MAEU231506933

10 X 40 HC CONTAINERS SAID TO CONTAIN 400 PACKAGES (FOU R HUNDRED PACKAGES ONLY) 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-102/23240010 DT. 23/09/2023 S/BILL NO. : 4201557 NET WE IGHT : 17386.000 KGS BUYERS O RDER NO. & DATE : AV270002145 DT. 15/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/23 240012 DT. 23/09/2023 S/BILL NO. : 4201531 NET WEIGHT : 19 723.000 KGS BUYERS ORDER NO. & DATE : AV190000675 DT. 15/0 9/2023 AV190000664 DT. 14/09/ 2023 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241528 DT. 25/09/2023 S/BILL NO. : 42190 18 NET WEIGHT : 19765.000 KGS BUYERS ORDER NO. & DATE : A V190000687 DT. 22/09/2023 4 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241529 DT. 25/09/202 3 S/BILL NO. : 4219017 NET W EIGHT : 19605.000 KGS BUYERS ORDER NO. & DATE : AV19000068 8 DT. 22/09/2023 40 PACKAGE S 20 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 20 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241530 DT. 25/09/2 023 S/BILL NO. : 4219002 NET WEIGHT : 14768.000 KGS BUYER S ORDER NO. & DATE : AV270002 126 DT. 15/09/2022 AV27000199 1 DT. 25/08/2023 40 PACKAGE S 25 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 15 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241531 DT. 25/09/2 023 S/BILL NO. : 4218996 NET WEIGHT : 15186.000 KGS BUYER S ORDER NO. & DATE : AV270002 127 DT. 15/09/2022 AV27000199 1 DT. 25/08/2023 AV350000584 DT. 08/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) HS CODE : 59039090 I NVOICE NO. & DATE : E-102/232 40013 DT. 25/09/2023 S/BILL N O. : 4228091 NET WEIGHT : 198 64.000 KGS BUYERS ORDER NO. & DATE : AV190000676 DT. 15/09 /2023 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-102/23240014 DT. 25/09/2023 S/BILL NO. : 4228 103 NET WEIGHT : 19533.000 KG S BUYERS ORDER NO. & DATE : AV190000689 DT. 22/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 39219099 INVOICE NO. & DATE : E-102/23240015 DT. 25/09/20 23 S/BILL NO. : 4228109 NET WEIGHT : 19753.000 KGS BUYERS ORDER NO. & DATE : AV1900006 90 DT. 22/09/2023 TOTAL : 1 9200 PCS IN 40 PACKAGES (WOODE N PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DATE : E-101/23241533 DT. 26/09/2 023 S/BILL NO. : 4224830 NET WEIGHT : 25191.000 KGS BUYER S ORDER NO. & DATE : AV270002 080 DT. 01/09/2023 TOTAL GR OSS WEIGHT : 203606.000 KGS T OTAL NET WEIGHT : 190774.000 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.COM10 X 40 HC CONTAINERS SAID TO CONTAIN 400 PACKAGES (FOU R HUNDRED PACKAGES ONLY) 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-102/23240010 DT. 23/09/2023 S/BILL NO. : 4201557 NET WE IGHT : 17386.000 KGS BUYERS O RDER NO. & DATE : AV270002145 DT. 15/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/23 240012 DT. 23/09/2023 S/BILL NO. : 4201531 NET WEIGHT : 19 723.000 KGS BUYERS ORDER NO. & DATE : AV190000675 DT. 15/0 9/2023 AV190000664 DT. 14/09/ 2023 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241528 DT. 25/09/2023 S/BILL NO. : 42190 18 NET WEIGHT : 19765.000 KGS BUYERS ORDER NO. & DATE : A V190000687 DT. 22/09/2023 4 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241529 DT. 25/09/202 3 S/BILL NO. : 4219017 NET W EIGHT : 19605.000 KGS BUYERS ORDER NO. & DATE : AV19000068 8 DT. 22/09/2023 40 PACKAGE S 20 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 20 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241530 DT. 25/09/2 023 S/BILL NO. : 4219002 NET WEIGHT : 14768.000 KGS BUYER S ORDER NO. & DATE : AV270002 