Tag: hgd

SUPPORTS,HGD KNEE,ANKLE SUP,HGD KNEE BRC

1301.20.00 (CG) 01 CONTAI NER OF 40 HC 26 VOLUMES 368 PAPER BAGS 163 PLASTIC DRUM S 40 FIBER DRUMS 20 PAPER BOX CONTAINING: RAW MATERI AL FOR COSMETIC USE INVOICE NO.000608026 300 X 20 SUNQUA MRSU5694425 001 RT TMS - NCM 3404.90.19 17 X 18 TRIBOXYL AAC - NCM 2916.15 .19 20 X 50 POLIMERO W - 25 - NCM 3907.29.42 15 X 20 BIO EXTRACT LIMAO GR - NCM 1302.19 .99 3 X 20 BIOEXTRACT ALECRI M HG-SP - NCM 1302.19.99 50 X 20 POLYBASE CRYSTAL - NCM 34 MRSU5694425 001 02.49.00 20 X 25 AGREEN SHEA PEG - 75 - NCM 3402.42.00 5 X 20 AGREEN W - NCM 1516.20.0 0 20 X 20 BIOEX CAPILAR - NC M 1302.19.99 5 X 20 BIOEXTRA CT CACAU HG - NCM 1302.19.99 15 X 20 BIOEXTRACT CAMOMILA H G - NCM 1302.19.99 15 X 20 P MRSU5694425 001 LANTCOL COS - NCM 1301.20.00 20 X 20 PLANTCOL - NCM 1301.2 0.00 10 X 20 BIOTIN SOL - NC M 2936.29.31 10 X 20 BIO. EL IXIR - NCM 1515.90.90 3 X 20 BIOEX ANTI-CASPA - NCM 1302.1 9.99 4 X 210 POLY 345 XP - N CM 2924.19.19 20 X 50 HYDRA MRSU5694425 001 - POLYMER JRX - NCM 3907.29.42 49 X 20 POLYBASE 165 F - 34 02.42.00 4 X 20 SOLASTIN SP - NCM 3504.00.19 4 X 20 VENO XYL SPE - NCM 1302.19.99 8 X 20 BIOEXTRACT AVEIA HG/HGD - NCM 1302.19.99 4 X 25 REPARA GE - NCM 2922.41.90 2 X 5 CH MRSU5694425 001 ERRY COFFEE OIL - NCM 1515.90. 90 1 X 20 POLYGREEN SENSOLIV E VEG - NCM 1516.20.00 3 X 2 0 VENOXYL SPE - NCM 1302.19.99 WOODEN PACKAGE TREATE D AND CERTIFIED RUC: 4BR0114 21072000608026 DANGEROUS GOO DS: UN NUMBER: 3265 PROPER MRSU5694425 001 SHIPPING NAME: CORROSIVE LIQU ID, ACID, ORGANIC, NE (GLYOX ILIC ACID) INNER PACKING: 04 PLASTIC DRUM ( NON-REMOVABLE HEAD DRUM PLASTIC ) IMO CL ASS: 3.1 PKG GROUP: III ST ATE OF AGGREGATE: LIQUID FLA SHPOINT 120.O C MARINE POLLU MRSU5694425 001 TANT: N/A EMS F-B/SJ EMERG ENCY PHONE: 55 (11) 2436-3133 / ALAOR P. LINO OUTER PACKAG ING: 01 X WOODEN PALLET PP31 - PACKING IS HERMETICALLY SEA LED DU-E: 4BR011421072000608 026 NCMS:1301.20.00,1302.19. 99,1302.19.99, 1302.19.99,13 MRSU5694425 001 02.19.99,1515.90.90,1515.90.90 , 1516.20.00,1516.20.00,2916 .15.19,2922.41.90, 2924.19.1 9,2936.29.31,3402.42.00,3402.4 9.00, 3404.90.19,3504.00.19, 3907.29.42 HS CODE:130120,13 0219,151590,151620,291615, 2 92241,292419,293629,340242,340 MRSU5694425 001 249,340490, 350400,390729 WOODEN PACKAGE USED: TREATED / CERTIFIED _________________ ____________________________ FREIGHT PAYMENT ELSEWHERE AS PER AGREEMENT HBL: AWSL SC AC CODE: AWSL

HGD KNEE BRC,ANKLE SUP W SSTAB

SUPPORTS,HGD KNEE,OP KNEE SUP,ANKLE SUP

SUPPORTS SUPPORTS H.S.CODE 630790 209600 HGD KNEE BRC ADJ70006852134 48579EN HGD KNEE BRC ADJ70007033890 901007 ANKLE SUP W SSTAB

SUPPORTS,ANKLE SUP W SSTAB,HGD KNEE

HYDRAULIC SWING BEAM SHEAR HGD

SUPPORTS,907006 OP KNEE SUP,209600 HGD KNEE B RC,

907017 HGD KNEE BRC ADJ

SUPPORTS,OP KNEE SUP LG ,OPKNEE SUP MD ,HGD K NEE BRC ADJ

RUBBER FENDERS HEX HEAD BOLTS (HGD W/NUT AND OY, OPEN LINK

SUPPORTSH.S.CODE:630790 207266 ANKLE BRACE SI DE STBLZRS 1SZ ADJ 70011003954 901007 ANKLE S UP W SSTAB ADJ 70007028700 907017 HGD KNEE BR C ADJ 70007033932 907005 OP KNEE SUP MD 70007 009635 209600 HGD KNEE BRC ADJ 70006852134 S/ C#WN2310007,WP2308004, WP2309001,WP2310002 SA P#7010378920.7100179183. 7100189972.701041511

SUPPORTS H.S.CODE:630790 901007 ANKLE SUP W S STAB ADJ 70007028700 907005 OP KNEE SUP MD 70 007009635 209600 HGD KNEE BRC ADJ 70006852134 907017 HGD KNEE BRC ADJ 70007033932 S/C#WP23 08003/4, WP2309001/2 SAP#7100179183.701041511 5. 7100189965.7100189972. INVOICE NO.:IBW2311 03 PO#4817065141.4817112059. 9PLYWOOD PLTS=76

SUPPORTS H.S.CODE:630790 209600-SIOC HINGED KNEE BRCE ADJ 70007079497 209600 HGD KNEE BRC ADJ 70006852134 907005 OP KNEE SUP MD 70007009635 MSMU4376965 001 907017 HGD KNEE BRC ADJ 70007033932 901007 ANKLE SUP W SSTAB ADJ 70007028700 S C#WN2307011,WP2305005, WP2308003,WP2309001 2 SAP#7100283044.7100189965. 7010415115.7100189972. MSMU4376965 001 7100179183. INVOICE NO.:IBW231101 PO#4816690779.4816986747. 4817029732.4817029765. 4817049637. REFERENCE THE PROJECT NAME "CHC BRACES & SUPPORTS PHASE 1A" MSMU4376965 001 11PLYWOOD PLTS =870 CTNS THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS

SUPPORTS H.S.CODE:630790 907017 HGD KNEE BRC ADJ 70007033932 209600 HGD KNEE BRC ADJ 70006 852134 901007 ANKLE SUP W SSTAB ADJ 700070287 00 S/C#WP2305004,WP2305005, WP2306001,WP23080 03 SAP#7100189972.7100189965. 7100179183. INV OICE NO.:IBW231003 PO#4816874558.4816921428. 4816883627. 6PLYWOOD PLTS=597 CTNS SHIPPER DE

