MAEU231509523

10 X 40 HC CONTAINERS SAID TO CONTAIN 446 PACKAGES (FOU R HUNDRED FORTY SIX PACKAGES O NLY) 32 PACKAGES 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) 16 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH NO N WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241494 DT. 21/09/2023 S/BILL NO. : 4150298 NET WEIGHT : 16 072.000 KGS BUYERS ORDER NO. & DATE : AV350000565 DT. 05/0 9/2023 AV350000587 DT. 15/09/ 2023 AV350000589 DT. 15/09/20 23 AV270002136 DT. 15/09/2023 32 PACKAGES 16 PACKAGES ( WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH PP) 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232414 95 DT. 21/09/2023 S/BILL NO. : 4150301 NET WEIGHT : 16338. 000 KGS BUYERS ORDER NO. & DA TE : AV350000589 DT. 15/09/20 23 AV270002144 DT. 15/09/2023 AV270002138 DT. 15/09/2023 32 PACKAGES 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/23241496 DT.21.09.2023 S/BILL NO. : 4 150303 NET WEIGHT : 15993.000 KGS BUYERS ORDER NO. & DATE : AV270002144 DT. 15/09/2023 AV270002138 DT. 15/09/2023 32 PACKAGES 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241497 DT. 21/09/2023 S/BILL NO. : 4 150305 NET WEIGHT : 15881.000 KGS BUYERS ORDER NO. & DATE : AV270002144 DT. 15/09/2023 AV270002139 DT. 15/09/2023 32 PACKAGES 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241498 DT. 21/09/2023 S/BILL NO. : 4 150304 NET WEIGHT : 15894.000 KGS BUYERS ORDER NO. & DATE : AV270002065 DT. 01/09/2023 AV270002139 DT. 15/09/2023 40 PACKAGES 20 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 20 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241502 DT.21/09/2023 S/BILL NO. : 41 89923 NET WEIGHT : 14739.000 KGS BUYERS ORDER NO. & DATE : AV270002103 DT. 08/09/2022 AV270001990 DT. 25/08/2023 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/23240001 DT. 21/09/20 23 S/BILL NO. : 4189914 NET WEIGHT : 16835.000 KGS BUYERS ORDER NO. & DATE : AV2700020 92 DT. 08/09/2023 80 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/ 23240002 DT. 21/09/2023 S/BIL L NO. : 4189911 NET WEIGHT : 16781.000 KGS BUYERS ORDER NO . & DATE : AV270002093 DT.08/ 09/2023 TOTAL : 29828 PCS I N 40 PACKAGES (WOODEN PALLETS) PP COVER HS CODE : 39219099 INVOICE NO. & DATE : E-101/ 23241506 DT. 22/09/2023 S/BIL L NO. : 4193135 NET WEIGHT : 17263.000 KGS BUYERS ORDER NO. & DATE : AV270001843 DT. 11/08/2023 AV270001810 DT. 04 /08/2023 AV270001831 DT. 11/0 8/2023 AV270001832 DT. 11/08/ 2023 AV270001833 DT. 11/08/20 23 46 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241507 DT. 22/09/2023 S/BILL NO. : 4193141 GROSS WEIGHT : 11500.000 KGS NET WEIGHT : 10 700.000 KGS BUYERS ORDER NO. & DATE : AV190000678 DT. 15/0 9/2023 26 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP O N BOTH SIDE) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 1/23241508 DT. 22/09/2023 S/B ILL NO. : 4193133 GROSS WEIGH T : 9204.000 KGS NET WEIGHT : 8758.000 KGS BUYERS ORDER NO10 X 40 HC CONTAINERS SAID TO CONTAIN 446 PACKAGES (FOU R HUNDRED FORTY SIX PACKAGES O NLY) 32 PACKAGES 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) 16 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH NO N WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241494 DT. 21/09/2023 S/BILL NO. : 4150298 NET WEIGHT : 16 072.000 KGS BUYERS ORDER NO. & DATE : AV350000565 DT. 05/0 9/2023 AV350000587 DT. 15/09/ 2023 AV350000589 DT. 15/09/20 23 AV270002136 DT. 15/09/2023 32 PACKAGES 16 PACKAGES ( WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH PP) 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232414 95 DT. 21/09/2023 S/BILL NO. : 4150301 NET WEIGHT : 16338. 