOTAL NET WEIGHT : 86330.000 K GS FREIGHT ALL PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 VTOTH@AVENEX.COM5 X 40 HC CONTAINERS SAID TO CONTAIN 200 PACKAGES (TWO HU NDRED PACKAGES ONLY) 40 PACKA GES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COAT ED WITH PP) HS CODE : 5903909 0 INVOICE NO. & DATE : E-102 /23240011 DT. 23/09/2023 S/BI LL NO. : 4201530 NET WEIGHT : 17370.000 KGS BUYERS ORDER N O. & DATE : AV270002146 DT. 1 5/09/2023 40 PACKAGES (WOOD EN PALLETS) PP WOVEN COATED/P RINTED FABRICS (COATED WITH P P) HS CODE : 59039090 INVOIC E NO. & DATE : E-102/23240016 DT. 26/09/2023 S/BILL NO. : 4227534 NET WEIGHT : 19753.00 0 KGS BUYERS ORDER NO. & DATE : AV190000691 DT. 22/09/2023 40 PACKAGES (WOODEN PALLET S) PP WOVEN COATED/PRINTED FA BRICS (COATED WITH PP) HS CO DE : 59039090 INVOICE NO. & D ATE : E-102/23240017 DT. 26/0 9/2023 S/BILL NO. : 4227531 NET WEIGHT : 19635.000 KGS BU YERS ORDER NO. & DATE : AV190 000692 DT. 22/09/2023 40 PA CKAGES 20 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 2 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241553 DT. 28 /09/2023 S/BILL NO. : 4277811 NET WEIGHT : 14841.000 KGS BUYERS ORDER NO. & DATE : AV2 70002131 DT. 15/09/2022 AV270 002181 DT. 22/09/2023 40 PA CKAGES 20 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) 2 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241554 DT. 28 /09/2023 S/BILL NO. : 427781 NET WEIGHT : 14731.000 KGS B UYERS ORDER NO. & DATE : AV27 0002132 DT. 15/09/2022 AV2700 02182 DT. 22/09/2023 TOTAL GROSS WEIGHT : 92250.000 KGS TOTAL NET WEIGHT : 86330.000 K GS FREIGHT ALL PREPAID 3 RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@LI VINGSTONINTL.COM CINCINNATI@L IVINGSTONINTL.COM 1.859.282.0 269 VTOTH@AVENEX.COM

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2 HUNGARY TELE NO +36 20 284 0895 TAX NUMBER : 26612058-2-08