126 DT. 15/09/2022 AV27000199 1 DT. 25/08/2023 40 PACKAGE S 25 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 15 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241531 DT. 25/09/2 023 S/BILL NO. : 4218996 NET WEIGHT : 15186.000 KGS BUYER S ORDER NO. & DATE : AV270002 127 DT. 15/09/2022 AV27000199 1 DT. 25/08/2023 AV350000584 DT. 08/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) HS CODE : 59039090 I NVOICE NO. & DATE : E-102/232 40013 DT. 25/09/2023 S/BILL N O. : 4228091 NET WEIGHT : 198 64.000 KGS BUYERS ORDER NO. & DATE : AV190000676 DT. 15/09 /2023 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-102/23240014 DT. 25/09/2023 S/BILL NO. : 4228 103 NET WEIGHT : 19533.000 KG S BUYERS ORDER NO. & DATE : AV190000689 DT. 22/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 39219099 INVOICE NO. & DATE : E-102/23240015 DT. 25/09/20 23 S/BILL NO. : 4228109 NET WEIGHT : 19753.000 KGS BUYERS ORDER NO. & DATE : AV1900006 90 DT. 22/09/2023 TOTAL : 1 9200 PCS IN 40 PACKAGES (WOODE N PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DATE : E-101/23241533 DT. 26/09/2 023 S/BILL NO. : 4224830 NET WEIGHT : 25191.000 KGS BUYER S ORDER NO. & DATE : AV270002 080 DT. 01/09/2023 TOTAL GR OSS WEIGHT : 203606.000 KGS T OTAL NET WEIGHT : 190774.000 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.COM10 X 40 HC CONTAINERS SAID TO CONTAIN 400 PACKAGES (FOU R HUNDRED PACKAGES ONLY) 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-102/23240010 DT. 23/09/2023 S/BILL NO. : 4201557 NET WE IGHT : 17386.000 KGS BUYERS O RDER NO. & DATE : AV270002145 DT. 15/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/23 240012 DT. 23/09/2023 S/BILL NO. : 4201531 NET WEIGHT : 19 723.000 KGS BUYERS ORDER NO. & DATE : AV190000675 DT. 15/0 9/2023 AV190000664 DT. 14/09/ 2023 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241528 DT. 25/09/2023 S/BILL NO. : 42190 18 NET WEIGHT : 19765.000 KGS BUYERS ORDER NO. & DATE : A V190000687 DT. 22/09/2023 4 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241529 DT. 25/09/202 3 S/BILL NO. : 4219017 NET W EIGHT : 19605.000 KGS BUYERS ORDER NO. & DATE : AV19000068 8 DT. 22/09/2023 40 PACKAGE S 20 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 20 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241530 DT. 25/09/2 023 S/BILL NO. : 4219002 NET WEIGHT : 14768.000 KGS BUYER S ORDER NO. & DATE : AV270002 126 DT. 15/09/2022 AV27000199 1 DT. 25/08/2023 40 PACKAGE S 25 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 15 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241531 DT. 25/09/2 023 S/BILL NO. : 4218996 NET WEIGHT : 15186.000 KGS BUYER S ORDER NO. & DATE : AV270002 127 DT. 15/09/2022 AV27000199 1 DT. 25/08/2023 AV350000584 DT. 08/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) HS CODE : 59039090 I NVOICE NO. & DATE : E-102/232 40013 DT. 25/09/2023 S/BILL N O. : 4228091 NET WEIGHT : 198 64.000 KGS BUYERS ORDER NO. & DATE : AV190000676 DT. 15/09 /2023 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-102/23240014 DT. 25/09/2023 S/BILL NO. : 4228 103 NET WEIGHT : 19533.000 KG S BUYERS ORDER NO. & DATE : AV190000689 DT. 22/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 39219099 INVOICE NO. & DATE : E-102/23240015 DT. 25/09/20 23 S/BILL NO. : 4228109 NET WEIGHT : 19753.000 KGS BUYERS ORDER NO. & DATE : AV1900006 90 DT. 22/09/2023 TOTAL : 1 9200 PCS IN 40 PACKAGES (WOODE N PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DATE : E-101/23241533 DT. 26/09/2 023 S/BILL NO. : 4224830 NET WEIGHT : 25191.000 KGS BUYER S ORDER NO. & DATE : AV270002 080 DT. 01/09/2023 TOTAL GR OSS WEIGHT : 203606.000 KGS T OTAL NET WEIGHT : 190774.000 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.COM10 X 40 HC CONTAINERS SAID TO CONTAIN 400 PACKAGES (FOU R HUNDRED PACKAGES ONLY) 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-102/23240010 DT. 23/09/2023 S/BILL NO. : 4201557 NET WE IGHT : 17386.000 KGS BUYERS O RDER NO. & DATE : AV270002145 DT. 15/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/23 240012 DT. 23/09/2023 S/BILL NO. : 4201531 NET WEIGHT : 19 723.000 KGS BUYERS ORDER NO. & DATE : AV190000675 DT. 15/0 9/2023 AV190000664 DT. 14/09/ 2023 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241528 DT. 25/09/2023 S/BILL NO. : 42190 18 NET WEIGHT : 19765.000 KGS BUYERS ORDER NO. & DATE : A V190000687 DT. 22/09/2023 4 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241529 DT. 25/09/202 3 S/BILL NO. : 4219017 NET W EIGHT : 19605.000 KGS BUYERS ORDER NO. & DATE : AV19000068 8 DT. 22/09/2023 40 PACKAGE S 20 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 20 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241530 DT. 25/09/2 023 S/BILL NO. : 4219002 NET WEIGHT : 14768.000 KGS BUYER S ORDER NO. & DATE : AV270002 126 DT. 15/09/2022 AV27000199 1 DT. 25/08/2023 40 PACKAGE S 25 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 15 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241531 DT. 25/09/2 023 S/BILL NO. : 4218996 NET WEIGHT : 15186.000 KGS BUYER S ORDER NO. & DATE : AV270002 127 DT. 15/09/2022 AV27000199 1 DT. 25/08/2023 AV350000584 DT. 08/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) HS CODE : 59039090 I NVOICE NO. & DATE : E-102/232 40013 DT. 25/09/2023 S/BILL N O. : 4228091 NET WEIGHT : 198 64.000 KGS BUYERS ORDER NO. & DATE : AV190000676 DT. 15/09 /2023 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-102/23240014 DT. 25/09/2023 S/BILL NO. : 4228 103 NET WEIGHT : 19533.000 KG S BUYERS ORDER NO. & DATE : AV190000689 DT. 22/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 39219099 INVOICE NO. & DATE : E-102/23240015 DT. 25/09/20 23 S/BILL NO. : 4228109 NET WEIGHT : 19753.000 KGS BUYERS ORDER NO. & DATE : AV1900006 90 DT. 22/09/2023 TOTAL : 1 9200 PCS IN 40 PACKAGES (WOODE N PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DATE : E-101/23241533 DT. 26/09/2 023 S/BILL NO. : 4224830 NET WEIGHT : 25191.000 KGS BUYER S ORDER NO. & DATE : AV270002 080 DT. 01/09/2023 TOTAL GR OSS WEIGHT : 203606.000 KGS T OTAL NET WEIGHT : 190774.000 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.COM10 X 40 HC CONTAINERS SAID TO CONTAIN 400 PACKAGES (FOU R HUNDRED PACKAGES ONLY) 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-102/23240010 DT. 23/09/2023 S/BILL NO. : 4201557 NET WE IGHT : 17386.000 KGS BUYERS O RDER NO. & DATE : AV270002145 DT. 15/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/23 240012 DT. 23/09/2023 S/BILL NO. : 4201531 NET WEIGHT : 19 723.000 KGS BUYERS ORDER NO. & DATE : AV190000675 DT. 15/0 9/2023 AV190000664 DT. 14/09/ 2023 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241528 DT. 25/09/2023 S/BILL NO. : 42190 18 NET WEIGHT : 19765.000 KGS BUYERS ORDER NO. & DATE : A V190000687 DT. 22/09/2023 4 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241529 DT. 25/09/202 3 S/BILL NO. : 4219017 NET W EIGHT : 19605.000 KGS BUYERS ORDER NO. & DATE : AV19000068 8 DT. 22/09/2023 40 PACKAGE S 20 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 20 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241530 DT. 25/09/2 023 S/BILL NO. : 4219002 NET WEIGHT : 14768.000 KGS BUYER S ORDER NO. & DATE : AV270002 126 DT. 15/09/2022 AV27000199 1 DT. 25/08/2023 40 PACKAGE S 25 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 15 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241531 DT. 25/09/2 023 S/BILL NO. : 4218996 NET WEIGHT : 15186.000 KGS BUYER S ORDER NO. & DATE : AV270002 127 DT. 15/09/2022 AV27000199 1 DT. 25/08/2023 AV350000584 DT. 08/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) HS CODE : 59039090 I NVOICE NO. & DATE : E-102/232 40013 DT. 25/09/2023 S/BILL N O. : 4228091 NET WEIGHT : 198 64.000 KGS BUYERS ORDER NO. & DATE : AV190000676 DT. 15/09 /2023 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-102/23240014 DT. 25/09/2023 S/BILL NO. : 4228 103 NET WEIGHT : 19533.000 KG S BUYERS ORDER NO. & DATE : AV190000689 DT. 22/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 39219099 INVOICE NO. & DATE : E-102/23240015 DT. 25/09/20 23 S/BILL NO. : 4228109 NET WEIGHT : 19753.000 KGS BUYERS ORDER NO. & DATE : AV1900006 90 DT. 22/09/2023 TOTAL : 1 9200 PCS IN 40 PACKAGES (WOODE N PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DATE : E-101/23241533 DT. 26/09/2 023 S/BILL NO. : 4224830 NET WEIGHT : 25191.000 KGS BUYER S ORDER NO. & DATE : AV270002 080 DT. 01/09/2023 TOTAL GR OSS WEIGHT : 203606.000 KGS T OTAL NET WEIGHT : 190774.000 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.COM10 X 40 HC CONTAINERS SAID TO CONTAIN 400 PACKAGES (FOU R HUNDRED PACKAGES ONLY) 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-102/23240010 DT. 23/09/2023 S/BILL NO. : 4201557 NET WE IGHT : 17386.000 KGS BUYERS O RDER NO. & DATE : AV270002145 DT. 15/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/23 240012 DT. 23/09/2023 S/BILL NO. : 4201531 NET WEIGHT : 19 723.000 KGS BUYERS ORDER NO. & DATE : AV190000675 DT. 15/0 9/2023 AV190000664 DT. 14/09/ 2023 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241528 DT. 25/09/2023 S/BILL NO. : 42190 18 NET WEIGHT : 19765.000 KGS BUYERS ORDER NO. & DATE : A V190000687 DT. 22/09/2023 4 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241529 DT. 25/09/202 3 S/BILL NO. : 4219017 NET W EIGHT : 19605.000 KGS BUYERS ORDER NO. & DATE : AV19000068 8 DT. 22/09/2023 40 PACKAGE S 20 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 20 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241530 DT. 25/09/2 023 S/BILL NO. : 4219002 NET WEIGHT : 14768.000 KGS BUYER S ORDER NO. & DATE : AV270002 126 DT. 15/09/2022 AV27000199 1 DT. 25/08/2023 40 PACKAGE S 25 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 15 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241531 DT. 25/09/2 023 S/BILL NO. : 4218996 NET WEIGHT : 15186.000 KGS BUYER S ORDER NO. & DATE : AV270002 127 DT. 15/09/2022 AV27000199 1 DT. 25/08/2023 AV350000584 DT. 08/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) HS CODE : 59039090 I NVOICE NO. & DATE : E-102/232 40013 DT. 25/09/2023 S/BILL N O. : 4228091 NET WEIGHT : 198 64.000 KGS BUYERS ORDER NO. & DATE : AV190000676 DT. 15/09 /2023 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-102/23240014 DT. 25/09/2023 S/BILL NO. : 4228 103 NET WEIGHT : 19533.000 KG S BUYERS ORDER NO. & DATE : AV190000689 DT. 22/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 