000 KGS BUYERS ORDER NO. & DA TE : AV350000589 DT. 15/09/20 23 AV270002144 DT. 15/09/2023 AV270002138 DT. 15/09/2023 32 PACKAGES 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/23241496 DT.21.09.2023 S/BILL NO. : 4 150303 NET WEIGHT : 15993.000 KGS BUYERS ORDER NO. & DATE : AV270002144 DT. 15/09/2023 AV270002138 DT. 15/09/2023 32 PACKAGES 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241497 DT. 21/09/2023 S/BILL NO. : 4 150305 NET WEIGHT : 15881.000 KGS BUYERS ORDER NO. & DATE : AV270002144 DT. 15/09/2023 AV270002139 DT. 15/09/2023 32 PACKAGES 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241498 DT. 21/09/2023 S/BILL NO. : 4 150304 NET WEIGHT : 15894.000 KGS BUYERS ORDER NO. & DATE : AV270002065 DT. 01/09/2023 AV270002139 DT. 15/09/2023 40 PACKAGES 20 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 20 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241502 DT.21/09/2023 S/BILL NO. : 41 89923 NET WEIGHT : 14739.000 KGS BUYERS ORDER NO. & DATE : AV270002103 DT. 08/09/2022 AV270001990 DT. 25/08/2023 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/23240001 DT. 21/09/20 23 S/BILL NO. : 4189914 NET WEIGHT : 16835.000 KGS BUYERS ORDER NO. & DATE : AV2700020 92 DT. 08/09/2023 80 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/ 23240002 DT. 21/09/2023 S/BIL L NO. : 4189911 NET WEIGHT : 16781.000 KGS BUYERS ORDER NO . & DATE : AV270002093 DT.08/ 09/2023 TOTAL : 29828 PCS I N 40 PACKAGES (WOODEN PALLETS) PP COVER HS CODE : 39219099 INVOICE NO. & DATE : E-101/ 23241506 DT. 22/09/2023 S/BIL L NO. : 4193135 NET WEIGHT : 17263.000 KGS BUYERS ORDER NO. & DATE : AV270001843 DT. 11/08/2023 AV270001810 DT. 04 /08/2023 AV270001831 DT. 11/0 8/2023 AV270001832 DT. 11/08/ 2023 AV270001833 DT. 11/08/20 23 46 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241507 DT. 22/09/2023 S/BILL NO. : 4193141 GROSS WEIGHT : 11500.000 KGS NET WEIGHT : 10 700.000 KGS BUYERS ORDER NO. & DATE : AV190000678 DT. 15/0 9/2023 26 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP O N BOTH SIDE) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 1/23241508 DT. 22/09/2023 S/B ILL NO. : 4193133 GROSS WEIGH T : 9204.000 KGS NET WEIGHT : 8758.000 KGS BUYERS ORDER NO10 X 40 HC CONTAINERS SAID TO CONTAIN 446 PACKAGES (FOU R HUNDRED FORTY SIX PACKAGES O NLY) 32 PACKAGES 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) 16 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH NO N WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241494 DT. 21/09/2023 S/BILL NO. : 4150298 NET WEIGHT : 16 072.000 KGS BUYERS ORDER NO. & DATE : AV350000565 DT. 05/0 9/2023 AV350000587 DT. 15/09/ 2023 AV350000589 DT. 15/09/20 23 AV270002136 DT. 15/09/2023 32 PACKAGES 16 PACKAGES ( WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH PP) 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232414 95 DT. 21/09/2023 S/BILL NO. : 4150301 NET WEIGHT : 16338. 