Tag: ermat

5250 PIECES PACKED ON 7 PALLETSVIBRATION DAMP ERMAT. NO: CO1700240050

30 ROLL JUMBO HAND TOWEL P P ORIGINAL FREIGHT PREPAID REF. 9666067884 = KOTA AD M. JAKARTA PUSAT, DKI JAKA RTA, 10350 INDONESIA.NPWP: 0 1.001.855.4-092.000 ===) ISFAITEAST=AITWORLDW IDE.CO M EFAULKNER=AITWORLDWIDE.C OM (2) CONV ERMAT CORPORATI ON 111 GREAT NECK RD., GRE AT NECK, NY 11021 ATTN.: P ETER LEE PHONE NO : TCNU2374535 001 516-47 2-2432 (3) CHARTA GLOBAL, INC 770 THE CITY DRIVE SOU TH SUITE 2500 ORANGE CA 92 868 ATTN: JULIA KOHANA OR BUDI SETIAWAN EMAIL: I MPOR T=CHARTAGLOBAL.COM TEL: 71 4-687-6651/61 08 G.W = 36.1 60000 MT N.W = 35.980000 M T TCNU8058513 001 516-47 2-2432 (3) CHARTA GLOBAL, INC 770 THE CITY DRIVE SOU TH SUITE 2500 ORANGE CA 92 868 ATTN: JULIA KOHANA OR BUDI SETIAWAN EMAIL: I MPOR T=CHARTAGLOBAL.COM TEL: 71 4-687-6651/61 08 G.W = 36.1 60000 MT N.W = 35.980000 M T

162 ROLL JUMBO NAPKIN TISS UE PP ORIGINAL FRE IGHT PRE PAID = KOTA ADM. JAKARTA P USAT, DKI JAKARTA, 10350 I NDONESIA.NPWP:01.001.855.4 -092.000 ===) ISFAITEAST=A ITWORLDWIDE.COM; E FAULKNER =AITWORLDWIDE.COM (2) CONV ERMAT COR PORATION 111 GREA T NECK RD., GREAT NECK, NY 11021 ATTN.: PETER LEE PH ONE NO : 516-472-24

30 ROLL JUMBO HAND TOWEL T ISSUE PP ORIGINAL 000 FREI GHT PREPAID REF NO. 966606 7883 = KO TA ADM. JAKARTA P USAT, DKI JAKARTA, 10350 I NDONESIA.NPWP:01.001.855.4 -092.000 ===) ISFA ITEAST=A ITWORLDWIDE.COM; EFAULKNER =AITWORLD WIDE.COM (2) CONV ERMAT CORPORATION 111 GREA T NECK RD., GREAT NECK, NY 11021 ATTN.: PETER CXDU2227144 001 LEE PH ONE NO : 516-472-2432 EIN +13-3067652 (3) CHARTA GLO BAL, INC 770 THE CITY DRIV E SOUTH SUITE 2500 ORANGE CA 92868 ATTN: JULIA KOHAN A OR BUDI SETIAWAN EMAIL: IMPORT=CHARTA GLOBAL.COM TE L: 714-687-6651/6108 G.W = 37.3 69000 MT N.W = 37.189 000 MT MEDU4760787 001 LEE PH ONE NO : 516-472-2432 EIN +13-3067652 (3) CHARTA GLO BAL, INC 770 THE CITY DRIV E SOUTH SUITE 2500 ORANGE CA 92868 ATTN: JULIA KOHAN A OR BUDI SETIAWAN EMAIL: IMPORT=CHARTA GLOBAL.COM TE L: 714-687-6651/6108 G.W = 37.3 69000 MT N.W = 37.189 000 MT

WOODWORKING ACCESSORIES MAGNET MBLCLMPSTRG MO BILE CLAMP STORAGE RACK ROLLER STAND FLATRUBB ERMAT 2 FLAT RUBBER MAT 2 PACK FLAT PACKAGE T UBCART TUB SHELF CART 2 SHELVES

PO NO:0035772 AHWM-11 AIRHEAD WATERMAT ROLL 'N GO 11- 11'X5'X1.25" AHWM-186 AIRHEAD WATERMAT FUN MAT 18 - 18'X6'X1.25" AHWM-1 86PL AIRHEAD WATERMAT FUN MAT 18 PLUS - 18' X6' AHWM-226PL AIRHEAD WATERMAT FUN MAT 22 PLUS - 22'X6'X2" AHWM-TB6X AIRHEAD WAT ERMAT TOWBOGGAN 6 - 18'X5' HS CODE:3920.1 SEGU5130109 001 0