SUPPORTS H.S.CODE:630790 907017 HGD KNEE BRC ADJ 70007033932 901007 ANKLE SUP W SSTAB ADJ 70007028700 907006 OP KNEE SUP LG 70007009627 MEDU8577650 001 209600 HGD KNEE BRC ADJ 70006852134 S C#WP2305005,WP2306001, WP2307002,WP2308003 SAP#7100189972.7100179183. 7010409799.7100189965. INVOICE NO.:IBW231005 PO#4816935346.4816959621. MEDU8577650 001 5PLYWOOD PLTS = 489 CTNS REFERENCE THE PROJECT NAME "CHC BRACES & SUPPORTS PHASE 1A" THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS

SUPPORTS H.S.CODE:630790 907006 OP KNEE SUP LG 70007009627 907005 OP KNEE SUP MD 70007009635 901007 ANKLE SUP W SSTAB ADJ 70007028700 MEDU7674804 001 209600 HGD KNEE BRC ADJ 70006852134 907017 HGD KNEE BRC ADJ 70007033932 S C#WP2305004,WP2306001 5, WP2307002,WP2308003 SAP#7010409799.7010415115. 7100179183.7100189965. MEDU7674804 001 7100189972. INVOICE NO.:IBW231002 PO#4816786004.4816799880. 4816808734.4816827781. 4816844672.4816850376. REFERENCE THE PROJECT NAME "CHC BRACES & SUPPORTS PHASE 1A" MEDU7674804 001 11PLYWOOD PLTS STC1107CTNS THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS

SUPPORTS H.S.CODE:630790 207266 ANKLE BRACE SIDE STABILIZRS 1SZ ADJ 70011003954 901007 ANKLE SUP W SSTAB ADJ 70007028700 209600 HGD KNEE BRC ADJ FDCU0314296 001 70006852134 907006 OP KNEE SUP LG 70007009627 907017 HGD KNEE BRC ADJ 70007033932 S C#WP2304007,WP2305001 4, WP2306003,WP2307001 3 SAP#7010378920.7100179183. FDCU0314296 001 7100189965.7010409799. 7100189972. INVOICE NO.:IBW230902 PO#4816650050.4816675879. 4816672758.4816721024. 4816737849.4816759198. REFERENCE THE PROJECT NAME "CHC BRACES &SUPPORTS FDCU0314296 001 PHASE 1A" 12 PLYWOOD PLTS=1181 CTNS THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS HS CODE 630790

CHRISTMAS TREESKIRTS PO# 6000 308438 INV.NO.PI/HGD/31/23-24 DT.21.08.2023 QTY: 1146 PCS HTS: 95051000 S.B.NO. DT. S BILL NO. - 3484861 S B DAT E: 2023-08-28 HS CODE - 95051 0 CONTAINER NUMBER: MRSU6302 MRSU6302895 001 895 SEAL NO: 0110174 CARRIER SEAL NO: MLIN0836132 -O/B:IN ERTIA INTERNATIONAL O/B:BKP D ESIGNS CHRISTMAS TREESKIRTS PO# 7000308438 INV.NO.PI/HGD /32/23-24 DT.21.08.2023 QTY: 1674 PCS HTS: 95051000 S.B .NO. DT. INV NO - 31 INVOICE MRSU6302895 001 DATE: S BILL NO. - 3484861 S B DATE: 2023-08-28 HS CODE - 950510 CONTAINER NUMBER: M RSU6302895 SEAL NO: 0110174 CARRIER SEAL NO: MLIN0836132 HANDICRAFTS OF WOODEN & ALUM INIUM INVOICE NO 4022 DT. 26. 07.2023 PO NO. - 1000327567 MRSU6302895 001 S BILL NO. - 3468755 S B DAT E: 2023-08-25 HS CODE - 44192 0 CONTAINER NUMBER: MRSU63028 95 SEAL NO: 0110174 CARRIER SEAL NO: MLIN0836132 HANDICR AFTS OF WOODEN & IRON INVOICE NO 4023 DT. 26.07.2023 PO NO . - 2000327567 INV NO - 4022 MRSU6302895 001 INVOICE DATE: S BILL NO. - 3468755 S B DATE: 2023-08-25 HS CODE - 441920 CONTAINER N UMBER: MRSU6302895 SEAL NO: 0 110174 CARRIER SEAL NO: MLIN 0836132 HANDICRAFTS OF WOODEN , IRON & ALUMINIUM INVOICE N O 4024 DT. 26.07.2023 PO NO. MRSU6302895 001 - 4000327567 INV NO - 4022 INVOICE DATE: S BILL NO. - 34 68755 S B DATE: 2023-08-25 H S CODE - 441920 CONTAINER NU MBER: MRSU6302895 SEAL NO: 01 10174 CARRIER SEAL NO: MLIN08 36132 HANDICRAFTS OF WOODEN, IRON & ALUMINIUM INVOICE NO MRSU6302895 001 4025 DT. 26.07.2023 PO NO. - 7000327567 INV NO - 4022 IN VOICE DATE: S BILL NO. - 3468 755 S B DATE: 2023-08-25 HS CODE - 441920 CONTAINER NUMB ER: MRSU6302895 SEAL NO: 0110 174 CARRIER SEAL NO: MLIN0836 132 COTTON / POLYESTER DYED MRSU6302895 001 P/L MADEUPS RUNNERS PO NO. - 1000309215 INV NO - 3944 IN VOICE DATE: S BILL NO. - 351 9048 S B DATE: 2023-08-28 HS CODE - 630251 CONTAINER NUMB ER: MRSU6302895 SEAL NO: 0110 174 CARRIER SEAL NO: MLIN083 6132 COTTON / POLYESTER DYED MRSU6302895 001 P/L MADEUPS RUNNERS PO NO. - 2000309215 INV NO - 3944 I NVOICE DATE: S BILL NO. - 351 9048 S B DATE: 2023-08-28 HS CODE - 630251 CONTAINER NUMB ER: MRSU6302895 SEAL NO: 011 0174 CARRIER SEAL NO: MLIN083 6132 COTTON / POLYESTER DYED MRSU6302895 001 P/L MADEUPS RUNNERS PO NO. - 3000309215 INV NO - 3944 I NVOICE DATE: S BILL NO. - 351 9048 S B DATE: 2023-08-28 HS CODE - 630251 CONTAINER NUM BER: MRSU6302895 SEAL NO: 011 0174 CARRIER SEAL NO: MLIN083 6132 COTTON / POLYESTER DYED MRSU6302895 001 P/L MADEUPS RUNNERS PO NO. - 4000309215 INV NO - 3944 I NVOICE DATE: S BILL NO. - 351 9048 S B DATE: 2023-08-28 H S CODE - 630251 CONTAINER NUM BER: MRSU6302895 SEAL NO: 011 0174 CARRIER SEAL NO: MLIN083 6132 COTTON / POLYESTER DYED MRSU6302895 001 P/L MADEUPS RUNNERS PO NO. - 5000309215 INV NO - 3944 I NVOICE DATE: S BILL NO. - 351 9048 S B DATE: 2023-08-28 H S CODE - 630251 CONTAINER NUM BER: MRSU6302895 SEAL NO: 011 0174 CARRIER SEAL NO: MLIN083 6132 COTTON / POLYESTER DYED MRSU6302895 001 P/L MADEUPS RUNNERS PO NO. - 6000309215 INV NO - 3944 I NVOICE DATE: S BILL NO. - 35 19048 S B DATE: 2023-08-28 H S CODE - 630251 CONTAINER NUM BER: MRSU6302895 SEAL NO: 011 0174 CARRIER SEAL NO: MLIN08 36132 COTTON / POLYESTER DYED MRSU6302895 001 P/L MADEUPS RUNNERS PO NO. - 7000309215 INV NO - 3944 INVOICE DATE: S BILL NO. - 35 19048 S B DATE: 2023-08-28 H S CODE - 630251 CONTAINER NUM BER: MRSU6302895 SEAL NO: 01 10174 CARRIER SEAL NO: MLIN08 36132