000 KGS BUYERS ORDER NO. & DA TE : AV350000589 DT. 15/09/20 23 AV270002144 DT. 15/09/2023 AV270002138 DT. 15/09/2023 32 PACKAGES 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/23241496 DT.21.09.2023 S/BILL NO. : 4 150303 NET WEIGHT : 15993.000 KGS BUYERS ORDER NO. & DATE : AV270002144 DT. 15/09/2023 AV270002138 DT. 15/09/2023 32 PACKAGES 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241497 DT. 21/09/2023 S/BILL NO. : 4 150305 NET WEIGHT : 15881.000 KGS BUYERS ORDER NO. & DATE : AV270002144 DT. 15/09/2023 AV270002139 DT. 15/09/2023 32 PACKAGES 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241498 DT. 21/09/2023 S/BILL NO. : 4 150304 NET WEIGHT : 15894.000 KGS BUYERS ORDER NO. & DATE : AV270002065 DT. 01/09/2023 AV270002139 DT. 15/09/2023 40 PACKAGES 20 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 20 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241502 DT.21/09/2023 S/BILL NO. : 41 89923 NET WEIGHT : 14739.000 KGS BUYERS ORDER NO. & DATE : AV270002103 DT. 08/09/2022 AV270001990 DT. 25/08/2023 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/23240001 DT. 21/09/20 23 S/BILL NO. : 4189914 NET WEIGHT : 16835.000 KGS BUYERS ORDER NO. & DATE : AV2700020 92 DT. 08/09/2023 80 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/ 23240002 DT. 21/09/2023 S/BIL L NO. : 4189911 NET WEIGHT : 16781.000 KGS BUYERS ORDER NO . & DATE : AV270002093 DT.08/ 09/2023 TOTAL : 29828 PCS I N 40 PACKAGES (WOODEN PALLETS) PP COVER HS CODE : 39219099 INVOICE NO. & DATE : E-101/ 23241506 DT. 22/09/2023 S/BIL L NO. : 4193135 NET WEIGHT : 17263.000 KGS BUYERS ORDER NO. & DATE : AV270001843 DT. 11/08/2023 AV270001810 DT. 04 /08/2023 AV270001831 DT. 11/0 8/2023 AV270001832 DT. 11/08/ 2023 AV270001833 DT. 11/08/20 23 46 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241507 DT. 22/09/2023 S/BILL NO. : 4193141 GROSS WEIGHT : 11500.000 KGS NET WEIGHT : 10 700.000 KGS BUYERS ORDER NO. & DATE : AV190000678 DT. 15/0 9/2023 26 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP O N BOTH SIDE) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 1/23241508 DT. 22/09/2023 S/B ILL NO. : 4193133 GROSS WEIGH T : 9204.000 KGS NET WEIGHT : 8758.000 KGS BUYERS ORDER NO10 X 40 HC CONTAINERS SAID TO CONTAIN 446 PACKAGES (FOU R HUNDRED FORTY SIX PACKAGES O NLY) 32 PACKAGES 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) 16 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH NO N WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241494 DT. 21/09/2023 S/BILL NO. : 4150298 NET WEIGHT : 16 072.000 KGS BUYERS ORDER NO. & DATE : AV350000565 DT. 05/0 9/2023 AV350000587 DT. 15/09/ 2023 AV350000589 DT. 15/09/20 23 AV270002136 DT. 15/09/2023 32 PACKAGES 16 PACKAGES ( WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH PP) 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232414 95 DT. 21/09/2023 S/BILL NO. : 4150301 NET WEIGHT : 16338. 000 KGS BUYERS ORDER NO. & DA TE : AV350000589 DT. 15/09/20 23 AV270002144 DT. 15/09/2023 AV270002138 DT. 15/09/2023 32 PACKAGES 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/23241496 DT.21.09.2023 S/BILL NO. : 4 150303 NET WEIGHT : 15993.000 KGS BUYERS ORDER NO. & DATE : AV270002144 DT. 15/09/2023 AV270002138 DT. 15/09/2023 32 PACKAGES 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241497 DT. 21/09/2023 S/BILL NO. : 4 150305 NET WEIGHT : 15881.000 KGS BUYERS ORDER NO. & DATE : AV270002144 DT. 15/09/2023 AV270002139 DT. 15/09/2023 32 PACKAGES 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241498 DT. 21/09/2023 S/BILL NO. : 4 150304 NET WEIGHT : 15894.000 KGS BUYERS ORDER NO. & DATE : AV270002065 DT. 01/09/2023 AV270002139 DT. 15/09/2023 40 PACKAGES 20 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 20 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241502 