Tag: novem

AS PER PROFORMA INVOICE NO. VT056724 PO.NOVEM BER 2023 FD,PO.DECEMBER 2023 FD, PO.FEBRUARY 2024 FD ADD PRODUCTS "NIKA BRAND","VEE RUBBER BRAND" RADIAL PASSENGER TIRE H.S.CODE NO. 40 11.10.10.70, 4011.10.10.40, 4011.10.10.60 # VAT / TAX ID : 0105565194368

100% COTTON. 2PK TERRY TEA TO WEL (PROCESSED WOVEN MADE UP S - POWERLOOM) PO NO & DT: 10 00348648 - ( DEPT :56) - 22 .08.2022 INVOICE NO & DT: 23 24UHGJ056 SB NO & DT: S BILL NO. - 6334885 S B DATE: 2023 MRSU3516147 001 -12-27 HS CODE - 630291 CON TAINER NUMBER: MRSU3516147 SE AL NO: CARRIER SEAL NO: MLIN0 995705 -O/B: SOFTLINE 100% C OTTON. 2PK TERRY TEA TOWEL ( PROCESSED WOVEN MADE UPS - P OWERLOOM) PO NO & DT: 6000348 648 - ( DEPT :56) - 22.08.2 MRSU3516147 001 022 INVOICE NO & DT: 2324UHGJ 060 SB NO & DT: S BILL NO. - 6323466 S B DATE: 2023-12-2 7 HS CODE - 630291 CONTAINER NUMBER: MRSU3516147 SEAL NO : CARRIER SEAL NO: MLIN099570 5 100% COTTON. 2PK TERRY TEA TOWEL (PROCESSED WOVEN MADE MRSU3516147 001 UPS - POWERLOOM) PO NO & DT : 7000348648 - ( DEPT :56) - 22.08.2022 INVOICE NO & DT: 2324UHGJ061 SB NO & DT: S B ILL NO. - 6323528 S B DATE: 2023-12-27 HS CODE - 630291 CONTAINER NUMBER: MRSU3516147 SEAL NO: CARRIER SEAL NO: ML MRSU3516147 001 IN0995705 100% COTTON. 2PK T ERRY TEA TOWEL (PROCESSED WO VEN MADE UPS - POWERLOOM) PO NO & DT:4000348648 (DEPT :56 ) - 22.08.2022 INV NO & DT: 2324UHGJ058 - 27.12.2022 SB NO & DT: S BILL NO. - 6325476 S B DATE: 2023-12-27 HS CO MRSU3516147 001 DE - 630291 CONTAINER NUMBER: MRSU3516147 SEAL NO: CARRIE R SEAL NO: MLIN0995705 100% C OTTON POWERLOOM RUNNER, PLAC EMAT & TABLE CLOTH PO#1000361 441 INV NO: SL-178/23-24 INV DT: 06TH NOVEMBER 2023 S BIL L NO. - 6345002 S B DATE: 20 MRSU3516147 001 23-12-27 HS CODE - 630251 CO NTAINER NUMBER: MRSU3516147 S EAL NO: CARRIER SEAL NO: MLIN 0995705 100% COTTON POWERLOO M RUNNER, PLACEMAT & TABLE CL OTH PO#2000361441 INV NO: SL -178/23-24 INV DT: 06TH NOVEM BER 2023 S BILL NO. - 634500 MRSU3516147 001 2 S B DATE: 2023-12-27 HS CO DE - 630251 CONTAINER NUMBER: MRSU3516147 SEAL NO: CARRI ER SEAL NO: MLIN0995705 100% COTTON POWERLOOM RUNNER, PLAC EMAT & TABLE CLOTH PO#3000361 441 INV NO: SL-178/23-24 IN V DT: 06TH NOVEMBER 2023 S BI MRSU3516147 001 LL NO. - 6345002 S B DATE: 20 23-12-27 HS CODE - 630251 CO NTAINER NUMBER: MRSU3516147 SEAL NO: CARRIER SEAL NO: MLI N0995705 100% COTTON POWERLOO M RUNNER, PLACEMAT & TABLE CL OTH PO#4000361441 INV NO: S L-178/23-24 INV DT: 06TH NOVE MRSU3516147 001 MBER 2023 S BILL NO. - 634500 2 S B DATE: 2023-12-27 HS CO DE - 630251 CONTAINER NUMBER : MRSU3516147 SEAL NO: CARRI ER SEAL NO: MLIN0995705 100% COTTON POWERLOOM RUNNER, PLAC EMAT & TABLE CLOTH PO#500036 1441 INV NO: 5000361441 INV MRSU3516147 001 DT: 06TH NOVEMBER 2023 INV NO - SL-178 INVOICE DATE: ST.JO HN TUT S BILL NO. - 6345002 S B DATE: 2023-12-27 HS CODE - 630251 CONTAINER NUMBER: M RSU3516147 SEAL NO: CARRIER SEAL NO: MLIN0995705 100% CO TTON POWERLOOM RUNNER, PLACEM MRSU3516147 001 AT & TABLE CLOTH PO#600036144 1 INV NO: SL-178/23-24 INV DT: 06TH NOVEMBER 2023 S BILL NO. - 6345002 S B DATE: 2023 -12-27 HS CODE - 630251 CONT AINER NUMBER: MRSU3516147 SE AL NO: CARRIER SEAL NO: MLIN0 995705 100% COTTON POWERLOOM MRSU3516147 001 RUNNER, PLACEMAT & TABLE CLOT H PO#7000361441 INV NO: SL- 178/23-24 INV DT: 06TH NOVEMB ER 2023 S BILL NO. - 6345002 S B DATE: 2023-12-27 HS CODE - 630251 CONTAINER NUMBER: MRSU3516147 SEAL NO: CARRIER SEAL NO: MLIN0995705

