Tag: obb

7/64IN DRILL BIT (2 PK) 13 /32IN DRILL BIT 27 /64IN DR ILL BIT 15/32IN DRILL BIT 1/8IN X 6I N AIR DRILL BIT 1/2 X 6IN AIR DRILL BIT 1/ 8I N X 12IN AIR DRILL BI T. 3/16IN X 12IN AIR DR ILL B IT 5/64 IN INDUSTRIAL COB ALT 1/8 IN IN DUSTRIAL COBA LT DRL BIT 1/4 X 4 COBALT DRL B IT 5/16 X 4-1/2 COBAL T DRL BIT 25/64 X 5-1/8 GATU4459846 001 32 X 4-1/4 COBAL T DRL BIT 5/ 16 X 4-1/2 COBA L T DRL BIT 3/8 X 5 COBALT 1/2INCH CO BALT 13 5 DEGREE- JOBBER LE N-CRD DRL 1/8 COB JL 135' BULK DRL 21/64 COB JL 135' BULK DRL 7/16 COB JL 135' BULK DRL 3/16 A6 6" 135' BLK OX CARD ED DRL 1/8 A12 12" 135' BLK O X POUCHED D RL 3/16 A12 12" 135' BLK O X POUCH DRL 1/4 A12 1 2" 13 5' BLK O X POUCH DRL 3/8 A 12 12" 135' GATU4459846 001 BLK O X POUCHE D DRL 1/2 A12 12IN 135FT B LK OX POUCHED 1/16IN DRILL BIT (2 PK) 5/64IN DRI LL B IT (2 PK) 3/32IN DRILL BIT (2 PK) 7/64IN DRILL BIT ( 2 PK) 1/8IN DRILL BIT (2 P K) 9/ 64IN DRILL BIT 5/32IN DRILL BIT 3/16IN DRILL BI T 13/64IN DRILL BIT 1/4IN DRILL BIT 9/32IN DRILL BIT 5/16IN DRILL BIT 21/64IN DRILL BIT 3/8IN DRILL BIT 13/32IN DRILL BIT 27/64IN DR GATU4459846 001 ILL BIT 1/2IN DRILL BIT 1/8IN X 6IN AIR DRILL BIT 3/16IN X 6IN AIR DRILL BI T 1/4IN X 6IN AIR DRILL BI T 1/2 X 6IN AIR DRILL BIT HS:820 7502055 FSCU4746147 001 C OBA LT 29/64" COBALT 135 D EGREE-J OBBER L EN-CRD 15/3 2" COBALT 135 DEGREE-J OBB ER LEN -CRD DRL 1/8 COB JL 135' BULK DRL 13/64 COB J L 135' BULK 1/16IN DRILL BI T (2 PK) 1/8IN DR ILL BIT ( 2 PK) 3/16IN DRILL BIT 13/ 64IN DRI LL BIT 15/64IN DRI LL BIT 5/16IN DRILL BIT 11 /32IN DRILL BIT 1/2IN DRIL L BIT 1/4IN X 6IN AIR DRIL L BIT 1/4IN X 12IN AIRCRFT BLK O XI FSCU4746147 001 DE DRILL BIT 5/16 IN X 12IN AIR DRILL B IT 5 /32 IN INDUSTRIAL COBALT D RL BIT 1/8 X 2-3/4 COBALT DRL BIT 5/32 X 3-1/8 COBAL T DRL BIT 3/16 X 3-1/2 CO BAL T DRL BIT 9/32 X 4-1/4 CO BAL T DRL BIT 3/8 X 5 C OBALT DRL 7/64 COB JL 135' BULK DRL 7/16 COB JL 135' BULK DRL 1/8 A12 12" 135' BLK O X POUCHED DRL 3/8 A 12 12" 135' BLK O X POUCHE D DRL 1/2 A12 12IN 135FT FSCU4746147 001 B LK OX POUCHED 5/64IN DRILL BIT (2 PK) 5/32 IN DRILL B IT 21/64IN DRILL BIT 3/8IN DRILL B IT 3/16IN X 6IN AI R DRILL BI T 5/16IN X 6IN AIR DRILL BI T 3/8IN X 6IN AIR DRILL BIT 7/16 IN DRIL L BIT HS:8207502055