DT.21/09/2023 S/BILL NO. : 41 89923 NET WEIGHT : 14739.000 KGS BUYERS ORDER NO. & DATE : AV270002103 DT. 08/09/2022 AV270001990 DT. 25/08/2023 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/23240001 DT. 21/09/20 23 S/BILL NO. : 4189914 NET WEIGHT : 16835.000 KGS BUYERS ORDER NO. & DATE : AV2700020 92 DT. 08/09/2023 80 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/ 23240002 DT. 21/09/2023 S/BIL L NO. : 4189911 NET WEIGHT : 16781.000 KGS BUYERS ORDER NO . & DATE : AV270002093 DT.08/ 09/2023 TOTAL : 29828 PCS I N 40 PACKAGES (WOODEN PALLETS) PP COVER HS CODE : 39219099 INVOICE NO. & DATE : E-101/ 23241506 DT. 22/09/2023 S/BIL L NO. : 4193135 NET WEIGHT : 17263.000 KGS BUYERS ORDER NO. & DATE : AV270001843 DT. 11/08/2023 AV270001810 DT. 04 /08/2023 AV270001831 DT. 11/0 8/2023 AV270001832 DT. 11/08/ 2023 AV270001833 DT. 11/08/20 23 46 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241507 DT. 22/09/2023 S/BILL NO. : 4193141 GROSS WEIGHT : 11500.000 KGS NET WEIGHT : 10 700.000 KGS BUYERS ORDER NO. & DATE : AV190000678 DT. 15/0 9/2023 26 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP O N BOTH SIDE) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 1/23241508 DT. 22/09/2023 S/B ILL NO. : 4193133 GROSS WEIGH T : 9204.000 KGS NET WEIGHT : 8758.000 KGS BUYERS ORDER NO10 X 40 HC CONTAINERS SAID TO CONTAIN 446 PACKAGES (FOU R HUNDRED FORTY SIX PACKAGES O NLY) 32 PACKAGES 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) 16 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH NO N WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241494 DT. 21/09/2023 S/BILL NO. : 4150298 NET WEIGHT : 16 072.000 KGS BUYERS ORDER NO. & DATE : AV350000565 DT. 05/0 9/2023 AV350000587 DT. 15/09/ 2023 AV350000589 DT. 15/09/20 23 AV270002136 DT. 15/09/2023 32 PACKAGES 16 PACKAGES ( WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH PP) 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232414 95 DT. 21/09/2023 S/BILL NO. : 4150301 NET WEIGHT : 16338. 000 KGS BUYERS ORDER NO. & DA TE : AV350000589 DT. 15/09/20 23 AV270002144 DT. 15/09/2023 AV270002138 DT. 15/09/2023 32 PACKAGES 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/23241496 DT.21.09.2023 S/BILL NO. : 4 150303 NET WEIGHT : 15993.000 KGS BUYERS ORDER NO. & DATE : AV270002144 DT. 15/09/2023 AV270002138 DT. 15/09/2023 32 PACKAGES 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241497 DT. 21/09/2023 S/BILL NO. : 4 150305 NET WEIGHT : 15881.000 KGS BUYERS ORDER NO. & DATE : AV270002144 DT. 15/09/2023 AV270002139 DT. 15/09/2023 32 PACKAGES 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241498 DT. 21/09/2023 S/BILL NO. : 4 150304 NET WEIGHT : 15894.000 KGS BUYERS ORDER NO. & DATE : AV270002065 DT. 01/09/2023 AV270002139 DT. 15/09/2023 40 PACKAGES 20 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 20 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241502 DT.21/09/2023 S/BILL NO. : 41 89923 NET WEIGHT : 14739.000 KGS BUYERS ORDER NO. & DATE : AV270002103 DT. 08/09/2022 AV270001990 DT. 25/08/2023 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/23240001 DT. 21/09/20 23 S/BILL NO. : 4189914 NET WEIGHT : 16835.000 KGS BUYERS ORDER NO. & DATE : AV2700020 92 DT. 08/09/2023 80 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/ 23240002 DT. 21/09/2023 S/BIL L NO. : 4189911 NET WEIGHT : 16781.000 KGS BUYERS ORDER NO . & DATE : AV270002093 DT.08/ 09/2023 TOTAL : 29828 PCS I N 40 