READYMADE GARMENTS WEARI NG APPARELS : PO NO:PO-0 00004123, PO-000004119, PO-0000034 49,PO-00000526 8 HS CODE: 620463, 62034 3 , 620240 , 621040 INV NO:KSL/OR-80279310/202 3 DT.20-NOV-23 EXP NO:0200 01020294052023 DT: NOVEM BER 20, 2023 SALES CONTR ACT NO : 4300011482 DT: 15 MARCH 2023 FLXT000 MSDU4046777 001 02449137A

1,211 CARTONS ( 18 PALLETS ) BALANCING WEIGHT S AS PE R INVOICE NO. 2023/170 DAT ED : NOVEM BER 03,2023

SEBACIC ACID GRANULES-HS CODE 29171300 PACKING: 780 BAGS OF 25KG EACH ON 26 PALLETS FT HC CONTAINER 780 PACKAGES QUANTITY: NET WEIGHT 19.500 MT AND GROSS WEIG 19.864 MT INVOICE NO. SO/EXP/INV/2023-68 DATED 30 NOVEM 2023 BEAU6133899 001 PO REF.: POIN4526 E-MAIL: PURCHASE SEBACIC.CO VATIN NO. OM1100010509 TAX CARD NO. 9287469 TIN NO. 1013317 FREIGHT PREPAID

SEBACIC ACID GRANULES-HS CODE 29171300 PACKING: 36 BAGS OF 500 KG EACH ON 18 PALLETS 40 FT HC CONTAINER 36 PACKAGES QUANTITY: NET WEIGHT 18.00 MT AND GROSS WEIGH 18.288 MT INVOICE NO. SO/EXP/INV/2023-67 DATED 30 NOVEM 2023 TRHU7431502 001 PO REF.: POIN4524 E-MAIL: PURCHASE SEBACIC.CO VATIN NO. OM1100010509 TAX CARD NO. 9287469 TIN NO. 1013317 FREIGHT PREPAID

SEBACIC ACID GRANULES-HS CODE 29171300 PACKING: 18 BAGS OF 1000KG EACH ON 18 PALLETS 40 FT HC CONTAINER 18 PACKAGES QUANTITY: NET WEIGHT 18.00 MT AND GROSS WEIGH 18.270 MT INVOICE NO. SO/EXP/INV/2023-66 DATED 30 NOVEM CMAU8798099 001 2023 PO REF.: POIN4541 E-MAIL: PURCHASE SEBACIC.CO VATIN NO. OM1100010509 TAX CARD NO. 9287469 TIN NO. 1013317 FREIGHT PREPAID

ALUMINIUM GALLEY EQUIPMENT INV.NO.LPS 72544 - LPS 72555, LPS 72561 - LPS 72562 DATE NOVEM

GALLEY EQUIPMENT INV.NO.LPS 72576 DATE NOVEM BER 29, 2023 SHIPMENT NO.23-D1041 HS CODE 8

M0014524-TX7 DOOR UPPER FI P RL WL M0014525-T X7 DOOR UPPER FIP RR WL M0014528-T X7 DOOR UP PER FIP FL WL M0 018795-TX7 DOOR UPPER FIP FR WL M0019514-TX7 DOOR UP PER FIP RL WL M00195 39-TX7 DOOR UPPER CSW WITH EADGE FL WL M00195 40-TX7 DOOR U PPER CSW WITH EADGE FR WL M0019 608-TX7 DOOR UPPER CS W WITH EADGE RR WL M001 TRHU5578644 001 961 3-TX7 DOOR UPPER CSW RL WL M0019618-TX7 D OOR UPPER C SW RR WL M0105973-TX7 DOOR UPPER FIP RL WL M0105980- TX7 DOOR UPPER FIP RR WL M 0105987-TX7 DOOR UPPER FIP RL WL M0105994-T X7 DOOR U PPER FIP RR WL INVOICE : T H2311003 10 DATE : 30 NOVEM BER 2023 HS CODE : 8708.29 .99 SCAC CODE : DSVF HBL : LCH0043713 =AS AG ENT OF D SV OCEAN TRANSPORT A/S, DE NMARK BAN TRHU5578644 001 GKOK 10110 THAILA ND

SEBACIC ACID GRANULES-HS CODE 29171300 PACKING: 36 BAGS OF 500KG EACH ON 18 PALLETS FT HC CONTAINER 36 PACKAGES QUANTITY: NET WEIGHT 18.00 MT AND GROSS WEIGH 18.288 MT INVOICE NO. SO/EXP/INV/2023-55 DATED 09 NOVEM 2023 SEGU4738394 001 PO REF.: POIN4469 E-MAIL: PURCHASE SEBACIC.CO VATIN NO. OM1100010509 TAX CARD NO. 9287469 TIN NO. 1013317 FREIGHT PREPAID

SEBACIC ACID GRANULES-HS CODE 29171300 PACKING: 36 BAGS OF 500KG EACH ON 18 PALLETS FT HC CONTAINER 36 PACKAGES QUANTITY: NET WEIGHT 18.00 MT AND GROSS WEIGH 18.288 MT INVOICE NO. SO/EXP/INV/2023-56 DATED 09 NOVEM 2023 SEKU4513068 001 PO REF.: POIN4470 E-MAIL: PURCHASE SEBACIC.CO VATIN NO. OM1100010509 TAX CARD NO. 9287469 TIN NO. 1013317 FREIGHT PREPAID

M0014524-TX7 DOOR UPPER FI P RL WL M0014528-T X7 DOOR UPPER FIP FL WL M0018795-T X7 DOOR UP PER FIP FR WL M0 019528-TX7 DOOR UPPER FIP RR WL M0087008-TX7LA3 DOOR ARMREST RL WL M00870 12-TX 7LA3 DOOR ARMREST RR WL M0 105973-TX7 D OOR UPPER FIP RL WL M0105980-TX7 DOOR UP PER FIP RR WL M0105994-TX7 DOOR UPPER FIP RR WL M MSMU6017157 001 010 6205-TX7 DOOR UPPER CSW WI TH EADGE RL WL INVOICE : T H231100102 DATE : 17 NOVEM BER 2 023 HS CODE : 8708.29 .99 SCAC CODE : DSVF HB L : LCH0043895