7612-001-001 OBB/7612-001-001 0BB SP DIAL 5/1 6-40 BRIGHT B

ISORAN 183 THR6D 340H OBB

ISORAN 183 THR6D 340H OBB

(PALLETS) ISORAN 186 THR6D 340H OBB

RUBBER STOPPER MSDU7098809 001 29 1 DTD: 21.12.2023 GREINER CONTACT :SCOTT L OBB PURCHA SING AGENT II T:704-261-78 31 HS-C ODE: 40169980 UNIT SEAL NO.PACK01503189 RUBBE R STOPPER PACKAGE 11001439 2 PRODUCT CODE V9 356 H5-28 -10/0 SAF2 001 INVOICE N O: 20230 61308 DTD: 25.12.2 023 GREINER CONTACT :SCOTT LOBB PURCHASING AGENT II T:704-261-7831 HS-C ODE: 40 169980 UNIT SEAL NO.PACK01 503187 SB MSDU7098809 001 NO 4000828,40008 27, 4000826 DATE:29/12/202 3 SCAC CODE :KWLD SHIPPER IEC NO:0510003591 SH IPPER PAN NO:AADCN1330Q SHIPPER EMAIL ID ANTH ONY.FERNANDES DATWYLER.COM . CARRIER MS C CHA SISSERVICE NOT REQUIR ED 1

100% COTTON CUSHION COVER WITH POLYESTER FILLINGS PO NO : 7000425886 , 8000425886 HS C ODE :940490 COTAINER NO : MR SU5817962 1422MF GREEN IVORY STRIPE 1422MF MALACHI IVORY D OBB 1422MF GREEN IVORY STRIPE

RUBBER STOPPER PACKAGE 110 014458 PRODUCT COD E V9408 H5-28-10/0 SAF2 001 INVOIC E NO: 2023 061276 DTD: 19.1 2.2023 GREINER CONTACT :SC O TT LOBB PURCHASING AGENT II T:704-261-7831 HS -CODE: 40169980 UNIT SEAL NO.PAC K01503173, R UBBER STOPPER PACKAGE 110014508 PRODUCT CODE V9354 H5-28-10/0 SAF2 001 INVOICE NO: 2023061 MSDU7796008 001 29 2 DTD: 22.12.2023 GREINER CONTACT :SCOTT L OBB PURCHA SING AGENT II T:704-261-78 31 HS-C ODE: 40169980 RUBBE R STOPPER PACKAGE 1100144 5 8 PRODUCT CODE V9408 H5-28 -10/0 SAF2 001 I NVOICE NO: 20230 61268 DTD: 18.12.20 23 GREIN ER CONTACT :SCOTT LOBB PURCHASING AGENT II T :704-261-7831 HS-CODE: 401 69980 UNIT SEAL NO .PACK015 03172 SB NO 4000810,400080 9,4000808 MSDU7796008 001 DATE:26/12/2023 SCAC CODE :KWLD SHIPPER IE C NO:0510003591 SHIPPER PA N NO:AADCN1330Q SHI PPER EM AIL ID ANTHONY.FERNANDESI= DATWYLER.C OM . TRHU7346400 001 29 2 DTD: 22.12.2023 GREINER CONTACT :SCOTT L OBB PURCHA SING AGENT II T:704-261-78 31 HS-C ODE: 40169980 RUBBE R STOPPER PACKAGE 1100144 5 8 PRODUCT CODE V9408 H5-28 -10/0 SAF2 001 I NVOICE NO: 20230 61268 DTD: 18.12.20 23 GREIN ER CONTACT :SCOTT LOBB PURCHASING AGENT II T :704-261-7831 HS-CODE: 401 69980 UNIT SEAL NO .PACK015 03172 SB NO 4000810,400080 9,4000808 TRHU7346400 001 DATE:26/12/2023 SCAC CODE :KWLD SHIPPER IE C NO:0510003591 SHIPPER PA N NO:AADCN1330Q SHI PPER EM AIL ID ANTHONY.FERNANDESI= DATWYLER.C OM . MSDU2970879 001 29 2 DTD: 22.12.2023 GREINER CONTACT :SCOTT L OBB PURCHA SING AGENT II T:704-261-78 31 HS-C ODE: 40169980 RUBBE R STOPPER PACKAGE 1100144 5 8 PRODUCT CODE V9408 H5-28 -10/0 SAF2 001 I NVOICE NO: 20230 61268 DTD: 18.12.20 23 GREIN ER CONTACT :SCOTT LOBB PURCHASING AGENT II T :704-261-7831 HS-CODE: 401 69980 UNIT SEAL NO .PACK015 03172 SB NO 4000810,400080 9,4000808 MSDU2970879 001 DATE:26/12/2023 SCAC CODE :KWLD SHIPPER IE C NO:0510003591 SHIPPER PA N NO:AADCN1330Q SHI PPER EM AIL ID ANTHONY.FERNANDESI= DATWYLER.C OM .

