Tag: conract

SILICONISED PAPER 26 PALLETS SILICONISED PAPER 1125702/10 (47WCC.FCO)1Q00G1, 1070 MM DELIVERY NOTE 83699870 . DDP PLYMOUTH MONDI MINNEAPOLIS IMPORTER OF RECORD AS AGENT UACU5387409 001 FOR MONDI HILM . CONRACT STEVE ROBINSON 1-574-936-9901

UNINTERRUPTIBLE POWER SUPPLY H.S. CODE 850440 39 PACKAGES HBL2910504366 CONRACT/BULLET/ NAMED ACCT. QFP2 CONTRACT S23NEA207

UNINTERRUPTIBLE POWER SUPPLY UN NO. IMO CLASS 3480 9 UNINTERRUPTIBLE POWER SUPPLY H.S CODE 8504.40 LITHIUM ION BATTERIES TEMU4068093 001 H.S CODE 8507.60 19PALLETS HBL#2910503343 CONRACT#/BULLET#/ NAMED @ UPSSEACAN@UPS.COM +13102582270 EIN+94-3083515 @@ UPSSEACAN@UPS.COM TEMU4068093 001 EIN+94-3083515

FLUE-CURED VIRGINIA TOBACCO, USA STRIPS GRADE: BF1M/E CROP: 2023 NOS. 1-1287 TOTAL GROSS WEIGHT: 275,418 KGS TOTAL NET WEIGHT: 257,400 KGS CONRACT NO. 2023NGEQ/99740US HS CODE: 2401.20 freight Collect 'FAX:(86)755-25188673 (Harmonized Code: 2401) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

128 METAL BOXES (MB5) = 4, 608 BALES SIR10 NA TURAL RU BBER EACH BOX CONTAINING 3 6 BALES O F 35 KGS PER BALE GROSS WEIGHT : 178,176 KG S = 392,807 LBS NETT WEIGH T : 161,280 KGS = 3 55,558 LBS HS CODE : 4001.22.0020 COUNTRY OF ORIGIN : INDON ESIA "BUYER, GOODYEAR ORIE NT COMPANY (PRIVATE) LIMIT ED, RESPONSIBLE FOR O MSDU1189136 001 CEAN CARGO INSURANCE" FREIGHT P AYABLE AT SIN GAPORE SERVIC E CONRACT NO.16-470GAC CFS /CY 3RD NOTIFY: EXPEDITORS - CLEVELAND 18029 CLEV ELA ND PARKWAY CLEVELAND OH 44 135 - USA DIRE CT : 4403986 667 ATTN : MATTHEW SISSON TTNU1006399 001 CEAN CARGO INSURANCE" FREIGHT P AYABLE AT SIN GAPORE SERVIC E CONRACT NO.16-470GAC CFS /CY 3RD NOTIFY: EXPEDITORS - CLEVELAND 18029 CLEV ELA ND PARKWAY CLEVELAND OH 44 135 - USA DIRE CT : 4403986 667 ATTN : MATTHEW SISSON MSDU1898276 001 CEAN CARGO INSURANCE" FREIGHT P AYABLE AT SIN GAPORE SERVIC E CONRACT NO.16-470GAC CFS /CY 3RD NOTIFY: EXPEDITORS - CLEVELAND 18029 CLEV ELA ND PARKWAY CLEVELAND OH 44 135 - USA DIRE CT : 4403986 667 ATTN : MATTHEW SISSON MSDU1580217 001 CEAN CARGO INSURANCE" FREIGHT P AYABLE AT SIN GAPORE SERVIC E CONRACT NO.16-470GAC CFS /CY 3RD NOTIFY: EXPEDITORS - CLEVELAND 18029 CLEV ELA ND PARKWAY CLEVELAND OH 44 135 - USA DIRE CT : 4403986 667 ATTN : MATTHEW SISSON MSDU1806198 001 CEAN CARGO INSURANCE" FREIGHT P AYABLE AT SIN GAPORE SERVIC E CONRACT NO.16-470GAC CFS /CY 3RD NOTIFY: EXPEDITORS - CLEVELAND 18029 CLEV ELA ND PARKWAY CLEVELAND OH 44 135 - USA DIRE CT : 4403986 667 ATTN : MATTHEW SISSON MEDU5241359 001 CEAN CARGO INSURANCE" FREIGHT P AYABLE AT SIN GAPORE SERVIC E CONRACT NO.16-470GAC CFS /CY 3RD NOTIFY: EXPEDITORS - CLEVELAND 18029 CLEV ELA ND PARKWAY CLEVELAND OH 44 135 - USA DIRE CT : 4403986 667 ATTN : MATTHEW SISSON MSDU1318819 001 CEAN CARGO INSURANCE" FREIGHT P AYABLE AT SIN GAPORE SERVIC E CONRACT NO.16-470GAC CFS /CY 3RD NOTIFY: EXPEDITORS - CLEVELAND 18029 CLEV ELA ND PARKWAY CLEVELAND OH 44 135 - USA DIRE CT : 4403986 667 ATTN : MATTHEW SISSON MSMU2298499 001 CEAN CARGO INSURANCE" FREIGHT P AYABLE AT SIN GAPORE SERVIC E CONRACT NO.16-470GAC CFS /CY 3RD NOTIFY: EXPEDITORS - CLEVELAND 18029 CLEV ELA ND PARKWAY CLEVELAND OH 44 135 - USA DIRE CT : 4403986 667 ATTN : MATTHEW SISSON

