Tag: akt

CONTAINING AKT 014 FLAVORING. N.W. 3,033.6 KG HS CODE: 33021010

FROZEN FOODSTUFF HS CODE.1 905.90.00 INVOICE NO. PRAN -PFUL-13-2024 EXP NO: 0000 0499 /000 304/2024 DATE: 28 -05-2024 S/C NO. PRAN-PFUL -13-2024 DATE: 02-05-2024 TEMPERATURE: - 18C VENTILA TION: CLOSED = FACTORY: BA GPARA, PAL ASH, NARSHINGDI, BANGLADESH. ==AREA DHAKA- 10 00, BANGLADESH. ===CEO=O NTIME-USA.COM DIST1= SZLU9116967 001 ONTIME -USA.COM ALSO NOTIFY PARTY : EMERGING WORLD- F.Z.C WH # B1-30, GATE NO-1, AJMAN FRE E ZONE, PO BOX 21031, A JMAN, U.A.E. ALSO NOT IFY P ARTY 2: OVERSEAS TRADING F ZC. H-623, B 1 BUILDING, SH EIKH RASHID BIN SAEED AL M AKT OUM ST, AJMAN FREE ZONE , AJMAN, UAE. TEMPERA TURE SET POINT: -18C

AIR FILTER (HEPA) HS CODE: 842139 = BUGRA.AKT UG=BARSAN.COM;ZEY NEP.GURAVSAR=BARSAN.COM; DE NIZNAKLIYE=BARSAN.COM;ZE YNEP.GURAVSAR=BARSAN .COM

94% POLYESTER: 6% SPANDEX: WOMENS KNIT PULLOV ER TOP 95% POLYESTER: 5% SPANDE X: LADIES KNI T PULLOVER TO P 95% POLYESTER: 5% SPAN DEX: WOMENS KNIT PULLOVER TOP 96% POLYESTER: 4% SP ANDEX: WOMENS KNIT TOP WIT H FUNCTIONAL P LACKET PO # 4150 ALE 4151 ALF 4181 A KS 418 2 AKT 4211 4212 41 26 AKQ 4127 AKR 4183 AKS TCLU5869417 001 PA NDEX LADIES KNIT PULLOVER TOP 60% POLYES TER 35% RA YON 5% SPANDEX LADIES PETI TE KNIT PULLOVER TOP 62% POLYESTER 33% RAYON 5% SP ANDEX WOMENS KNIT PULLOVER TOP 97% POLYEST ER 3% SP ANDEX LADIES KNIT PULLOVER TOP PO # 2809 2810 2864 2865 2799 2800 4209 4210 280 7 2808 2874 2875 2963 2964 2943 2944 STYLE # 2397 2397P 6319 6319W 40C1 40C1W 40B5 40B TCLU5869417 001 5P 40C8 4 0C8P 40B6 40B6P 6318 6318W 40K9 40K 9W HTS CODE : 6 110.30.30.59 INVOICE NO. LT/EXP/25-2024/HAMRICK DATE: 30-03-2024 EXP NO . 1420/000256/2024 DATE: 04/04/2024 L/ C NO: 6483 6944 DT. 27/06/2023 TCLU5869417 002 STYLE # 40J6 40J6W 40K2 4 0K2W 40G0 40G0W 40P1 40P 1W 40K4 HTS CODE : 6110. 30.30.59 INVOICE NO. O KTL-46/HM/097/2024 DATE: 03.04.2024 EXP NO. 0880 -001407-2024 DATE: 03.04. 2024 L/C NO: 64836932 DT. 14.12.20 22 == HBL R EF # GTSTAC16366 & 16367 AMS SE LF FILER SCAC COD E : AEIG ==

682 CARTONS 6820 PAIRS O F RUNNING SHOES UNDER P/ O NUMBERS: PO010042256 32619977362 5 BK#5997683 7462 HS CODE: 640411 " FRE IGHT COLLECT" "FREIG HT PAYABLE IN SWITZE RLAN D BY ON AG" BILLING FREI GHT KUEHNE + NAGEL AKT IENGESELLSCHAFT FELDEGGS TRAS SE 5 POSTFACH 635 81 2 GLATTBRUGG SWITZER

529 CARTONS 5290 PAIRS O F RUNNING SHOES UNDER P/ O NUMBERS: PO010043046 32743994045 7 BK#5997687 1707 HS CODE: 640411 " FRE IGHT COLLECT" "FREIG HT PAYABLE IN SWITZE RLAN D BY ON AG" BILLING FREI GHT KUEHNE + NAGEL AKT IENGESELLSCHAFT FELDEGGS TRAS SE 5 POSTFACH 635 81 2 GLATTBRUGG SWITZER TGBU5570974 001 LAND P: +41-44-866-83-22 H S:640411