LLDPE STRETCH FILM REF : I NVOICE NO. 26509 D D. NOVEM BER 8 , 2023 H.S.CODE 3920 .10 AMS S CAC CODE : ALXB A CI SCAC CODE : 8FJN HBL NO . : SAI231101532 ACTUAL SH IPPER : MMP CORPOR ATION LT D =AS AGENT OF PT. ATLANTI C CONTAIN ER LINI KOKAN PER MATA GADING BLOCK D NO.21, BOULEVARD BUKIT GADING RA YA ROAD, JAKARTA, I FBIU0141563 001 NDONESI A 14240 TEL: +62-21-450947 7 FAX: +62 -21-4509677 ==EM AIL : OPERATION=QUARTZLAX. C OM

CS KAYDEN-MINI REPORTER-EU PO LY TH URBAN NYLON BACKPACK T H URBAN NYLON COMPUTER BAG TH URBAN NYLON MINI REPORTER T H URBAN NYLON SLING BACKPACK BUYER ITEM# 69J9092 69JA20 0 69JA201 69JA202 69JA203 MRKU0759109 001 LINE # 10-11 , TOMMY NAVY LI NE # 20-21 , KHAKI SAND LINE # 30-31 , BLACK PO NO : 43000 69124 4300069125 4300069126 4300069127 4300069128 HS C ODE : 4202128130 4202228100 4202923120 4202923131 PEB N O. & DATE : 915939& 13 NOV MRKU0759109 001 EMBER 2023 915950 & 13 NOVEM BER 2023 915962 & 13 NOVEMBER 2023 KPBC : 060100 NPWP - 010692978052000 CS KAY DEN-MINI REPORTER-EU POLY T H URBAN NYLON BACKPACK TH URB AN NYLON COMPUTER BAG TH URBA N NYLON MINI REPORTER TH URBA MRKU0759109 001 N NYLON SLING BACKPACK BUYER ITEM# 69J9092 69JA200 69 JA201 69JA202 69JA203 LINE # 10-11 , TOMMY NAVY LINE # 20-21 , KHAKI SAND LINE # 30- 31 , BLACK PO NO : 4300069124 4300069125 4300069126 430 0069127 4300069128 HS CODE : MRKU0759109 001 4202128130 4202228100 4202 923120 4202923131 PEB NO. & DATE : 915939& 13 NOVEMBER 2023 915950 & 13 NOVEMBER 20 23 915962 & 13 NOVEMBER 2023 KPBC : 060100 CS KA YDEN-MINI REPORTER-EU POLY T H URBAN NYLON BACKPACK TH UR MRKU0759109 001 BAN NYLON COMPUTER BAG TH URB AN NYLON MINI REPORTER TH URB AN NYLON SLING BACKPACK BUYER ITEM# 69J9092 69JA200 6 9JA201 69JA202 69JA203 LINE # 10-11 , TOMMY NAVY LINE # 20-21 , KHAKI SAND LINE # 30 -31 , BLACK PO NO : 430006912 MRKU0759109 001 4 4300069125 4300069126 430 0069127 4300069128 HS CODE : 4202128130 4202228100 4202 923120 4202923131 PEB NO. & DATE : 915939& 13 NOVEMBE R 2023 915950 & 13 NOVEMBER 2 023 915962 & 13 NOVEMBER 2023 KPBC : 060100 MSKU6961675 001 LINE # 10-11 , TOMMY NAVY LI NE # 20-21 , KHAKI SAND LINE # 30-31 , BLACK PO NO : 43000 69124 4300069125 4300069126 4300069127 4300069128 HS C ODE : 4202128130 4202228100 4202923120 4202923131 PEB N O. & DATE : 915939& 13 NOV MSKU6961675 001 EMBER 2023 915950 & 13 NOVEM BER 2023 915962 & 13 NOVEMBER 2023 KPBC : 060100 NPWP - 010692978052000 CS KAY DEN-MINI REPORTER-EU POLY T H URBAN NYLON BACKPACK TH URB AN NYLON COMPUTER BAG TH URBA N NYLON MINI REPORTER TH URBA MSKU6961675 001 N NYLON SLING BACKPACK BUYER ITEM# 69J9092 69JA200 69 JA201 69JA202 69JA203 LINE # 10-11 , TOMMY NAVY LINE # 20-21 , KHAKI SAND LINE # 30- 31 , BLACK PO NO : 4300069124 4300069125 4300069126 430 0069127 4300069128 HS CODE : MSKU6961675 001 4202128130 4202228100 4202 923120 4202923131 PEB NO. & DATE : 915939& 13 NOVEMBER 2023 915950 & 13 NOVEMBER 20 23 915962 & 13 NOVEMBER 2023 KPBC : 060100 CS KA YDEN-MINI REPORTER-EU POLY T H URBAN NYLON BACKPACK TH UR MSKU6961675 001 BAN NYLON COMPUTER BAG TH URB AN NYLON MINI REPORTER TH URB AN NYLON SLING BACKPACK BUYER ITEM# 69J9092 69JA200 6 9JA201 69JA202 69JA203 LINE # 10-11 , TOMMY NAVY LINE # 20-21 , KHAKI SAND LINE # 30 -31 , BLACK PO NO : 430006912 MSKU6961675 001 4 4300069125 4300069126 430 0069127 4300069128 HS CODE : 4202128130 4202228100 4202 923120 4202923131 PEB NO. & DATE : 915939& 13 NOVEMBE R 2023 915950 & 13 NOVEMBER 2 023 915962 & 13 NOVEMBER 2023 KPBC : 060100 SUDU5493911 001 LINE # 10-11 , TOMMY NAVY LI NE # 20-21 , KHAKI SAND LINE # 30-31 , BLACK PO NO : 43000 69124 4300069125 4300069126 4300069127 4300069128 HS C ODE : 4202128130 4202228100 4202923120 4202923131 PEB N O. & DATE : 915939& 13 NOV SUDU5493911 001 EMBER 2023 915950 & 13 NOVEM BER 2023 915962 & 13 NOVEMBER 2023 KPBC : 060100 NPWP - 010692978052000 CS KAY DEN-MINI REPORTER-EU POLY T H URBAN NYLON BACKPACK TH URB AN NYLON COMPUTER BAG TH URBA N NYLON MINI REPORTER TH URBA SUDU5493911 001 N NYLON SLING BACKPACK BUYER ITEM# 69J9092 69JA200 69 JA201 69JA202 69JA203 LINE # 10-11 , TOMMY NAVY LINE # 20-21 , KHAKI SAND LINE # 30- 31 , BLACK PO NO : 4300069124 4300069125 4300069126 430 0069127 4300069128 HS CODE : SUDU5493911 001 4202128130 4202228100 4202 923120 4202923131 PEB NO. & DATE : 915939& 13 NOVEMBER 2023 915950 & 13 NOVEMBER 20 23 915962 & 13 NOVEMBER 2023 KPBC : 060100 CS KA YDEN-MINI REPORTER-EU POLY T H URBAN NYLON BACKPACK TH UR SUDU5493911 001 BAN NYLON COMPUTER BAG TH URB AN NYLON MINI REPORTER TH URB AN NYLON SLING BACKPACK BUYER ITEM# 69J9092 69JA200 6 9JA201 69JA202 69JA203 LINE # 10-11 , TOMMY NAVY LINE # 20-21 , KHAKI SAND LINE # 30 -31 , BLACK PO NO : 430006912 SUDU5493911 001 4 4300069125 4300069126 430 0069127 4300069128 HS CODE : 4202128130 4202228100 4202 923120 4202923131 PEB NO. & DATE : 915939& 13 NOVEMBE R 2023 915950 & 13 NOVEMBER 2 023 915962 & 13 NOVEMBER 2023 KPBC : 060100