SUPPORTS H.S.CODE:630790 207266 ANKLE BRACE SIDE STABILIZRS 1SZ ADJ 70011003954 907005 OP KNEE SUP MD 70007009635 907006 OP KNEE SUP LG MEDU4539610 001 70007009627 907017 HGD KNEE BRC ADJ 70007033932 209600 HGD KNEE BRC ADJ 70006852134 11 PLYWOOD PLTS = 1012 CTNS S C#WP2304007,WP2305002 4, MEDU4539610 001 WP2306003 4 5 SAP#7010378920.7010409799. 7010415115.7100189972. 7100189965. INVOICE NO.:IBW230901 PO#4816562803.4816588802. 4816615953.4816624877. 4816642015. MEDU4539610 001 REFERENCE THE PROJECT NAME "CHC BRACES & SUPPORTS PHASE 1A" THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS HS CODE 630790

CHRISTMAS TREESKIRTS PO# 1000 308501 INV.NO. PI/HGD/12/23-2 4 DT.10.08.2023 QTY.: 648 PC S HTS: 95051000 S.B.NO. D T. HS CODE - 950510 CONTAINE R NUMBER: MSKU0537612 SEAL NO : 0109706 CARRIER SEAL NO: M MSKU0537612 001 LIN0834350 -O/B:AVON PACFO SE RVICES PVT. O/B:OBJECTS D'ART INDIA O/B:SHREYANS INC CHRI STMAS TREESKIRTS PO# 2000308 501 INV.NO. PI/HGD/13/23-24 DT.10.08.2023 QTY.: 1176 PCS HTS: 95051000 S.B.NO. DT. INV NO - 12 INVOICE DATE: MSKU0537612 001 HS CODE - 950510 CONTAINER NU MBER: MSKU0537612 SEAL NO: 0 109706 CARRIER SEAL NO: MLIN0 834350 89% COTTON,6% POLYEST ER,5%RAYON STOCKING ( POLYEST ER FIBER FILLING) INVOICE NO . & DT. SI-0000, DATED. 00.00 .2023 BUYER ORDER NO. & DT. MSKU0537612 001 PO # 4000308166 INV NO - 1446 INVOICE DATE: HS COD E - 950510 CONTAINER NUMBER: MSKU0537612 SEAL NO: 0109706 CARRIER SEAL NO: MLIN0834350 INV # 4478 PO # 10 327613 PO NO. - 1000327613 HS CODE - 701349 CONTAINER NUMBER: MSK MSKU0537612 001 U0537612 SEAL NO: 0109706 C ARRIER SEAL NO: MLIN0834350 I NV # 4479 PO # 2000327613 IN V NO - 4478 INVOICE DATE: H S CODE - 701349 CONTAINER NUM BER: MSKU0537612 SEAL NO: 010 9706 CARRIER SEAL NO: MLIN083 4350 INV # 4482 PO # 500032 MSKU0537612 001 7613 INV NO - 4478 INVOICE D ATE: HS CODE - 701349 CONTA INER NUMBER: MSKU0537612 SEAL NO: 0109706 CARRIER SEAL NO: MLIN0834350 TOTAL NO OF BOXE S : 43 PO # 1000309477 INVO ICE NO .............. TOTAL N O OF PKGS : 43 BOXES TOTAL NO MSKU0537612 001 OF QTY : 946 PCS INV NO - 05 7 INVOICE DATE: HS CODE - 4 81940 CONTAINER NUMBER: MSKU0 537612 SEAL NO: 0109706 CARR IER SEAL NO: MLIN0834350 TOTA L NO OF BOXES : 164 PO # 200 0309477 INVOICE NO .......... ... TOTAL NO OF PKGS : 164 BO MSKU0537612 001 XES TOTAL NO OF PCS : 3608 PC S INV NO - 057 INVOICE DATE : HS CODE - 481940 CONTAINER NUMBER: MSKU0537612 SEAL NO: 0109706 CARRIER SEAL NO: MLI N0834350 TOTAL NO OF BOXES : 328 PO # 4000309477 INVOICE NO........... TOTAL NO OF PK MSKU0537612 001 GS : 328 BOXES TOTAL QTY : 72 16 PCS INV NO - 057 INVOICE DATE: HS CODE - 481940 CONT AINER NUMBER: MSKU0537612 SEA L NO: 0109706 CARRIER SEAL N O: MLIN0834350 TOTAL NO OF BO XES : 79 PO # 5000309477 INV OICE NO.............. TOTAL N MSKU0537612 001 O OF PKGS : 79 BOXES TOTAL N O OF PCS : 1738 PCS INV NO - 057 INVOICE DATE: HS CODE - 481940 CONTAINER NUMBER: MSKU 0537612 SEAL NO: 0109706 CA RRIER SEAL NO: MLIN0834350 TO TAL NO OF BOXES : 262 PO # 60 00309477 INVOICE NO.......... MSKU0537612 001 .. TOTAL NO OF PKGS : 262 BO XES TOTAL NO OF QTY : 5764 PC S INV NO - 057 INVOICE DATE: HS CODE - 481940 CONTAINER NUMBER: MSKU0537612 SEAL NO: 0109706 CARRIER SEAL NO: MLI N0834350 TOTAL NO OF BOXES : 124 PO # 7000309477 INVOICE MSKU0537612 001 NO ........... TOTAL NO OF P KGS : 124 BOXES TOTAL NO OF Q TY : 2728 PCS INV NO - 057 I NVOICE DATE: HS CODE - 48194 0 CONTAINER NUMBER: MSKU05376 12 SEAL NO: 0109706 CARRIER SEAL NO: MLIN0834350

