Avenex Coating Technologies Inc., 11938 BRIDGE PORT ROAD SUITE 260 RICHMOND, BC V6X 1T2 | Buyer Report — Panjiva

Avenex Coating Technologies Inc.

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531 US import shipments

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531 U.S. shipments available for Avenex Coating Technologies Inc., updated weekly since 2007

Date Buyer Supplier Details 40 more fields
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2018-04-12 Avenex Coating Technologies Inc. Audax Protective Fabrics Private 1 X 40 HC 40 PACKA GES ( WOODEN PALLETS) ROOFRU NNER PP COATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WO VEN FABRICS) HS CODE: 392190 99 NET WEIGHT: 18466. 000 KGS S/BILL NO.: 3430290 INVO ICE NO. & DATE: E/686/2017- 18 DT. 12/03/2018 BUYERS ORDE R NO. & DATE 901892 DT. 09/03 /2018 AGEN T ADDRESS MAERSK LINE CHARLOT TE CUSTOMER RESOURCE CENTER 9 300 ARROWPOINT BLVD CHARLOTTE NC USA 28273 Bill of lading
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Sample Bill of Lading

544 shipment records available

Date 2018-05-03
Shipper Name Audax Protective Fabrics Private
Shipper Address (100% EOU) SURVEY NO. 288/2, UNIT A, YOGI INDUSTRIAL ESTATE DEMNI ROAD,, VILLAGE DADRA, UT OF DADRA & NAGAR, 91-9824139162 TEL EX 91-98241 39
Consignee Name Avenex Coating Technologies Inc.
Consignee Address #260-11938,, BRIDGEPORT ROAD,RICHMOND BC,, CANADA - V6X1T2 TELE. NO. +1 (604), 1-6047164599 TEL EX 1-604304 61
Notify Party Name Avenex Coating Tech Inc.
Notify Party Address 4500 GOER DRIVE,, NORTH CHARLESTON,SC 29406, PHONE: (604) 716-4599, 1-6047164599 TEL EX 1-604304 61
Weight 44656
Weight Unit LB
Weight in KG 20255.6
Quantity 40
Quantity Unit PKG
Measure 40
Measure Unit CM
Country of Origin India
Details 20,255.6 kg
From port: Jawaharlal Nehru, India
To port: The Port of Charleston, Charleston, South Carolina
Place of Receipt Jawaharlal Nehru
Foreign Port of Lading Jawaharlal Nehru, India
U.S. Port of Unlading The Port of Charleston, Charleston, South Carolina
U.S. Destination Port The Port of Charleston, Charleston, South Carolina
Commodity 1 X 40 HC 40 WOOD EN PACKAGES (PALLETS) PP C OATED WOVEN FABRICS (HDPE/PP COATED & PRINTED WOVEN FABRICS) HS CODE: 39219099 NET WEIG HT: 18898. 00 KGS S/BILL NO. 3 904670 INVOICE NO. & DATE: E /749/2017-18 DT. 30. 03. 2018 BUYERS ORDER NO. & DATE 90187 3 DT. 02/03/2018 500150 DT. 09 /11/2017 500196 DT. 23/03/2018 500184 DT. 09/03/2018 FREIG HT PREPAID AGENT ADDRESS 1 TO 40 PACKAGES
Container MRKU4891540
Carrier Name MAERSK LINE
Voyage Number 1804
Bill of Lading Number MAEU964453139
Lloyd's Code 9333022
HTS Codes HTS 5903.90

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