2890 PCS OF NEW AGRICULTURAL T ILLAGE SPARE PARTS PACKED IN 1 7 WOODEN CRATES NET WEIGHT 17 885 KG AND GROSS WEIGHT 19 16 0KG AS PER EXPORT INVOICE FFC /2023/AZE/01-20 DATED 15 NOVEM BER 2023

CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVER Y AS MENTIONED BY CARRIE R,CARRIER NOT RESPONSIBL E FOR ANY PLACE OF DELIV ERY MENTIONED BY SHIPPER IN DESCRIPTION O F GOODS IN THE BL. GARMENTS PO 7530056045 HS CODE 48171 000 PG #10 P&S TINT 40CT P.O .NO.:7530056045 PL ACE OF DELIVERY: RIDGEVI BMOU6678830 001 LL E SC STORAGE HTS CODE :481710 INVOIC E_NO. INVO ICE_DATE 232400-100454 1 7 NOVEM BER 2023 SB_NO S B_DATE 5423148 18 NOVEM B ER 2023 CNTR NO.: BMOU 6678830 CARRIE R SEAL F X28702771 WALMART SEAL KWINB8425 5

OF PLASTIC INSULATED WIRE 500 KCMIL 35KV AL U RD INVOICE NO. & DATE UGC-BVCMS-D-A-001 NOVEM BER 29, 2023 HS CODE : 8544.60 FREIGHT PREPAI D

M0014524-TX7 DOOR UPPER FI P RL WL M0014525-T X7 DOOR UPPER FIP RR WL M0019540-T X7 DOOR UP PER CSW WITH EAD GE FR WL M0019605-TX7 DOOR U PPER CSW WITH EADGE RL W L M0019608-TX7 DOOR UPPER CSW WITH EADGE RR WL M0086 988-TX7LA3 D OOR ARMREST FL WL M0086992-TX7LA3 DOOR A RMRE ST FR WL M0087008-TX7L A3 DOOR ARMREST RL WL MEDU8980666 001 M008 7008-WT3LA3 DOOR ARMREST R L WL M0087012 -TX7LA3 DOOR ARMREST RR WL M0087012-WT3 LA3 D OOR ARMREST RR WL M01 26706-TX7LA3 DOOR ARMRE ST RL WL M0126707-TX7LA3 DOOR ARMREST RR WL I NVOICE : T H231100016 DATE : 08 NOVEM BER 202 3 HS CODE : 8708.29 .99 SCAC CODE : DSVF HBL : LCH0042057

GALLEY EQUIPMENT INV.NO.LPS 72392 DATE NOVEM BER 17, 2023 SHIPMENT NO.23-D0972 HS CODE 8

GALLEY EQUIPMENT INV.NO.LPS 72404 DATE NOVEM BER 20, 2023 SHIPMENT NO.23-D0995 HS CODE 8

CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS NOVEM CAR INTERIOR DESIGN MEXICO INVOICE: SEKU9140120 001 990614371 990618211 990618212 990618264 990619861 990619224 990620482 990621058 SEKU9140120 001 169930 990621100 990620475 990621125 FREIGHT PREPAID THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE

57 GSM PE WOVEN HOUSEWRAP 108 WIDTH, ONE SIDE COATING NOT PEFORATED 4 ID PAPER CORE- NO LES S 98 GSM PE WOVEN HOUSEWRAP 108, 120 WIDTH, 1 400M/ROLL 3 ID 15T PAPER CORES- NO LESS INVOI CE NO. AND DATE NPHG-709 & NOVEMBER 06, 2023 NPHG-710 & NOVEMBER 06, 2023 NPHG-712 & NOVEM BER 06, 2023 NPHG-715 & NOVEMBER 06, 2023 NPH

1X20'FCL CONTAINER SHIPP ING BILL NO. ELE CTRIC MO TOR PARTS HS CODE 85030 029 P.O . NO. 4500144600 LINE NO. 10 ITEM CODE 115E 5009NZ1 STATOR PINEW OOD BOX = 20 NOS. NE T WE IGHT 9220.000 KG. INV N O. E032/23-24 , DATE: NOVEM BER/07/2023 FRAME TOTAL QTY 20 NOS. SHIPPING BI LL NO. 5203439 DT 07.1 MSMU1129940 001 1.2 023 =MIAMI=OIAGLOBAL.COM .