INVOICE: IT23035441 - DDT: 21/12/2023 . ISORA N 186 THR6D 340H OBB

MADE UP ARTICLES OF BED LI NEN OF 100% COTTON 144 T C PRINT PERCALE BRUSHED - TWIN MAD E UP ARTICLES OF BED LINEN OF 100% COTTON 144 TC PRINT PERCALE BRU SHED - FULL MADE UP A RTI CLES OF BED LINEN OF 100% COTTON 144 TC PRINT PERC ALE BRUSHED - QUEEN MADE UP ART ICLES OF BED LINEN OF 100% COTTON 144 TC PR MSDU4392208 001 INT PERCALE BRUSHED - KING MADE UP ARTICLES OF BED LINEN OF 100% COTTON 30 0 TC PRINT S ATEEN - TWIN MADE UP ARTICLES OF BED L INEN O F 100% COTTON 300 TC PRINT SATEEN - FULL M ADE UP ARTICLES OF BED LIN EN OF 100% COTTO N 300 TC PRINT SATEEN - KING MAD E UP ART ICLES OF BED LINEN OF 100% COTTON 300 TC P RINT SATEEN - CAL KING M ADE UP ARTICLES OF MSDU4392208 001 BED LIN EN OF 100% COTTON 300 TC PRINT SAT EEN - QUEEN MA DE UP ARTICLES OF BED LINE N OF 100% COTTON 300 TC DOBBY STRIPE - TWIN MADE UP ARTICLES OF BED LINEN OF 100% COTTO N 300 TC DO BBY STRIPE - FULL MADE U P AR TICLES OF BED LINEN OF 100% COTTON 300 TC D OBB Y STRIPE - QUEEN MADE UP ARTICLES OF BE D LINEN OF 100% COTTON 300 TC DOBBY STRIPE MSDU4392208 001 - KING MADE UP A RTICLES OF BED LINEN OF 10 0% COTTON 300 TC DOBBY S TRIPE - CAL KING MADE UP ARTICLES OF BED LINEN OF 100% COTTO N 300 TC DOBBY STRIPE - STANDARD PILLOW PAI R MADE UP ARTICLES OF BED LINEN OF 100% COT TON 300 TC DOBBY STRIPE - KI NG PILLOW PAIR MADE UP A RTICLES OF BED LINEN OF 10 0% COTT ON 400 TC COTTON SATEEN - TWIN MADE UP AR MSDU4392208 001 TICLES OF BED LINEN OF 100 % COTTON 400 TC COTTON S ATEEN - FULL MADE UP ART ICLES OF BED LINEN OF 100% COTTON 400 TC COTTON SA TEEN - QUEEN MADE UP ART ICLES OF BED LINEN OF 100% COTTON 400 TC COTTON SA TEEN - KIN G MADE UP ARTI CLES OF BED LINEN OF 100% CO TTON 400 TC COTTON SAT EEN - CAL KING (91 8 CART ONS) HS CODE : 63023100 (317 CARTONS MSDU4392208 001 ) 100% JUT E HANDMADE PLACE MAT. IN V NO: MF/060/23-24 DT.25.1 1.2023 SB NO : 560169 0 DT : 27.11.2023 BUYER OR DER NO & DT. 240 67 DT.08.0 5.2023 HS CODE : 6304922 9 SCA C CODE : SYXO

RUBBER STOPPER PACKAGE 110014458 PRODUCT CODE 1218 DTD 04/12/2023 GREINER CONTACT SCOTT L OBB PURCHASING AGENT II T704-261-7831 HS-COD

RUBBER STOPPER PACKAGE 110014392 PRODUCT CODE 1170 DTD 24.11.2023 GREINER CONTACT SCOTT L OBB PURCHASING AGENT II T704-261-7831 HS-COD