128 METAL BOXES (CM2) = 4, 608 BALES SIR10 NA TURAL RU BBER EACH BOX CONTAINING 3 6 BALES O F 35 KGS PER BALE GROSS WEIGHT : 177,920 KG S = 392,242 LBS NETT WEIGH T : 161,280 KGS = 3 55,558 LBS HS CODE : 4001.22.0020 COUNTRY OF ORIGIN : INDON ESIA "BUYER, GOODYEAR ORIE NT COMPANY (PRIVATE) LIMIT ED, RESPONSIBLE FOR O MSDU1884694 001 CEAN CARGO INSURANCE" FREIGHT P AYABLE AT SIN GAPORE SERVIC E CONRACT NO.16-470GAC CFS /CY 3RD NOTIFY: EXPEDITORS - CLEVELAND 18029 CLEV ELA ND PARKWAY CLEVELAND OH 44 135 - USA DIRE CT : 4403986 667 ATTN : MATTHEW SISSON MSDU1722667 001 CEAN CARGO INSURANCE" FREIGHT P AYABLE AT SIN GAPORE SERVIC E CONRACT NO.16-470GAC CFS /CY 3RD NOTIFY: EXPEDITORS - CLEVELAND 18029 CLEV ELA ND PARKWAY CLEVELAND OH 44 135 - USA DIRE CT : 4403986 667 ATTN : MATTHEW SISSON MSDU1460870 001 CEAN CARGO INSURANCE" FREIGHT P AYABLE AT SIN GAPORE SERVIC E CONRACT NO.16-470GAC CFS /CY 3RD NOTIFY: EXPEDITORS - CLEVELAND 18029 CLEV ELA ND PARKWAY CLEVELAND OH 44 135 - USA DIRE CT : 4403986 667 ATTN : MATTHEW SISSON MEDU6637658 001 CEAN CARGO INSURANCE" FREIGHT P AYABLE AT SIN GAPORE SERVIC E CONRACT NO.16-470GAC CFS /CY 3RD NOTIFY: EXPEDITORS - CLEVELAND 18029 CLEV ELA ND PARKWAY CLEVELAND OH 44 135 - USA DIRE CT : 4403986 667 ATTN : MATTHEW SISSON MSMU2041026 001 CEAN CARGO INSURANCE" FREIGHT P AYABLE AT SIN GAPORE SERVIC E CONRACT NO.16-470GAC CFS /CY 3RD NOTIFY: EXPEDITORS - CLEVELAND 18029 CLEV ELA ND PARKWAY CLEVELAND OH 44 135 - USA DIRE CT : 4403986 667 ATTN : MATTHEW SISSON MSDU2266941 001 CEAN CARGO INSURANCE" FREIGHT P AYABLE AT SIN GAPORE SERVIC E CONRACT NO.16-470GAC CFS /CY 3RD NOTIFY: EXPEDITORS - CLEVELAND 18029 CLEV ELA ND PARKWAY CLEVELAND OH 44 135 - USA DIRE CT : 4403986 667 ATTN : MATTHEW SISSON MSMU2556994 001 CEAN CARGO INSURANCE" FREIGHT P AYABLE AT SIN GAPORE SERVIC E CONRACT NO.16-470GAC CFS /CY 3RD NOTIFY: EXPEDITORS - CLEVELAND 18029 CLEV ELA ND PARKWAY CLEVELAND OH 44 135 - USA DIRE CT : 4403986 667 ATTN : MATTHEW SISSON MSDU1430454 001 CEAN CARGO INSURANCE" FREIGHT P AYABLE AT SIN GAPORE SERVIC E CONRACT NO.16-470GAC CFS /CY 3RD NOTIFY: EXPEDITORS - CLEVELAND 18029 CLEV ELA ND PARKWAY CLEVELAND OH 44 135 - USA DIRE CT : 4403986 667 ATTN : MATTHEW SISSON