GALLEY EQUIPMENT INV.NO.LPS 72315 DATE NOVEM BER 10, 2023 SHIPMENT NO.23-D0962 HS CODE 8

1 X40 DRY HQ CONTAINER S AID TO CONTAIN (NINE HU NDRED FIFTY BOXES ONLY) TOTAL NO. OF BOXES 950, CO NTAINING 475000 PCS DISP OSA BLE PAPER CUPS/GLASSES DOUBLE WALL & RIPPL E WA LL 12OZ RIPPLE WALL MOCH A PO NO. PO LG1312 DT. 20 SEPTEMBER 23 IEC NO : 0 59701 1001 INV NO. :WSPI/ 165/2023-24 DT. 3 NOVEM MSMU5493457 001 BER 23 HSN CODE : 48236900 SB NO. 5118785 D ATED 3 N OVEMBER 23 NET WT: 8075. 00 KGS ==AFTER-HOURS SER VICE AFTER HOURS 201.926.3 897" MCOONS=METROCB.COM

470321 (HS) GI FLUFF PULP UNTREATED 136 ROLLS --- GI FLUFF PULP UNTREATED 19X48 INCH AS PER PROFORMA INVOICENR0010017733 DU 12/10/2023 LC NUMBER CDI00002772/23 51.439 ADMT SHIPPED --- FREIGHT PREPAID --- CUSTOMER PO #: MINSA NOVEM 23 --- 21 DAYS FREE TIME MERGED AT DESTINATION

194 PACKAGES OF W6X12X11.75FT STANDARD -INTERIOR WITH DAMPE NER (RED) W6X12X11.25FT STAND ARD -EDGE WITH DAMPENER (GREEN ) W6X15X11.75FT STANDARD -EDG E WITH DAMPENER (PINK) W6X12X 11.25FT STANDARD -EXTERIOR WIT TCNU2960238 001 H DAMPENER (ORANGE) W6X15X11. 75FT STANDARD -EXTERIOR WITH D AMPENER (PURPLE) INV NO. & DATE : LOG9484-231108 & NOVEM BER 8, 2023 HASU5024038 001 H DAMPENER (ORANGE) W6X15X11. 75FT STANDARD -EXTERIOR WITH D AMPENER (PURPLE) INV NO. & DATE : LOG9484-231108 & NOVEM BER 8, 2023 TCKU7379520 001 H DAMPENER (ORANGE) W6X15X11. 75FT STANDARD -EXTERIOR WITH D AMPENER (PURPLE) INV NO. & DATE : LOG9484-231108 & NOVEM BER 8, 2023 TRHU4857285 001 H DAMPENER (ORANGE) W6X15X11. 75FT STANDARD -EXTERIOR WITH D AMPENER (PURPLE) INV NO. & DATE : LOG9484-231108 & NOVEM BER 8, 2023 MRSU5484080 001 H DAMPENER (ORANGE) W6X15X11. 75FT STANDARD -EXTERIOR WITH D AMPENER (PURPLE) INV NO. & DATE : LOG9484-231108 & NOVEM BER 8, 2023 MSKU8575265 001 H DAMPENER (ORANGE) W6X15X11. 75FT STANDARD -EXTERIOR WITH D AMPENER (PURPLE) INV NO. & DATE : LOG9484-231108 & NOVEM BER 8, 2023 MRKU4643884 001 H DAMPENER (ORANGE) W6X15X11. 75FT STANDARD -EXTERIOR WITH D AMPENER (PURPLE) INV NO. & DATE : LOG9484-231108 & NOVEM BER 8, 2023 SUDU6675654 001 H DAMPENER (ORANGE) W6X15X11. 75FT STANDARD -EXTERIOR WITH D AMPENER (PURPLE) INV NO. & DATE : LOG9484-231108 & NOVEM BER 8, 2023 MRKU5433352 001 H DAMPENER (ORANGE) W6X15X11. 75FT STANDARD -EXTERIOR WITH D AMPENER (PURPLE) INV NO. & DATE : LOG9484-231108 & NOVEM BER 8, 2023 TRHU4836560 001 H DAMPENER (ORANGE) W6X15X11. 75FT STANDARD -EXTERIOR WITH D AMPENER (PURPLE) INV NO. & DATE : LOG9484-231108 & NOVEM BER 8, 2023 MRSU3529740 001 H DAMPENER (ORANGE) W6X15X11. 75FT STANDARD -EXTERIOR WITH D AMPENER (PURPLE) INV NO. & DATE : LOG9484-231108 & NOVEM BER 8, 2023 TCKU7415015 001 H DAMPENER (ORANGE) W6X15X11. 75FT STANDARD -EXTERIOR WITH D AMPENER (PURPLE) INV NO. & DATE : LOG9484-231108 & NOVEM BER 8, 2023 MRSU5246288 001 H DAMPENER (ORANGE) W6X15X11. 75FT STANDARD -EXTERIOR WITH D AMPENER (PURPLE) INV NO. & DATE : LOG9484-231108 & NOVEM BER 8, 2023 SUDU8891966 001 H DAMPENER (ORANGE) W6X15X11. 75FT STANDARD -EXTERIOR WITH D AMPENER (PURPLE) INV NO. & DATE : LOG9484-231108 & NOVEM BER 8, 2023 MSKU0424046 001 H DAMPENER (ORANGE) W6X15X11. 75FT STANDARD -EXTERIOR WITH D AMPENER (PURPLE) INV NO. & DATE : LOG9484-231108 & NOVEM BER 8, 2023 CIPU5027974 001 H DAMPENER (ORANGE) W6X15X11. 75FT STANDARD -EXTERIOR WITH D AMPENER (PURPLE) INV NO. & DATE : LOG9484-231108 & NOVEM BER 8, 2023 MRSU4741902 001 H DAMPENER (ORANGE) W6X15X11. 75FT STANDARD -EXTERIOR WITH D AMPENER (PURPLE) INV NO. & DATE : LOG9484-231108 & NOVEM BER 8, 2023 MRSU5968819 001 H DAMPENER (ORANGE) W6X15X11. 75FT STANDARD -EXTERIOR WITH D AMPENER (PURPLE) INV NO. & DATE : LOG9484-231108 & NOVEM BER 8, 2023 MSKU8912129 001 H DAMPENER (ORANGE) W6X15X11. 75FT STANDARD -EXTERIOR WITH D AMPENER (PURPLE) INV NO. & DATE : LOG9484-231108 & NOVEM BER 8, 2023 MRKU4471960 001 H DAMPENER (ORANGE) W6X15X11. 75FT STANDARD -EXTERIOR WITH D AMPENER (PURPLE) INV NO. & DATE : LOG9484-231108 & NOVEM BER 8, 2023