RUBBER STOPPER PACKAGE 110014458 PRODUCT CODE 1184 DTD 28.11.2023 GREINER CONTACT SCOTT L OBB PURCHASING AGENT II T704-261-7831 HS-COD

RUGGERI & C SRL WINES UNLIMITED INC 50 CASE(S ) 12 X 0.750 LTR ARGEO PROSECCO NV DOC TV BRU T RUGG02NV.75 ; CUSTOMS CODE 220421 20 CASE(S ) 12 X 0.750 LTR ARGEO PROS. ROSE'21 DOC TV B RUT RUGG0921.75 ; CUSTOMS CODE 220421 20 CASE (S) 12 X 0.750 LTR GI ALL'ORO PROSEC. NV VALD OBB. DOCG E.DRY RUGG01NV.75 ; CUSTOMS CODE 22

RUBBER STOPPER PACKAGE 110014458 PRODUCT CODE 1122 DTD 09.11.2023 GREINER CONTACT SCOTT L OBB PURCHASING AGENT II T704-261-7831 HS-COD

HIGHADD BLOCK 2C41A - 20000 KGS HIGHADD BLOCK 2C175A - 4000 KGS HIGHPET AB 9012 - 300 KGS (FREE SAMPLE) HIGHPET B-51 OBB - 25 KGS (FREE SAMPLE) HSN CODE : 39029000, 39076990 PO NO. 434200136 DATE: 21-SEP-2023 INVOICE NO.DN/2324/0001779 1780 DT.13/10/20 TCLU8444294 001 ORIGIN : INDIA DELIVERY TERMS: CIF ALTAMIRA PORT, SHIPPING BILL NO.4620608 DT.13/10/2023 NET WT. 24325.000 KGS EMAIL : WWWFLEXFILM.COM CONSIGNEE TAX ID: FAM071113UD3 FREIGHT PREPAID

RUBBER STOPPER PACKAGE 110014458 PRODUCT CODE 0917 DTD 21.09.2023 GREINER CONTACT SCOTT L OBB PURCHASING AGENT II T704-261-7831 HS-COD

RUBBER STOPPER PACKAGE 110014392 PRODUCT CODE 0916 DTD 21.09.2023 GREINER CONTACT SCOTT L OBB PURCHASING AGENT II T704-261-7831 HS-COD

OBB BUDDHA BOARD

100% COTTON CUSHION COVER WITH POLYESTER FILLINGS H S CODE : 940490 CONTAINER NUMBER: TC KU7688935 SEAL NUMBER: MLIN10 20925 P O NUMBER: 7000147749 8000147749 1422MF MALACHI I VORY DOBB 1422MF GRAHAM GREEN TCKU7688935 001 IVORY 1422MF MALACHI IVORY D OBB

100% COTTON CUSHION COVER WITH POLYESTER FILLINGS H S CODE : 940490 CONTAINER NUMBER: MR SU6279250 SEAL NUMBER: MLIN10 20887 P O NUMBER: 1000147749 4000147749 1422MF MALACHI I VORY DOBB 1422MF GRAHAM GREEN MRSU6279250 001 IVORY 1422MF MALACHI IVORY D OBB

COBB CMAS VILLAGE ACCESSORIES COBB GNGBD/SCHL W/LGHT AAA 2A COBB CHRCH/HSE W/LGHT AAA 2A C OBB FRHSE/CNDY W/LGHT AAA 2A CONTAINERS NO SO LID WOOD PRODUCT HS#950510 SHIPPER: 1. FOURST AR GROUP INC. 12FL NO.54 SEC. 4, MIN SHENG E. RD., TAIPEI, TAIWAN 2. JINHUA GONGFANG TOY C O.,LTD NO 473 PUSHIN ROAD,XIN VILLAGE,DITIAN MEDU7901467 001 FUCTIONAL AREA,XIAOSHUN TOWN,JINDONG DISTRICT ,JINHUA CITY,ZHEJIANG PROVINCE,CHINA

BOWMAN CAB KNOB CPBOWMAN CAB DWR PULL 8IN OBB OWMAN CAB DWR

COBB CMAS VILLAGE ACCESSORIES COBB GNGBD/SCHL W/LGHT AAA 2A COBB TRUCK/CMPR W/LGHT AAA 2A COBB CHRCH/HSE W/LGHT AAA 2A COBB FRHSE/CNDY W/LGHT AAA 2A COBB CMAS VILLAGE ACCESSORIES C OBB GNGBD/SCHL W/LGHT AAA 2A COBB TRUCK/CMPR W/LGHT AAA 2A COBB CHRCH/HSE W/LGHT AAA 2A CO BB FRHSE/CNDY W/LGHT AAA 2A COBB CMAS VILLAGE

