Tag: aisha

FREIGHT PREPAID TOTAL NO OF PACKAGES: 382 HBL NO: AOI-807/24-LAX CARTONS: 160 24926 PCS OF MANICURE INSTRUMENTS GD NO: KPEX-SB-218826 DATE: 12-06-2024 SHIPPER: SCIENTIFIC INSTRUMENT CO TLLU4802459 001 CONSIGNEE: TOOLMAN PRODUCTS INC GROSS WEIGHT: 1680.000 SASL BL NO: SAKHILAX5217 HBL NO: SAKHIOKC5220 PACKAGES: 15 USED HOUSE HOLD GOODS PERSONAL EFFECT PASSPORT NO:AF4711114 GD NO: KPEX-SB-208837-29-05-2024 TLLU4802459 001 SHIPPER: MRS AISHA GULZAR CONSIGNEE: MRS AISHA GULZAR GROSS WEIGHT: 560.000 HBL NO: SAKHILAX5196 CARTONS: 11 HAIR EXTENSION INSTRUMENT KITS F.I.NO: HMB-EXP-036391-01042024 DATE: 01-04-2024 TLLU4802459 001 F.I.NO: HMB-EXP-053066-15052024 DATE: 15-05-2024 SHIPPER: SAMS INDUSTRY CONSIGNEE: PLATFORM HAIR EXTENSION GROSS WEIGHT: 125.000 HBL NO: MLSMFS7250USA BALES: 42 FINISHED LEATHER TLLU4802459 001 F.I.NO: UBL-EXP-024104-10062024 SHIPPER: LEADER TANNERIES CONSIGNEE: IHS EL PASO, LLC GROSS WEIGHT: 1794.000 HBL NO: MLSMFS7251USA BOXES: 02 NEW WOODEN FURNITURE F.I.NO: AHB-EXP-095440-02-11-2023 TLLU4802459 001 SHIPPER: KALAMKAAR CONSIGNEE: MR. SATTAR TUSNEEM C/O MR. ANWAR H GROSS WEIGHT: 770.000 HBL NO: SCAC-189-2475-PHN CARTONS: 17 100 SYNTHETIC LEATHER BELT AND BRASS METAL CENTER PLATES F.I.NO: AHB-EXP-033458-27032024 TLLU4802459 001 SHIPPER: WINNER INTERNATIONAL CONSIGNEE: NEW MEXICO JUNIOR WRESTLING GROSS WEIGHT: 340.000 HBL NO: KHI-28024L CARTONS: 67 LEATHER GLOVES FI NO: MBL-EXP-104587-14032024 GD NO: SPEX-SB-14797.DATE: 6-6-2024 TLLU4802459 001 SHIPPER: SEGEN INTERNATIONAL CONSIGNEE: PETROS TUBULAR SERVICES GROSS WEIGHT: 1420.000 HBL NO: ICUC-105-LGB-24 CASE: 62 ONYX MARBLE HANDICRAFT ITEM ASSORTED FI NO: SBL-EXP-946907-13022024 FI NO: SBL-EXP-166911-13022024 TLLU4802459 001 SHIPPER: M/S CRYSTAL MOVING SYSTEM CONSIGNEE: MARBLE CONNECTION GROSS WEIGHT: 6780.000 SASL BL NO: SAKHILGB5235 HBL NO: DSA5663LAX PALLETS: 06 DIETARY SUPPLEMENT G.D NO: KPEX-SB-220675- TLLU4802459 001 DATE:14-06-2024 SHIPPER: HERBION PAKISTAN (PVT) LTD CONSIGNEE: HERBION USA INC. GROSS WEIGHT: 1165.780 SASL BL NO: SAKHIOAK5231 SCAC CODE: SIHV AMS AUTOMATED NET WEIGHT: 12680.680

GALVANIZED STEEL SHEET - 20 COILS PRIME HOT D IPPED GALVANIZED STEEL SHEET IN COILS PO NO 3 0006560 NET W EIGHT: 107,010 KGS ------- ---- ---------------------- ---- XXX ON BEHALF OF EXPO RTER: AISHA STEEL MILLS LI MITED HBL NO: SKHI4002232 GD NO KPEX-EF-175075-01- 04-20 24 FREIGHT COLLECT AC TUAL IMPORTER: CASCADIA

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS DICF WKAS0239516 ABDUL-RAHIM, AISHA 11/11 BOXES 15887 LBS/G 7206 KG/G 2004 CF T

1033724 SAMUEL URMY 78 USED HOUSEHOLD GOODS AND PERSONAL EFFECTS 2427 LBS / 344.2 CFT 1032872 JAKOB ROPPEL 16 USED HOUSEHOLD GOODS AND PERSONAL EFFECTS 495 LBS / 70.3 CFT 1030772 YU POK CHAN 32 USED HOUSEHOLD GOODS AND PERSONAL EFFECTS 1780 LBS / 253 CFT 1039832 KIM TYSHING 37 USED HOUSEHOLD GOODS AND PERSONAL EFFECTS 2470 LBS / 351.8 CFT 1038032 SIMON SNELLGROVE 77 USED HOUSEHOLD GOODS AND PERSONAL EFFECTS 2911 LBS / 412.8 CFT 1039738 ROBERT DUNN 11 USED HOUSEHOLD GOODS AND PERSONAL EFFECTS 280 LBS / 38.9 CFT 1032328 AISHA FARUQI 16 USED HOUSEHOLD GOODS AND PERSONAL EFFECTS 663 LBS / 92.5 CFT 1044499 JULIAN JOAN SKINNER 4 USED HOUSEHOLD GOODS AND PERSONAL EFFECTS 2376 LBS / 337.6 CFT 1029857 MAN KAMAL KAUR 2 USED HOUSEHOLD GOODS AND PERSONAL EFFECTS 870 LBS / 123.9 CFT 1039382 JAMESON CLIFTON 40 USED HOUSEHOLD GOODS AND PEROSNAL EFFECTS 1684 LBS / 239.8 CFT