HOT-GIP GALVANISED STEEL STRIP HS CODE: 72269 930 =KONTAKT: KERSTIN MEINECKE +1 832 3903370 1170 KERSTIN.MEINECKE=VOESTALPI NE.COM ==KONT AKT: LISA BEERENS +1 (912) 665-9942 LISA.BEER ENS=DREWES-GROUP. COM

READYMADE GARMENTS MEN'S T-SHIRTS PO NO:V H00394- 23,VH00400-23 STYLE NO:A KTSP03235_ STP441_A,AKTSP03 236_EBS400_ A,AKTSP92166 _ BHP643_A, AKTSP92166_SB P286_A,AKTSP92166_B CW495_A ,AKT03234_BUR643_A, AKT0 3235_ERD60 0_A,AKT03235_HGR 309_A,AKT03235_SPR607_A, AKT 03237_SPR607_A,AKT0323 7_BUR643_A,AKT03237_AC MEDU7597924 001 H032 6_A, AKT03237_PBL400_A,A KT03237_BUH64 3_A,AKT03237_ BUW200_A AKTSP03235_SSP6 07_A ,AKTSP03235_BCS495_A,A KTSP03235_BUS643_A, AKTS P03235_HGN309_A,AKTSP03236 _LGB043_A, AKTSP03236_BK S022_A,AKTSP03236_BUK641_A , AKTSP92166_WSP156_A,AK TSP92166_BCW495_A,AKTS P921 66_BUO641_A,AKTSP92166_GYW 700_A,AKTSP92 166_SPB607_A, AKTSP92166_TSP441_A,AKTSP9 2166 MEDU7597924 001 _PBC400_A PURCHASE C ONTACT NO. VH00394-23 DT. 20.12.2023 & VH00400-23 DT .12.01.2024 H.S CODE: 61 091000 INVOICE NO:PEK/PD S/009 /2024 DATE:02.03.2024 EXPORT LC. NO. 00001LCH 2400154 DATE : 03.01.2024 EXP NO: 0798-00861 1-2024 DATE: 03.03.2024

747 CARTONS 7470 PAIRS OF RUNNING SHOES UNDER P/O NU MBERS: PO010041421 3248000 93560 5997 6804689 HS CODE : 640411 " FREIGHT COLLECT " "FREIGHT PAYABLE IN SWIT ZERLAND BY ON AG" BI LLING FREIGHT KUEHNE + NAGEL AKT IENGESELLSCH AFT FELDEGGSTR ASSE 5 POSTFACH 635 812 GL ATT BRUGG SWITZERLAND P: +4 1-44-866-83-22 HS:640 MSDU7847358 001 411

READYMADE GARMENTS MEN'S T-SHIRTS PO NO:V H00356- 23 (BR 23 4690) STYLE NO :AKT03234P E,AKT03236PE,AKT 03237PE,AKT05007PE,AKT9216 6 PE PURCHASE CONTACT NO. VH00356-23 DT. 23.1 1.2023 H.S CODE: 61091000 IN VOICE NO:PEK/P DS/004/2024 DATE : 05.02.2024 EXPORT LC. NO . 00001LCH2314740 D ATE : 27.11.2023 EXP NO MSDU1833911 001 : 0798-005379-2024 DATE: 07 .02.2024

683 CARTONS 32784 PCS 2PC YARN DYED KITCHEN T OWELS PO 9860ITEM REF AKT1720 TO AKT 1728HSC; 6302.6000EFI HMB-EXP-118869-17112023DTD. 17. 11.2023

6520 PAIRS OF RUNNING SHOE S UNDER P/O NUMBER S: PO010 035910,PO010036194,P O0100 38085 SV/ 14/123422 HS-CODE (S): 640411 " FREIGHT COLL ECT" "FREIGHT PAYABLE IN S WITZERLAND BY ON A G" =CONT ACT: MELISSA PEREZ E-MAIL: MELISSA.P EREZ=ON.COM TEL. 404-820-1776 ==PHONE: +41 44 225 15 95 EMAIL: INBOU ND=ON-RUNNING.COM === TCNU1797240 001 PHONE : +41 44 866 83 22 EMAIL: KNZRH.IMPORT- FCL=K UEHNE-N AGEL.COM SHIP TO ADDRESS: ON IN C. C/O KUEHNE + NAGEL INC 2160 ANVIL BLOCK RO AD FOREST PARK, GA 30297 UNI TED STATES CONTA CT: MELISS A PEREZ E-MAIL: MELISSA.PE REZ=ON. COM TEL. 404-820-17 76 CUSTOMS CONTACT: FLORE N CE VOGT CUSTOMS EMAIL: FLO RENCE.VOGT=ON.CO M BILLING FREIGHT KUEHNE + NAGEL AKT IENGESEL TCNU1797240 001 LSCHAFT FELDEGGSTR ASSE 5 POSTFACH 635 812 GL ATTBRUGG SWITZERLAND P: +4 1-44-866-83-22 HS :640411