ASY DECOR TRIM RR DR RH ASH BURL GRAPH IP FINISHER SET RHD FIGURED ASH NOVEM REAR HVAC COMPLETE UNIT ASY,ACTIVE LOUVRE RH REAR PTC HEATER SEGU4857372 001 SHP2310-A613554 215021 PART LOAD CONTAINER(S) COVERED BY CHN0602308A

MAERSK GIBRALTAR 341W 01 NOVEM BER,2023 AT PORT SAID, EGYPT JADE TEXTILE EGYPT PO NUMBER : 4509506256-00030 450961495 9-00010 4509614959-00020 450 9614959-00030 4509614959-0004 0 JADE APPAREL INDUSTRIES MSKU3647824 001 PO NUMBER: 4509671414-00010 4509671414-00020 4509671414-0 0030 4509671414-00040 450967 1414-00050

36 IBC + 160 DRUMS CONTAIN ING 40 PALLETS = T OTAL 76 PACKAGES (SEVENTY SIX PACK AGES ONLY) H.S.CODE :-3402 3900 GEL MUL P-C GEL MUL S - C H.S.CODE :- 38231900 GE L EB LUBE GR.WT. 69 .900 MT NT.WT.: 64.264 MT EXPORT OF GOODS ON CONSIGNMENT SA LE BASIS AS PER MOU BETWEE N G UMPRO DRILLING FLUIDS P VT LTD & HAAK SUPPLY FTAU1347057 001 AND I MPORT LLC DATED 01ST NOVEM BER 2022 S/B ILL NO : DT : 25/09/2023 FREIGHT PREP AID FCIU3934881 001 AND I MPORT LLC DATED 01ST NOVEM BER 2022 S/B ILL NO : DT : 25/09/2023 FREIGHT PREP AID MEDU2277888 001 AND I MPORT LLC DATED 01ST NOVEM BER 2022 S/B ILL NO : DT : 25/09/2023 FREIGHT PREP AID MSDU2596769 001 AND I MPORT LLC DATED 01ST NOVEM BER 2022 S/B ILL NO : DT : 25/09/2023 FREIGHT PREP AID

01 X 20 FCL CONTAINER T OTAL 20 PALLETS (TWENTY PALLETS ONLY) 800 BAGS S TC 20 PALL ETS H.S.CODE : - 27150090 SULPHONATED A S PHALT GR.WT. 18.744 MT S. NT.WT.: 18.144 MTS. S/BILL NO: 7236433 DT . 24.01.2023 EXPORT OF G OODS ON CONSIGNMENT SALE B ASIS AS PER MOU BETWEEN GUMPRO DRILLING FLUIDS BMOU2820248 001 PVT LTD & HAAK SUPPLY AND I MPORT LLC DATED 01ST NOVEM BER 2022 =-400083, IND IA T EL NO. +91-22-257732 00 GSTIN NO: 27AADCG23 19 N1ZG FREIGHT PREPAID

MICROCRYSTALLINE CELLULOSE ACCEL - 102 - MI CROCRYSTALLINE CELLULOSE ACCEL - 102 TCLU4878137 001 VALUATION DT: NOVEMB ER'2027 BATCH NO: D112 22 1226 MFG DT: DECEMBER'20 22 RE-EVALUAT ION DT: NOV EMBER'2027 BATCH NO: D11 222122 7 MFG DT: DECEMBER '2022 RE-EVALUATION DT : NOVEMBER'2027 BATCH NO: D112221228 MFG DT: DECEM BER'2022 RE-EVALUATION D T: NOVEM BER'2027 BATCH N O: D112221230 MFG DT: DE CEMBER'2022 RE-EVALUATIO N DT: NOVEMBER'20 TCLU4878137 001 27 BATC H NO: D112221245 MFG DT: DECEMBER '2022 RE-EVALUA TION DT: NOVEMBER'2027 B ATCH NO: D112221246 MFG DT: DECEMBER'2022 RE-EVA LUATION DT: NOVEMBER'2027 BATCH NO: D 112221247 M FG DT: DECEMBER'2022 RE- EVAL UATION DT: NOVEMBER'20 27 BATCH NO: D11222 1248 MFG DT: DECEMBER'2022 RE-EVALUATION DT: NOVEMBE R'2027 BATCH NO: D11222 1249 MFG TCLU4878137 001 DT: DECEMBER'20 22 RE-EVALUATION DT: NOV E MBER'2027 REF. NO.: PO NO 5566 DT: 04.01.20 23 IS SUED BY DVA MEXICANA SA DE CV H S CO DE NO.: 391290 INVOICE NO.: AMD/1226/2 2-23 DT: 18.01.2023 NET WEIGHT: 48000.00 KGS S/BILL NO.: 4000598 DT: 18.01.2023

SPACER-FUEL PUMP PLATE-F UEL PRESS RLF VLV PLATE- FUEL PRESS RLF VLV 50 SUPPORT FUEL SDR INVOICE # EX2211031 DATE: NOVEM BER 18, 2022 (6 PALLETS) SCAC:BANQ HBL NO.:BA N Q1050506430 EXPORTER:DIS K PRECISION IN DUSTRIES ( THAILAND) CO.,LTD.

PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE : 38 24.40.0000 SOLIMER-LES(50%) -INVOICE NO. AND DATE : 22120 023 AND DECEMBER 21, 2022 -PU RCHASE ORDER 4501359588 NOVEM BER 07, 2022 4501359589 NOVEM BGBU5108146 001 BER 07, 2022 #ADDITIONAL SE AL NO. FOR BGBU5112737 : 01043 1/010444 #ADDITIONAL SEAL NO. FOR BGBU5108146 : 631662/6316 96 BGBU5112737 001 BER 07, 2022 #ADDITIONAL SE AL NO. FOR BGBU5112737 : 01043 1/010444 #ADDITIONAL SEAL NO. FOR BGBU5108146 : 631662/6316 96

TOTAL: 6,336 CASES (88 SLI P SHEET PALLETS) R ECLOSABL E BAGS, PLAIN (NATURAL) BA GS ARE MA DE OF POLYETHYLEN E P/O NO. 4502535827, 4502 535828, 4502535829 4502535 830 P/O DATE NOVEM BER 23, 2022 AS PER INVOICE NO.T-1 009/2022, T-1010/2022 T-10 11/2022, T-1012/2022 DD: D E CEMBER 20, 2022 PRODUCT C ODE: 230647 SID: 10

PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE : 38 24.40.0000 SOLIMER-LES(50%) -INVOICE NO. AND DATE : 22120 016 AND DECEMBER 14, 2022 -PU RCHASE ORDER 4501359586 NOVEM BER 07, 2022 4501359587 NOVEM BGBU5092902 001 BER 07, 2022 BGBU5065738 001 BER 07, 2022

FREIGHT AS ARRANGED SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT P O NO: 4508922966 TC PO: 5804 277777 SHIP TO ID# : 0000314 579 CUSTOMER PO# : 871232 FACTORY CODE: EF6 PLANT CODE MSKU1368883 001 : 1014 INVOICE NO.: 22EF054U S8 500 CTNS = 6,000 PCS NE T WEIGHT: 3,600.00 KGS ITEM MATERIAL 20 DH7709-026 DES C.: NK BRSLA M BKPK - 9.5 (24L ) MATERIAL CONTENT: BODY: 10 0% POLYESTER LINING: 100% PO LYESTER INVOICE DATE : NOVEM MSKU1368883 001 BER 24, 2022 HS CODE : 42029 2 NPWP: 31.551.667.4-514.000 PEB NO:846649 PEB DATE:07-1 2-22 SHIPPER: PT. FORMOSA BA G INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEB ANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN NO WOOD PA MSKU1368883 001 CKAGING MATERIAL RELAY VESSE L MAERSK EMERALD 301N CONTAINER SUMMARY ---------- ------------------------- MS KU1368883 MLID0121004 40X 9'6 500CTN 35.850CBM 4205.00 0KGS B/L TOTAL SUMMARY --- ------------------------------ MSKU1368883 001 -- 500CTN 35.850CBM 4205.000 KGS

FREIGHT AS ARRANGED SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT P O NO: 4508922966 TC PO: 5804 277777 SHIP TO ID# : 0000314 579 CUSTOMER PO# : 871232 FACTORY CODE: EF6 PLANT CODE MRKU5726258 001 : 1014 INVOICE NO.: 22EF054U S7 168 CTNS = 2,016 PCS NE T WEIGHT: 1,209.60 KGS ITEM MATERIAL 10 DH7709-657 DES C.: NK BRSLA M BKPK - 9.5 (24L ) MATERIAL CONTENT: BODY: 10 0% POLYESTER LINING: 100% PO LYESTER INVOICE DATE : NOVEM MRKU5726258 001 BER 24, 2022 HS CODE : 42029 2 NPWP: 31.551.667.4-514.000 PEB NO:846647 PEB DATE:07-1 2-22 SHIPPER: PT. FORMOSA BA G INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEB ANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN NO WOOD PA MRKU5726258 001 CKAGING MATERIAL RELAY VESSE L MAERSK EMERALD 301N CONTAINER SUMMARY ---------- ------------------------- MR KU5726258 MLID0121056 40X 9'6 168CTN 12.050CBM 1412.88 0KGS B/L TOTAL SUMMARY --- ------------------------------ MRKU5726258 001 -- 168CTN 12.050CBM 1412.880 KGS

TOTAL 14 PACKAGES ONLYNILPETER FB350S FLEXO P RINTING 10 COLOR PRESS ALONG WITH ACCESSORIES AS PER PO 22-3091, MACHINE SN FZ3164 (609511 FZ3164)PO NUMBER : 22-3091_REV3 DATED NOVEMBE R 22, 2022INV NO:NPI-EX-2223-0065 DT:23 NOVEM BER 2022SB NO:5662935 DT:23.11.2022IEC CODE:0 408036168HS CODE:84431600NET WT:11180.00 KGSF

