Bill of Lading
MAEU233541820
Product category
Textile fabrics impregnated, coated, covered or laminated with plastics, other than those of heading 5902
Product description
4 X 40 HC CONTAINERS SAID TO CONTAIN 152 PACKAGES (ONE HUNDRED FIFTY TWO PACKAGES ONL Y) 40 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241858 DT.21. 11.2023 S/BILL NO. : NET WE IGHT : 15652.000 KGS BUYERS O RDER NO. & DATE : AV270002630 DT.10.11.2023 AV350000695 DT .07.11.2023 40 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232418 60 DT. 21.11.2023 S/BILL NO. : NET WEIGHT : 15758.000 KGS BUYERS ORDER NO. & DATE : A V270002632 DT.10.11.2023 AV35 0000696 DT.07.11.2023 36 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 101/23241862 DT. 21.11.2023 S /BILL NO. : NET WEIGHT : 183 35.000 KGS BUYERS ORDER NO. & DATE : AV190000730 DT.17.11. 2023 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241863 DT . 21.11.2023 S/BILL NO. : NET WEIGHT : 18444.000 KGS BUYER S ORDER NO. & DATE : AV190000 731 DT.17.11.2023 TOTAL GRO SS WEIGHT : 72777.000 KGS TOT AL NET WEIGHT :68189.000 KGS FREIGHT ALL PREPAID 3RD N OTIFY PARTY : AVENEX COATING TECHNOLOGIES KFT. GYOR GESZTE NYEFA U. 2 HUNGARY TELE NO. ( +36) 20 284 0895 TAX NUMBER : 26612058-2-08 EMAIL ID : VTO TH@AVENEX.COM LDINGLE@AVENEX. COM4 X 40 HC CONTAINERS SAID TO CONTAIN 152 PACKAGES (ONE HUNDRED FIFTY TWO PACKAGES ONL Y) 40 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241858 DT.21. 11.2023 S/BILL NO. : NET WE IGHT : 15652.000 KGS BUYERS O RDER NO. & DATE : AV270002630 DT.10.11.2023 AV350000695 DT .07.11.2023 40 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232418 60 DT. 21.11.2023 S/BILL NO. : NET WEIGHT : 15758.000 KGS BUYERS ORDER NO. & DATE : A V270002632 DT.10.11.2023 AV35 0000696 DT.07.11.2023 36 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 101/23241862 DT. 21.11.2023 S /BILL NO. : NET WEIGHT : 183 35.000 KGS BUYERS ORDER NO. & DATE : AV190000730 DT.17.11. 2023 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241863 DT . 21.11.2023 S/BILL NO. : NET WEIGHT : 18444.000 KGS BUYER S ORDER NO. & DATE : AV190000 731 DT.17.11.2023 TOTAL GRO SS WEIGHT : 72777.000 KGS TOT AL NET WEIGHT :68189.000 KGS FREIGHT ALL PREPAID 3RD N OTIFY PARTY : AVENEX COATING TECHNOLOGIES KFT. GYOR GESZTE NYEFA U. 2 HUNGARY TELE NO. ( +36) 20 284 0895 TAX NUMBER : 26612058-2-08 EMAIL ID : VTO TH@AVENEX.COM LDINGLE@AVENEX. COM4 X 40 HC CONTAINERS SAID TO CONTAIN 152 PACKAGES (ONE HUNDRED FIFTY TWO PACKAGES ONL Y) 40 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241858 DT.21. 11.2023 S/BILL NO. : NET WE IGHT : 15652.000 KGS BUYERS O RDER NO. & DATE : AV270002630 DT.10.11.2023 AV350000695 DT .07.11.2023 40 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232418 60 DT. 21.11.2023 S/BILL NO. : NET WEIGHT : 15758.000 KGS BUYERS ORDER NO. & DATE : A V270002632 DT.10.11.2023 AV35 0000696 DT.07.11.2023 36 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 101/23241862 DT. 21.11.2023 S /BILL NO. : NET WEIGHT : 183 35.000 KGS BUYERS ORDER NO. & DATE : AV190000730 DT.17.11. 