487 CARTONS S.T.C: 4870 PA IRS OF RUNNING SHO ES UNDER P/O NUMBERS: PO010035337, PO01003530 2 SV/134/121915 HS-CODE(S): 640411 " FREIG HT COLLECT" "FREIGHT PAYAB LE IN SWITZERLAND BY ON AG " =CONTACT: MELISSA PEREZ E-MAIL: MELI SSA.PEREZ=ON.C OM TEL. 404-820-1776 ==PHO NE: +41 44 225 15 95 EMAIL : INBOUND=ON-RUNNING. TCLU4040231 001 COM = ==PHONE: +41 44 866 83 22 EMAIL: KNZRH. IMPORT-FCL=K UEHNE-NAGEL.COM SHIP TO AD DRESS : ON INC. C/O PERFORM ANCE TEAM MAERSK 11905 LAN DON DRIVE, JURUPA VALLEY, CA 91752 UNITED STATES CON TACT: DAISY GAYTAN EMAIL: DAISY.G AYTAN=PERFO RMANCET EAM.NET & CONTACT: JESSIC A LAGOS PHONE: +1 (909) 801 -3219 EMAIL: JESS ICA.LAGOS =PERF ORMANCETEAM.NET CUST OMS CONT TCLU4040231 001 ACT: FLORENCE VOGT CUSTOMS EMAIL: FLORENCE.V OGT=ON.COM BILLING FREIGHT KUEHNE + NAGEL AKT IENGESE LLSCHAFT FELDEGGSTRASSE 5 POSTFACH 63 5 812 GLATTBRUG G SWITZERLAND P: +41-44-86 6- 83-22 HS:640411

568 CARTONS S.T.C: 5680 PA IRS OF RUNNING SHO ES UNDER P/O NUMBERS: PO010033822, PO01003374 6 SV/14/120388 H S-CODE(S): 640411 BILLING FR EIGHT KUEHNE + NAGEL AKT IENGESELLSCHAFT FELD EGGSTR ASSE 5 POSTFACH 635 812 GL ATTBRUGG SW ITZERLAND P: +4 1-44-866-83-22 HS:640411

CLASSROOM SELECT -PLANNER 20 48 FRAME CLASSRO OM SELECT-29"TALL-PEDESTAL BASE COLUMN-BLACK CLASSROOM SELECT-42"TALL PEDESTAL BASE COLUMN -STAINLESS BISTRO BASE HARDWARE PACK (2 NUTS, 1 WRENCH) BISTRO BASE HARDWARE PACK (4 GLIDE S) ADVOCATE30"LEGS INSERT JOINER(PLASTIC ROLL ER) FOR BEST BITE 5M/BX MAPRAIL END 1"LONG WI TGBU7182793 001 THOUT LOGO UTILITY LOCK W/HOOK(REVISED CAM) 6 0MM 3/8 X 3/4 LONG THREADED STEM LOCKING CAST ERS WITH LOCK WASHERS AND WRENCH (2 PACK) AKT -42 INCH RECTANGLE LEG (ANGLED RECTANGLE) AKT -29 INCH FLEX LEG(ANGLED ROUND) AKT-42 INCH F LEX LEG(ANGLED ROUND) 5/8"L-CLIP HARDWARE BLI STER PACK"NO LOGO"200/BX(GREEN BACKER) ALL PR ODUCTS ARE COMPLIANT WITH HR 4040. #E-MAIL: TGBU7182793 001 OPS@MTGFSHK.COM ##E-MAIL: OPS@MTGFS.COM ###E- MAIL: OPS@MTGFS.COM

HS940490 1069 CARTONS GOODS DECLARATION: HOME TEXTILE H TS CODE: 6302219050, 63049200 00, 6303910010, 9404908020, 9404908040 COMMERCIAL INV#AKT M/EXP- 22128 PO NUMBERS: 250 1401PBM 2675703PBM 2629466P

TURNSTILE AKT

MENS SOCKS TURNSTILE AKT SHOES FURNITURE PALLETS TSHIRT SWEATSHIRT EXERCISE BOOKS

PET FLAKES HS CODE: 391590 00 INV NO: AKT/FZE /03/2023 /CI DATE: 06-JUN-2023 EXP NO: 000010 68/000021/2023 D ATE: 06-JUN-2023