CURIOUS GEORGE STORY PACK FUBBLES LTTL KIDS B UBBLE MCHNE PLASTIC TOYS WALG BTY PRFCT CMPLX BRSH ST 1EA SHIPPER 1= DREAM LINGSHAN CO., LTD BLOCK B1, WEILONG INDUTRIAL PARK, S LINGC HENG TOWN, LINGSHAN COUNTY, QINZHOU GUANGXI 5 35400 CHINA SHIPPER 2= LONGHUIDA COSMETIC PRO DUCTS (HUIZHOU) CO., LTD. SANZHOU INDUSTRIAL WHSU6748022 001 PARK, YANGQIAO TOWN, BOLUO COUNTY HUIZHOU GUA NGDONG 516157 CHINA SHIPPER 3= SHANTOU HUALON G TOYS CO., LTD. (ON BEHALF OF LITTLE KIDS,IN C) BUILDING C, SOUTHWEST SIDE, JINLIN ROAD, W AISHA TOWN, LONGHU DISTRICT,SHANTOU GUANGDONG 515023 CHINA (CONTINUED) XINGHAI AV,NANSHAN DST QIANHAI SHENZHEN GUANGDONG CHINA NO WOOD PACKAGING MATERIALS

CONTAINER:MSKU939486-8 (40HC ) TARE:3880 SEAL:MLBR3750929 INVOICE 394047 CARTONS:229 P AIRS:2222 P.ORDER:V11071R ST YLE:LAISHA DUE:23BR 0021119633 INVOICE 394131 CARTONS:134 PAIRS:1204 P.ORD PONU7910203 001 21109980 INVOICE 394133 CA RTONS:135 PAIRS:1620 P.ORDER :V11000 STYLE:MANJI DUE :23BR0021109980 INVOICE 3941 34 CARTONS:50 PAIRS:500 P. ORDER:V11000H STYLE:MANJI DUE:23BR0021109980 INVOICE 394178 CARTONS:19 PAIRS:228 PONU7910203 001 P.ORDER:V11005 STYLE:LUCEY DUE:23BR0021109980 5 PONU7910203 004 DECLARED CLEAN BY SHIPPER 5 MSKU9406110 001 166470 INVOICE 00477/2023 C ARTONS:334 PAIRS:4000 P.ORDE R:SU766 STYLE:LEGACI DUE:23BR0021166470 INVOICE 00478/2023 CARTONS:258 PAIRS: 2562 P.ORDER:11966B4 STYLE:A SSURED DUE:23BR002116647 0 5 MRKU2077392 001 7 DUE:23BR0021119633 GW:61 89.510 CARTONS:605 DUE:23BR0 021166470 GW:6215.000 CARTON S:708 DUE:23BR0021281929 G W:683.826 CARTONS:78 DUE:23B R0021285002 GW:839.900 CARTO NS:47 NCM:64039990, 64041900 , 64029990 HTS:6640399905, MRKU2077392 001 6403999065, 6404193660, 640419 3760, 6402993165 CONTAINER:M RKU207739-2 (40HC ) TARE:3880 SEAL:MLBR3750953 EXPORTER SO UTH SERVICE TRADING S/A CNPJ 9 3.101.632/0001-22 INVOICE 39 4061 CARTONS:456 PAIRS:4221 P.ORDER:V11072R STYLE:MALABO MRKU2077392 001 DUE:23BR002111874 2 INVOICE 394132 CARTONS:2 91 PAIRS:2626 P.ORDER:V11068 R STYLE:MANJI DUE: 23BR0021118742 5 MSKU9394868 001 ER:V11073R STYLE:MANJI BRAID DUE:23BR0021119633 INVO ICE 394137 CARTONS:242 PAIRS :3017 P.ORDER:V11062R STYLE: AISHA DUE:23BR00211 19633 5

QUILTS BEDSPREADS EIDERDOWNS AND DUVETS (CO QUILT/SHAM/AISHA ROBE ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.MAGU5515261 THE CONTAINER MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL B/L NO. YMJAW236832769,YMJAW236834323 TO

EVERLY SOFABED 3 SEATER GRAY LONDON CORNER SE T BLACK PU EVERLY SOFABED 3 SEATER BROWN LOLA SOFABED 3 SEATER AISHA KANEPE 1K AISHA KANEP E 2K AISHA KANEPE 3K HS CODE:940141-940161

CHIROMANCY COLLAR LOOSE FIT SHIRT BLACK ROSAMUND BISHOP SLEEVE MIDAXI DRESS EUSTACIA WIDE LEG CULOTTE TROUSERS AISHA JACQUARD MINI CORSET DRESS CRINKLE FLORAL PUFF SLEEVE MIDI HATTIE SHIRT SLEEVE TIE WAIST SHIRT DRESS KARINA PUFF SLEEVE SHIRT OOLU8688638 001 2 PLTS CONTAIN 39 CTNS

DIATOMACEOUS EARTH FW60 ON 22 PALLETS VAT: 310216483600003 DO NOT INCLUDE IN CONSIGNEE/NOTIFY ON BOL: ATTN: AISHA ABDULAZIZ/CHEMICAL DIVISION TEL: 966-13-887-6340 MOBILE: 00966 564966855 FAX: 966-13-887-6260 EMAIL: AISHA.ABDULAZIZ@REDAGROUP.COM Basic Freight Prepaid by EP Minerals LLC (Harmonized Code: 380290) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

DIATOMACEOUS EARTH CELATOM MN51 ON 22 PALLETS VAT: 310216483600003DO NOT INCLUDE IN CONSIGNEE/NOTIFY ON BOL:ATTN: AISHA ABDULAZIZ/CHEMICAL DIVISIONTEL: 966-13-887-6340MOBILE: 00966 564966855FAX: 966-13-887-6260EMAIL: AISHA.ABDULAZIZ@REDAGROUP.COM COMMENT: FREIGHT PREPAID (Harmonized Code: 2512) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