W/ADVERTISING MATERIAL DOMUS/OBB CARGOSTATUS N

OBB BUDDHA BOARD

20 PALLETS ORGANIC COCONUT MILK 18% FAT (400 ML X 12 CANS) X 832 CARTONS PALLET NO: 01-04 (400 ML X 24 CANS) X 704 CARTONS PALLET NO: 0 5-11 HS CODE 2008.19.90 ORGANIC CEYLON CINNAM ON POWDER (454 G X 12 POUCHES) X 30 CARTONS PALLET NO: 11 HS CODE 0906.20.00 ORGANIC DESI CCATED COCONUT CHIPS (340 G X 24 POUCHES) X 5 MSMU4713109 001 5 CARTONS + (340 G X 10 POUCHES)X 01 CARTON P ALLET NO: 12 H.S CODE: 0801.11.00 ORGANIC SHR EDDED COCONUT HIGH FAT 65% FINE (340 G X 24 P OUCHES) X 56 CARTONS PALLET NO: 13 H.S CODE: 0801.11.00 ORGANIC COCONUT MILK POWDER (567 G X 12 POUCHES) X 100 CARTONS PALLET NO: 14 H S CODE 2008.19.30 ORGANIC BLACK PEPPER WHOLE (454 G X 12 POUCHES) X 162 CARTONS PALLET NO: MSMU4713109 001 15-16 HS CODE 0904.11.11 ORGANIC YOUNG JACKF RUIT IN BRINE (400 G X 06 CANS) X 840 CARTONS PALLET NO: 17-19 HS CODE 2008.99.90 ORGANIC BANANA BLOSSOM IN BRINE (370 G X 06 CANS) X 3 49 CARTONS PALLET NO: 20 HS CODE 0709.99.20 T OTAL NO OF PACKAGES: 3129 CARTONS (34014 CANS + 6178 POUCHES) TOTAL NO OF PALLETS: 20 TOTA L NET WT: 16178.36 KG TOTAL GROSS WT: 20213.5 MSMU4713109 001 2 KGS COUNTRY OF ORIGIN: SRI LANKA CU 833578 FDA REG. NO: 16077361084 LK-BIO-149 DUNS NO: 56-179-5948 INVOICE NO:82/JAPC/2023 FCE/SID F OR ORGANIC COCONUT MILK 400 ML- FCE/SID: 2754 6/ 20220810003 FCE/SID FOR ORGANIC YOUNG JACK FRUIT IN BRINE- FCE/SID: 23831/20200928001 FC E/SID FOR ORGANIC BANANA BLOSSOM IN BRINE- FC E/SID: 23831/20200929002MARKS & NUMBER :- BAT MSMU4713109 001 CH CODE: ODCHF/03/23 PRODUCT: ORGANIC COCONUT MILK POWDER BATCH CODE: OCMP/04/23 PRODUCT: ORGANIC BLACK PEPPER WHOLE BATCH CODE: OBP/01 /22/01/06 PRODUCT: ORGANIC YOUNG JACKFRUIT IN BRINE BATCH CODE: OYJF/01/23 PRODUCT: ORGANI C BANANA BLOSSOM IN BRINE BATCH CODE:OBB/01/2 3

RUBBER STOPPER PACKAGE 110014458 PRODUCT CODE 0402 DTD 24.04.2023 GREINER CONTACT SCOTT L OBB PURCHASING AGENT II T704-261-7831 HS-COD