AKT PAR NO :0191-71030-01

WITH EXTRA VIRGIN OIL IN METAL TINS , EXTRA V IRGIN OIL IN BOTTLE , SOAP 100 GR OLIVE OIL DONKEY MILK SOAP BAR CBM: 9,74 M3 HS 15092000 , 34011900 TOTAL CASES 418 ON 6 CRATES AKT IS HB/L:PIR23/NYC/42

ANDOA T-BASE CASTING 20" 30"-PLATINURN(2-PACK) ANDOA X-BASE CASTING 30"-PLATINURN GLIDE-OUTDOOR STAINLESS STEEL CLASSROOM SELECT: -32"ROUND X-BASE FOOT-BLACK&STAINLESS, 42"TALL 32"X-BASE COLUMN-BLACK, BEAU6335591 001 24"ROUND PEDESTAL BASE PLATE-BLACK, 29"TALL-26" 32"X & 42"TALL 32"X- BASE COLUMN-STAINLESS AKT ROUND SOFT SEATING LEG-PLATIUM +BLACK+ ELEVATION MOBILE STAND (NEW UPRIGHT) ITEACH SPIDER FLAT PANEL CART BASE BOX 1 OF 2 - BLACK ALL PRODUCTS ARE COMPLIANT WITH HR 4040.

HS940490 1365 CARTONS GOODS DECLARATION: HOME TEXTILE H TS CODE: 9404908020, 94049080 40, 6302219050, 6304920000, 6303910010 COMMERCIAL INV#AKT M/EXP- 21594 PO NUMBERS: 244 6627PBM 2527424PBM 2497529PB

ONEU0128338: 2 PX / 357.59 KGS, SIKA AKT IVATOR. UN1866 RESIN SOLUTIONNAPT HANPETROLEUM, CLASS 3, PG II, EMS MARINE POLLUTANTEMS:F-E, S-E FLA SH POINT -4C,24 HOUR RESPONSE: 70 35273887, ACCOUNT: CHEMTRECCCN# 2 0241HTS 381400AES-ITN: X202304244 17234 1 PK

ANDOA SHELVING DIVIDER PACKAGE ANDOA AKT OTHER PRODUCT SCREEN MOUNTING HARDWARE(3-PACK)&(4-PACK) AKT-42 INCH FLEX LEG 4-PACK(ANGLED ROUND)-WITH GLIDES ADVOCATE HARDWARE(4-LEG ALL PRODUCTS ARE COMPLIANT WITH HR 4040.

2,887 CARTONS GOODS DECLARAT ION: HOME TEXTILE HTS CODE: 6302319010, 6302319020, 63022 19010, 6302219020, 630221905 0, 6304920000, 6303910010, 6 303910020 COMMERCIAL INV#AKT M/EXP-21127-A PO NUMBERS: 2

GOODS DECLARATION: HOME TEXTI LE MRKU5973026 001 S/DALLAS, PLEASE HAVE WILLIA MS-SONOMA ADDED AS A NOTIFY P ARTY ON THE WAY BILL SO WSI C AN RECEIVE ARRIVAL NOTIFICATI ONS FROM THE RAIL FOR ARRIVIN G CARGO" COMMERCIAL INV#AKT M/EXP-21091-A PO NUMBERS: 24 43630PKM 2403991PTM 2443636PK MRKU5973026 001 M 2413065PTM 2443637PKM 2401 550WEM 2443635PKM 2442793WEM 2443631PKM 2467699WEM 240213 2PKM 2413392WEM 2404010PTM 24 22015WEM 2403986PTM NET WEI GHT: 7,292.85 KGS FREIGHT COLLECT GD NO : KPPE-EF-15564 4 DATE : 26-01-2023 GD NO MRKU5973026 001 : KPPE-EF-156156 DATE : 27 -01-2023 - EMAIL ADDRESS: J EFF.WORD@EXPEDITORS.COM JENN IFER.CONNINGHAM@EXPEDITORS .C OM

142 CARTONS GOODS DECLARATION : HOME TEXTILE TRHU4040490 001 CAN RECEIVE ARRIVAL NOTIFICA TIONS FROM THE RAIL FOR ARRIV ING CARGO" COMMERCIAL INV#AKT M/EXP- 21063 PO NUMBERS: 238 4734PBM 2446625PBM 2446626P BM NET WEIGHT: 361.90 KGS FREIGHT COLLECT GD NO : KPPE -SB-150362 DATE : 19-01-20 TRHU4040490 001 23 - EMAIL ADDRESS: JEFF.WO RD@EXPEDITORS.COM JENNIFER.CO NNINGHAM@EXPEDITORS .COM