DIATOMACEOUS EARTH MN51 VAT: 310216483600003 DO NOT INCLUDE IN CONSIGNEE/NOTIFY ON BOL: ATTN: AISHA ABDULAZIZ/CHEMICAL DIVISION TEL: 966-13-887-6340 MOBILE: 00966 564966855 FAX: 966-13-887-6260 EMAIL: AISHA.ABDULAZIZ@REDAGROUP.COM FREIGHT PREPAID (Harmonized Code: 2512) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

DIATOMACEOUS EARTH MN51 ON 22 PALLETS VAT: 310216483600003 ATTN: AISHA ABDULAZIZ/CHEMICAL DIVISION TEL: 966-13-887-6340 MOBILE: 00966 564966855 FAX: 966-13-887-6260 EMAIL: AISHA.ABDULAZIZ@REDAGROUP.COM *VAT: 310216483600003 Freight Prepaid (Harmonized Code: 2512) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. 924 Bag(s) of DIATOMACEOUS EARTH FW60

DIATOMACEOUS EARTH MN51 ON 22 PALLETS *TEL: 966-13-887-6340 EMAIL: AISHA.ABDULAZIZ@REDAGROUP.COM FREIGHT PREPAID (Harmonized Code: 2512) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 OF 10 LVNS THIBON DEAUX AISHA GS-12 WKAS022945 3 CARRIER TRFE 1402 LBS. 79 CFT 9 OF 12 LVNS PLATT KEITH 1ST WKAS0229727 CARRIE R AHGF 13700 LBS. 1598 CFT MSKU8676110 001 1 OF 11 LVNS CASTILLOGUERRE RO FRAN MSG WKAS0229804 CARR IER BZVL 313 LBS. 86 CFT HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABL E BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT C ONTRACT #:299024061(CUSTOMER R MSKU8676110 001 EF 12800147174) ALSO NOTIFY -TRFE TRISTAR HOUSTON ALS O NOTIFY -AHGF TRISTAR HOUST ON ALSO NOTIFY -BZVL TRIST AR HOUSTON

DIATOMACEOUS EARTH MN51 ON 22 PALLETS FREIGHT PREPAID VAT: 310216483600003 DO NOT INCLUDE IN CONSIGNEE/NOTIFY ON BOL: ATTN: AISHA ABDULAZIZ/CHEMICAL DIVISION TEL: 966-13-887-6340 MOBILE: 00966 564966855 FAX: 966-13-887-6260 EMAIL: AISHA.ABDULAZIZ@REDAGROUP.COM (Harmonized Code: 2512) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. 880 Carton(s) of SHELLED ALMONDS

DIATOMACEOUS EARTH FW70 ON 22 PALLETS VAT: 310216483600003 DO NOT INCLUDE IN CONSIGNEE/NOTIFY ON BOL: *ATTN: AISHA ABDULAZIZ/CHEMICAL DIVISION TEL: 966-13-887-6340 MOBILE: 00966 564966855 FAX: 966-13-887-6260 EMAIL: AISHA.ABDULAZIZ@REDAGROUP.COM FREIGHT PREPAID (Harmonized Code: 380290) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

583 CARTONS CONTAINING ACTUAL SHIPPER: HUA SONS BEAUTY INS TRUMENTS & SPORTS GOODS AS PE R INVOICE NO. HS/816/23 DATED : 17.05.2023 GD NO: KPPE-SB-2 32056 DATED:19.05.2023 NO OF CARTONS: 356 GROSS WEIGHT: 5 TCKU6953269 001 642.00 KGS HOUSE BL NO: AGL00 1024-MNZ ==================== =========== ACTUAL SHIPPER: K HASON SPORTS SPORTS GOODS AS PER INVOICE NO. 1437-23 DATE D: 17.05.2023 FI NO: STB-EXP- 020829-09122022 FI NO: STB-EX P-022015-22122022 FI NO: STB- TCKU6953269 001 EXP-000789-11012023 FI NO: ST B-EXP-001214-16012023 FI NO: STB-EXP-002736-01022023 NO OF CARTONS: .227 GROSS WEIGHT: 4200.00 KGS HOUSE BL NO: AGL0 01025-MNZ ACTUAL CONSIGNEE: M/S: AISHA RAMZAN

HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 OF 1 LVNS MONDAC A ALFONSO SGT WKAS0229322 CA RRIER ALOW 677 LBS. 87 C FT 9 OF 10 LVNS THIBONDEAU X AISHA GS-12 WKAS0229453 CA RRIER TRFE 14403 LBS. 1634 C SUDU6797251 001 FT 1 OF 12 LVNS CARTER CHA RLES COL WKFS0120776 CARRIER AAVH 1488 LBS. 205 CFT HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TE RMS OF SERVICE CONTRACT CONT RACT #:298712525 299024061(CUS SUDU6797251 001 TOMER REF 12800147174) ALSO NOTIFY -ALOW TRISTAR HOUSTO N ALSO NOTIFY -TRFE TRISTA R HOUSTON ALSO NOTIFY -AAVH TRISTAR HOUSTON

DIATOMACEOUS EARTH FW70 ATTN: AISHA ABDULAZIZ/CHEMICAL DIVISION TEL: 966-13-887-6340 MOBILE: 00966 564966855 FAX: 966-13-887-6260 EMAIL: AISHA.ABDULAZIZ@REDAGROUP.COM FREIGHT PREPAID (Harmonized Code: 380290) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

AISHA STEPHENS - PURSE NO BRAND TAN/ MADE IN UNITED STATES

APL CERTIFIED US FLAG CARGO HOUSEHOLD GOODS AND PERSONAL EFFECTS 7/7 SM: TOSTON, AISHA SCAC:(ALWW) GBL:HAFC0651066 7765LB 1190CF NET: 5925 4/4 SM: SPRADLING, BRIAN SCAC:(FOSO) GBL:HAFC0652226 4409LB 701CF NET: 3401 1/1 SM: RIOS, ALLISON SCAC:(CVNI) GBL:HA

