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) 1 6 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 : AV2 70002065 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) HS CODE : 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 PACK AGES (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. & DAT E : 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 B UYERS 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 WEIG HT : 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/B ILL 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-101/2324151 9 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.COM10 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) 1 6 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 : AV2 70002065 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) HS CODE : 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 PACK AGES (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. & DAT E : 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 B UYERS 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 WEIG HT : 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/B ILL 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-101/2324151 9 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.COM10 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) 1 6 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 : AV2 70002065 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) HS CODE : 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 PACK AGES (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. & DAT E : 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 B UYERS 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 WEIG HT : 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/B ILL 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-101/2324151 9 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.COM10 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) 1 6 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 : AV2 70002065 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) HS CODE : 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 PACK AGES (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. & DAT E : 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 B UYERS 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 WEIG HT : 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/B ILL 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-101/2324151 9 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.COM10 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) 1 6 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 : AV2 70002065 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) HS CODE : 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 PACK AGES (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. & DAT E : 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 B UYERS 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 WEIG HT : 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/B ILL 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-101/2324151 9 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.COM10 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) 1 6 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 : AV2 70002065 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) HS CODE : 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 PACK AGES (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. & DAT E : 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 B UYERS 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 WEIG HT : 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/B ILL 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-101/2324151 9 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.COM10 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) 1 6 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 : AV2 70002065 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) HS CODE : 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 PACK AGES (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. & DAT E : 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 B UYERS 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 WEIG HT : 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/B ILL 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-101/2324151 9 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.COM10 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) 1 6 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 : AV2 70002065 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) HS CODE : 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 PACK AGES (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. & DAT E : 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 B UYERS 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 WEIG HT : 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/B ILL 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-101/2324151 9 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.COM10 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) 1 6 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 : AV2 70002065 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) HS CODE : 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 PACK AGES (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. & DAT E : 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 B UYERS 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 WEIG HT : 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/B ILL 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-101/2324151 9 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.COM10 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) 1 6 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 : AV2 70002065 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) HS CODE : 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 PACK AGES (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. & DAT E : 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 B UYERS 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 WEIG HT : 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/B ILL 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-101/2324151 9 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

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