100% SYNTHETIC FASHIONABLE WIGS HS CODE; 67 0419 NO.:020001020320482022 DATED: 03RD NOVEM BER, 202 2 HBL#DAC8143866

"INDIAN WHITE BASMATI RICE " INDIAN BASMATI RICE 20 BAGS. PACKING : 20 JUMBO BAGS OF 98 5.00 KG EACH INVOICE: 411001704 DTD 17- NOVEM BER-2022 S.BILL NO: 5710836 DT: 25-NOVEMBER -2 022 PO NO. 5500246422 BUYER ORDER REF: 4 40007865 IEC NO: 0513002421 HS CODE: 100630 20 NET WT: 19700.000 KGS, GROSS WT: 2 0560. MSMU5073520 001 000 KGS RIVIANA FDA NO. 15515813502 SUPPL IE R FDA NO. 16565385912 HE RBA RICEMILLS F DA REGISTRA TION NO. 16817318124 NOT IFY - 3 ECCOFREIGHT TRAN SPORT SERVICES SL C/ D R JJ DOMINE #1 - 6 - 3 460 11 VALENCIA, SPA IN MAIL: JUANSA.ZANON=ECCO-FREIGHT .COM - T HE CARRIER/VESSEL IS NOT LIABLE FOR ANY CARG O DAMAGE DUE TO THE SWEATI NG / HIGH MOISTER MSMU5073520 001 CONTENT S OF COMMODITY AND SUBSEQU ENT MOULD DAMAGE. - THE CA RRIER AND/OR THE VESSEL SH ALL NOT BE LIABLE FOR ANY CHANGE OR DETERIORA TION O F THE COMMODITY ARISING FR OM THE TRA NSIT TIME BETWEE N THE POL AND POD.

(21 PALLETS) NAILER INV NO . 2200-6500 DATE: 22 NOVEM BER 2022 HS CODE: NAILER: 8467.19.00 SCAC CODE: MUIK HBL: M10247012

TOTAL: 7,560 CASES (42 SLI P SHEET PALLETS) R ECLOSABL E BAGS, PRINTED BAGS ARE M ADE OF PO LYETHYLENE P/O NO . 4502524214, 4502524215 P /D DATED OCTOBER 19, 2022 AS PER INVOICE NO.T -0949/2 022, T-0950/2022 DD: NOVEM BER 24, 20 22 PRODUCT CODE: 665258 SID : 1000399500, 100 0399501 HARMONIZE CODE: 3923.21.0030

GALLEY EQUIPMENT INV.NO. LPS / 68461 SHIP MENT NO : 22-4233 DATE. : NOVEM BER 25,2022 H.S CODE : 8 7168090 SCAC: BANQ FOR A MS SCAC: 8041 FOR ACI HB/L: 1049597399 EXPO RTE R NAME: SAFRAN CABIN LAM PHUN LTD.

SAID TO CONTAIN TOTAL 58 BALE S WIPING CLOTH F.I.# MBL -EXP-430376 DATED: 22ND NOVEM BER 2022 HBL# WWGP2162280 SC AC CODE: WCPL HS CODE: 6310 .10 ACTUAL IMPORTER: BUFFA LO INDUSTRIES 7979 SOUTH 180T TCNU8973720 001 H STREET KENT (WA) 98032 USA

USED MOTOR DIESEL USED WAT ER MAKER SYSTEM AL UMINIUM CEILING PANEL USED WATER P UMP ELECTR IC 110 V USED WA TER PUMP ELECTRIC 24 V USE D CIRCUIT PANEL CHARGER DI SPLAY FUNITURE , TU K TUK ( NO MOTOR OR OIL , JUST STE EL CART) U SED METAL TRACK USED BOAT NAVIGATION GEAR NEW ILCA SAIBOAT (E6EVOLUT ION SUPPLIED VAT PAID MEDU6639861 001 ) HN# TBD USED GRP SURFBOARDS U SED ENGINE PA RT KIT USED R EFRIDERATOR SYSTEM USED BO AT P ROPELLER USED BOAT ANC HOR USED TOOL FOR HOSE USE D MOTOR PARTS 24 V INVOICE NO.RS56/2022 DATE : NOVEM BER 22, 2022 ACTUAL SHPR : RS LO GISTICS LIMITED PAR TNERSHIP HBL : THMIA22111 5 3 SCAC : JGLB =TEL:718-978 -3888#110 FAX:71 8-978-8633 CONTACT:BEN LEUNG EMAIL:B EN-ASTIN MEDU6639861 001 YC=AIRSEAGROUP.COM ==TEL:718-978-3888#110 FA X:718-978-8633 CONTACT:BEN LEUNG EMAIL:BEN-AS TINYC=A IRSEAGROUP.COM

79CARTONS OF OUTDOOR PRODU CT S (CAMPING CH AIR ) PO #9428360615 ITEM #596 687519 TUR KEY GBBLER CHA IR VNDR STK NBR:QC10118 INVO ICE NO.: HKDCZ22-110 3 DATE: SEPTEMBER 18'2 02 2 EXP NO.: 049241/22 D ATE: OCTOBER 18 '2022 SB NO.: C287078 DATE: NOVEM BER 23' 2022 DAMCO DISTRI BUTION SERVICES INC. TCLU5283745 001 5 011 FIRESTONE PLACE SOUT H GATE,CA 90280 DCM_LA=D AMCO.COM 1X40DRY CONTAIN ER REQU ESTED AND 1X40HIG H CONTAINER SUBSTITUTED

POWER RELAY INVOICE NUMBER P2Y-R001RA P2Y -R002RA P2Y-R004RA LOADED ON BOARD 22 NOVEM

AS PER INVOICE NO. 9899 - NAT2295 DATED NOVEM BER 8, 2022 62 CTNS FROZEN BANANA LEAVES HTS# 1404 90 000 202 CTNS FROZEN SATOR HTS#0710 22 3700 400 CTNS FROZEN BANANA CAKE HTS#1905 90 1041 199 CTNS FROZEN STICKY RICE CAKE (BLACK BEAN) HTS#1905 90 1041 200 CTNS FROZEN STICK Y RICE CAKE W/COCONUT HTS#1905 90 1041 199 CT HDMU5553187 001 NS FROZEN STICKY RICE CAKE W/TARO HTS#1905 90 1041 201 CTNS FROZEN STICKY RICE CAKE (BLACK GLUTINOUS) HTS#1905 90 1041 331 CTNS FROZEN COCONUT JUICE HTS#2202 90 9090 "STOWED IN A R EFRIGERATED CONTAINER SET AT TEMPERATURE OF - 18 DEGREES CELSIUS"