DIATOMACEOUS EARTH MN51 ON 22 PALLETS VAT: 310216483600003 CONSIGNEE/NOTIFY ON BOL: ATTN: AISHA ABDULAZIZ/CHEMICAL DIVISION TEL: 966-13-887-6340 MOBILE: 00966 564966855 FAX: 966-13-887-6260 EMAIL: AISHA.ABDULAZIZ@REDAGROUP.COM All Charges Prepaid (Harmoni

60 CARTONS 1690 GRY SLVR ABST AISHA PO NO:2500472178 SB N O:9035408 SB DT:03 APR 2023 INV NO:2718202784 PO NO:2500 472178 PO NO:2500472178 SB N O:9035408 SB DT:03 APR 2023 INV NO:2718202784 40 CARTONS

HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER CARMONA AISHA PIECES 1/1 DBAS AGFM SCAC-GBL AAVH-WKAS0227369 HBL AN2ND00913AF FANU3221444 001 NET WT 627 GRS WT 928 VOLUME 200

FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR WOMENS SHOES PO STYLE PRS 176460 AISHA 600 EMAIL OMARSOLISSTEVEMADDEN.COM ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.TCLU1564826 THE CONTAINER MUST BE RELEASED AGAINST PRESENTATION OF

1.COMMODITY PRE PAINTED HOT -DIP 55PCT AL-ZN ALLOY COATED STEEL SHEET IN COIL NUMBER OF S TRIP COILS 136 STRIP COILS NUMBER OF COILS 219 COILS NET WEIGHT 1,479.010 MT GROSS WEI GHT 1,492.890 MT HS CODE 721070 2.COMMODITY PRIME HOT DIP 55PCT AL -ZN ALLOY COATED STE EL SHEET IN COIL NUMBER OF COILS 192 COILS N NC 001 ET WEIGHT 1,269.440 MT GROSS WEIGHT 1,286.2 00 MT HS CODE 721061 3.COMMODITY PRIME HOT DIP GALVANIZED STEEL SHEET IN COIL NUMBER OF COILS 16 COILS NET WEIGHT 90.760 MT GROSS W EIGHT 91.400 MT HS CODE 721049 TOTAL NUMBER OF STRIP COILS 136 STRIP COILS TOTAL NUMBER OF COILS 427 COILS TOTAL NET WEIGHT 2,839. 210 MT TOTAL GROSS WEIGHT 2,870.490 MT CLEAN NC 001 SHIPPED ON BOARD BY WAIMEA V.2 AT NGHI SON P ORT, VIETNAM ON 23 MAR. 2023 KAWASAKI KISEN K AISHA, LTD. AS CARRIER

DIATOMACEOUS EARTH MN51 ATTN: AISHA ABDULAZIZ/CHEMICAL DIVISION TEL: 966-13-887-6340 MOBILE: 00966 564966855 FAX: 966-13-887-6260 EMAIL: AISHA.ABDULAZIZ@REDAGROUP.COM FREIGHT PREPAID (Harmonized Code: 2512) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT A

OF CELATOM MN51 DIATOMACEOUS EARTH ON 22 PALLETS * ATTN: AISHA ABDULAZIZ/CHEMICAL DIVISION TEL: 966-13-887-6340 MOBILE: 00966 564966855 FAX: 966-13-887-6260 EMAIL: AISHA.ABDULAZIZ@REDAGROUP.COM FREIGHT PREPAID (Harmonized Code: 380290) OR SOFTWARE WERE EX

1X40'HC CONTAINING 12480 PIEC ES ARE SHIPPED IN 1560 BOXES GACA849 - AISHA CANDLE HOLDER VERDIGRIS FINISH 6" GACA850 - AISHA CANDLE HOLDER VERDIGRIS FINISH 9" GACA851 - AISHA CA NDLE HOLDER VERDIGRIS FINISH MSKU8579070 001 12" GACA852 - CHENNAI CANDLE HOLDER BLUSH FINISH 6" GACA85 3 - CHENNAI CANDLE HOLDER BLUS H FINISH 9" GACA854- CHENNAI CANDLE HOLDER BLUSH FINISH 12" GACA855 - CHENNAI CANDLE HOL DER TRANQUIL BLUE 6" GACA856 - CHENNAI CANDLE HOLDER TRANQU MSKU8579070 001 IL BLUE 9" GACA857 - CHENNAI CANDLE HOLDER TRANQUIL BLUE 12 " GACA271 - DELHI CANDLE HOLD ER LIGHT GREY 6" GACA272 - DE LHI CANDLE HOLDER LIGHT GREY 9 " GACA273 - DELHI CANDLE HOLD ER LIGHT GREY 12" GACA267 - D ELHI CANDLE HOLDER SOLID WHITE MSKU8579070 001 6" GACA268 - DELHI CANDLE HO LDER SOLID WHITE 9" GACA269 - DELHI CANDLE HOLDER SOLID WHI TE 12" GACA858 - JHARANA CAND LEHOLDER-MATTE BLACK 6" GACA8 59 - JHARANA CANDLEHOLDER-MATT E BLACK 9" GACA860 - JHARANA CANDLEHOLDER-MATTE BLACK 12" MSKU8579070 001 GACA444 - JHARANA CANDLEHOLDER -WHITE-MATTE 6" GACA445 - JHA RANA CANDLEHOLDER-WHITE-MATTE 9" GACA446 - JHARANA CANDLEHO LDER-WHITE-MATTE 12" GACA861 - JHARANA CANDLEHOLDER-NAVY 6" GACA862 - JHARANA CANDLEHOLD ER-NAVY 9" GACA863 - JHARANA MSKU8579070 001 CANDLEHOLDER-NAVY 12" HTS CO DE 44219990 COMMERCIAL INVOIC E NO. QFIQBD110223034 GROSS W EIGHT 7238.400 KGS NET WEIGH T 4492.800 KGS S/BILL NO. 776 4885 DT.14.02.2023