39219099 INVOICE NO. & DATE : E-102/23240015 DT. 25/09/20 23 S/BILL NO. : 4228109 NET WEIGHT : 19753.000 KGS BUYERS ORDER NO. & DATE : AV1900006 90 DT. 22/09/2023 TOTAL : 1 9200 PCS IN 40 PACKAGES (WOODE N PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DATE : E-101/23241533 DT. 26/09/2 023 S/BILL NO. : 4224830 NET WEIGHT : 25191.000 KGS BUYER S ORDER NO. & DATE : AV270002 080 DT. 01/09/2023 TOTAL GR OSS WEIGHT : 203606.000 KGS T OTAL NET WEIGHT : 190774.000 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.COM10 X 40 HC CONTAINERS SAID TO CONTAIN 400 PACKAGES (FOU R HUNDRED PACKAGES ONLY) 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-102/23240010 DT. 23/09/2023 S/BILL NO. : 4201557 NET WE IGHT : 17386.000 KGS BUYERS O RDER NO. & DATE : AV270002145 DT. 15/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/23 240012 DT. 23/09/2023 S/BILL NO. : 4201531 NET WEIGHT : 19 723.000 KGS BUYERS ORDER NO. & DATE : AV190000675 DT. 15/0 9/2023 AV190000664 DT. 14/09/ 2023 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241528 DT. 25/09/2023 S/BILL NO. : 42190 18 NET WEIGHT : 19765.000 KGS BUYERS ORDER NO. & DATE : A V190000687 DT. 22/09/2023 4 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241529 DT. 25/09/202 3 S/BILL NO. : 4219017 NET W EIGHT : 19605.000 KGS BUYERS ORDER NO. & DATE : AV19000068 8 DT. 22/09/2023 40 PACKAGE S 20 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 20 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241530 DT. 25/09/2 023 S/BILL NO. : 4219002 NET WEIGHT : 14768.000 KGS BUYER S ORDER NO. & DATE : AV270002 126 DT. 15/09/2022 AV27000199 1 DT. 25/08/2023 40 PACKAGE S 25 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 15 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241531 DT. 25/09/2 023 S/BILL NO. : 4218996 NET WEIGHT : 15186.000 KGS BUYER S ORDER NO. & DATE : AV270002 127 DT. 15/09/2022 AV27000199 1 DT. 25/08/2023 AV350000584 DT. 08/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) HS CODE : 59039090 I NVOICE NO. & DATE : E-102/232 40013 DT. 25/09/2023 S/BILL N O. : 4228091 NET WEIGHT : 198 64.000 KGS BUYERS ORDER NO. & DATE : AV190000676 DT. 15/09 /2023 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-102/23240014 DT. 25/09/2023 S/BILL NO. : 4228 103 NET WEIGHT : 19533.000 KG S BUYERS ORDER NO. & DATE : AV190000689 DT. 22/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 39219099 INVOICE NO. & DATE : E-102/23240015 DT. 25/09/20 23 S/BILL NO. : 4228109 NET WEIGHT : 19753.000 KGS BUYERS ORDER NO. & DATE : AV1900006 90 DT. 22/09/2023 TOTAL : 1 9200 PCS IN 40 PACKAGES (WOODE N PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DATE : E-101/23241533 DT. 26/09/2 023 S/BILL NO. : 4224830 NET WEIGHT : 25191.000 KGS BUYER S ORDER NO. & DATE : AV270002 080 DT. 01/09/2023 TOTAL GR OSS WEIGHT : 203606.000 KGS T OTAL NET WEIGHT : 190774.000 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.COM10 X 40 HC CONTAINERS SAID TO CONTAIN 400 PACKAGES (FOU R HUNDRED PACKAGES ONLY) 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-102/23240010 DT. 23/09/2023 S/BILL NO. : 4201557 NET WE IGHT : 17386.000 KGS BUYERS O RDER NO. & DATE : AV270002145 DT. 15/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/23 240012 DT. 23/09/2023 S/BILL NO. : 4201531 NET WEIGHT : 19 723.000 KGS BUYERS ORDER NO. & DATE : AV190000675 DT. 15/0 9/2023 AV190000664 DT. 14/09/ 2023 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241528 DT. 25/09/2023 