PO NO:0035772 AHWM-11 AIRHEAD WATERMAT ROLL 'N GO 11- 11'X5'X1.25" AHWM-186 AIRHEAD WATERMAT FUN MAT 18 - 18'X6'X1.25" AHWM-1 86PL AIRHEAD WATERMAT FUN MAT 18 PLUS - 18' X6' AHWM-226PL AIRHEAD WATERMAT FUN MAT 22 PLUS - 22'X6'X2" AHWM-TB6X AIRHEAD WAT ERMAT TOWBOGGAN 6 - 18'X5' HS CODE:3920.1 CMAU7025026 001 0

PO NO:0035772 AHWM-186PL AIRHEAD WATERMAT PRE MIUM PLUS 18 - 18'X6' AHWM-226PL AIRHEAD WAT ERMAT FUN MAT 22 PLUS - 22'X6'X2" HS CODE:39 20.10

54 ROLL JUMBO TOILET TISSU E IP ORIGINAL FREI GHT PREP AID REF. 2233001037 =KOTA ADM. JAKAR TA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 0 1.000.566.8-092.000 ===) ISFAITEAST=AITWORLDW IDE.CO M; EFAULKNER=AITWORLDWIDE. COM (2)CONV ERMAT CORPORATI ON 111 GREAT NECK RD.,GREA T NECK, NY 11021 ATTN.: PE TER LEE PHONE NO : 5

6 BOBINAS TTP 1PLY 18G B86 2M C12 RW101 CONV ERMAT N.C.M. 4803.00.90

252 ROLL JUMBO TOILET TISS UE PP ORIGINAL FRE IGHT PRE PAID . = MENTENG JAKARTA P USAT DKI JAKARTA 10350 IND ONESIA.NPWP:01.001.855.4-0 92.000 ==) XOCHITL.ESCOBAR =GCPPAPER.COM ===) =TRANSA MERICASTORAGE.COM TAX ID.: 742032448 (2) CONVERMAT C ORPORATION 111 GREAT NECK RD .,GREAT NECK, NY 11021 A TTN.: WEI FU / LUIS CAAU5840306 001 JUAREZ EMAIL: WEIF=CONVERMAT.COM & LUISJ=CONV ERMAT.COM PHO NE NO : 516-472-2432 EIN + 13-3 067652 G.W = 213.21300 0 MT N.W = 211.701000 MT MSMU8115912 001 JUAREZ EMAIL: WEIF=CONVERMAT.COM & LUISJ=CONV ERMAT.COM PHO NE NO : 516-472-2432 EIN + 13-3 067652 G.W = 213.21300 0 MT N.W = 211.701000 MT MSMU8491355 001 JUAREZ EMAIL: WEIF=CONVERMAT.COM & LUISJ=CONV ERMAT.COM PHO NE NO : 516-472-2432 EIN + 13-3 067652 G.W = 213.21300 0 MT N.W = 211.701000 MT FFAU1912443 001 JUAREZ EMAIL: WEIF=CONVERMAT.COM & LUISJ=CONV ERMAT.COM PHO NE NO : 516-472-2432 EIN + 13-3 067652 G.W = 213.21300 0 MT N.W = 211.701000 MT FFAU3001446 001 JUAREZ EMAIL: WEIF=CONVERMAT.COM & LUISJ=CONV ERMAT.COM PHO NE NO : 516-472-2432 EIN + 13-3 067652 G.W = 213.21300 0 MT N.W = 211.701000 MT MSMU4418090 001 JUAREZ EMAIL: WEIF=CONVERMAT.COM & LUISJ=CONV ERMAT.COM PHO NE NO : 516-472-2432 EIN + 13-3 067652 G.W = 213.21300 0 MT N.W = 211.701000 MT GESU6113436 001 JUAREZ EMAIL: WEIF=CONVERMAT.COM & LUISJ=CONV ERMAT.COM PHO NE NO : 516-472-2432 EIN + 13-3 067652 G.W = 213.21300 0 MT N.W = 211.701000 MT MEDU4441856 001 JUAREZ EMAIL: WEIF=CONVERMAT.COM & LUISJ=CONV ERMAT.COM PHO NE NO : 516-472-2432 EIN + 13-3 067652 G.W = 213.21300 0 MT N.W = 211.701000 MT MEDU4874990 001 JUAREZ EMAIL: WEIF=CONVERMAT.COM & LUISJ=CONV ERMAT.COM PHO NE NO : 516-472-2432 EIN + 13-3 067652 G.W = 213.21300 0 MT N.W = 211.701000 MT MSDU6010069 001 JUAREZ EMAIL: WEIF=CONVERMAT.COM & LUISJ=CONV ERMAT.COM PHO NE NO : 516-472-2432 EIN + 13-3 067652 G.W = 213.21300 0 MT N.W = 211.701000 MT MSMU6437191 001 JUAREZ EMAIL: WEIF=CONVERMAT.COM & LUISJ=CONV ERMAT.COM PHO NE NO : 516-472-2432 EIN + 13-3 067652 G.W = 213.21300 0 MT N.W = 211.701000 MT MSDU8100789 001 JUAREZ EMAIL: WEIF=CONVERMAT.COM & LUISJ=CONV ERMAT.COM PHO NE NO : 516-472-2432 EIN + 13-3 067652 G.W = 213.21300 0 MT N.W = 211.701000 MT FFAU2580071 001 JUAREZ EMAIL: WEIF=CONVERMAT.COM & LUISJ=CONV ERMAT.COM PHO NE NO : 516-472-2432 EIN + 13-3 067652 G.W = 213.21300 0 MT N.W = 211.701000 MT MSDU8814071 001 JUAREZ EMAIL: WEIF=CONVERMAT.COM & LUISJ=CONV ERMAT.COM PHO NE NO : 516-472-2432 EIN + 13-3 067652 G.W = 213.21300 0 MT N.W = 211.701000 MT