PLATINUM NEST EASEL-SILVER TRIM 5 8"L-CLIP HARDWARE BLISTER PACK"NO LOGO"200 BX(GREEN BACKER) 5 8"Z-CLIP HARDWARE BLISTER PACK"NO LOGO"200 BX(BLUE BACKER) CORNER PLASTIC EXTRUSION FOR DOC UNIT -GRAY CORNER FOR 3 4"BRIO BOARD TRIM-GRAY MSKU1654927 001 "NEW" 4'X6' MAGNETIC PAINTED STEEL PANEL ON 6MM MDF 4'｡ﾑ8' MAGNETIC PVC ON STEEL PANEL ON 6MM MDF DURA-RITE PACKS 5PC(1 4")(PRNK FUCHSIA BACKER) 190 40 6MM-2MM THICK MP BOX HANDLE COMMERCIAL SOFT SEATING LEG(PACKED 4 PER BOX) MSKU1654927 001 HARDWARE BAG-5 PIECE(GRAY BACKER) PORCELAIN-TABLE TOP-30+60 CJ DESIGNS-ALUMINUM LEG ALUM CORNER FOR 1 4"PANELS(RETRO,ABC) CORNER FOR EURO TRIM (NO LOGO) GREY INJECTION MOLD MALE FASENER(15MM)(6 UNIT)FOR CONNECTOR ON REV UNITS MSKU1654927 001 CONNECTOR(PLASTIC)(2 UNIT)FOR REVERSIBLE UNITS GROW AND ROLL MODESTY PANEL-SMALL-PLATINUM 1 4"L-CLIP HARDWARE BLISTER PACK"NO LOGO"200 BX(GREEN BACKER) AKT SOFT SEATING LEG-SPUARE TUBE PLATINUM(PACKED 2 PER BOX) ALL PRODUCTS ARE COMPLIANT WITH HR 4040. PONU8116970 001 "NEW" 4'X6' MAGNETIC PAINTED STEEL PANEL ON 6MM MDF 4'｡ﾑ8' MAGNETIC PVC ON STEEL PANEL ON 6MM MDF DURA-RITE PACKS 5PC(1 4")(PRNK FUCHSIA BACKER) 190 40 6MM-2MM THICK MP BOX HANDLE COMMERCIAL SOFT SEATING LEG(PACKED 4 PER BOX) PONU8116970 001 HARDWARE BAG-5 PIECE(GRAY BACKER) PORCELAIN-TABLE TOP-30+60 CJ DESIGNS-ALUMINUM LEG ALUM CORNER FOR 1 4"PANELS(RETRO,ABC) CORNER FOR EURO TRIM (NO LOGO) GREY INJECTION MOLD MALE FASENER(15MM)(6 UNIT)FOR CONNECTOR ON REV UNITS PONU8116970 001 CONNECTOR(PLASTIC)(2 UNIT)FOR REVERSIBLE UNITS GROW AND ROLL MODESTY PANEL-SMALL-PLATINUM 1 4"L-CLIP HARDWARE BLISTER PACK"NO LOGO"200 BX(GREEN BACKER) AKT SOFT SEATING LEG-SPUARE TUBE PLATINUM(PACKED 2 PER BOX) ALL PRODUCTS ARE COMPLIANT WITH HR 4040.

READYMADE GARMENTS MEN'S T-SHIRTS STYLE N O.: AKT 93825BCX,AAT95966BCX,AKTSP 92166BCX PO NO. : VH0032 5-22 (B 22 4007) H.S.COD E :61091000 INVOICE NO. : PEK/PDS/055/2022 D ATE : 05.12.2022 EXPORT LC. NO . 00001LCH22 16091 DATE : 1 9.10.2022 EXP NO: 0798-0 324 94-2022 DATE: 18.12.202 2

GOODS DECLARATION: HOME TEXTI LE TCKU7710751 001 GOODS DECLARATION: HOME TEXTI LE HTS CODE: 9404908020, 94 04908040 COMMERCIAL INV # AKT M/EXP- 20826 PO NUMBERS: 2 422469PBM 2422470PBM L/C NO. ILCPDX007004 NET WEIGHT: 3 ,237.05 KGS FREIGHT COLLECT FI NO : AHB-EXP-094563-17112 TCKU7710751 001 022 - EMAIL ADDRESS: JEFF.W ORD@EXPEDITORS.COM JENNIFER. CONNINGHAM@EXPEDITORS .COM