S/BILL NO. : 42190 18 NET WEIGHT : 19765.000 KGS BUYERS ORDER NO. & DATE : A V190000687 DT. 22/09/2023 4 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241529 DT. 25/09/202 3 S/BILL NO. : 4219017 NET W EIGHT : 19605.000 KGS BUYERS ORDER NO. & DATE : AV19000068 8 DT. 22/09/2023 40 PACKAGE S 20 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 20 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241530 DT. 25/09/2 023 S/BILL NO. : 4219002 NET WEIGHT : 14768.000 KGS BUYER S ORDER NO. & DATE : AV270002 126 DT. 15/09/2022 AV27000199 1 DT. 25/08/2023 40 PACKAGE S 25 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 15 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241531 DT. 25/09/2 023 S/BILL NO. : 4218996 NET WEIGHT : 15186.000 KGS BUYER S ORDER NO. & DATE : AV270002 127 DT. 15/09/2022 AV27000199 1 DT. 25/08/2023 AV350000584 DT. 08/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) HS CODE : 59039090 I NVOICE NO. & DATE : E-102/232 40013 DT. 25/09/2023 S/BILL N O. : 4228091 NET WEIGHT : 198 64.000 KGS BUYERS ORDER NO. & DATE : AV190000676 DT. 15/09 /2023 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-102/23240014 DT. 25/09/2023 S/BILL NO. : 4228 103 NET WEIGHT : 19533.000 KG S BUYERS ORDER NO. & DATE : AV190000689 DT. 22/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 39219099 INVOICE NO. & DATE : E-102/23240015 DT. 25/09/20 23 S/BILL NO. : 4228109 NET WEIGHT : 19753.000 KGS BUYERS ORDER NO. & DATE : AV1900006 90 DT. 22/09/2023 TOTAL : 1 9200 PCS IN 40 PACKAGES (WOODE N PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DATE : E-101/23241533 DT. 26/09/2 023 S/BILL NO. : 4224830 NET WEIGHT : 25191.000 KGS BUYER S ORDER NO. & DATE : AV270002 080 DT. 01/09/2023 TOTAL GR OSS WEIGHT : 203606.000 KGS T OTAL NET WEIGHT : 190774.000 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.COM10 X 40 HC CONTAINERS SAID TO CONTAIN 400 PACKAGES (FOU R HUNDRED PACKAGES ONLY) 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-102/23240010 DT. 23/09/2023 S/BILL NO. : 4201557 NET WE IGHT : 17386.000 KGS BUYERS O RDER NO. & DATE : AV270002145 DT. 15/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/23 240012 DT. 23/09/2023 S/BILL NO. : 4201531 NET WEIGHT : 19 723.000 KGS BUYERS ORDER NO. & DATE : AV190000675 DT. 15/0 9/2023 AV190000664 DT. 14/09/ 2023 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241528 DT. 25/09/2023 S/BILL NO. : 42190 18 NET WEIGHT : 19765.000 KGS BUYERS ORDER NO. & DATE : A V190000687 DT. 22/09/2023 4 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241529 DT. 25/09/202 3 S/BILL NO. : 4219017 NET W EIGHT : 19605.000 KGS BUYERS ORDER NO. & DATE : AV19000068 8 DT. 22/09/2023 40 PACKAGE S 20 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 20 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241530 DT. 25/09/2 023 S/BILL NO. : 4219002 NET WEIGHT : 14768.000 KGS BUYER S ORDER NO. & DATE : AV270002 126 DT. 15/09/2022 AV27000199 1 DT. 25/08/2023 40 PACKAGE S 25 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 15 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241531 DT. 25/09/2 023 S/BILL NO. : 4218996 NET WEIGHT : 15186.000 KGS BUYER S ORDER NO. & DATE : AV270002 127 DT. 15/09/2022 AV27000199 1 DT. 25/08/2023 AV350000584 DT. 08/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) HS CODE : 59039090 I NVOICE NO. & DATE : E-102/232 40013 DT. 25/09/2023 S/BILL N O. : 4228091 NET WEIGHT : 198 64.000 KGS BUYERS ORDER NO. & DATE : AV190000676 