PO NO- 3000314385 INV NO - 3309 INVOICE DATE: S BILL NO . - 3277720 S B DATE: 2018-08 -23 HS CODE - 442011 CONTAI NER NUMBER: MRSU6063445 SEAL NO: 0109836 CARRIER SEAL NO: MLIN0832064 -O/B: PALLAVI INT MRSU6063445 001 ERATIONAL O/B: COLLECTIVE CR EATIONS O/B: UNIVERSAL KNITWE RS PO NO-3000314378 INV NO - 3309 INVOICE DATE: S BILL NO. - 3277720 S B DATE: 2018- 08-23 HS CODE - 950510 CONTA INER NUMBER: MRSU6063445 SEAL NO: 0109836 CARRIER SEAL NO MRSU6063445 001 : MLIN0832064 HS CODE - 95051 0 CONTAINER NUMBER: MRSU60634 45 SEAL NO: 0109836 CARRIER SEAL NO: MLIN0832064 HS CODE - 950510 CONTAINER NUMBER: M RSU6063445 SEAL NO: 0109836 CARRIER SEAL NO: MLIN0832064 HS CODE - 950510 CONTAINER N MRSU6063445 001 UMBER: MRSU6063445 SEAL NO: 0 109836 CARRIER SEAL NO: MLIN0 832064 HS CODE - 950510 CONT AINER NUMBER: MRSU6063445 SE AL NO: 0109836 CARRIER SEAL N O: MLIN0832064 CHRISTMAS STOC KINGS PO# 1000308460 INV.NO. PI/HGD/19/23-24DT.10.08.202 MRSU6063445 001 3 QTY.: 368 PCS HTS: 9505100 0 S.B.NO. DT. S BILL NO. - 3 260222 S B DATE: 2017-08-23 HS CODE - 950510 CONTAINER N UMBER: MRSU6063445 SEAL NO: 0 109836 CARRIER SEAL NO: MLIN0 832064 HS CODE - 950510 CON TAINER NUMBER: MRSU6063445 SE MRSU6063445 001 AL NO: 0109836 CARRIER SEAL N O: MLIN0832064 HS CODE - 9505 10 CONTAINER NUMBER: MRSU606 3445 SEAL NO: 0109836 CARRIE R SEAL NO: MLIN0832064 HS COD E - 950510 CONTAINER NUMBER: MRSU6063445 SEAL NO: 0109836 CARRIER SEAL NO: MLIN0832064 MRSU6063445 001 HS CODE - 950510 CONTAINER NUMBER: MRSU6063445 SEAL NO: 0109836 CARRIER SEAL NO: MLI N0832064 CHRISTMAS STOCKINGS PO# 2000308460 INV.NO. PI/H GD/20/23-24DT.10.08.2023 QTY .: 736 PCS HTS: 95051000 S.B .NO. DT. INV NO - 19 INVOICE MRSU6063445 001 DATE: S BILL NO. - 3260222 S B DATE: 2017-08-23 HS CODE - 950510 CONTAINER NUMBER: M RSU6063445 SEAL NO: 0109836 CARRIER SEAL NO: MLIN0832064 HS CODE - 950510 CONTAINER N UMBER: MRSU6063445 SEAL NO: 0 109836 CARRIER SEAL NO: MLIN0 MRSU6063445 001 832064 HS CODE - 950510 CON TAINER NUMBER: MRSU6063445 SE AL NO: 0109836 CARRIER SEAL N O: MLIN0832064 HS CODE - 9505 10 CONTAINER NUMBER: MRSU606 3445 SEAL NO: 0109836 CARRIE R SEAL NO: MLIN0832064 HS COD E - 950510 CONTAINER NUMBER: MRSU6063445 001 MRSU6063445 SEAL NO: 0109836 CARRIER SEAL NO: MLIN0832064 CHRISTMAS STOCKINGS PO# 300 0308460 INV.NO. PI/HGD/21/23- 24 DT.10.08.2023 QTY.: 200 PCS HTS: 95051000 S.B.NO. DT . INV NO - 19 INVOICE DATE: S BILL NO. - 3260222 S B DA MRSU6063445 001 TE: 2017-08-23 HS CODE - 9505 10 CONTAINER NUMBER: MRSU6063 445 SEAL NO: 0109836 CARRIE R SEAL NO: MLIN0832064 HS COD E - 950510 CONTAINER NUMBER: MRSU6063445 SEAL NO: 0109836 CARRIER SEAL NO: MLIN0832064 HS CODE - 950510 CONTAINER MRSU6063445 001 NUMBER: MRSU6063445 SEAL NO: 0109836 CARRIER SEAL NO: MLIN 0832064 HS CODE - 950510 CO NTAINER NUMBER: MRSU6063445 S EAL NO: 0109836 CARRIER SEAL NO: MLIN0832064 HS CODE - 950 510 CONTAINER NUMBER: MRSU60 63445 SEAL NO: 0109836 CARRI MRSU6063445 001 ER SEAL NO: MLIN0832064 CHRIS TMAS STOCKINGS PO# 4000308460 INV.NO. PI/HGD/22/23-24 DT .10.08.2023 QTY.: 568 PCS HT S: 95051000 S.B.NO. DT. INV NO - 19 INVOICE DATE: S BIL L NO. - 3260222 S B DATE: 201 7-08-23 HS CODE - 950510 CO MRSU6063445 001 NTAINER NUMBER: MRSU6063445 S EAL NO: 0109836 CARRIER SEAL NO: MLIN0832064 HS CODE - 950 510 CONTAINER NUMBER: MRSU606 3445 SEAL NO: 0109836 CARRI ER SEAL NO: MLIN0832064 HS CO DE - 950510 CONTAINER NUMBER: MRSU6063445 SEAL NO: 0109836 MRSU6063445 001 CARRIER SEAL NO: MLIN083206 4 HS CODE - 950510 CONTAINER NUMBER: MRSU6063445 SEAL NO: 0109836 CARRIER SEAL NO: MLI N0832064 HS CODE - 950510 C ONTAINER NUMBER: MRSU6063445 SEAL NO: 0109836 CARRIER SEAL NO: MLIN0832064 CHRISTMAS ST MRSU6063445 001 OCKINGS PO# 5000308460 INV. NO. PI/HGD/23/23-24 DT.10.08. 2023 QTY.: 408 PCS HTS: 9505 1000 S.B.NO. DT. INV NO - 1 9 INVOICE DATE: S BILL NO. - 3260222 S B DATE: 2017-08-23 HS CODE - 950510 CONTAINER NUMBER: MRSU6063445 SEAL NO: MRSU6063445 001 0109836 CARRIER SEAL NO: MLI N0832064 HS CODE - 950510 C ONTAINER NUMBER: MRSU6063445 SEAL NO: 0109836 CARRIER SEAL NO: MLIN0832064 HS CODE - 95