PACKAGES (WOODEN PALLETS) PP COVER HS CODE : 39219099 INVOICE NO. & DATE : E-101/ 23241506 DT. 22/09/2023 S/BIL L NO. : 4193135 NET WEIGHT : 17263.000 KGS BUYERS ORDER NO. & DATE : AV270001843 DT. 11/08/2023 AV270001810 DT. 04 /08/2023 AV270001831 DT. 11/0 8/2023 AV270001832 DT. 11/08/ 2023 AV270001833 DT. 11/08/20 23 46 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241507 DT. 22/09/2023 S/BILL NO. : 4193141 GROSS WEIGHT : 11500.000 KGS NET WEIGHT : 10 700.000 KGS BUYERS ORDER NO. & DATE : AV190000678 DT. 15/0 9/2023 26 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP O N BOTH SIDE) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 1/23241508 DT. 22/09/2023 S/B ILL NO. : 4193133 GROSS WEIGH T : 9204.000 KGS NET WEIGHT : 8758.000 KGS BUYERS ORDER NO10 X 40 HC CONTAINERS SAID TO CONTAIN 446 PACKAGES (FOU R HUNDRED FORTY SIX PACKAGES O NLY) 32 PACKAGES 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) 16 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH NO N WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241494 DT. 21/09/2023 S/BILL NO. : 4150298 NET WEIGHT : 16 072.000 KGS BUYERS ORDER NO. & DATE : AV350000565 DT. 05/0 9/2023 AV350000587 DT. 15/09/ 2023 AV350000589 DT. 15/09/20 23 AV270002136 DT. 15/09/2023 32 PACKAGES 16 PACKAGES ( WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH PP) 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232414 95 DT. 21/09/2023 S/BILL NO. : 4150301 NET WEIGHT : 16338. 000 KGS BUYERS ORDER NO. & DA TE : AV350000589 DT. 15/09/20 23 AV270002144 DT. 15/09/2023 AV270002138 DT. 15/09/2023 32 PACKAGES 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/23241496 DT.21.09.2023 S/BILL NO. : 4 150303 NET WEIGHT : 15993.000 KGS BUYERS ORDER NO. & DATE : AV270002144 DT. 15/09/2023 AV270002138 DT. 15/09/2023 32 PACKAGES 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241497 DT. 21/09/2023 S/BILL NO. : 4 150305 NET WEIGHT : 15881.000 KGS BUYERS ORDER NO. & DATE : AV270002144 DT. 15/09/2023 AV270002139 DT. 15/09/2023 32 PACKAGES 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241498 DT. 21/09/2023 S/BILL NO. : 4 150304 NET WEIGHT : 15894.000 KGS BUYERS ORDER NO. & DATE : AV270002065 DT. 01/09/2023 AV270002139 DT. 15/09/2023 40 PACKAGES 20 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 20 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241502 DT.21/09/2023 S/BILL NO. : 41 89923 NET WEIGHT : 14739.000 KGS BUYERS ORDER NO. & DATE : AV270002103 DT. 08/09/2022 AV270001990 DT. 25/08/2023 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/23240001 DT. 21/09/20 23 S/BILL NO. : 4189914 NET WEIGHT : 16835.000 KGS BUYERS ORDER NO. & DATE : AV2700020 92 DT. 08/09/2023 80 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/ 23240002 DT. 21/09/2023 S/BIL L NO. : 4189911 NET WEIGHT : 16781.000 KGS BUYERS ORDER NO . & DATE : AV270002093 DT.08/ 09/2023 TOTAL : 29828 PCS I N 40 PACKAGES (WOODEN PALLETS) PP COVER HS CODE : 39219099 INVOICE NO. & DATE : E-101/ 23241506 DT. 22/09/2023 S/BIL L NO. : 4193135 NET WEIGHT : 17263.000 KGS BUYERS ORDER NO. & DATE : AV270001843 DT. 11/08/2023 AV270001810 DT. 04 /08/2023 AV270001831 DT. 11/0 8/2023 AV270001832 DT. 11/08/ 2023 AV270001833 DT. 11/08/20 23 46 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241507 DT. 22/09/2023 S/BILL NO. : 4193141 GROSS WEIGHT : 11500.000 KGS NET WEIGHT : 10 700.000 KGS BUYERS ORDER NO. & DATE : AV190000678 DT. 15/0 9/2023 26 