112 METAL BOXES (MB5) = 4, 032 BALES SIR10 NA TURAL RU BBER EACH BOX CONTAINING 3 6 BALES O F 35 KGS PER BALE GROSS WEIGHT : 155,904 KG S = 343,706 LBS NETT WEIGH T : 141,120 KGS = 3 11,113 LBS HS CODE : 4001.22.0020 COUNTRY OF ORIGIN : INDON ESIA "BUYER, GOODYEAR ORIE NT COMPANY (PRIVATE) LIMIT ED, RESPONSIBLE FOR O MEDU5160600 001 CEAN CARGO INSURANCE" FREIGHT P AYABLE AT SIN GAPORE SERVIC E CONRACT NO.16-470GAC CFS /CY 3RD NOTIFY: EXPEDITORS - CLEVELAND 18029 CLEV ELA ND PARKWAY CLEVELAND OH 44 135 - USA DIRE CT : 4403986 667 ATTN : MATTHEW SISSON MEDU5507686 001 CEAN CARGO INSURANCE" FREIGHT P AYABLE AT SIN GAPORE SERVIC E CONRACT NO.16-470GAC CFS /CY 3RD NOTIFY: EXPEDITORS - CLEVELAND 18029 CLEV ELA ND PARKWAY CLEVELAND OH 44 135 - USA DIRE CT : 4403986 667 ATTN : MATTHEW SISSON TCLU7666002 001 CEAN CARGO INSURANCE" FREIGHT P AYABLE AT SIN GAPORE SERVIC E CONRACT NO.16-470GAC CFS /CY 3RD NOTIFY: EXPEDITORS - CLEVELAND 18029 CLEV ELA ND PARKWAY CLEVELAND OH 44 135 - USA DIRE CT : 4403986 667 ATTN : MATTHEW SISSON MEDU5697164 001 CEAN CARGO INSURANCE" FREIGHT P AYABLE AT SIN GAPORE SERVIC E CONRACT NO.16-470GAC CFS /CY 3RD NOTIFY: EXPEDITORS - CLEVELAND 18029 CLEV ELA ND PARKWAY CLEVELAND OH 44 135 - USA DIRE CT : 4403986 667 ATTN : MATTHEW SISSON MSMU1571253 001 CEAN CARGO INSURANCE" FREIGHT P AYABLE AT SIN GAPORE SERVIC E CONRACT NO.16-470GAC CFS /CY 3RD NOTIFY: EXPEDITORS - CLEVELAND 18029 CLEV ELA ND PARKWAY CLEVELAND OH 44 135 - USA DIRE CT : 4403986 667 ATTN : MATTHEW SISSON FCIU6482888 001 CEAN CARGO INSURANCE" FREIGHT P AYABLE AT SIN GAPORE SERVIC E CONRACT NO.16-470GAC CFS /CY 3RD NOTIFY: EXPEDITORS - CLEVELAND 18029 CLEV ELA ND PARKWAY CLEVELAND OH 44 135 - USA DIRE CT : 4403986 667 ATTN : MATTHEW SISSON MEDU6228325 001 CEAN CARGO INSURANCE" FREIGHT P AYABLE AT SIN GAPORE SERVIC E CONRACT NO.16-470GAC CFS /CY 3RD NOTIFY: EXPEDITORS - CLEVELAND 18029 CLEV ELA ND PARKWAY CLEVELAND OH 44 135 - USA DIRE CT : 4403986 667 ATTN : MATTHEW SISSON

MONOTHERM PISTON PREMACHINED HS=840999 SCAC C ODE=CHSL CONRACT=TPE23-090N NO SOLID WOOD PAC KING MATERIAL TO BE CONTINUED 1 800 S. GAY ST REET SUITE 900 KNOXVILLE, TN 37929 TEL= 865-2 46-6900 FAX= 865-246-6950 2X20' FCL CY TO C Y

MONOTHERM PISTON PREMACHINED HS=840999 SCAC C ODE=CHSL CONRACT=TPE23-090N NO SOLID WOOD PAC KING MATERIAL TO BE CONTINUED 1 800 S. GAY ST REET SUITE 900 KNOXVILLE, TN 37929 TEL= 865-2 46-6900 FAX= 865-246-6950 2X20' FCL CY TO C Y

MONOTHERM PISTON PREMACHINED HS=840999 SCAC C ODE=CHSL CONRACT=TPE23-090N NO SOLID WOOD PAC KING MATERIAL TO BE CONTINUED 1 800 S. GAY ST REET SUITE 900 KNOXVILLE, TN 37929 TEL= 865-2 46-6900 FAX= 865-246-6950 2X20' FCL CY TO C Y

MONOTHERM PISTON PREMACHINED HS=840999 SCAC C ODE=CHSL CONRACT=TPE23-090N NO SOLID WOOD PAC KING MATERIAL TO BE CONTINUED 1 800 S. GAY ST REET SUITE 900 KNOXVILLE, TN 37929 TEL= 865-2 46-6900 FAX= 865-246-6950 2X20' FCL CY TO C Y

MONOTHERM PISTON PREMACHINED HS=840999 SCAC C ODE=CHSL CONRACT=TPE23-090N NO SOLID WOOD PAC KING MATERIAL TO BE CONTINUED 1 800 S. GAY ST REET SUITE 900 KNOXVILLE, TN 37929 TEL= 865-2 46-6900 FAX= 865-246-6950 1X20' FCL CY TO C Y

WMN TEE 22982PCS/1484 CTNS S UB/CONRACT/SUFFIX 842/23005 20/RT LOT NO: 842-1064-01 LO T NO: 842-1064-02

SHIPPER'S LOAD AND COUNT 2X40ST,4X40HC CONTAINER(S) AUTOMOBILE PARTS TOTAL 72358 PIECES AS PER CONRACT NO. 101015909002 101015909202 HS CODE: 391732 392350 392630 401693 401699 730690 731815 820411 830230 831000 840991 842131 842139 848410 851220 851290 854370 870810 870829 870850 870880 870892 870894 870899 CN> SAITAMA, 369-1216, JAPAN ATTN: YOSHINORI KITAJIMA 8148577210 NP> WAKO-SHI, SAITAMA, 351-0188 JAPAN ATTN KENJI NAGATA 81484521000