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU4725 85/5 SEAL# : HG254949 1 X 45 E TS : 28022023 / ETA : 23032023 NETT GROSS CUBE WKAS0226214 2 OF 5 VANS VINTES, AISHA N F MSKU4725855 001 CVL 1332 1730 282 2 PCS TOTAL 1332 1730 282 KILOGRAM : 604 785

1X40'HC CONTAINING TOTAL 4031 PIECES ARE SHIPPED IN 737 BOX ES (3503 PIECES ARE SHIPPED I N 671 BOXES) COMMERCIAL INVOI CE NO. QFIQBD200123025 SB NO. 7220630 DT:24/01/2023 AZBX20 02 - SERENA IN WHITEWASH DECOR TCNU8209498 001 ATIVE BOX, X-LARGE AZBX2010 - SERENA IN LIGHT BURNT DECORAT IVE BOX, LARGE AZCA2004 - TUL I IN SHABBY WHITE CANDLEHOLDER SET/3 (6", 9", 12") AZCA20 19 - TULI MATTE BLACK CANDLE H OLDER SET/3 (6", 9", 12") A ZCA2009 - AISHA IN SHABBY WHIT TCNU8209498 001 E CANDLE HOLDER, SET/3 AZCA 2012 - CHENNAI IN WHITEWASH CA NDLEHOLDER SET/3 (6", 9", 12 ") AZCA2016 - HANA IN MEDIUM POLISH CANDLEHLDER SET/3 (6" , 9", 12") AZCA2021 - DELHI I N WHITEWASH CANDLEHOLDER SET /3 (6", 9", 12") AZCA2024 - W TCNU8209498 001 ILLOW IN SOLID WHITE MATTE CAN DLEHOLDER SET OF 3 (6", 9", 12") AZDA2005 - ELLORA IN SHA BBY WHITE, SPINNER AZDA2020 - AJENTA SPINNER IN WHITEWASH AZDA2019 - AJENTA PEN JAR IN W HITEWASH AZDA2004 - ELLORA IN SHABBY WHITE CUP AZTR2023 - TCNU8209498 001 WISTERIA IN WHITEWASH DECORATI VE TRAY, LARGE AZTR2020 - WIS TERIA IN MEDIUM POLISH DECORAT IVE TRAY, LARGE AZTR2014 - SE RENA IN MEDIUM POLISH DECORATI VE TRAY, LARGE AZTR010 - SERE NA OTTOMAN TRAY IN WHITEWASH AZTR011 - SERENA OTTOMAN TRAY TCNU8209498 001 IN MEDIUM POLISH AZUH001- NIM A 3 SECTION CADDY IN WHITEWASH /BLACK POWDER COATING HTS COD E 44219990 (528 PIECES ARE SH IPPED IN 66 BOXES) COMMERCIAL INVOICE NO. QFIQBD010223033 SB NO. 7556513 DT:06/02/2023 MARBLE HEXAGON COASTER - SET O TCNU8209498 001 F 4 MARBLE SQUARE COASTER - S ET OF 4 HTS CODE 68022110 TO TAL GROSS WEIGHT 7437.470 KGS TOTAL NET WEIGHT 4866.700 KGS

EU24115506 - SPARES PART FOR THE VESSEL MSC N AISHA III

HOUSEHOLD GOODS AND PERSONAL E FFECTS APFO WKAS0225763 BRADS HAW, DALILA AISHA GRACIE 3/3 BXS / 4101 GRLBS / 3197 NTLBS / 600 CUFT

OF CELATOM MN51 DIATOMACEOUS EARTH ON 22 PALLETS FREIGHT PREPAID *MOBILE: 00966 564966855 FAX: 966-13-887-6260 EMAIL: AISHA.ABDULAZIZ@REDAGROUP.COM (Harmonized Code: 380290) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBI

TOYSFOM MANIA REFILLS W-PDQ TUMBLER SHIPPER D ECLARED THAT: NO WOOD PACKING MATERIALS ACTUA L SHIPPER:1,WOWWEE GROUP LTD. RM 301A-C, 3/F, ENERGY PLAZA, 92 GRANVILLE ROAD TST EAST, KO WLOON HONG KONG 2,SHANTOU HUALONG TOYS CO., L TD. BUILDING C, SOUTHWEST SIDE,JINLIN ROAD, W AISHA TOWN, LONGHU DISTRICT,SHANTOU GUANGDONG CAIU4745307 001 515000 CHINA 3,DONGGUAN CENTURY LIGHTING CO. ,LTD SECOND BUILDING,NO.52 DONGFENG NANS HUME N DONGGUAN GUANGDONG 523900 CHINA

HOUSEHOLD GOODS & PERSONAL EFFECTS HS CODE :9905.00.00 HAFC0645088(DE) 4 OF 4 FERDINAND, AISHA (TSIF) TRI STAR INTN'L FORWARDING NET: 2,860 RDD: 3/15/2023 GROSS: 3,880 CUBE: 676 HAFC0646293(DE) 4 OF 4 STACY, MATTHEW (TSIF) TRI STAR INTN'L FORWARDING NET:

1X40 HC' FCL 2046 BOX CONTAIN ING AISHA CANDLEHOLDER DISTR ESSED IVORY,6 AISHA CANDLEHOL DER DISTRESSED IVORY,9 AISHA CANDLEHOLDER DISTRESSED IVORY, 12 CHENNAI CANDLEHOLDER DISTR ESSED DUSK ,6 CHENNAI CANDLEH MSKU0008096 001 OLDER DISTRESSED DUSK ,9 CHEN NAI CANDLEHOLDER DISTRESSED DU SK ,12 CHENNAI CANDLEHOLDER S OLID BLACK ,6 CHENNAI CANDLEH OLDER SOLID BLACK ,9 CHENNAI CANDLEHOLDER SOLID BLACK ,12 DELHI CANDLEHOLDER GREY OVER N ATURAL,6 DELHI CANDLEHOLDER G MSKU0008096 001 REY OVER NATURAL,9 DELHI CAND LEHOLDER GREY OVER NATURAL,12 DELHI CANDLEHOLDER SOLID WHIT E MATTE,6 DELHI CANDLEHOLDER SOLID WHITE MATTE,9 DELHI CAN DLEHOLDER SOLID WHITE MATTE,12 HANA CANDLEHOLDER MEDIUM PO LISH,6 HANA CANDLEHOLDER MEDI MSKU0008096 001 UM POLISH,9 HANA CANDLEHOLDER MEDIUM POLISH,12 HANA CANDLE HOLDER WHITEWASH,6 HANA CANDL EHOLDER WHITEWASH,9 HANA CAND LEHOLDER WHITEWASH,12 HANA CA NDLEHOLDER WHITEWASH,6 HANA C ANDLEHOLDER WHITEWASH,9 HANA CANDLEHOLDER WHITEWASH,12 TUL MSKU0008096 001 I CANDLEHOLDER SHABBY WHITE,6 TULI CANDLEHOLDER SHABBY WHIT E,9 TULI CANDLEHOLDER SHABBY WHITE,12 TULI CANDLEHOLDER WH ITEWASH,6 TULI CANDLEHOLDER W HITEWASH,9 TULI CANDLEHOLDER WHITEWASH,12 WILLOW CANDLEHOL DER NAVY,6 WILLOW CANDLEHOLDE MSKU0008096 001 R NAVY,9 WILLOW CANDLEHOLDER NAVY,12 JHARANA CANDLEHOLDER OPAL BLUE,6 HS CODE 44211000 GROSS WEIGHT 8995.580 KGS NE T WEIGHT 5865.200 KGS COMMERC IAL INVOICE NO. QFIQBD07112201 6 S/BILL NO.5328858 DT.08.11. 2022 FREIGHT PREPAID

1X40 HC' FCL 810 BOX CONTAINI NG TRAY-NESTED WISTERIA STRAI GHT NESTED SET/3 TRAY, SMALL,M EDIUM,LARGE TRAY-NESTED FLOUR ISH NESTED SET/3 TRAY, SMALL,M EDIUM,LARGE TRAY-NESTED SEREN A NESTED SET/3 TRAY, SMALL,MED MRKU2098420 001 IUM,LARGE TRAY-NESTED AGRA N ESTED SET/3 TRAY, SMALL,MEDIUM ,LARGE TRAY-NESTED SCALLOP N ESTED SET/3 TRAY, SMALL,MEDIUM ,LARGE TRAY-NESTED WISTERIA A NGLED NESTED SET/3 TRAY, SMALL ,MEDIUM,LARGE HS CODE 4421906 0 AISHA CANDLE MANGOWOOD,W MRKU2098420 001 HITE WASH 6" AISHA CANDLE MAN GOWOOD,WHITE WASH 9" AISHA CA NDLE MANGOWOOD WHITE WASH 12" AISHA CANDLE MANGOWOOD WHITE WASH 15" AISHA IN SHABBY FREN CH CANDLEHOLDER, 6" AISHA IN SHABBY FRENCH CANDLEHOLDER, 9 " AISHA IN SHABBY FRENCH CAND MRKU2098420 001 LEHOLDER, 12" AISHA IN SHABBY FRENCH CANDLEHOLDER, 15" WIL LOW CANDLE MANGOWOOD NATURAL 6" WILLOW CANDLE MANGOWOOD NA TURAL 9" WILLOW CANDLE MANGO WOOD NATURAL 12" WILLOW CANLD E MANGOWOOD NATURAL 15" HS C ODE 44219990 GROSS WEIGHT 8 MRKU2098420 001 377.100 KGS NET WEIGHT 6306.2 40 KGS COMMERCIAL INVOICE NO. QFIQBD141122017, QFIQBD111122 018 S/BILL NO.5496097 DT.16.1 1.2022

THDCP ADAVIEW 3LT MOTTLED COC OA SEMI FLUSH P.O. NO.: 571 75210 L/C NO.: FINAL DESTIN ATION AS JOLIET 15T DISTRI BUTION CENTER SHIPPERS DECLAR ATION CONCERNING WOOD PACKI NG MATERIALS: NO WOOD PACKAGI MAEU9231292 001 NG MATERIAL IS USED IN THE SH IPMENT FREIGHT COLLECT DEPT # 3% % HTS CODE: 9405198010 FACTORY ADDRESS: LAMPLUX CO L TD,XINWU VILLAGE, PANLI VILLA GE NO.176 LILIN TOWN,ZHONGKA I HIGH-TECH ZONE 516035 HUIZ HOU CHINA -516035 HUIZHOU CHI MAEU9231292 001 NA THDCP ADAVIEW 3LT MOTTLE D COCOA SEMI FLUSH P.O. NO. : 57175221 L/C NO.: FINAL D ESTINATION AS LACEY 93O DI STRIBUTION CENTER SHIPPERS DE CLARATION CONCERNING WOOD P ACKING MATERIALS: NO WOOD PAC KAGING MATERIAL IS USED IN TH MAEU9231292 001 E SHIPMENT FREIGHT COLLECT D EPT# 3% % HTS CODE: 94051980 10 FACTORY ADDRESS: LAMPLUX CO LTD,XINWU VILLAGE, PANLI V ILLAGE NO.176 LILIN TOWN,ZHON GKAI HIGH-TECH ZONE 516035 HUIZHOU CHINA THDCP DEFIANT KEYPAD DEADBOLT MB P.O. NO.: MAEU9231292 001 58186032 L/C NO.: FINAL DES TINATION AS JOLIET 15T DIS TRIBUTION CENTER SHIPPERS DEC LARATION CONCERNING WOOD PA CKING MATERIALS: NO WOOD PACK AGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT D EPT# 3% % SHIPPER:SHENZHEN KA MAEU9231292 001 ADAS INTELLIGENT TECHNOLOGY C O.,LTD FLOOR 9,BUILDING B TS INGHUA HI-TECH PARK, NO. 1 X INDONG ROAD SONGPINGSHAN , XI LI STREET, NANSHAN DISTRICT, SHENZHEN,GUANGDONG, 518000,C HINA HTS CODE: 8301406030 F ACTORY ADDRESS: SHENZHEN KAAD MAEU9231292 001 AS INTELLIGENT TECHNOLO,XINDO NG ROAD,XILI STREET, NO. 1 F9,BUILDING B,TSINGHUA HI-TEC H PARK, 518000 SHENZHEN CHINA DEFIANT KEYPAD DEADBOLT SN P.O. NO.: 58186032 THDCP WO ODBINE TABLE LAMP WALNUT P.O. NO.: 58159849 L/C NO.: FINA MAEU9231292 001 L DESTINATION AS LACEY 93O DISTRIBUTION CENTER SHIPPER S DECLARATION CONCERNING WOO D PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED I N THE SHIPMENT FREIGHT COLLEC T DEPT# 3% % HTS CODE: 94052 98010 FACTORY ADDRESS: DONG MAEU9231292 001 GUAN CITY WEIJIE LIGHTING PRO DUC,FUXIANG ROAD 2 TIANHEXU,B AISHA VILLAGE,HUMEN TOWN 52 3915 DONGGUAN CHINA