66 CARTONS 22MF AMIR LINEN SL UB STRI PO: 2500360563 SB NU MBER: 9494496 SB DATE: 2023-0 4-24 INVOICE DATE: 2023-04-2 2 INVOICE NO: RT-022-23 67 C ARTONS 1422MF MALACHI IVORY D OBB 67 CARTONS 1422MF GRAHA TCNU6159084 001 INDIA PVT LTD KARUR GOLDLINE EXPORTS LLP HS CODE: 6108399 0 TCNU6159084 004 DOGS 15 CARTONS S3 KITTY C ATS 15 CARTONS S3 FARM ROOST ERS 15 CARTONS S3 WATERCOLOR SKETCH DOGS 15 CARTONS S3 PLAYFUL PUPS 15 CARTONS S3 S WEET LEMONS 15 CARTONS S3 V ERNA LEMONS 15 CARTONS S3 BO TANICAL HENS 10 CARTONS S3 D TCNU6159084 004 APPER DOGS 5 CARTONS S3 SMI LING DOGS ALLOVER TCNU6159084 005 3 FARM ROOSTERS 3 CARTONS S3 WATERCOLOR SKETCH DOGS 3 CA RTONS S3 PLAYFUL PUPS 3 CART ONS S3 SWEET LEMONS 3 CARTON S S3 VERNA LEMONS 3 CARTONS S3 BOTANICAL HENS 2 CARTONS S3 DAPPER DOGS 1 CARTONS S3 SMILING DOGS ALLOVER TCNU6159084 008 M GREEN IVORY

RUBBER STOPPER PACKAGE 110014458 PRODUCT CODE 0378 DTD 19.04.2023 GREINER CONTACT SCOTT L OBB PURCHASING AGENT II T704-261-7831 HS-COD

OBB BUDDHA BOARD THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS

100% COTTON CUSHION COVER WITH POLYESTER FILLINGS PO NO:06 00824685,0700824685, 08008246 85 CONTAINER NO:MSKU9478737 SEAL NO.MLIN0452937 HS CODE: 940490 1422MF MALACHI IVORY D OBB 1422MF GRAHAM GREEN IVORY MSKU9478737 001 22MF AMIR LINEN SLUB STRI 1422MF MALACHI IVORY DOBB 142 2MF GRAHAM GREEN IVORY 22MF A MIR LINEN SLUB STRI 1422MF MA LACHI IVORY DOBB 1422MF GRAHA M GREEN IVORY

RUBBER STOPPER PACKAGE 110014458 PRODUCT CODE 0313 DTD 29.03.2023 GREINER CONTACT SCOTT L OBB PURCHASING AGENT II T704-261-7831 HS-COD

2176 BOXES OF 11.34 KG AND 5.60 KG WITH ORGAN IC FRESH AVOCADO VARIETY HASS (2176 CAJAS CON 11.34 KG Y 5.60 KG CON PALTA FRESCA ORGANICA VARIEDAD HASS) HS:08.04.40 P.A.:0804.40.00.0 0 PESO NETO: 21,002.24 KG TERMGRAFOS: 6639332 - 6939608 CO2 6% Y O2 4% COC GGN O-BLUE BERR Y: 4059883654691 CERTIFICADO ORGANICO: CE-010 MEDU9677551 001 759-2022 GG PRODUCTOR: 4063061278517 / 405037 3346706 CERTIFICADO ORGANICO PRODUCTOR: 353 2 021-281/22-332 / CU 858108NOP-02-2023 FDA: 18 732086692 =PHONE: 943 554961 EMAIL: ADMINISTR ACION=OBB.PE ==TELF.: 805 988 1613 ===EMOSS=J KFRESHEAST.COM TELF.: 610 994-5060

2048 BOXES OF 11.34 KG AND 5.60 KG WITH ORGAN IC FRESH AVOCADO VARIETY HASS (2048 CAJAS CO N 11.34 KG Y 5.60 KG CON PALTA FRESCA ORGANIC A VARIEDAD HASS) HS:08.04.40 P.A.:0804.40.00. 00 PESO NETO: 21,387.52 KG TERMGRAFOS: 69395 92 - 6640340 CO2 6% Y O2 4% COC GGN O-BLUE B ERRY: 4059883654691 CERTIFICADO ORGANICO: CE- MEDU9781627 001 010759-2022 GG PRODUCTOR: 4063061278517 / 405 0373346706 / 4050373433826 CERTIFICADO ORGANI CO PRODUCTOR: 353 2021-281 /22-332 / CU 85810 8NOP-02-2023 / CE-019679-2022 =PHONE: 943 554 961 EMAIL: ADMINISTRACION=OBB.PE ==PHONE: 610 994-5060