HPMC (CELLULOSE CAPSULE) TOTAL 360 CARTONS ONLY 106 (CARTONS) HPMC (CELLULOSE CAPSULE) DETAILS AS PER COMMERCIAL INVOICE NO.9110000088 EXPORTER INDIAN H.S.CODE NO. 9602 00 90, IMPORTER EMCU5545090 001 USA H.S.CODE NO. 9602 00 1050 CUSTOMERS FOOD FACILITY REGISTRATION NO. 19069734728 254 (CARTONS) EMPTY HARD GELATIN CAPSULES DETAILS AS PER COMMERCIAL INVOICE NO.9110000089 EXPORTER INDIAN H.S.CODE NO. 9602 00 30, EMCU5545090 001 IMPORTER USA H.S.CODE NO. 9602 00 1040 CUSTOMERS FOOD FACILITY REGISTRATION NO. 19069734728 TOTAL GROSS WEIGHT 4395.76 KGS TOTAL NET WEIGHT 3366.47 KGS SB NO. 1194771 DT.22.05.2023 SB NO. 1193180 DT.22.05.2023 @ EMAIL ID TRUSHANT.SHAH@ACG-WORLD.COM EMCU5545090 001 @@ EMAIL TRUSHANT.SHAH@ACG-WORLD.COM @@@ CONRACT PERSON EVAN , TEL +1-347-535-8084 FAX +1-646-919-0035, EMAIL ID EVAN.MAGID@US.YUSEN-LOGISTICS.COM REEFER CONTAINER REEFER CARGO EMCU5545090 001 TEMPERATURE SET AT 21.0 DEGREES CELSIUS

SHIPPER'S LOAD AND COUNTLADEN ON BOARD HYUNDAI SPEED 035W AT WILMINGTON, NC PORT IN USA ON 06/29/2023 1X40HC CONTAINER(S) KRAFT BLEACHED WOODPULP 4703.21.0040 ATL0122B22 FREIGHT PREPAID ORIGINAL BILLS CONRACT NO. 102310028 ORIGIN: USA DTHC PREPAID L/C NO. LCZH2302544HZYY NTFY USCI - 91330000586269436K