2023 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241863 DT . 21.11.2023 S/BILL NO. : NET WEIGHT : 18444.000 KGS BUYER S ORDER NO. & DATE : AV190000 731 DT.17.11.2023 TOTAL GRO SS WEIGHT : 72777.000 KGS TOT AL NET WEIGHT :68189.000 KGS FREIGHT ALL PREPAID 3RD N OTIFY PARTY : AVENEX COATING TECHNOLOGIES KFT. GYOR GESZTE NYEFA U. 2 HUNGARY TELE NO. ( +36) 20 284 0895 TAX NUMBER : 26612058-2-08 EMAIL ID : VTO TH@AVENEX.COM LDINGLE@AVENEX. COM4 X 40 HC CONTAINERS SAID TO CONTAIN 152 PACKAGES (ONE HUNDRED FIFTY TWO PACKAGES ONL Y) 40 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-101/23241858 DT.21. 11.2023 S/BILL NO. : NET WE IGHT : 15652.000 KGS BUYERS O RDER NO. & DATE : AV270002630 DT.10.11.2023 AV350000695 DT .07.11.2023 40 PACKAGES (WO ODEN PALLETS) PP WOVEN COATED /PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVO ICE NO. & DATE : E-101/232418 60 DT. 21.11.2023 S/BILL NO. : NET WEIGHT : 15758.000 KGS BUYERS ORDER NO. & DATE : A V270002632 DT.10.11.2023 AV35 0000696 DT.07.11.2023 36 PA CKAGES (WOODEN PALLETS) PP WO VEN COATED/PRINTED FABRICS (C OATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E- 101/23241862 DT. 21.11.2023 S /BILL NO. : NET WEIGHT : 183 35.000 KGS BUYERS ORDER NO. & DATE : AV190000730 DT.17.11. 2023 36 PACKAGES (WOODEN PA LLETS) PP WOVEN COATED/PRINTE D FABRICS (COATED WITH PP) H S CODE : 59039090 INVOICE NO. & DATE : E-101/23241863 DT . 21.11.2023 S/BILL NO. : NET WEIGHT : 18444.000 KGS BUYER S ORDER NO. & DATE : AV190000 731 DT.17.11.2023 TOTAL GRO SS WEIGHT : 72777.000 KGS TOT AL NET WEIGHT :68189.000 KGS FREIGHT ALL PREPAID 3RD N OTIFY PARTY : AVENEX COATING TECHNOLOGIES KFT. GYOR GESZTE NYEFA U. 2 HUNGARY TELE NO. ( +36) 20 284 0895 TAX NUMBER : 26612058-2-08 EMAIL ID : VTO TH@AVENEX.COM LDINGLE@AVENEX. COM
Notify Party Name
Avenex Coating Technologies Inc
Notify Party Address
1111 HASTINGS ST W STE 600 VANCOUVER BC V6E 2J3 CANADA TELE NO +1 604 716-4599
Arrival date
2023-12-22
Bill of lading
MAEU233541820
Master bill of lading
N/A
Hs code
590390
Shipment origin
Country of origin
INDIA Port of loading
53313, JAWAHARLAL NEHRUSupplier name
M/S AUDAX PROTECTIVE FABRICS PRIVATE LIMITED
Supplier address
100% EOU SURVEY NO 127/1/28/1 & 127/1/28/3 PARZAI VILLAGE KHERDI Place of receipt
VALSAD Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Avenex Coating Technologies Inc
Consignee address
2860 ASHLEY PHOSPHATE ROAD NORTH CHARLESTON SC 29418 USA TEL NO 843-469-7894 Notify party address
1111 HASTINGS ST W STE 600 VANCOUVER BC V6E 2J3 CANADA TELE NO +1 604 716-4599 Carrier details
Vessel Name
Maersk Hartford
Vessel code
9333008
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
United States Voyage
346W
Container ID
MRKU2773370,MRKU2484037,MRKU4642450,MRKU4724266
Quantity
152
Weight
72777.85 KG
TEU
8
CIF
N/A
Container size
4000*906*802,4000*906*802,4000*906*802,4000*906*802