READYMADE GARMENTS MENS WOVE N PANT 72%COTTON 25%POLYESTE R 3%ELASTANE HTS CODE:6203.4 2.3500 PO NO :8FQP9ETY,7HR7X OBB,4V4TFZZK MENS WOVEN PANT 100% COTTON/ 97% COTTON 3% SPANDEX HTS CODE:6203.42.350 MRKU3462367 001 0 STYLE#AEM20239F23,AE190153 0,AE1907048,AE190190 INVOICE NO:E7406AMZ23US0043 DATE:05-J AN-2023 EXP NO.23000501/0012 69/2023 DATE:05-JAN-2023 SAL ES CONT. NO:EGMCL/023/22 DATE: 21-SEP-2022 CARGO COVERED BY FCR NO:AMZN03805BD023 "T MRKU3462367 001 HIS CARGO IS BOOKED BY BAY C ONSOLIDATION (PVT.) LTD.AS AGE NTS, CENTURY DISTRIBUTION S YSTEMS, INC." ''MRKU34623 67 SHOULD BE A SUBSTITUTE CONT AINER'' 2ND NOTIFY PARTY AMAZON.COM SERVICES LLC 41 0 TERRY AVE. NORTH, SEATTLE, W MRKU3462367 001 A 98109-5210, SOUTHGATEDCM@M AERSK.COM CHESAPEAKEDCM@MAER SK.COM GM-IBNA-ARRIVALNOTICE @AMAZON.COM SERVICE CONTR ACT NO:297945442 STUFFING LO CATION: QNS DEPORT SHIPPING BILL NO:C5702 SHIPPING BILL DATE:07/01/2023

OBB BUDDHA BOARD THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS

OBB BUDDHA BOARD THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS

RUBBER STOPPER PACKAGE 110014458 PRODUCT CODE 1188 DTD 12/11/2022 GREINER CONTACT SCOTT L OBB PURCHASING AGENT II T704-261-7831 HS-COD

RUBBER STOPPER PACKAGE 110014458 PRODUCT CODE 1108 DTD 19/10/2022 GREINER CONTACT SCOTT L OBB PURCHASING AGENT II T704-261-7831 HS-COD