CHRISTMAS TREESKIRTS PO# 1000 308431 INV.NO.PI/HGD/05/23-24 DT.25.07.2023 QTY: 648 PCS HTS: 95051000 S.B.NO. DT . S BILL NO. - 2951146 S B D ATE: 2023-08-04 HS CODE - 950 510 CONTAINER NUMBER: HASU47 HASU4728813 001 28813 SEAL NO: 0109484 CARRI ER SEAL NO: MLIN0834566 -O/B SHIVA EXPORTS CHRISTMAS TREES KIRTS PO# 2000308431 INV.NO .PI/HGD/06/23-24 DT.25.07.202 3 QTY: 1176 PCS HTS: 9505100 0 S.B.NO. DT. S BILL NO. - 2951146 S B DATE: 2023-08- HASU4728813 001 04 HS CODE - 950510 CONTAINE R NUMBER: HASU4728813 SEAL N O: 0109484 CARRIER SEAL NO: M LIN0834566 CHRISTMAS TREESKIR TS PO# 3000308431 INV.NO. PI /HGD/07/23-24 DT.25.07.2023 QTY.: 412 PCS HTS: 95051000 S.B.NO. DT. S BILL NO. - 2 HASU4728813 001 951145 S B DATE: 2023-08-04 HS CODE - 950510 CONTAINER N UMBER: HASU4728813 SEAL NO: 0 109484 CARRIER SEAL NO: MLIN0 834566 CHRISTMAS TREESKIRTS PO# 4000308431 INV.NO. PI/HG D/08/23-24 DT.25.07.2023 QTY .: 1060 PCS HTS: 95051000 S HASU4728813 001 .B.NO. DT. S BILL NO. - 295 1145 S B DATE: 2023-08-04 HS CODE - 950510 CONTAINER NUM BER: HASU4728813 SEAL NO: 010 9484 CARRIER SEAL NO: MLIN083 4566 CHRISTMAS TREESKIRTS PO # 5000308431 INV.NO. PI/HGD/ 09/23-24 DT.25.07.2023 QTY.: HASU4728813 001 704 PCS HTS: 95051000 S.B.N O. DT. S BILL NO. - 295114 5 S B DATE: 2023-08-04 HS CO DE - 950510 CONTAINER NUMBER: HASU4728813 SEAL NO: 0109484 CARRIER SEAL NO: MLIN083456 6 CHRISTMAS TREESKIRTS PO# 6 000308431 INV.NO. PI/HGD/10/2 HASU4728813 001 3-24 DT.25.07.2023 QTY.: 76 4 PCS HTS: 95051000 S.B.NO. DT. S BILL NO. - 2951148 S B DATE: 2023-08-04 HS CODE - 950510 CONTAINER NUMBER: HA SU4728813 SEAL NO: 0109484 C ARRIER SEAL NO: MLIN0834566 C HRISTMAS TREESKIRTS PO# 7000 HASU4728813 001 308431 INV.NO. PI/HGD/11/23-2 4 DT.25.07.2023 QTY.: 1116 P CS HTS: 95051000 S.B.NO. DT. S BILL NO. - 2951148 S B DATE: 2023-08-04 HS CODE - 9 50510 CONTAINER NUMBER: HASU4 728813 SEAL NO: 0109484 CAR RIER SEAL NO: MLIN0834566 52 HASU4728813 001 CARTONS HANDICRAFTS OF ALUMIN IUM ARTWARES INVOICE # SE-1 621 INVOICE DATE : 01/08/2023 PO# 1000334030 S BILL NO. - 2952263 S B DATE: 2023-08-04 HS CODE - 761510 CONTAINER NUMBER: HASU4728813 SEAL NO: 0109484 CARRIER SEAL NO: MLI HASU4728813 001 N0834566 36 CARTONS HANDICR AFTS OF ALUMINIUM ARTWARES I NVOICE # SE-1622 INVOICE DATE : 01/08/2023 IEC # 299100079 1 PO# 2000334030 INV NO - 1 621 INVOICE DATE: S BILL NO. - 2952263 S B DATE: 2023-08- 04 HS CODE - 761510 CONTAIN HASU4728813 001 ER NUMBER: HASU4728813 SEAL N O: 0109484 CARRIER SEAL NO: M LIN0834566 46 CARTONS HANDI CRAFTS OF ALUMINIUM ARTWARES INVOICE # SE-1623 INVOICE DA TE : 01/08/2023 IEC # 2991000 791 PO# 3000334030 INV NO - 1621 INVOICE DATE: S BILL N HASU4728813 001 O. - 2952263 S B DATE: 2023-0 8-04 HS CODE - 761510 CONTA INER NUMBER: HASU4728813 SEAL NO: 0109484 CARRIER SEAL NO: MLIN0834566 76 CARTONS HAN DICRAFTS OF ALUMINIUM ARTWARE S INVOICE # SE-1624 INVOICE DATE : 01/08/2023 IEC # 29910 HASU4728813 001 00791 PO# 4000334030 INV NO - 1621 INVOICE DATE: S BILL NO. - 2952263 S B DATE: 2023 -08-04 HS CODE - 761510 CON TAINER NUMBER: HASU4728813 SE AL NO: 0109484 CARRIER SEAL N O: MLIN0834566 37 CARTONS H ANDICRAFTS OF ALUMINIUM ARTWA HASU4728813 001 RES INVOICE # SE-1625 INVOIC E DATE : 01/08/2023 IEC # 299 1000791 PO# 5000334030 INV NO - 1621 INVOICE DATE: S BI LL NO. - 2952263 S B DATE: 20 23-08-04 HS CODE - 761510 C ONTAINER NUMBER: HASU4728813 SEAL NO: 0109484 CARRIER SEAL HASU4728813 001 NO: MLIN0834566 67 CARTONS HANDICRAFTS OF ALUMINIUM ART WARES INVOICE # SE-1626 INVO ICE DATE : 01/08/2023 IEC # 2 991000791 PO# 6000334030 IN V NO - 1621 INVOICE DATE: S BILL NO. - 2952263 S B DATE: 2023-08-04 HS CODE - 761510 HASU4728813 001 CONTAINER NUMBER: HASU4728813 SEAL NO: 0109484 CARRIER SE AL NO: MLIN0834566 86 CARTONS HANDICRAFTS OF ALUMINIUM A RTWARES INVOICE # SE-1627 IN VOICE DATE : 01/08/2023 IEC # 2991000791 PO# 7000334030 INV NO - 1621 INVOICE DATE: HASU4728813 001 S BILL NO. - 2952263 S B DATE : 2023-08-04 HS CODE - 76151 0 CONTAINER NUMBER: HASU47288 13 SEAL NO: 0109484 CARRIER SEAL NO: MLIN0834566

SUPPORTS H.S.CODE:630790 207266 ANKLE BRACE SIDE STABILIZRS 1SZ ADJ 70011003954 901007 ANKLE SUP W SSTAB ADJ 70007028700 209600 HGD KNEE BRC ADJ MEDU7906242 001 70006852134 907017 HGD KNEE BRC ADJ 70007033932 48579EN HGD KNEE BRC ADJ 70007033890 6 PLYWOOD PLTS=630CTNS S C#WN2305006,WP2209003, WP2303010 11,WP2304002, MEDU7906242 001 WP2305001 SAP#7010378920.7100179183. 7100189965.7100189972. 7100190023. INVOICE NO.:IBW230703 PO#4816254805.4816292209 4816371233 THIS SHIPMENT DOES NOT MEDU7906242 001 CONTAIN ANY SOLID WOOD PACKING MATERIALS

SUPPORTS H.S.CODE:630790 901007 ANKLE SUP W SSTAB ADJ 70007028700 907006 OP KNEE SUP LG 70007009627 907005 OP KNEE SUP MD 70007009635 MSDU7673467 001 907017 HGD KNEE BRC ADJ 70007033932 48579EN HGD KNEE BRC ADJ 70007033890 209600 HGD KNEE BRC ADJ 70006852134 8PLTS STC 762CTNS S C#WP2209003,WP2303010 MSDU7673467 001 11,WP2304002 3 4 SAP#7100179183.7010409799 7100189972.7010415115. 7100190023.7100189965. INVOICE NO.:IBW230702 PO#4816218211.4816243855. 4816254805.4816353746. REFERENCE THE PROJECT NAME MSDU7673467 001 "CHC BRACES & SUPPORTS PHASE 1A" 8PLYWOOD PLTS STC 762CTNS THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS

SUPPORTS H.S.CODE:630790 901007 ANKLE SUP W SSTAB ADJ 70007028700 907005 OP KNEE SUP MD 70007009635 907006 OP KNEE SUP LG 70007009627 MSCU5292998 001 209600 HGD KNEE BRC ADJ 70006852134 907017 HGD KNEE BRC ADJ 70007033932 17 PLTS STC 1494 CTNS S C#WP2301009 10,WP2304001 2 3 4 SAP#7100179183.7010415115. MSCU5292998 001 7010409799.7100189965. 7100189972. INVOICE NO.:IBW230603 PO#4816082593.4816092398. 4816157840.4816186567. 4816200108.4816218211. REFERENCE THE PROJECT NAME"CHC BRACES & MSCU5292998 001 SUPPORTS PHASE 1A" THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS

SUPPORTS H.S.CODE:630790 209600 HGD KNEE BRC ADJ 70006852134 901007 ANKLESUP W SSTABADJ 70 007028700 207266 ANKLE BRACE SIDE STABILIZRS 1SZ ADJ 70011003954 907017 HGD KNEE BRC ADJ 7 0007033932 907005 OP KNEE SUP MD 70007009635 907006 OP KNEE SUP LG 70007009627 15PLTS = 14 23CTNS S/C#WP2301008/9,WP23 03003/4/7,WP23040 MSMU8949094 001 01 SAP#7100189965.7100179183. 7010378920.7100 189972. 7010415115.7010409799. INVOICE NO.:IB W230602 PO#4816022250.4816029507. 4816028173. 4816063784. 4816067637.4816082593. 4816092398 . REFERENCE THE PROJECT NAME"CHC BRACES & SUP PORTS PHASE 1A" SHIPPER DECLARED THAT THIS SH IPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKIN G MATERIALS HS:630790 SHIPPER'S REFERENCE: 10 MSMU8949094 001 53125309

SUPPORTS H.S.CODE:630790 209600-SIOC HINGED K NEE BRCE ADJ 70007079497 901007 ANKLE SUP W S STAB ADJ 70007028700 907005 OP KNEE SUP MD 70 007009635 209600 HGD KNEE BRC ADJ 70006852134 17PLTS STC 1278CTNS S/C#WP2212005,WP2301007/ 8, WP2303001/7 SAP#7100283044.7100179183. 701 0415115.7100189965. INVOICE NO.:IBW230504 PO# BMOU5576080 001 4815779392.4815939038. 4815946018.4815954562. 4815985007. REFERENCE THE PROJECT NAME"CHC B RACES & SUPPORTS PHASE 1A" SHIPPER DECLARED T HAT: THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS SHIPPER'S REFERENCE:1 052573674

SUPPORTS H.S.CODE:630790 901007 ANKLE SUP W SSTAB ADJ 70007028700 907006 OP KNEE SUP LG 70007009627 907005 OP KNEE SUP MD 70007009635 MEDU7206505 001 209600 HGD KNEE BRC ADJ 70006852134 8 PLYWOOD PLTS STC 957CTNS REFERENCE THE PROJECT NAME"CHC BRACES & SUPPORTS PHASE 1A" THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD MEDU7206505 001 PACKING MATERIALS S C#WP2211003,WP2212005, WP2301006,WP2303002 3 SAP#7100179183.7010409799. 7010415115.7100189965. INVOICE NO.:IBW230501 PO#4815805641.4815820431. 4815834837.4815860573. MEDU7206505 001 4815891829.4815891853. 4815892171.

SUPPORTS,HGD KNEE BRC ADJ,ANKLE SUP W SSTAB

SUPPORTS H.S.CODE:630790 209600 HGD KNEE BRC ADJ 70006852134 907017 HGD KNEE BRC ADJ 70007033932 8 PLYWOOD PLTS 648CTNS CGMU5112515 001 REFERENCE THE PROJECT NAME CHC BRACES SUPPORTS PHASE 1A THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS IB: 20 INCH AIR CIRCULATOR FAN 2023 CGMU5112515 001 0535690 ROTARY GRATER SS DRUM HS CODE 8210.00.0000 111 CTNS/1332 PCS 0716920 GRAVITI PEPPER MILL SS HS CODE 8509.40.0040 73 CTNS/1752 PCS CGMU5112515 001 0801100 BATTERY MILK FROTHER 12/CDU HS CODE 8509.40.0025 70 CTNS/5040 PCS CABLE 22CTNS=1PLT CARGO OPERATING IN A NON-OPERATING REEFER CONTAINER WITHOUT VENTILATION:CARRIER IS NOT CGMU5112515 001 RESPONSIBLE FOR MOISTURE

ANKLE SUP W SSTAB ADJ, HGD KNEE BRC ADJ

SUPPORTS, HGD KNEE BRC ADJ, OP KNEE SUP MD, O P KNEE SUP LG

ALUMINIUM CONNECTORS (HQV 6060, HGD 3/16) HS SOLID WOOD PACKING MATERIAL.

HGD KNEE BRC ADJ, ACE(TM) ANKLE BRACE WITH SI DE STA

209600 HGD KNEE BRC ADJ ACE 70006852134 20PLT S = 1440CTNS

901007 ANKLE SUP WSSTAB ADJ ACE 209600 HGD KN EE BRC ADJ ACE 48579EN HGD KNEE BRC ADJ FUTUR O 19PLTS STC 1560CTNS S/C#WP2205001/2/3/5, WP 2206001/3 ITEM#70007028700. 70006852134.70007 033890. INVOICE NO.:IBW220702 PO# CPO# COF# 7 28321 J1453 531480 726599 J0795 528613 729158 J1605 532613 726944 J0891 529173 728323 J145 MSMU5471400 001 8 531483 726626 J0774 528588 727368 J0912 529 198 728301 J1431 531452 728324 J1459 531486 7 29162 J1613 532619 728695 J1531 532121 REFERE NCE THE PROJECT NAME"CHC BRACES & SUPPORTS PH ASE 1A" SHIPPER DECLARED THAT: THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATER IALS HS-CODE:630790 HBL#CAN3256856SHIPPER'S R EFERENCE: 4357918820651000

HS940490 CHRISTMAS STOCKINGS PO- 1000212400 CTNS: 19 QT Y: 684 PCS INV.NO.PI/HGD/04/2 2-23 DT.01.07.2022 S.B.NO.2 598149 DT.04.07.2022 HTS: 950 510 ----- O/B VERTEX IND. PVT . LTD. O/B ATIRA DESIGNS PVT. TCNU1843746 001 LTD. ST RED GLD SNWFLK OGIVE ST VLVT SEQUINS XMAS TREE S T GRN GLD SNWFLK OGIVE ST RED GLD SNWFLK OGIVE ST VLVT SEQ UINS XMAS TREE ST GRN GLD SN WFLK OGIVE ST RED GLD SNWFLK OGIVE ST VLVT SEQUINS XMAS TR EE ST GRN GLD SNWFLK OGIVE S TCNU1843746 001 T RED GLD SNWFLK OGIVE ST VL VT SEQUINS XMAS TREE ST GRN G LD SNWFLK OGIVE ST RED GLD SN WFLK OGIVE ST VLVT SEQUINS XM AS TREE ST GRN GLD SNWFLK OGI VE ST RED GLD SNWFLK OGIVE ST VLVT SEQUINS XMAS TREE 100 %COTTON KNITTED CUSHIONS - FI TCNU1843746 001 LLING - 100%POLYSTER 100%COTT ON KNITTED CUSHIONS - FILLIN G - 100%POLYSTER 100%COTTON K NITTED CUSHIONS - FILLING - 1 00%POLYSTER 100%COTTON KNITTE D CUSHIONS - FILLING 100%POLY STER 100%COTTON KNITTED CUSH IONS - FILLING 100%POLYSTER TCNU1843746 001 100%COTTON KNITTED CUSHIONS - FILLING 100%POLYSTER ST GRN GLD SNWFLK OGIVE ST RED GLD SNWFLK OGIVE ST VLVT SEQUINS XMAS TREE CUSHION CUSHION C USHION CUSHION