HS482390 100% COTTON PLACEMA T AND RUNNERMAT INVOICE # __ _______ DATE __________ SHIP PING BILL # _________ DATE _ ________ HS CODE # 63049291 PO NO. - 1000299626 INV NO - E/050-23-24 INVOICE DATE: S MRKU0092905 001 BILL NO. - 1737998 S B DATE: 2023-06-14 HS CODE - 630251 CONTAINER NUMBER: MRKU0092905 SEAL NO: CARRIER SEAL NO: MLIN0921511 - O/B DILEEP CRAF TS PRIVATE LIMITED 100% COTT ON PLACEMAT AND RUNNERMAT I NVOICE # _________ DATE _____ MRKU0092905 001 _____ SHIPPING BILL # _______ __ DATE _________ HS CODE # 63049291 PO NO. - 2000299626 INV NO - E/050-23-24 INVOIC E DATE: S BILL NO. - 1737998 S B DATE: 2023-06-14 HS COD E - 630251 CONTAINER NUMBER: MRKU0092905 SEAL NO: CARRIER MRKU0092905 001 SEAL NO: MLIN0921511 100% CO TTON PLACEMAT AND RUNNERMAT INVOICE # _________ DATE ___ _______ SHIPPING BILL # _____ ____ DATE _________ HS CODE # 63049291 PO NO. - 30002996 26 INV NO - E/050-23-24 INVO ICE DATE: S BILL NO. - 173799 MRKU0092905 001 8 S B DATE: 2023-06-14 HS C ODE - 630251 CONTAINER NUMBER : MRKU0092905 SEAL NO: CARRI ER SEAL NO: MLIN0921511 100% COTTON PLACEMAT AND RUNNERMA T INVOICE # _________ DATE _ _________ SHIPPING BILL # ___ ______ DATE _________ HS CO MRKU0092905 001 DE # 63049291 PO NO. - 400029 9626 INV NO - E/050-23-24 IN VOICE DATE: S BILL NO. - 173 7998 S B DATE: 2023-06-14 HS CODE - 630251 CONTAINER NUMB ER: MRKU0092905 SEAL NO: CA RRIER SEAL NO: MLIN0921511 10 0% COTTON PLACEMAT AND RUNNER MRKU0092905 001 MAT INVOICE # _________ DATE __________ SHIPPING BILL # _________ DATE _________ HS CODE # 63049291 PO NO. - 5000 299626 INV NO - E/050-23-24 INVOICE DATE: S BILL NO. - 1 737998 S B DATE: 2023-06-14 HS CODE - 630251 CONTAINER NU MRKU0092905 001 MBER: MRKU0092905 SEAL NO: CARRIER SEAL NO: MLIN0921511 100% COTTON PLACEMAT AND RUNN ERMAT INVOICE # _________ DAT E __________ SHIPPING BILL # _________ DATE _________ H S CODE # 63049291 PO NO. - 60 00299626 INV NO - E/050-23-2 MRKU0092905 001 4 INVOICE DATE: S BILL NO. - 1737998 S B DATE: 2023-06-14 HS CODE - 630251 CONTAINER NUMBER: MRKU0092905 SEAL NO: CARRIER SEAL NO: MLIN0921511 100% COTTON PLACEMAT AND RU