ITEACH SPIDER FLAT PANEL CART BASE V BOX 1 OF 2 - BLACK +BLACK+ ELEVATION MOBILE STAND (NEW UPRIGHT) (BOX 2 OF 2) +BLACK+ ELEVATION MOBILE STAND (NEW UPRIGHT) (BOX 2 OF 2) EASEL ON WHEELS(ZM) FSCU8251146 001 ALL PRODUCTS ARE COMPLIANT WITH HR 4040. CRSU9071104 001 "NEW" 4'X6' PAINTED STEEL PANEL ON 6MM MDF "NEW" 4'X6' PAINTED STEEL PANEL ON 6MM MDF 4' 8' PVC ON STEEL PANEL ON 6MM MDF ANDOA AKT OTHER PRODUCT LEVELER(4-PACK) CLASSROOM SELECT-29"TALL-PEDESTAL BASE COLUMN-BLACK CLASSROOM SELECT-24"ROUND PEDESTAL BASE PLATE-BLACK CRSU9071104 001 X BASE 78(POWDER COAT) ANDOA STORAGE HANDLE-PLATINUM ANDOA STORAGE SHELF SMALL-PLATINUM ANDOA STORAGE SHELF MEDIUM-PLATINUM ANDOA STORAEG SHELF LARGE-PLATINUM 5 8"L-CLIP HARDWARE BLISTER PACK"NO LOGO"200 BX(GREEN BACKER) ALL PRODUCTS ARE COMPLIANT WITH HR 4040.

READYMADE GARMENTS MEN'S T-SHIRTS STYLE N O.: AKT SP92409,AAT98938X,AKTSP921 66X PO N O. :VH00135-22 ( B 22 3904),VH00163-22 (B 2 2 3924) H.S.CODE :610910 00 INVOICE NO. :P EK/PDS/ 062/2022 DATE:02.11.2022 EXPORT LC. N O. 00001LCH22 09598 DATE : 22.06.2022 EXP NO: 0798-029474-2022 D ATE: 24.11.2022

READYMADE GARMENTS MEN'S T-SHIRTS STYLE N O.: AKT SP92409,AHE94935 PO NO. : VH00135-2 2 (B 22 3904) V H00135-22 H.S.CODE :6109 10 00 INVOICE NO. : PEK/P DS/049/2022 DATE : 2 0.08.2 022 EXPORT LC. NO. 00001 LCH2209598 DATE : 22.06.20 22 EXP NO: 0798-023340-2 02 2 DATE: 24.08.2022

WOVEN CURTAIN FABRIC TURNSTILE AKT BATHROBE COTTON POLYESTER HTS CODE 620891 CERAMIC DECORATIVE GOODS WOODEN DECORATIVE GOODS DECORATIVE GLASS LAMP GLASS LAMP ACCESSORY METAL LAMP ACCESSORY COPPER DECORATIVE GOODS GLASS TEA CUP METAL WALL DECOR CUSHION WFHU5139739 001 RELIGIUS BOOKS PRAYER MAT BUSINESS CARD BRONZE BUSHINGS POLYESTER CURTAIN FABRICS CONCRETE CUTTING SAW BLADE CORE DRILL BIT ROCKER WELDER MACHINE CARPET WOOL CARPET POLYESTER DYED FABRIC PLASTIC AUTOMOTIVE PARTS BOOKS WFHU5139739 001 BOOKS BOOKS

AS PER SHIPPER'S REQUEST A ND FOR HIS EXCLUSI VE USE N VOCC LICENCE #10787N BOND# 90851 AKT IS BL NO PIR22/N YC/77 WITH MARBLES AS FOLL OWS: 15 W/CRATES , GR.WT.1 0665 KGS 15 W/CRAT ES , GR. WT.11400 KGS HS: 680291

FOOTWEAR - 634 CARTONS S.T.C: 6310 PA IRS OF RUNNING SHOES UNDER P/O NUMBERS: PO010016423 SV/7/095929 HS-CODE[S]: 64 0411 '' FREIGHT CO LLECT'' ''FREIGHT PAYABLE IN SWITZ ERLAND BY ON AG'' ''BILLIN G FREIGHT KUEHNE NAGEL AKT I ENGESELLSCHAFT FELDEGGSTR ASSE 5 POSTFACH 635 812 GL ATTBRUGG SWITZERLAND P: 41 -44-866-83 TRHU7326847 001 -22''

2290 CARTONS SIMPLY ESSE NTIAL SOLID TOWEL 2. 0 (100 % COTTN TERRY) BBB PO#:N X5G5BQ GD NO. KPPE-SB-761 40-11-10-2022 H.S.CODE.6 302.6010 H.S.CODE.6307.1 020 NET WT: 6822 KGS F REIGH T COLLECT =========== ======= 2ND NOTIFY: AKT I C OTTON LLC, 95 MAIN AVENUE 1ST FLOOR CLIFT ON, NJ 07 014