POLYESTER WOVEN TABLE PLACEMAT 64% COTTON / 36% POLYESTER WOVEN TABLE PLACEMAT (OTHER TABLE LINEN), 63% COTTON/ 37% POLYESTER WOVEN TABLE RUNNER (OTHER TABLE LINEN) , 64% COTTON / 36% POLYESTER WOVEN RUG WITH BACKING (OTHER TEXTILE UACU5472239 001 FLOOR COVERING) HTS CODE 63025900, 57025031 PO NO 1QTVW3/96000 T23 TAPESTRY PLACEMAT T23 TAPESTRY RUNNER T23 TAPESTRY RUG S/BILL NO NO. 8973667 DT 31.03.2023 PO NO 1QTVW3/96100 S/BILL NO NO. 8973671 DT UACU5472239 001 31.03.2023 PO NO 1QTVW3/96140 S/BILL NO NO. 8973673 DT 31.03.2023 PO NO 1QTVW3/96150 S/BILL NO NO. 8973685 DT 31.03.2023 PO NO 1QTVW3/96170 S/BILL NO NO. 8973693 DT 31.03.2023 PO NO 1QTVW3/96500 S/BILL NO NO. 8973691 DT UACU5472239 001 31.03.2023 PO NO 1QTVW3/96800 S/BILL NO NO. 8973700 DT 31.03.2023 PO NO 1QTVW3/96910 S/BILL NO NO. 8973704 DT 31.03.2023 100% COTTON WOVEN RUNNER HTS CODE 57029910 P.O. NO 1QRHS2/96000,1QRHS2/96100, 1QRHS2/96140,1QRHS2/96150,1QRHS2/ UACU5472239 001 96500, 1QRHS2/96800,1QRHS2/96910, 1QRHS2/96170, 1QRHS2/96900, S/BILL NO 9054338 DT 04-APR-2023, 9055216 DT 04-APR-2023,9055218 DT 04-APR-2023, 9055219 DT 04-APR- 2023,9057056 DT 04-APR-2023 9054925 DT 04-APR-2023, 9054923 DT 04-APR-2023,9055215 DT 04-APR-2023, UACU5472239 001 9054928 DT 04-APR-2023 80% COTTON/ 20% POLYESTER HTS CODE 63029190 P.O. NO 1S4RM0/96140 S/BILL NO 8943658 DT 30-MAR-2023 CONRACT S22NEA310 . A/C P.P INTERNATIONAL CROWN INTERNATIONAL TEXTILES PVT L UACU5472239 001 ANTARIC MERCHANDISING DFSU6223638 001 FLOOR COVERING) HTS CODE 63025900, 57025031 PO NO 1QTVW3/96000 T23 TAPESTRY PLACEMAT T23 TAPESTRY RUNNER T23 TAPESTRY RUG S/BILL NO NO. 8973667 DT 31.03.2023 PO NO 1QTVW3/96100 S/BILL NO NO. 8973671 DT DFSU6223638 001 31.03.2023 PO NO 1QTVW3/96140 S/BILL NO NO. 8973673 DT 31.03.2023 PO NO 1QTVW3/96150 S/BILL NO NO. 8973685 DT 31.03.2023 PO NO 1QTVW3/96170 S/BILL NO NO. 8973693 DT 31.03.2023 PO NO 1QTVW3/96500 S/BILL NO NO. 8973691 DT DFSU6223638 001 31.03.2023 PO NO 1QTVW3/96800 S/BILL NO NO. 8973700 DT 31.03.2023 PO NO 1QTVW3/96910 S/BILL NO NO. 8973704 DT 31.03.2023 100% COTTON WOVEN RUNNER HTS CODE 57029910 P.O. NO 1QRHS2/96000,1QRHS2/96100, 1QRHS2/96140,1QRHS2/96150,1QRHS2/ DFSU6223638 001 96500, 1QRHS2/96800,1QRHS2/96910, 1QRHS2/96170, 1QRHS2/96900, S/BILL NO 9054338 DT 04-APR-2023, 9055216 DT 04-APR-2023,9055218 DT 04-APR-2023, 9055219 DT 04-APR- 2023,9057056 DT 04-APR-2023 9054925 DT 04-APR-2023, 9054923 DT 04-APR-2023,9055215 DT 04-APR-2023, DFSU6223638 001 9054928 DT 04-APR-2023 80% COTTON/ 20% POLYESTER HTS CODE 63029190 P.O. NO 1S4RM0/96140 S/BILL NO 8943658 DT 30-MAR-2023 CONRACT S22NEA310 . A/C P.P INTERNATIONAL CROWN INTERNATIONAL TEXTILES PVT L DFSU6223638 001 ANTARIC MERCHANDISING UACU5667349 001 FLOOR COVERING) HTS CODE 63025900, 57025031 PO NO 1QTVW3/96000 T23 TAPESTRY PLACEMAT T23 TAPESTRY RUNNER T23 TAPESTRY RUG S/BILL NO NO. 8973667 DT 31.03.2023 PO NO 1QTVW3/96100 S/BILL NO NO. 8973671 DT UACU5667349 001 31.03.2023 PO NO 1QTVW3/96140 S/BILL NO NO. 8973673 DT 31.03.2023 PO NO 1QTVW3/96150 S/BILL NO NO. 8973685 DT 31.03.2023 PO NO 1QTVW3/96170 S/BILL NO NO. 8973693 DT 31.03.2023 PO NO 1QTVW3/96500 S/BILL NO NO. 8973691 DT UACU5667349 001 31.03.2023 PO NO 1QTVW3/96800 S/BILL NO NO. 8973700 DT 31.03.2023 PO NO 1QTVW3/96910 S/BILL NO NO. 8973704 DT 31.03.2023 100% COTTON WOVEN RUNNER HTS CODE 57029910 P.O. NO 1QRHS2/96000,1QRHS2/96100, 1QRHS2/96140,1QRHS2/96150,1QRHS2/ UACU5667349 001 96500, 1QRHS2/96800,1QRHS2/96910, 1QRHS2/96170, 1QRHS2/96900, S/BILL NO 9054338 DT 04-APR-2023, 9055216 DT 04-APR-2023,9055218 DT 04-APR-2023, 9055219 DT 04-APR- 2023,9057056 DT 04-APR-2023 9054925 DT 04-APR-2023, 9054923 DT 04-APR-2023,9055215 DT 04-APR-2023, UACU5667349 001 9054928 DT 04-APR-2023 80% COTTON/ 20% POLYESTER HTS CODE 63029190 P.O. NO 1S4RM0/96140 S/BILL NO 8943658 DT 30-MAR-2023 CONRACT S22NEA310 . A/C P.P INTERNATIONAL CROWN INTERNATIONAL TEXTILES PVT L UACU5667349 001 ANTARIC MERCHANDISING TCLU8310417 001 FLOOR COVERING) HTS CODE 63025900, 57025031 PO NO 1QTVW3/96000 T23 TAPESTRY PLACEMAT T23 TAPESTRY RUNNER T23 TAPESTRY RUG S/BILL NO NO. 8973667 DT 31.03.2023 PO NO 1QTVW3/96100 S/BILL NO NO. 8973671 DT TCLU8310417 001 31.03.2023 PO NO 1QTVW3/96140 S/BILL NO NO. 8973673 DT 31.03.2023 PO NO 1QTVW3/96150 S/BILL NO NO. 8973685 DT 31.03.2023 PO NO 1QTVW3/96170 S/BILL NO NO. 8973693 DT 31.03.2023 PO NO 1QTVW3/96500 S/BILL NO NO. 8973691 DT TCLU8310417 001 31.03.2023 PO NO 1QTVW3/96800 S/BILL NO NO. 8973700 DT 31.03.2023 PO NO 1QTVW3/96910 S/BILL NO NO. 8973704 DT 31.03.2023 100% COTTON WOVEN RUNNER HTS CODE 57029910 P.O. NO 1QRHS2/96000,1QRHS2/96100, 1QRHS2/96140,1QRHS2/96150,1QRHS2/ TCLU8310417 001 96500, 1QRHS2/96800,1QRHS2/96910, 1QRHS2/96170, 1QRHS2/96900, S/BILL NO 9054338 DT 04-APR-2023, 9055216 DT 04-APR-2023,9055218 DT 04-APR-2023, 9055219 DT 04-APR- 2023,9057056 DT 04-APR-2023 9054925 DT 04-APR-2023, 9054923 DT 04-APR-2023,9055215 DT 04-APR-2023, TCLU8310417 001 9054928 DT 04-APR-2023 80% COTTON/ 20% POLYESTER HTS CODE 63029190 P.O. NO 1S4RM0/96140 S/BILL NO 8943658 DT 30-MAR-2023 CONRACT S22NEA310 . A/C P.P INTERNATIONAL CROWN INTERNATIONAL TEXTILES PVT L TCLU8310417 001 ANTARIC MERCHANDISING

ALABAMA FORM PAD LINE DUST COLLECTOR ALABAMA FORM PAD LINE DUST COLLECTOR INSTALLATION . @NO. & DATE OF INVOICE GDMECO-20230407 2023-04-07 @CONRACT NO HTGSJKA-7