OBB BUDDHA BOARD THIS SHIPMENT CONTAINS NO S OLID WOOD PACKING MATERIALS

OBB BUDDHA BOARD

OBB BUDDHA BOARD

RUBBER STOPPER PACKAGE 110 014458 PRODUCT COD E V9408 H5-28-10/0 SAF2 001 RUBBER STOPPER PA CKAGE 110014392 PRODUCT CODE V9356 H5-28- 10/ 0 SAF2 001 RUBBER STOPP ER PACKAGE 110014458 PRODU CT CODE V9408 H5-28-10/0 S AF2 001 RUBB ER STOPPER PAC KAGE 110014458 PRODUCT COD E V 9408 H5-28-10/0 SAF2 00 1 INVOICE NO: 2022060 MSDU4400617 001 866 D TD: 22/08/2022 INVOICE NO: 2022060877 D TD: 24/08/202 2 INVOICE NO: 2022060879 D TD: 24/08/2022 INVOICE NO: 2022060885 DTD: 26/08/ 202 2 GREINER CONTACT :SCOTT L OBB PURCHASING AGENT II T: 704-26 1-7831 HS-CODE: 401 69980 S.BILL NO.4000563 DT .23/08/2022,4000566 DT. 24/ 08/2022 4000568 DT.25/08/2 022,4000572 DT .26/08/2022 UNIT SEAL NO.PACK01502494 UNIT SE MSDU4400617 001 AL NO.PACK01502496 UNIT SEAL NO.PACK01502499 UNIT SEAL NO.PACK01502501 SCAC CODE :KWLD SHI PPER IE C NO:0510003591 SHIPPER PA N NO:AADCN 1330Q SHIPPER EM AIL ID ANTHONY.FERNANDESDA T WYLER.COM CLHU4746828 001 866 D TD: 22/08/2022 INVOICE NO: 2022060877 D TD: 24/08/202 2 INVOICE NO: 2022060879 D TD: 24/08/2022 INVOICE NO: 2022060885 DTD: 26/08/ 202 2 GREINER CONTACT :SCOTT L OBB PURCHASING AGENT II T: 704-26 1-7831 HS-CODE: 401 69980 S.BILL NO.4000563 DT .23/08/2022,4000566 DT. 24/ 08/2022 4000568 DT.25/08/2 022,4000572 DT .26/08/2022 UNIT SEAL NO.PACK01502494 UNIT SE CLHU4746828 001 AL NO.PACK01502496 UNIT SEAL NO.PACK01502499 UNIT SEAL NO.PACK01502501 SCAC CODE :KWLD SHI PPER IE C NO:0510003591 SHIPPER PA N NO:AADCN 1330Q SHIPPER EM AIL ID ANTHONY.FERNANDESDA T WYLER.COM MEDU4014155 001 866 D TD: 22/08/2022 INVOICE NO: 2022060877 D TD: 24/08/202 2 INVOICE NO: 2022060879 D TD: 24/08/2022 INVOICE NO: 2022060885 DTD: 26/08/ 202 2 GREINER CONTACT :SCOTT L OBB PURCHASING AGENT II T: 704-26 1-7831 HS-CODE: 401 69980 S.BILL NO.4000563 DT .23/08/2022,4000566 DT. 24/ 08/2022 4000568 DT.25/08/2 022,4000572 DT .26/08/2022 UNIT SEAL NO.PACK01502494 UNIT SE MEDU4014155 001 AL NO.PACK01502496 UNIT SEAL NO.PACK01502499 UNIT SEAL NO.PACK01502501 SCAC CODE :KWLD SHI PPER IE C NO:0510003591 SHIPPER PA N NO:AADCN 1330Q SHIPPER EM AIL ID ANTHONY.FERNANDESDA T WYLER.COM MSDU4316390 001 866 D TD: 22/08/2022 INVOICE NO: 2022060877 D TD: 24/08/202 2 INVOICE NO: 2022060879 D TD: 24/08/2022 INVOICE NO: 2022060885 DTD: 26/08/ 202 2 GREINER CONTACT :SCOTT L OBB PURCHASING AGENT II T: 704-26 1-7831 HS-CODE: 401 69980 S.BILL NO.4000563 DT .23/08/2022,4000566 DT. 24/ 08/2022 4000568 DT.25/08/2 022,4000572 DT .26/08/2022 UNIT SEAL NO.PACK01502494 UNIT SE MSDU4316390 001 AL NO.PACK01502496 UNIT SEAL NO.PACK01502499 UNIT SEAL NO.PACK01502501 SCAC CODE :KWLD SHI PPER IE C NO:0510003591 SHIPPER PA N NO:AADCN 1330Q SHIPPER EM AIL ID ANTHONY.FERNANDESDA T WYLER.COM

RUBBER STOPPER PACKAGE 110014458 PRODUCT CODE 0844 DTD 17/08/2022 GREINER CONTACT SCOTT L OBB PURCHASING AGENT II T704-261-7831 HS-COD

RUBBER STOPPER PACKAGE 110014508 PRODUCT CODE 0809 DTD 04/08/2022 GREINER CONTACT SCOTT L OBB PURCHASING AGENT II T704-261-7831 HS-COD

OBB BUDDHA BOARD THIS SHIPMEN T CONTAINS NO SOLID WOOD PACKI NG MATERIALS

RUBBER STOPPER PACKAGE 110014392 PRODUCT CODE 0609 DTD 24/06/2022 GREINER CONTACT SCOTT L OBB PURCHASING AGENT II T704-261-7831 HS-COD

BOXES WITH ORGANIC FRESH AVOCADO VARIETY HASS (1984 CAJAS CON PALTAS ORGANICAS VARIEDAD HASS) P.A. 0804.40.00.00 NET WEIGHT 21,580.16 THERMOGRAPHS 6898934 6898940 SZLU5001002 001 TEMPERATURE 6 C CO2 6 % O2 4% FREIGHT COLLECT FDA OBB PACKING 18732086692 14921516636 GGN PRODUCTOR 4050373433826 4056186627865 COC OBB 4059883654691 SZLU5001002 001 CERTIFICADO ORGANICO POR CAAE S.L.U N 30336 ==================================== NOTIFY INFO CTC BILL FAGAN MAURA MOSS EMAIL DOCS@JKFRESHEAST.COM EMOSS@ JKFRESHEAST.COM PH 610 233-3940

RUBBER STOPPER PACKAGE 110014392 PRODUCT CODE 0581 DTD 14/06/2022 GREINER CONTACT SCOTT L OBB PURCHASING AGENT II T704-261-7831 HS-COD