READYMADE GARMENTS MEN'S T-SHIRTS STYLE N O.: AKT SP92409, AKLSP95017X PO NO. : VH001 69-22 (B 22 392 2), VH00163-22 (B 22 3924) H. S.CODE :61091000 IN VOICE NO. : PEK/PDS/058 /20 22 DATE : 04.09.2022 EXP ORT LC. NO. 00 001LCH220959 8 DATE : 22.06.2022 EXP NO: 07 98-024663-2022 DATE: 22.09.2022

CAP/FABRIC WASTE/GARMENT/HAT/TOWEL HOT WASHED WHITE COLOUR PET FLAKES H.S CODE NO. 39159000 INV NO AKT/GIP/06/2022/CI DATE 20-JUN-2022 EXP NO 00001068/000033/2022 MAGU5416192 001 DATE 20-JUN-2022 THIS BL HAS BEEN ISSUED AGAINST HBL NO CMWV223226. ISSUED BY CMX PRIVATE LTD.

294 CARTONS 18IN FB SANTA W B AKT P.O.NO.:3927103264 PLACE OF DELIVERY: SUFFOLK-FLOW DEPARTMENT NO. : 00018 PO TYP E 043 FREIGHT COLLECT THIS S HIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS T

READYMADE GARMENTS MEN'S T-SHIRTS STYLE N O.: AKT SP92166 PO NO. : VH00094 -22 (B 22 3888) H.S.CODE :61091000 INVOICE NO. : PE K/PDS/046/2022 DATE : 1 7.07.2022 EXPORT LC . NO. 00001LCH2208783 DATE : 01 .06.2022 EX P NO: 0798-02 1293-2022 DATE: 29.07.2022

163 CARTONS 18IN FB SANTA W B AKT P.O.NO.:3927103272 PLACE OF DELIVERY: RIDGEVILLE SC F LOW DEPARTMENT NO. : 00018 PO TYPE 043 FREIGHT COLLECT THIS SHIPMENT CONTAINS NO REG ULATED WOOD PACKAGING MATERI TCKU7727219 001 ALS THIS SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIATED PURCHASE ORDER

(BOX) BAGEL FORMING CONVEYOR TYPE EBSF WITH F ULL SET OF ACCESSORIES H.S.8438101000 AKT ISN HB/LPIR22/MTR/3

208 CARTONS 18IN FB SANTA W B AKT P.O.NO.:3927103267 PLACE OF DELIVERY: ELWOOD FLOW DEP ARTMENT NO.: 00018 PO TYPE 043 FREIGHT COLLECT THIS SHI PMENT CONTAINS NO REGULATED W OOD PACKAGING MATERIALS THI MRKU5484468 001 S SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHA SE ORDER

HOME FURNISHING PRODUCTS QUI LT COVER AND PILLOW COVERS, CU RTAINS AND FITTED SHEET. 206 4 CARTONS / 80 PALLETS /17736 SETS-PCS / 18394.23KGS AGREEMENT NO. 03300323 FC A KARACHI SUPPLIER NO. 13 MIEU3056650 001 867, L/C NO. 253012334335- G ORDER NO. 3300127867 3 300128401 3300128522 33001 28609 3300128193 330012827 0 3300128290 3300128568 3300129477 3300127125 3300 128245 3300129295 33001296 55 3300126228 3300126319 MIEU3056650 001 3300126504 3300126972 330 0127182 3300127568 3300127 726 3300127994 3300128324 3300128482 3300128674 33 00127487 3300127654 330012 8700 3300128720 3300128814 3300128887 3300129060 3 300129117 3300127209 33001 MIEU3056650 001 28064 3300128123 330012834 4 3300128652 3300129101 3300127614 CONSIGNMENT NO. E CIS13159 SHIPMENT ID #: 037- TSO-S1700347 INVOICE NO: AKT M/ EXP- 2203691 FIU NO MBL -EXP-209761-21062022 DT::21- -JUN-2022 NET WEIGHT 16139.5 MIEU3056650 001 4 KGS FREIGHT COLLECT"

RUTILE TITANIUM DIOXIDE AKT 7676 PACKAGING: 2 5 KG/BAG, AKT 7676 BRANDED, 24 TONS IN EACH 2 0 CONTAINER QUANTITY: 24 MT (+5/-5 PCT) AS P ER PROFORMA INVOICE NO: 22USAD0516 DD:16.05.2 022 INCOTERMS 2020 FOB QINGDAO CHINA FREIGHT COLLECT L/C NO:1751ITSA22000763 L/C DATE:2206 07 TOTAL:960BAGS/24.6MTS/24CBM