HS630790 HS420100 PDSD/22-23 /091E DT. 08-06-22 HS CODE:44 219190 CARTON: 01 TO 1143 PO NO. - 5000199569 INV NO - PD SD/22-23/091E INVOICE DATE: 2022-06-08 S BILL NO. - 25364 60 S B DATE: 2022-07-01 HS C MRSU3156694 001 ODE - 44219190 CONTAINER NUMB ER: MRSU3156694 SEAL NO: 007 2812 CARRIER SEAL NO: IN00099 53 CHRISTMAS TREESKIRTS PO# 1000212387 INV.NO.PI/HGD/12/2 2-23 DT.01-07-2022 QTY: 936 PCS HTS: 950510 S.B.NO./DT. : 2575592 / 03-07-2022 PO N MRSU3156694 001 O. - 1000212387 INV NO - PI/H GD/12/22-23 INVOICE DATE: 202 2-07-01 S BILL NO. - 2575592 S B DATE: 2022-07-03 HS COD E - 42010000 CONTAINER NUMBER : MRSU3156694 SEAL NO: 007281 2 CARRIER SEAL NO: IN0009953 CHRISTMAS TREESKIRTS PO# 20 MRSU3156694 001 00212387 INV.NO.PI/HGD/13/22- 23 DT.01-07-2022 QTY: 1584 P CS HTS: 950510 S.B.NO./DT.: 2575592 / 03-07-2022 PO NO. - 2000212387 INV NO - PI/HGD /12/22-23 INVOICE DATE: 2022- 07-01 S BILL NO. - 2575592 S B DATE: 2022-07-03 HS CODE MRSU3156694 001 - 42010000 CONTAINER NUMBER: MRSU3156694 SEAL NO: 0072812 CARRIER SEAL NO: IN0009953 CHRISTMAS TREESKIRTS PO# 3000 212387 INV.NO.PI/HGD/14/22-23 DT.01-07-2022 QTY: 504 PCS HTS: 950510 S.B.NO./DT.: 25 75592 / 03-07-2022 PO NO. - MRSU3156694 001 3000212387 INV NO - PI/HGD/1 2/22-23 INVOICE DATE: 2022-07 -01 S BILL NO. - 2575592 S B DATE: 2022-07-03 HS CODE - 4 2010000 CONTAINER NUMBER: MR SU3156694 SEAL NO: 0072812 C ARRIER SEAL NO: IN0009953 CHR ISTMAS TREESKIRTS PO# 4000212 MRSU3156694 001 387 INV.NO.PI/HGD/15/22-23 DT.01-07-2022 QTY: 1224 PCS HTS: 950510 S.B.NO./DT.: 2575 592 / 03-07-2022 PO NO. - 4 000212387 INV NO - PI/HGD/12/ 22-23 INVOICE DATE: 2022-07-0 1 S BILL NO. - 2575592 S B DATE: 2022-07-03 HS CODE - 42 MRSU3156694 001 010000 CONTAINER NUMBER: MRSU 3156694 SEAL NO: 0072812 CAR RIER SEAL NO: IN0009953 100% ACRYLIC (LINING 100%POLYESTER ) KNITTED HAPPY HEARTS PET S WEATER PO NO. - 1000209655 INV NO - 46/2022-23 INVOICE D ATE: 2022-06-29 S BILL NO. - MRSU3156694 001 2505977 S B DATE: 2022-06-30 HS CODE - 42010000 CONTAINE R NUMBER: MRSU3156694 SEAL NO : 0072812 CARRIER SEAL NO: IN 0009953

CHRISTMAS TREESKIRTS PO# 6000 212387 INV.NO.PI/HGD/17/22-23 DT.01-07-2022 QTY: 864 PCS HTS: 950510 S.B.NO./DT.: 25 75586 / 03-07-2022 PO NO. - 6000212387 INV NO - PI/HGD/16 /22-23 INVOICE DATE: 2022-07

HGD KNEE BRC ADJ ACE

SUPPORTS H.S.CODE:630790 209600 HGD KNEE BRC ADJ ACE 907017 HGD KNEE BRC ADJ ACE 901007 AN KLE SUP WSSTAB ADJ ACE 907005 OP KNEE SUP MD ACE TM 907006 OP KNEE SUP LG ACE TM 15PLTS ST C 1434CTNS S/C#WP2112009/10, WP2201001/3/5/6 ITEM#70006852134. 70007033932.70007028700. 7 0007009635.70007009627. INVOICE NO.:IBW220303 CARU9902278 001 PO# CPO# COF# 691609 G9366 465559 691 616 G9364 465566 693161 G9703 468315 693178 G 9698 468329 691653 G9367 465586 693186 G9690 468338 691665 G9388 465596 691613 G9360 46556 3 693162 G9685 468316 690257 G8904 463060 690 256 G8906 463059 690258 G8907 463061 690260 G 8908 463063 REFERENCE THE PROJECT NAME"CHC BR ACES & SUPPORTS PHASE 1A" SHIPPER DECLARED TH CARU9902278 001 AT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID W OOD PACKING MATERIALS HS-CODE:630790 SHIPPER' S REFERENCE: 4357918820244000