DT. 15/09 /2023 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-102/23240014 DT. 25/09/2023 S/BILL NO. : 4228 103 NET WEIGHT : 19533.000 KG S BUYERS ORDER NO. & DATE : AV190000689 DT. 22/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 39219099 INVOICE NO. & DATE : E-102/23240015 DT. 25/09/20 23 S/BILL NO. : 4228109 NET WEIGHT : 19753.000 KGS BUYERS ORDER NO. & DATE : AV1900006 90 DT. 22/09/2023 TOTAL : 1 9200 PCS IN 40 PACKAGES (WOODE N PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DATE : E-101/23241533 DT. 26/09/2 023 S/BILL NO. : 4224830 NET WEIGHT : 25191.000 KGS BUYER S ORDER NO. & DATE : AV270002 080 DT. 01/09/2023 TOTAL GR OSS WEIGHT : 203606.000 KGS T OTAL NET WEIGHT : 190774.000 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.COM10 X 40 HC CONTAINERS SAID TO CONTAIN 400 PACKAGES (FOU R HUNDRED PACKAGES ONLY) 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 5 9039090 INVOICE NO. & DATE : E-102/23240010 DT. 23/09/2023 S/BILL NO. : 4201557 NET WE IGHT : 17386.000 KGS BUYERS O RDER NO. & DATE : AV270002145 DT. 15/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/23 240012 DT. 23/09/2023 S/BILL NO. : 4201531 NET WEIGHT : 19 723.000 KGS BUYERS ORDER NO. & DATE : AV190000675 DT. 15/0 9/2023 AV190000664 DT. 14/09/ 2023 40 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241528 DT. 25/09/2023 S/BILL NO. : 42190 18 NET WEIGHT : 19765.000 KGS BUYERS ORDER NO. & DATE : A V190000687 DT. 22/09/2023 4 0 PACKAGES (WOODEN PALLETS) P P WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241529 DT. 25/09/202 3 S/BILL NO. : 4219017 NET W EIGHT : 19605.000 KGS BUYERS ORDER NO. & DATE : AV19000068 8 DT. 22/09/2023 40 PACKAGE S 20 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 20 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241530 DT. 25/09/2 023 S/BILL NO. : 4219002 NET WEIGHT : 14768.000 KGS BUYER S ORDER NO. & DATE : AV270002 126 DT. 15/09/2022 AV27000199 1 DT. 25/08/2023 40 PACKAGE S 25 PACKAGES (WOODEN PALLETS ) PP WOVEN COATED/PRINTED FAB RICS (COATED WITH PP) 15 PAC KAGES (WOODEN PALLETS) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH NON WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241531 DT. 25/09/2 023 S/BILL NO. : 4218996 NET WEIGHT : 15186.000 KGS BUYER S ORDER NO. & DATE : AV270002 127 DT. 15/09/2022 AV27000199 1 DT. 25/08/2023 AV350000584 DT. 08/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COA TED/PRINTED FABRICS (COATED W ITH PP) HS CODE : 59039090 I NVOICE NO. & DATE : E-102/232 40013 DT. 25/09/2023 S/BILL N O. : 4228091 NET WEIGHT : 198 64.000 KGS BUYERS ORDER NO. & DATE : AV190000676 DT. 15/09 /2023 40 PACKAGES (WOODEN P ALLETS) PP WOVEN COATED/PRINT ED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO . & DATE : E-102/23240014 DT. 25/09/2023 S/BILL NO. : 4228 103 NET WEIGHT : 19533.000 KG S BUYERS ORDER NO. & DATE : AV190000689 DT. 22/09/2023 40 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 39219099 INVOICE NO. & DATE : E-102/23240015 DT. 25/09/20 23 S/BILL NO. : 4228109 NET WEIGHT : 19753.000 KGS BUYERS ORDER NO. & DATE : AV1900006 90 DT. 22/09/2023 TOTAL : 1 9200 PCS IN 40 PACKAGES (WOODE N PALLETS) PP COVER HS CODE : 39239090 INVOICE NO. & DATE : E-101/23241533 DT. 26/09/2 023 S/BILL NO. : 4224830 NET WEIGHT : 25191.000 KGS BUYER S ORDER NO. & DATE : AV270002 080 DT. 01/09/2023 TOTAL GR OSS WEIGHT : 203606.000 KGS T OTAL NET WEIGHT : 190774.000 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