BOOKCOVER HS CODE:392690 CONRACT#TPE0005N22

DOOR GASKET LUX CARE TUB HOS E OTHC, ORIGIN HAULAGE, FRE IGHT, BAF, DTHC AND DESTINATI ON HAULAGE ARE PAYABLE BY ELE CTROLUX SINGAPORE ON BEHALF O F UWA (BMX) CONRACT:28988906 8

4287 CARTONS/ 43507 PCS WOM EN'S KNIT AD SS V-NK T SHIRT TOP 100% COTTON SUB/CONRACT/SUFFIX : 851/2 214097/RT LOT NO : 1901 19 02 CAT NO : 639 HTS CODE NO : 6110202079 VENDOR NO : 7559

01X20'ST CONTAINER CONTAINING 700X48 LBS CARTONS OF CASHEW KERNEL FS GROSS WEIGHT : 15 729 ( 34 676 LBS) NET WEIGHT : 15 239 ( 33 600 LBS ) D6: E 1267 DU 16/01/2023 ORIGIN: IVORY COAST LOT NUMBER: P2200174-3 TEMU2547461 001 CONRACT NUMBER: P2200174-3 HS CODE: 08 01 32 00 FREIGHT COLLECT 2ND NOTIFY: FRACHT FWO INC. 16701 GREENSPOINT PARK DRIVE SUITE 300 USA-HOUSTON, TX 77060-2389 TEMU2547461 001 HOU-IMPORTS FRACHT.COM

1486 FIBERBOARD BOXES UN1266 PERFUMERY PRODUCTS, 3, II, FLASHPOINT 21C CC LTD QTY E-M-S, F-E,S-D. INNER PACKAGING 25897-100 ML GLASS BOTTLES EMERGENCY RESPONSE NUMBER CHEMTREC + 703 527 3887 CONRACT # 11500

WIRE ROD HS CODE: 72279095 GENERAL REMARKS: -COVER LOCALLY DUST STAINED-TORN- SINGLE TAPED, CONDITION OFCONTENTS UNKNOWN, PORTMARK ALTAMIRA MISSING. 2ND NOTIFY: NC 001 ALTAMIRA TERMINAL MULTIMODAL SA DE TORRE MULTIMODAL CP. 89603, ALTAMIRA , TAMAULIPAS, MEXICO CONTACT CONSIGNEE: CTC. ERICKA RIVERA ALVAREZ CELL: 011 52 1 44 2434 0520 ERICKA.RIVERA@SG-WIRE.COM CONRACT 1. NOTIFY: NC 001 CTC: KARIM CANAAN CEJA TEL:(833)399 0383 K.CANAAN@PRIDA.COM.MX - QUALITY AND CONDITION OF CONTENT INSIDE THE PACKAGE(S) UNKNOWN - CARRIER NOT RESPONSIBLE FOR INVISIBLE-INSIDE DAMAGES AND IT S EXTEND (NOT LIMITED TO NC 001 DENTS-SCRATCHES-DEFORMATION-HUMIDITY) .

2880 BALES OF NATURAL RUBB ER ORIGIN: IVORY C OAST NET WEIGHT: 100 800 KGS GROSS WEIGHT: 10 5 528 KGS D6 NO E 4010 DU 05/12/2022 DR: 22DS E0121 OT NO SAN22126 F REIGHT PAID IN ANTWERP MAR QUAGE: NATURAL RUBBER TSR- 10(SAN-10) CH 0002157/SAN-2 2126 TNA CONRACT NO TNA014 45 S HIPPED ON BOARD OCEAN VESSEL SERVICE CONTRACT

FLOOR WALL ETC COVERS VINYL CHLORIDE POLYM SPC FLOORING PO.13691434 CONRACT NO.657122/PS6 HBL NO.TAO01000371 SCAC CODECTYO NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FAX909-569-6969 36 PACKAGES=36 PALLETS

COCOA PRODUCTS - 95.255MT 105 BIG BAGS 10- 1 2% ATOBO COCOA POWDER LAB ELLED CARGILL GHAN A LIMIT ED CONRACT GEQP 129546 SD 926992- 92 6996 OD 15549- 15553 22/0417- 22/0421

168 PLASTIC DRUMS (1H2) WEIGHING 25 KG EACH ON 7 SKIDS UN3260, CORROSIVE, SOLID,ACIDIC, INORGANIC,N.O.S. (STANNOUS CHLORIDE ANHYDROUS) 8, III PRODUCT NAME ON LABEL: STANNOUS CHLORIDE DIHYDRATE NET WEIGHT: 4200 KGS / G.T: 4613 KGS EMERGENCY PHONE NUMBER: 703-527-3887 CHEMTREC CONRACT # CCN13870 HTS CODE: 282739

SHIPPER'S LOAD AND COUNT RECEIVED FOR SHIPMENT 10-13-2022 4X40HC CONTAINER(S) AUTOMOTIVE PARTS TOTAL 41280 PIECES HS CODE: 391732 391740 392350 392630 700910 731815 830160 830230 848180 854370 870829 870880 870899 AS PER CONRACT NO. 10134A513107 10134A513108 10134A513109 10134A513110 10134A513111 10134A513112 10134A513113 10134A708904 TRANSACTION REFERENCE NUMBER :