NNERMAT INVOICE # _________ DATE __________ SHIPPING BIL MRKU0092905 001 L # _________ DATE _________ HS CODE # 63049291 PO NO. - 7000299626 INV NO - E/050-23 -24 INVOICE DATE: S BILL NO. - 1737998 S B DATE: 2023-06- 14 HS CODE - 630251 CONTAIN ER NUMBER: MRKU0092905 SEAL N O: CARRIER SEAL NO: MLIN09215 MRKU0092905 001 11 HANDICRAFT ITEMS PO NO. - 2000306352 INV NO - ES/01/2 30617/002 INVOICE DATE: S BI LL NO. - 1833418 S B DATE: 20 23-06-18 HS CODE - 482390 C ONTAINER NUMBER: MRKU0092905 SEAL NO: CARRIER SEAL NO: MLI N0921511 HANDICRAFT ITEMS P MRKU0092905 001 O NO. - 4000306352 INV NO - E S/01/230617/002 INVOICE DATE: S BILL NO. - 1833418 S B DA TE: 2023-06-18 HS CODE - 482 390 CONTAINER NUMBER: MRKU009 2905 SEAL NO: CARRIER SEAL N O: MLIN0921511 HANDICRAFT ITE MS PO NO. - 5000306352 INV MRKU0092905 001 NO - ES/01/230617/002 INVOICE DATE: S BILL NO. - 1833418 S B DATE: 2023-06-18 HS CODE - 482390 CONTAINER NUMBER: M RKU0092905 SEAL NO: CARRIER SEAL NO: MLIN0921511 HANDICRA FT ITEMS PO NO. - 6000306352 INV NO - ES/01/230617/002 I MRKU0092905 001 NVOICE DATE: S BILL NO. - 183 3418 S B DATE: 2023-06-18 H S CODE - 482390 CONTAINER NUM BER: MRKU0092905 SEAL NO: CA RRIER SEAL NO: MLIN0921511 HA NDICRAFT ITEMS PO NO. - 7000 306352 INV NO - ES/01/230617/ 002 INVOICE DATE: S BILL NO. MRKU0092905 001 - 1833418 S B DATE: 2023-06- 18 HS CODE - 482390 CONTAIN ER NUMBER: MRKU0092905 SEAL N O: CARRIER SEAL NO: MLIN09215 11 HANDICRAFT ITEMS PO NO. - 1000306352 INV NO - ES/01/2 30617/002 INVOICE DATE: S BI LL NO. - 1833418 S B DATE: 20 MRKU0092905 001 23-06-18 HS CODE - 482390 C ONTAINER NUMBER: MRKU0092905 SEAL NO: CARRIER SEAL NO: MLI N0921511

NR.01 PACKAGE - KG.1396,00 SPARE PARTS - EX.S ERMAT NR.02 PACKAGES - KG.4000,00 SPARE PARTS FOR CERAMIC TILES - EX.OFF.FERRARI CARLO NR. 08 PACKAGES - KG.1409,31 MUSICAL INSTRUMENTS - EX.IK MULTIMDEIA NR.01 PACKAGE - KG.520,00 AXE AND HATCHETS - EX.PRANDI NR.03 PACKAGES - KG.750,00 WING RACK 64 BOARDS - EX.DR TECNIC ZCSU6507461 001 A NR.21 PACKAGES - KG.6199,00 MACHINERY ICECR EAM TOOLS - EX.CARPIGIANI NR.01 PACKAGE - KG. 578,00 AREPLUS RESIN - EX.ANNOVI