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP O N BOTH SIDE) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 1/23241508 DT. 22/09/2023 S/B ILL NO. : 4193133 GROSS WEIGH T : 9204.000 KGS NET WEIGHT : 8758.000 KGS BUYERS ORDER NO10 X 40 HC CONTAINERS SAID TO CONTAIN 446 PACKAGES (FOU R HUNDRED FORTY SIX PACKAGES O NLY) 32 PACKAGES 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) 16 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH NO N WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241494 DT. 21/09/2023 S/BILL NO. : 4150298 NET WEIGHT : 16 072.000 KGS BUYERS ORDER NO. & DATE : AV350000565 DT. 05/0 9/2023 AV350000587 DT. 15/09/ 2023 AV350000589 DT. 15/09/20 23 AV270002136 DT. 15/09/2023 32 PACKAGES 16 PACKAGES ( WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH PP) 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232414 95 DT. 21/09/2023 S/BILL NO. : 4150301 NET WEIGHT : 16338. 000 KGS BUYERS ORDER NO. & DA TE : AV350000589 DT. 15/09/20 23 AV270002144 DT. 15/09/2023 AV270002138 DT. 15/09/2023 32 PACKAGES 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/23241496 DT.21.09.2023 S/BILL NO. : 4 150303 NET WEIGHT : 15993.000 KGS BUYERS ORDER NO. & DATE : AV270002144 DT. 15/09/2023 AV270002138 DT. 15/09/2023 32 PACKAGES 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241497 DT. 21/09/2023 S/BILL NO. : 4 150305 NET WEIGHT : 15881.000 KGS BUYERS ORDER NO. & DATE : AV270002144 DT. 15/09/2023 AV270002139 DT. 15/09/2023 32 PACKAGES 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241498 DT. 21/09/2023 S/BILL NO. : 4 150304 NET WEIGHT : 15894.000 KGS BUYERS ORDER NO. & DATE : AV270002065 DT. 01/09/2023 AV270002139 DT. 15/09/2023 40 PACKAGES 20 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 20 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241502 DT.21/09/2023 S/BILL NO. : 41 89923 NET WEIGHT : 14739.000 KGS BUYERS ORDER NO. & DATE : AV270002103 DT. 08/09/2022 AV270001990 DT. 25/08/2023 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/23240001 DT. 21/09/20 23 S/BILL NO. : 4189914 NET WEIGHT : 16835.000 KGS BUYERS ORDER NO. & DATE : AV2700020 92 DT. 08/09/2023 80 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/ 23240002 DT. 21/09/2023 S/BIL L NO. : 4189911 NET WEIGHT : 16781.000 KGS BUYERS ORDER NO . & DATE : AV270002093 DT.08/ 09/2023 TOTAL : 29828 PCS I N 40 PACKAGES (WOODEN PALLETS) PP COVER HS CODE : 39219099 INVOICE NO. & DATE : E-101/ 23241506 DT. 22/09/2023 S/BIL L NO. : 4193135 NET WEIGHT : 17263.000 KGS BUYERS ORDER NO. & DATE : AV270001843 DT. 11/08/2023 AV270001810 DT. 04 /08/2023 AV270001831 DT. 11/0 8/2023 AV270001832 DT. 11/08/ 2023 AV270001833 DT. 11/08/20 23 46 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241507 DT. 22/09/2023 S/BILL NO. : 4193141 GROSS WEIGHT : 11500.000 KGS NET WEIGHT : 10 700.000 KGS BUYERS ORDER NO. & DATE : AV190000678 DT. 15/0 9/2023 26 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP O N BOTH SIDE) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 1/23241508 DT. 22/09/2023 S/B ILL NO. : 4193133 GROSS WEIGH T : 9204.000 KGS NET WEIGHT : 8758.000 KGS BUYERS ORDER NO10 X 40 HC CONTAINERS SAID TO CONTAIN 446 PACKAGES (FOU R HUNDRED FORTY SIX PACKAGES O NLY) 32 PACKAGES 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) 16 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH NO N WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241494 DT. 21/09/2023 S/BILL NO. : 4150298 NET WEIGHT : 16 072.000 KGS BUYERS ORDER NO. & DATE : AV350000565 DT. 05/0 9/2023 AV350000587 DT. 15/09/ 2023 AV350000589 DT. 15/09/20 23 AV270002136 DT. 15/09/2023 32 PACKAGES 16 PACKAGES ( WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH PP) 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232414 95 DT. 21/09/2023 S/BILL NO. : 4150301 NET WEIGHT : 16338. 