- (HAZ) - AIR FRESHENERS AND DEODORIZERS 4277 CASES CONTAINING 1561 HAZARDOUS CASES AND 2716 NON-HAZARDOUS CASES. 620 BOX UN 1950 , AEROSOLS,2.1 LTD QTY CONTAINING 7440 METAL CONS@80Z EA. GROSS:2,480,141 KG NET:2.328,560 KG 310 BOX UN 1950 , AEROSOLS,FLAMMABLE 2.1 LTD QTY CONTAINING 3720 METAL CONS@80Z EA. GROSS:1.240,071 KG NET: 1.164,280 KG 399 BOX UN 1950 , AEROSOLS,2.1 LTD QTY CONTAINING 4788 METAL CONS@17.5 OZ EA., GROSS: 3.112,912 KG NET: 2.981,879 KG 124 BOX UN 1950 , AEROSOLS,2.1 LTD QTY CONTAINING 1488 METAL CONS@8OZ EA. GROSS: 496,028 KG NET: 465,712 KG 108 BOX UN 1950 , AEROSOLS,2.1 LTD QTY CONTAINING 1488 METAL CONS@6.2OZ GROSS:272,863 KG NET: 248,859 KG 24 HR. EMERGENCY PHONE NUMBER: FOR CHEMICAL EMERGENCY SPILL, LEAK, FIRE,EXPOSURE, OR ACCIDENT CALL CHEMTREC DAT OR NIGHT WITHIN USA AND CANADA: 1-800-424-9300 OUTSIDE USA AND CANADA: +1 703-527-3887 CONRACT#CCN663239 BO************************************************ ** PSN: AEROSOLS UN Number: 1950 - IMDG Class: 2.1 PSN: AEROSOLS UN Number: 1950 - IMDG Class: 2.1 PSN: AEROSOLS UN Number: 1950 - IMDG Class: 2.1 PSN: AEROSOLS UN Number: 1950 - IMDG Class: 2.1 PSN: AEROSOLS UN Number: 1950 - IMDG Class: 2.1 **************************************************

SHIPPER'S LOAD AND COUNT 1X45HC CONTAINER(S) CONSOLIDATED CARGO: CTL2212345 5 PKGS, 5000 KGS, 15 CBM SWITCH PARTS CTL2201234 5 PKGS, 5000 KGS, 10 CBM LIGHTING PARTS AND COMPONENTS HTS 8536.90.8085 DG INFO: UN3082, ENVIROMENTALLY HAZARDOUS SUBSTANCE, LIQUID, NOS, CL9, PG III, FP 62.2C, NW 18.12 KGS, GW 19.3 KGS 24 HOURS INTERNATIONAL EMERGENCY RESPONSE NO: CHEMTREC CONRACT # 13800 PHONE # 703-527-3887 CHEMTREC: 703-527-3887

53 CARTONS 1219 PCS W OMEN'S KNIT TOP 86% NYLON 14% SPANDEX SUB/CONRACT/SUFFIX : 833/2124659/C LOT NO : 83 3-1226 833-1310 CAT NO : 639 WAREHOUSE :9669-3 HTS CODE NO : 6109.90.1065 VENDOR NO : SUDU8533725 001 755900 QTY : 1219 PCS PEB NO :118503 PEB DATE :12-07-20 22 CONTAINER :SUDU8533725 SE AL NO :ID0235901 SEAL CABLE NO:JCPID10441 SWB NO : 220224 301 ETD :21 JUL, 2022 ETA :1 6 SEP, 2022

20 DRM/5134.0 KGS/ CBM 20 X 525 LB DRUMS (1A1) UN 3082 ENVIRONMENTALLY HAZARDOUS SUBSTANCE LIQUID N.O.S TRIPHENYL PHOSPHATE TERT BUTYLATED TRIPHENYL PHOSPHATE MIXTURES CONTAINING 10% TO 48% TRIPHENYL PHOSPHATE CLASS 9, PG III, MARINE POLLUTANT EMERGENCY CONTACT CHEMTREC T:703- 527-3887 CONRACT # 200402 SYN-O-AD 8477,525LB DRUM, ASHLESS ANTIWEAR OIL ADDITIVE

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) 240 PLASTIC DRUMS (1H2) WEIGHING 25 KG EACH ON 10 SKIDS UN3260, CORROSIVE, SOLID, ACIDIC, INORGANIC, N.O.S (STANNOUS CHLORIDE ANHYDROUS) 8, III PRODUCT NAME ON LABEL; STANNOUS CHLORIDE ANHYDROUS NET WEIGHT: 6000 KGS / G.W : 6580 KGS EMERGENCY PHONE NUMBER: 703-527-3887 CHEMTREC CONRACT# CCN13870 HTS CODE: 282739

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) 168 PLASTIC DRUMS (1H2) WEIGHING 25 KG EACH ON 7 SKIDS UN3260, CORROSIVE, SOLID, ACIDIC, INORGANIC, N.O.S (STANNOUS CHLORIDE ANHYDROUS) 8, III PRODUCT NAME ON LABEL; STANNOUS CHLORIDE DIHYDRATE NET WEIGHT: 4200 KGS / G.T: 4613 KGS 300 JERRICNS (3H1) WEIGHING 10 KG EACH 7 SKIDS UN3264, CORROSIVE LIQUID, ACIDIC, INORGANIC, N.O.S. (STANNOUS CHLORIDE & HYDROCHLORIC ACID) 8, II PRODUCT NAME ON LABEL: STANNOUS CHLORIDE SOLUTION NET WEIGHT: 3000 G. WEIGHT: 3454 EMERGENCY PHONE NUMBER: 703-527-3887 CHEMTREC CONRACT# CCN13870 HTS CODE: 282739