SILVA SOFABED 3 SEATER BROWN SILVA SOFABED 2 SEATER BROWN AISHA SOFABED 3 SEATER AISHA SO FABED 2 SEATER PARIS CORNER SET GRAY PARIS PO UF GRAY VICTORIA CORNER SET PETRA BROWN SOFAB ED 3 SEATER WITHOUT ARM PETRA GRAY SOFABED 3 SEATER WITOUT ARM MARIA SOFABED 3 SEATER MARI A SOFABED 2 SEATER STANBUL SOFABED 1 SEATER H

HOUSEHOLD GOODS PERSONAL EFFTS 3 OF 3 - GWT 3322 - NWT 2362 - CUBE 570 AAVH - COOK, AISHA - ENS - QENQ0324916

(S/S)RED/BLUE BIRD WITH SOUND FUBBLES FUN-FIN ITI BUBBLE MACHINE SG MIX EMS ASST SHIFTING/S TRAWBERRY NO WOOD PACKAGING MAERIALS SHIPPER 1: SHANTOU HUALONG TOYS CO., LTD.(ON B KIDS,I NC) BUILDING C, SOUTHWEST SIDE,JINLIN ROAD, W AISHA TOWN, LONGHU DISTRICT,SHANTOU, GUANGDON G CHINA SHIPPER 2: HORIZON GROUP USA,INC NO.2 MSMU8508334 001 99 LONGCAO ROAD,2C,6F,SHANGHAI SHANGHAI, 2002 33 CHINA SHIPPER 3: DESIGN INTERNATIONAL GROU P SUITE 508, 5/F., INTER-CONTINENTAL PLAZA, 9 4 GRANVILLE RD,TST EAST,KLN HONG KONG ISLAND HONG KONG

COTTON FABRIC PRINT 212 CTNS SURGICAL INSTRUMENTS MADE OF STAINLESS STEEL EXPORTER SOLATCH SONS IMPORTER TRINITY STERILE INC, 201 KILEY DRIVE HLXU8357845 001 C/O MASTERPIECE INTERNATIONAL LTD HBL NO ITC/S/PHI/221090 AMS 221096 SCAC CODE MLIN GD NO.KPPE-SB-44560 DATED.31-08-2022 G W 3535.000KG 40 CTNS SPORTS BAGS HLXU8357845 001 HBL TML77533 EXPORTER FORWARD GEAR (PVT) LTD IMPORTER DOUBLE D COMBAT AMS HBL TMLHTML77533 SCAC CODE TMLH F.I NUM HMB-EXP-096203-25082022 DT 25-08-2022 G.WEIGHT 607.000 HLXU8357845 001 18 CTNS SPORTS GOODS HBL CSL-SKT-L-01386-KAS EXPORTER MACKEREL SPORTS IMPORTER ONE4US AMS CSL01386KAS SCAC CODE CTCG FI HMB-EXP-096064-24082022 DT 24-08-2022 HLXU8357845 001 G.WEIGHT 375.000 KGS 20 CTNS BEEKEEPING GLOVES M/O GENIUNE LEATHER HBL CSL-SKT-L-01384-POR EXPORTER ROBO SPORTS IMPORTER GLORYBEE NATURAL SWEETENERS INC HLXU8357845 001 AMS CSL01384POR SCAC CODE CTCG F.I NUM BAF-EXP-031963-29072022 DATE 29.07.2022 G.WEIGHT 300.000 180 CTNS POLO SHIRTS HBL MLI/S/BLT/221097 HLXU8357845 001 EXPORTER ANWAR SONS IMPORTER NAPTOWN APPAREL LLC, AMS 221097 SCAC CODE MLIN F.I NUM BAF-EXP-030640-22072022 DT 22-07-2022 F.I NUM BAF-EXP-028473-06072022 DT 22-07-2022 G.WEIGHT 3003.000 KGS HLXU8357845 001 1 PACKAGES MARBLE / ONYX HANDICRAFTS HBL NO. WLP41083KL EXPORTER EASTERN STONE IMPORTER AISHA MAIGA AMS WLP41083KL SCAC CODE WPAK FI NO. AHB-EXP-061726-29072022, HLXU8357845 001 DATED 29-07-2022 FI NO. AHB-EXP-071615-01092022, DATED 01-09-2022 G.WEIGHT 605.000 80 BALES 100% POLYESTER KNITTED FITTED SHEET HBL MLI/K/ATL/221093 EXPORTER AL-GHOUSIA INDUSTRIES HLXU8357845 001 IMPORTER AMERICAN DAWN INC. AMS 221093 SCAC CODE MLIN F.I NUM HMB-EXP-093863-18082022 DT 18-08-2022 G.WEIGHT 3154.000 343 CTNS MENS ZIPPER HOODED HLXU8357845 001 HBL KLI0012881 EXPORTER FIVE STAR APPARELS IMPORTER BRODER BROS. CO D.B.A ALPHABRODER AMS KLI0012881 SCAC CODE KLQI F.I NUM HMB-EXP-098722-31082022 DT 02-09-2022 HLXU8357845 001 G.WEIGHT 4175.000 16 BALES BABY SHIRT, MITCUF HBL MLI/K/CHI/221086 EXPORTER AL-GHOUSIA INDUSTRIES IMPORTER AMERICAN DAWN INC. AMS 221086 SCAC CODE MLIN HLXU8357845 001 F.I NUM HMB-EXP-093432-17082022 DT 17-08-2022 G.WEIGHT 226.000 CONTAINER NUMBER HLXU8357845