000 KGS BUYERS ORDER NO. & DA TE : AV350000589 DT. 15/09/20 23 AV270002144 DT. 15/09/2023 AV270002138 DT. 15/09/2023 32 PACKAGES 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/23241496 DT.21.09.2023 S/BILL NO. : 4 150303 NET WEIGHT : 15993.000 KGS BUYERS ORDER NO. & DATE : AV270002144 DT. 15/09/2023 AV270002138 DT. 15/09/2023 32 PACKAGES 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241497 DT. 21/09/2023 S/BILL NO. : 4 150305 NET WEIGHT : 15881.000 KGS BUYERS ORDER NO. & DATE : AV270002144 DT. 15/09/2023 AV270002139 DT. 15/09/2023 32 PACKAGES 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241498 DT. 21/09/2023 S/BILL NO. : 4 150304 NET WEIGHT : 15894.000 KGS BUYERS ORDER NO. & DATE : AV270002065 DT. 01/09/2023 AV270002139 DT. 15/09/2023 40 PACKAGES 20 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 20 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241502 DT.21/09/2023 S/BILL NO. : 41 89923 NET WEIGHT : 14739.000 KGS BUYERS ORDER NO. & DATE : AV270002103 DT. 08/09/2022 AV270001990 DT. 25/08/2023 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/23240001 DT. 21/09/20 23 S/BILL NO. : 4189914 NET WEIGHT : 16835.000 KGS BUYERS ORDER NO. & DATE : AV2700020 92 DT. 08/09/2023 80 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/ 23240002 DT. 21/09/2023 S/BIL L NO. : 4189911 NET WEIGHT : 16781.000 KGS BUYERS ORDER NO . & DATE : AV270002093 DT.08/ 09/2023 TOTAL : 29828 PCS I N 40 PACKAGES (WOODEN PALLETS) PP COVER HS CODE : 39219099 INVOICE NO. & DATE : E-101/ 23241506 DT. 22/09/2023 S/BIL L NO. : 4193135 NET WEIGHT : 17263.000 KGS BUYERS ORDER NO. & DATE : AV270001843 DT. 11/08/2023 AV270001810 DT. 04 /08/2023 AV270001831 DT. 11/0 8/2023 AV270001832 DT. 11/08/ 2023 AV270001833 DT. 11/08/20 23 46 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241507 DT. 22/09/2023 S/BILL NO. : 4193141 GROSS WEIGHT : 11500.000 KGS NET WEIGHT : 10 700.000 KGS BUYERS ORDER NO. & DATE : AV190000678 DT. 15/0 9/2023 26 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP O N BOTH SIDE) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 1/23241508 DT. 22/09/2023 S/B ILL NO. : 4193133 GROSS WEIGH T : 9204.000 KGS NET WEIGHT : 8758.000 KGS BUYERS ORDER NO10 X 40 HC CONTAINERS SAID TO CONTAIN 446 PACKAGES (FOU R HUNDRED FORTY SIX PACKAGES O NLY) 32 PACKAGES 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) 16 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH NO N WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241494 DT. 21/09/2023 S/BILL NO. : 4150298 NET WEIGHT : 16 072.000 KGS BUYERS ORDER NO. & DATE : AV350000565 DT. 05/0 9/2023 AV350000587 DT. 15/09/ 2023 AV350000589 DT. 15/09/20 23 AV270002136 DT. 15/09/2023 32 PACKAGES 16 PACKAGES ( WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH PP) 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232414 95 DT. 21/09/2023 S/BILL NO. : 4150301 NET WEIGHT : 16338. 