1.2GHZ SA HGD FS 204 GAGMSADS25H ETC

ELECTRONIC GOODS 1600 PKGS=1600 PCS=40 PLTS 600406000357 1.2GHZ SA HGBT FS 42 GAGMSATS45H ORDER 900028470 FROM 05/14/2021 PO 010-8002108 03/25/2022 CAIU9601745 001 COUNTRY OF ORIGIN: TW GAGMSATS45H 600406000358 1.2GHZ SA HGBT FS 85 GAGMSATS85H ORDER 900028466 FROM 02/11/2021 PO 010-8001815 03/25/2022 COUNTRY OF ORIGIN: TW CAIU9601745 001 GAGMSATS85H 600406000358 1.2GHZ SA HGBT FS 85 GAGMSATS85H ORDER 900028466 FROM 02/11/2021 PO 010-8001815 03/25/2022 COUNTRY OF ORIGIN: TW GAGMSATS85H CAIU9601745 001 600406000358 1.2GHZ SA HGBT FS 85 GAGMSATS85H ORDER 900028466 FROM 02/11/2021 PO 010-8001815 03/25/2022 COUNTRY OF ORIGIN: TW GAGMSATS85H 600406000358 CAIU9601745 001 1.2GHZ SA HGBT FS 85 GAGMSATS85H ORDER 900028467 FROM 04/14/2021 PO 010-8001980 03/25/2022 COUNTRY OF ORIGIN: TW GAGMSATS85H 2274 PKGS=2274 PCS=40 PLTS 600406000358 CAIU9601745 001 1.2GHZ SA HGBT FS 85 GAGMSATS85H ORDER 900028467 FROM 04/14/2021 PO 010-8001980 03/25/2022 COUNTRY OF ORIGIN: TW GAGMSATS85H 600406000345 1.2GHZ SA HGD FS 85 CAIU9601745 001 GAGMSADS85H ORDER 900028470 FROM 05/14/2021 PO 010-8002108 03/25/2022 COUNTRY OF ORIGIN: TW GAGMSADS85H 600406000326 1.2GHZ LE FS 42 GAGMLES45H CAIU9601745 001 ORDER 900028468 FROM 05/14/2021 PO 010-8002106 03/25/2022 COUNTRY OF ORIGIN: TW GAGMLES45H 600406000334 1.2GHZ LE LA 85 GAGMLES8T ORDER 900028468 FROM 05/14/2021 CAIU9601745 001 PO 010-8002106 03/25/2022 COUNTRY OF ORIGIN: TW GAGMLES8T 600406000338 1.2GHZ LE LA 85 GAGMLES85 ORDER 900028471 FROM 08/05/2021 PO 010-8002286 03/25/2022 CAIU9601745 001 COUNTRY OF ORIGIN: TW GAGMLES85 600406000338 1.2GHZ LE LA 85 GAGMLES85 ORDER 900028471 FROM 08/05/2021 PO 010-8002286 03/31/2022 COUNTRY OF ORIGIN: TW CAIU9601745 001 GAGMLES85 HS CODE:851762 FREIGHT COLLECT 40 HC SUBSTITUTION FOR 40 ST CMAU8329147 001 COUNTRY OF ORIGIN: TW GAGMSATS45H 600406000358 1.2GHZ SA HGBT FS 85 GAGMSATS85H ORDER 900028466 FROM 02/11/2021 PO 010-8001815 03/25/2022 COUNTRY OF ORIGIN: TW CMAU8329147 001 GAGMSATS85H 600406000358 1.2GHZ SA HGBT FS 85 GAGMSATS85H ORDER 900028466 FROM 02/11/2021 PO 010-8001815 03/25/2022 COUNTRY OF ORIGIN: TW GAGMSATS85H CMAU8329147 001 600406000358 1.2GHZ SA HGBT FS 85 GAGMSATS85H ORDER 900028466 FROM 02/11/2021 PO 010-8001815 03/25/2022 COUNTRY OF ORIGIN: TW GAGMSATS85H 600406000358 CMAU8329147 001 1.2GHZ SA HGBT FS 85 GAGMSATS85H ORDER 900028467 FROM 04/14/2021 PO 010-8001980 03/25/2022 COUNTRY OF ORIGIN: TW GAGMSATS85H 2274 PKGS=2274 PCS=40 PLTS 600406000358 CMAU8329147 001 1.2GHZ SA HGBT FS 85 GAGMSATS85H ORDER 900028467 FROM 04/14/2021 PO 010-8001980 03/25/2022 COUNTRY OF ORIGIN: TW GAGMSATS85H 600406000345 1.2GHZ SA HGD FS 85 CMAU8329147 001 GAGMSADS85H ORDER 900028470 FROM 05/14/2021 PO 010-8002108 03/25/2022 COUNTRY OF ORIGIN: TW GAGMSADS85H 600406000326 1.2GHZ LE FS 42 GAGMLES45H CMAU8329147 001 ORDER 900028468 FROM 05/14/2021 PO 010-8002106 03/25/2022 COUNTRY OF ORIGIN: TW GAGMLES45H 600406000334 1.2GHZ LE LA 85 GAGMLES8T ORDER 900028468 FROM 05/14/2021 CMAU8329147 001 PO 010-8002106 03/25/2022 COUNTRY OF ORIGIN: TW GAGMLES8T 600406000338 1.2GHZ LE LA 85 GAGMLES85 ORDER 900028471 FROM 08/05/2021 PO 010-8002286 03/25/2022 CMAU8329147 001 COUNTRY OF ORIGIN: TW GAGMLES85 600406000338 1.2GHZ LE LA 85 GAGMLES85 ORDER 900028471 FROM 08/05/2021 PO 010-8002286 03/31/2022 COUNTRY OF ORIGIN: TW CMAU8329147 001 GAGMLES85 HS CODE:851762 FREIGHT COLLECT 40 HC SUBSTITUTION FOR 40 ST

(2 UNITS MACHINES IN 4 PACKAGES) CNC HYDRAULIC PRESS BRAKE EVO III 2600 X 100 TON SERIAL NO 00030343-ERH (PARTIALLY MOUNTED) HYDRAULIC SWING BEAM SHEAR HGD 3100 X 6 MM HLBU8148072 001 SERIAL NO 00030291-ERH HS CODE 846261

ELECTRONIC GOODS 1680 PKGS = 1680 PCS = 40 PLTS 600406000346 1.2GHZ SA HGD FS 42 GAGMSADS45H ORDER 900028470 FROM 05/14/2021 PO 010-8002108 CAIU4488338 001 COUNTRY OF ORIGIN: TW GAGMSADS45H 600406000357 1.2GHZ SA HGBT FS 42 GAGMSATS45H ORDER 900028470 FROM 05/14/2021 PO 010-8002108 03/11/2022 COUNTRY OF ORIGIN: TW CAIU4488338 001 GAGMSATS45H 600406000355 1.2GHZ SA HGBT FS 204 GAGMSATS25H ORDER 900028466 FROM 02/11/2021 PO 010-8001815 COUNTRY OF ORIGIN: TW GAGMSATS25H CAIU4488338 001 600406000333 1.2GHZ LE FS 85 GAGMLES85H ORDER 900028468 FROM 05/14/2021 PO 010-8002106 02/25/2022 COUNTRY OF ORIGIN: TW GAGMLES85H HS CODE:851762 CAIU4488338 001 FREIGHT COLLECT 40 HC SUBSTITUTION FOR 40 ST

1704 PKGS = 1704 PCS = 40 PLTS 60040600034 6 1.2GHZ SA HGD FS 42 GAGMSADS45H ORDER 90 0028470 FROM 05/14/2021 PO # 010-8002108 03/ 11/2022 COUNTRY OF ORIGIN: TW GAGMSADS45H 600406000346 1.2GHZ SA HGD FS 42 GAGMSADS 45H ORDER 900028470 FROM 05/14/2021 PO # 01 0-8002108 03/11/2022 COUNTRY

1600 PKGS = 1600 PCS = 40 PLTS 60040600034 6 1.2GHZ SA HGD FS 42 GAGMSADS45H ORDER 90 0028470 FROM 05/14/2021 PO # 010-8002108 02/ 25/2022 COUNTRY OF ORIGIN: TW GAGMSADS45H 600406000346 1.2GHZ SA HGD FS 42 GAGMSADS 45H ORDER 900028470 FROM 05/14/2021 PO # 01 0-8002108 03/11/2022 COUNTRY

HGD KNEE BRC ADJ ACE,OP KNEE SUP MD ACE TM

SUPPORTSH.S.CODE:630790 907017 HGD KNEE BRC A DJ ACE 207266 ACE(TM) ANKLE BRACE WITH SIDE S TA 901007 ANKLE SUP WSSTAB ADJ ACE 209600 HIN GED KNEE BRCS ADJ ACE 20PLTS = 1898CTNS CARU5782560 001 # 664196 G1590 416743 664037 G1583 416722 664 079 G1576 416689 664198 G1655 416756 664062 G 1461 416573 664033 G1649 416684 664083 G1646 416744 664184 G1515 416601 664025 G1513 41663 6 664027 G1514 416638 664029 G1546 416648 664 064 G1511 416602 664066 G1545 416605 664072 G 1512 416654 664070 G1540 416634 664060 G1453 416561 664200 G1680 416758 664202 G1691 41676 CARU5782560 001 5 664204 G1681 416819 664205 G1700 416821 664 043 G1683 416757 664045 G1682 416798 664048 G 1689 416806 664050 G1696 416812 664081 G1656 416717 664089 G1697 416763 664091 G1684 41677 6 REFERENCE THE PROJECT NAME"CHC BRACES & SUP PORTS PHASE 1A" HBL#SZX1892336 SHIPPER'S REFE RENCE : 4363987111174400