COMMODITY: TOWEL HS CODE: 6307.1040 716 CTNS PO TYPE : 20 DEPT NO. 63 PO# 22263 90093 DESC : 30IN X 38IN - 12 PK FLOUR SACK DESC: 16X 19 BARMOP 1.75LBS/DZ NET W EIGHT 9716.229 KGS C Y/CY S HIPMENT =====FREIGHT COLLE CT===== AKT I/12661/22-C CO MMODITY : HOME TEXTILE

COMMODITY: TOWEL HS CODE: 6307.1020 8898 CTNS PO TYP E: 43 DEPT NO. 20 PO#:7375 352641 DES C: MAINSTAYS 18P K WASHCLOTH BUNDLE GREY MU L TI DESC: MAINSTAYS 18PK W ASHCLOTH BUNDLE BRI GHT MUL TI SHIPPING BILL KPPE-SB-2 43953-10-0 4-2022 KPPE-SB-2 44199-11-04-2022 KPPE-SB-2 4 3898-10-04-2022 KPPE-SB-2 44087-10-04-2022 KP FDCU0219909 001 PE-SB-2 44088-10-04-2022 KPPE-SB-2 43930-10-0 4-2022 KPPE-SB-2 43996-10-04-2022 KPPE-SB-2 4 4093-10-04-2022 TOTAL NT. WT 66596.191 KGS. C Y/CY SH IPMENT =====FREIGHT COLLEC T===== AKT I/12661/22 COMMO DITY : HOME TEXTILE MSMU7341237 001 PE-SB-2 44088-10-04-2022 KPPE-SB-2 43930-10-0 4-2022 KPPE-SB-2 43996-10-04-2022 KPPE-SB-2 4 4093-10-04-2022 TOTAL NT. WT 66596.191 KGS. C Y/CY SH IPMENT =====FREIGHT COLLEC T===== AKT I/12661/22 COMMO DITY : HOME TEXTILE MEDU4351140 001 PE-SB-2 44088-10-04-2022 KPPE-SB-2 43930-10-0 4-2022 KPPE-SB-2 43996-10-04-2022 KPPE-SB-2 4 4093-10-04-2022 TOTAL NT. WT 66596.191 KGS. C Y/CY SH IPMENT =====FREIGHT COLLEC T===== AKT I/12661/22 COMMO DITY : HOME TEXTILE FFAU3513205 001 PE-SB-2 44088-10-04-2022 KPPE-SB-2 43930-10-0 4-2022 KPPE-SB-2 43996-10-04-2022 KPPE-SB-2 4 4093-10-04-2022 TOTAL NT. WT 66596.191 KGS. C Y/CY SH IPMENT =====FREIGHT COLLEC T===== AKT I/12661/22 COMMO DITY : HOME TEXTILE TLLU8602952 001 PE-SB-2 44088-10-04-2022 KPPE-SB-2 43930-10-0 4-2022 KPPE-SB-2 43996-10-04-2022 KPPE-SB-2 4 4093-10-04-2022 TOTAL NT. WT 66596.191 KGS. C Y/CY SH IPMENT =====FREIGHT COLLEC T===== AKT I/12661/22 COMMO DITY : HOME TEXTILE MSMU7982185 001 PE-SB-2 44088-10-04-2022 KPPE-SB-2 43930-10-0 4-2022 KPPE-SB-2 43996-10-04-2022 KPPE-SB-2 4 4093-10-04-2022 TOTAL NT. WT 66596.191 KGS. C Y/CY SH IPMENT =====FREIGHT COLLEC T===== AKT I/12661/22 COMMO DITY : HOME TEXTILE TRHU8480950 001 PE-SB-2 44088-10-04-2022 KPPE-SB-2 43930-10-0 4-2022 KPPE-SB-2 43996-10-04-2022 KPPE-SB-2 4 4093-10-04-2022 TOTAL NT. WT 66596.191 KGS. C Y/CY SH IPMENT =====FREIGHT COLLEC T===== AKT I/12661/22 COMMO DITY : HOME TEXTILE MSMU5219003 001 PE-SB-2 44088-10-04-2022 KPPE-SB-2 43930-10-0 4-2022 KPPE-SB-2 43996-10-04-2022 KPPE-SB-2 4 4093-10-04-2022 TOTAL NT. WT 66596.191 KGS. C Y/CY SH IPMENT =====FREIGHT COLLEC T===== AKT I/12661/22 COMMO DITY : HOME TEXTILE

471 CARTONS 18IN FB SANTA W B AKT P.O.NO.:3927103261 PLACE OF DELIVERY: RIDGEVILLE SC F LOW DEPARTMENT NO.: 00018 P O TYPE 043 FREIGHT COLLECT THIS SHIPMENT CONTAINS NO REG ULATED WOOD PACKAGING MATERI GCXU5674533 001 ALS THIS SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIATED PURCHASE ORDER