000 KGS BUYERS ORDER NO. & DA TE : AV350000589 DT. 15/09/20 23 AV270002144 DT. 15/09/2023 AV270002138 DT. 15/09/2023 32 PACKAGES 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/23241496 DT.21.09.2023 S/BILL NO. : 4 150303 NET WEIGHT : 15993.000 KGS BUYERS ORDER NO. & DATE : AV270002144 DT. 15/09/2023 AV270002138 DT. 15/09/2023 32 PACKAGES 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241497 DT. 21/09/2023 S/BILL NO. : 4 150305 NET WEIGHT : 15881.000 KGS BUYERS ORDER NO. & DATE : AV270002144 DT. 15/09/2023 AV270002139 DT. 15/09/2023 32 PACKAGES 16 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241498 DT. 21/09/2023 S/BILL NO. : 4 150304 NET WEIGHT : 15894.000 KGS BUYERS ORDER NO. & DATE : AV270002065 DT. 01/09/2023 AV270002139 DT. 15/09/2023 40 PACKAGES 20 PACKAGES (WOO DEN PALLETS) PP WOVEN COATED/ PRINTED FABRICS (COATED WITH PP) 20 PACKAGES (WOODEN PALLE TS) PP WOVEN COATED/PRINTED F ABRICS (COATED WITH NON WOVEN ) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241502 DT.21/09/2023 S/BILL NO. : 41 89923 NET WEIGHT : 14739.000 KGS BUYERS ORDER NO. & DATE : AV270002103 DT. 08/09/2022 AV270001990 DT. 25/08/2023 80 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/23240001 DT. 21/09/20 23 S/BILL NO. : 4189914 NET WEIGHT : 16835.000 KGS BUYERS ORDER NO. & DATE : AV2700020 92 DT. 08/09/2023 80 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-102/ 23240002 DT. 21/09/2023 S/BIL L NO. : 4189911 NET WEIGHT : 16781.000 KGS BUYERS ORDER NO . & DATE : AV270002093 DT.08/ 09/2023 TOTAL : 29828 PCS I N 40 PACKAGES (WOODEN PALLETS) PP COVER HS CODE : 39219099 INVOICE NO. & DATE : E-101/ 23241506 DT. 22/09/2023 S/BIL L NO. : 4193135 NET WEIGHT : 17263.000 KGS BUYERS ORDER NO. & DATE : AV270001843 DT. 11/08/2023 AV270001810 DT. 04 /08/2023 AV270001831 DT. 11/0 8/2023 AV270001832 DT. 11/08/ 2023 AV270001833 DT. 11/08/20 23 46 PACKAGES 20 PACKAGES (WOODEN PALLETS) PP WOVEN CO ATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241507 DT. 22/09/2023 S/BILL NO. : 4193141 GROSS WEIGHT : 11500.000 KGS NET WEIGHT : 10 700.000 KGS BUYERS ORDER NO. & DATE : AV190000678 DT. 15/0 9/2023 26 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP O N BOTH SIDE) HS CODE : 590390 90 INVOICE NO. & DATE : E-10 1/23241508 DT. 22/09/2023 S/B ILL NO. : 4193133 GROSS WEIGH T : 9204.000 KGS NET WEIGHT : 8758.000 KGS BUYERS ORDER NO10 X 40 HC CONTAINERS SAID TO CONTAIN 446 PACKAGES (FOU R HUNDRED FORTY SIX PACKAGES O NLY) 32 PACKAGES 16 PACKAG ES (WOODEN PALLETS) PP WOVEN COATED/PRINTED FABRICS (COATE D WITH PP) 16 PACKAGES (WOODE N PALLETS) PP WOVEN COATED/PR INTED FABRICS (COATED WITH NO N WOVEN) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23 241494 DT. 21/09/2023 S/BILL NO. : 4150298 NET WEIGHT : 16 072.000 KGS BUYERS ORDER NO. & DATE : AV350000565 DT. 05/0 9/2023 AV350000587 DT. 15/09/ 2023 AV350000589 DT. 15/09/20 23 AV270002136 DT. 15/09/2023 32 PACKAGES 16 PACKAGES ( WOODEN PALLETS) PP WOVEN COAT ED/PRINTED FABRICS (COATED WI TH PP) 16 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH NON WO VEN) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232414 95 DT. 21/09/2023 S/BILL NO. : 4150301 NET WEIGHT : 16338. 000 KGS BUYERS ORDER NO. & DA TE : AV350000589 DT. 15/09/20 23 AV270002144 DT. 15/09/2023 AV270002138 DT. 15/09/2023 32 PACKAGES 16 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH PP) 16 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVOIC E NO. & DATE : E-101/23241496 DT.21.09.2023 S/BILL NO. : 4 150303 NET WEIGHT : 15993.000 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