SPARE PARTS AS PER CONRACT N. NS BLUESCOPE 39 1223- DANCORP 21174682

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) PLATING SOLUTIONS HS CODE: 3824.99 UN3082, ENVIRONMENTALLY HAZARDOUS SUBSTANCES, LIQUID, N.O.S. (COPPER SULPHATE) 9, PG III; ERG # 171 80 FLUOPURE DRUMS, 200 LITERS PER DRUM MARKED: UN1H1/Y2.0/170/10/USA/+AA 1964 FLASH POINT: NONE EMS#F-A, S-F NET WT: 18506.55 KG MARINE POLLUTANT (COPPER SULPHATE) 24 HR EMERGENCY CONTACT: NCEC 1-65-3158-1074 1-202-464-2554 MACDERMID CONRACT # 29003 PORT OF DISCHARGE: SINGAPORE SH> VALLEY STREAM FW> VALLEY STREAM

LC OP KNITS WRAP PENCIL SKIRTS 3% RAYON, 12% NYLON, 5% SPA NDEX SUB/CONRACT/SUFFIX : 81 4/2119259/RT LOT NO : 1272 CAT NO : 642 HTS CODE NO : 6 104.59.1030 VENDOR NO : 75590 0 QTY : 4178 PCS / 396 CTNS TRHU8050049 001 PEB NO:028425 PEB DATE:2022- 02-16 CONTAINER: TRHU8050049 SEAL NO: ML-ID1071413 SEALO CK: JCPID09994 B/L NO:2927619 07 CARRIER:MAEU MOTHER VESSE L: MAERSK BALTIMORE 210N ET D: NPO 2022-03-18 ETA: LSA 20 22-04-22

12338 PCS = 1402 CARTONS WOME N'S KNIT SEAMED T-SHIRT DRESS 100% COTTON 60% COTTON 40% POLYESTER SUB/CONRACT/SUFFIX : 851/2114966/RT LOT NO: 96 2-1405 CAT NO : 339 HTS CODE NO : 6104420010 VENDOR NO : TGBU9359363 001 EB NO:004896 PEB DATE:2022-01 -10 CONTAINER: BSIU8084031 T GBU9359363 SEAL NO: ML-ID107 4408 ML-ID1074407 SEALOCK: J PID09929 JPID09930 B/L NO:29 2601859 CARRIER:MAEU MOTHER VESSEL: MAERSK KENTUCKY 205N ETD: NPO 2022-02-12 ETA: LS TGBU9359363 001 A 2022-02-28 BSIU8084031 001 755900 QTY : 4084 PCS P EB NO:004896 PEB DATE:2022-01 -10 CONTAINER: BSIU8084031 T GBU9359363 SEAL NO: ML-ID107 4408 ML-ID1074407 SEALOCK: J PID09929 JPID09930 B/L NO:29 2601859 CARRIER:MAEU MOTHER VESSEL: MAERSK KENTUCKY 205N BSIU8084031 001 ETD: NPO 2022-02-12 ETA: LS A 2022-02-28

95% COTTON 5% SPANDEX KNIT GI RLS HIPSTER PANTY. HS CODE NO : 6108.210020 PO# 4500490411, 4500490412, 4500490413, 4500 490414 STYLE NO: 25TSSFJ37X- 405-PC, 25TSSFJ38X-405-PC, 2 5TSSFJ27X-450-PC TOTAL QTY: 7 MRSU5891297 001 50 CTNS, OR, 15,750 PKS OR 54 ,000 PCS OR, 4,500 DZNS INV NO: LTL/255/21 DATE: 14/12/2 021 EXP NO: 1564/000543/21 DA TE: 15/12/2021 CONRACT NO: LTL/KHQ/06/2021, DATE: 10/03/ 21 2ND NOTIFY PARTY KHQ INVE STMENT LLC 350 5TH AVENUE 6TH MRSU5891297 001 FLOOR NEW YORK, NY 10118 C HITSGOCEAN@CENTRICBRANDS.COM 646-839-7000 3RD NOTIFY PARTY CENTRIC BRANDS INC 350 5TH AVENUE 6TH FLOOR NEW YORK, N Y 10118 CORPDOCUMENTS@CENTRIC BRANDS.CO M 646-839-7000

WASTE PAPER PRINTED AND / OR UNPRINTED BLEACHED SULPHATE CONTAINING FOIL 118.189 MT HS Code: 4707.2000 ***IEC# 0206014970 GSTIN# 19AACCK5813G1ZK PAN# AACCK5813G CIN# U21093WB2005PTC102564 TEL# +91-332-337-9882 CONRACT PERSON - MR PRAKASH EMAIL: IMPORT@KRISHNATISSUES.COM FREIGHT PREPAID ALL DESTINATION CHARGES COLLECT 12 DAYS DETENTION ON FREE TIME X20220119511097

1986 CARTONS & 15158 PCS WO MEN'S KNIT TOP 100% COTTON S UB/CONRACT/SUFFIX : 851/21096 38/RT LOT NO : 0945,0956, 106 0 CAT NO : 339 HTS CODE NO : 6106.10.0010 VENDOR NO : 75 5900 QTY : 2000 PCS / 304 CA

CINNAMON BCCKA 2.75 ML/SVO AS PER CONRACT PAN . . . .