1X40 HC FCL CONTAINER 913 CAR TONS JASMINE IN MEDIUM BURNT BOWL, LARGE JASMINE IN WHITEW AS BOWL LARGE JASMINE IN MEDI UM BURN BOWL, MEDIUM JASMINE IN WHITEWASH BOWL, MEDIUM JAS MINE IN MEDIUM BURN BOWL, SMAL TLLU7509547 001 L JASMINE IN WHITEWASH BOWL, SMALL ELLORA IN SHABBY WHITE, SORTER ELLORA IN DISTRESSED IVORY OVER MEDIUM POLISH, SORT ER MENDHI 3 SECTION CADDY IN GREY MENDHI 3 SECTION CADDY I N NATURAL SERENA DECORATIVE T RAY IN WHITEWASH, MEDIUM, 16X1 TLLU7509547 001 2X2.5 AISHA IN SHABBY WHITE C ANDLE HOLDER, SET/3 HS CODE 4 4219990 INVOICE NO. QFIQBD100 922007 S/BILL NO.4114489 DT.1 2.09.2022 NET WT. 3948.100 KG S FREIGHT PREPAID

USED HOUSEHOLD CONTAINING 57 OF USED HOUSEHOLD GOODS AND PERSONAL EFFECTS BELONGING TO AISHA BRANCHE

BLACK MESSENGER (CY MORRAL MAG NOLIA) PO#: 102035725-50 SAP : 210100615 180 PCS MARCA: CYZONE PVC BAG (CY BOLSO ELBA ) PO#: 102035725-40 SAP: 210 100639 180 PCS MARCA: CYZO NE DARK TEAL BAG (CY BOLSO PONU2051949 001 JANE) PO#: 102035725-20 SAP: 210101247 250 PCS MARCA: C YZONE NUDE BAG (CY BOLSO KATE T2) PO#: 102035725-30 SA P: 210101248 200 PCS MARCA: CYZONE PVC HANDBAG (CY BOLSO CLIO) PO#: 102042109-60 SA P: 210100638 170 PCS MARCA: PONU2051949 001 CYZONE PINK BAG (CY BOLSO BE ATRIZ T2) PO#: 102042109-30 SAP: 210101253 200 PCS MAR CA: CYZONE GRAY BAG (CY BOLSO BEGOA) PO#: 102042109-20 S AP: 210101252 240 PCS MARCA : CYZONE GREEN BAG (CY MORRAL LAVANDA) PO#: 102042834-10 PONU2051949 001 SAP: 210100608 220 PCS MARC A: CYZONE PINK BAG (CY MORRAL AISHA) PO#: 102042293-20 S AP: 210101243 280 PCS MARCA : CYZONE BLUE BAG (CY MORRAL ZAIRA T2) PO#: 102042293-30 SAP: 210101244 350 PCS MAR CA: CYZONE BLACK BAG (CY BOLS PONU2051949 001 O SILVANA T2) PO#: 102042293 -50 SAP: 210101485 190 PCS MARCA: CYZONE MALVA BAG (CY BOLSO JOEY T2) PO#: 10206088 0-10 SAP: 210101484 210 PCS MARCA: CYZONE BLUE BAG (CY BOLSO JORDAN) PO#: 102060880 -20 SAP: 210100641 300 PCS PONU2051949 001 MARCA: CYZONE GRAY BAG (CY B OLSO FREYA T2) PO#: 10206641 4-20 SAP: 210101486 170 PCS MARCA: CYZONE NUDE BAG (CY BOLSO FARAH) PO#: 102066414- 10 SAP: 210100640 140 PCS MARCA: CYZONE -ANGELA ROCIO RONCANCIO OLAYA ( 57) 310567 PONU2051949 001 9822 ARONCANCIO@BELCORP.BIZ TAX ID 660584328 ZIP CODE 009 26 --00968 PHONE: (787) 793- 2400 EXT. 122/ FAX: (787)-78 2-7044/ 787-782-3344 AHERNAN DEZ@JOSEGFLORESINC.COM

CELATOM FW70 DIATOMACEOUS EARTH ON 22 PALLETS ATTN: AISHA ABDULAZIZ/CHEMICAL DIVISION TEL: 966-13-887-6340 MOBILE: 00966 564966855 FAX: 966-13-887-6260 EMAIL: AISHA.ABDULAZIZ@REDAGROUP.COM TEL: 966-13-887-6340 MOBILE: 00966 564966855 FAXl 966-13-887-6260 EMAIL: AISHA.ABDULAZIZ@REDAGROUP.COM FREIGHT ELSEWHERE ,FREIGHT PAID IN GERMANY 3RD COUNTRY PAYMENT (Harmonized Code: 380290) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

AISHA CANDLE MANGO WOOD 1X40HC FCL CONTAINER 904 CASES (NINE HUNDRED & FOUR CASES ONLY) AISHA CANDLE MANGO WOOD, WHITE WASH TGHU8511323 001 INV NO QFIQBR160622035 DATE 16 JUN 2022 S/BILL NO. 2200282 DATE 17 JUN 22 H.S CODE 44219990 NET WT 4448.440 KGS X EMAIL EXPORT-IMPORT TGHU8511323 001 LOGISTICSQALARA.COM FREIGHT PREPAID

BENITA JEANS AISHA FLARE JEAN