Tag: ordere

108 (ONE HUNDRED EIGHT) PACKAGES ONLY CONTAI NING INSULATED WIRES/CABLES /ELECTRIC COND UCTORS H SN : 85444999 M8600ST-06 600MCM 6 1ST AL XHHW-2 600V GRY 8000 SERIES COMPA C T STR M8600ST-03 600MCM 61ST AL XHHW-2 6 00V RE D 8000 SERIES COMPACT STR M8600ST-01 600MCM 61ST AL XHHW-2 600V BLK 800 0 SERI CRSU9230016 001 ES COMPACT STR AL USE-2-500-1M 500 USE-2/ RHH /RHW-2 ALUM XLPE INSU LATION AL USE-2-500 500 USE-2/RHH/RHW-2 ALUM X LPE INSULATIO N M81/0ST-0 1-1M 1/0 AWG AL XHHW-2 600 V BLK 8000 SERIES COMP ACT STRND M804ST-01- 1M 4 AWG AL XHHW-2 600V BLA CK 8000 SERIE S COMPACT ST RND M804ST-08 4 AWG AL X HHW-2 600V YELLO 8000 SERIES COMPACT STRND M8 CRSU9230016 001 0 4ST-10 4 AWG AL XHHW-2 600 V BROWN 8000 SERIES CO MPACT STRND M804ST-01 4 AWG AL X HHW-2 600V BLAC K 8000 SERIES COMPACT STR ND M804ST-03 4 AWG AL XH HW-2 600V RED 8000 SER IES COMPACT STRND MCA101 04 1 AWG 4C W/G AL XHHW-2 MC 600V 1X4 BARE GROUN D SEU 1/0 2C-1/0 1/0 AWG 2C AL W/1/0 AWG NE UT M8250ST-01-1M 250MCM AL XHHW-2 600V BL CRSU9230016 001 K 8000 S ERIES COMPACT STR M801ST -01-1M 1 AWG AL XHHW-2 600 V BLACK 8000 SERIES COM PACT STRND INVOICE NO. 1324200107 DTD 17/0 5/2024 S. BILL NO. 9955739 DTD 17/05/2024 BUYER'S ORDE R NO. 221638-27 ORDERE D 29 TH FEB-2024 IEC NO. 0594067715 WOOD PACKA GI NG MATERIAL SHOULD COMP LY WITH ISPM 1 5 REGULATIO NS. NET WT. 16,466.000 K GS S CRSU9230016 001 CAC CODE EMUI

STROLLERS/ WOODEN FURNITURE ACCORDING TO ORDE RE US2300217/US2300205/ US2300173ACCESSORIES( BATTERY) ACCORDING TO ORDERE US2300203NO WOOD PACKING MATERIAL IS USED IN THE SHIPMENT.

STROLLERS ACCORDING TO ORDERE US2300150/US230 0149ACCESSORIES(SPARE PARTS FOR BABY STROLLER ) ACCORDING TO ORDERE US2300150/US2300149

STROLLERS/ WOODEN FURNITURE ACCORDING TO ORDE RE US2300217/US2300205/ US2300173ACCESSORIES( BATTERY) ACCORDING TO ORDERE US2300203

PART OF 1 X 40'HQ CONTAINER STC : - 10 PALLET S (1,780 CARTONS) COLORED PENCIL LEADS ORDERE D ON KONWELL P/I NO. SCT11205 AND LIQUI-MARK PO 31366-5

STROLLERS ACCORDING TO ORDERE US2300088/US230 0161ACCESSORIES(SPARE PARTS FOR BABY STROLLER / BOUNCER) ACCORDING TO ORDERE US2300173/US23 00176

STROLLERS ACCORDING TO ORDERE US2300150/US230 0149ACCESSORIES(SPARE PARTS FOR BABY STROLLER ) ACCORDING TO ORDERE US2300150/US2300149

MACH, LEFM280CI, 8 , CL 150, SCH 40, MKV PURC HASE ORDERE 4513945903 OF 30 05 2023 HS CODE

MACH, LEFM280CI, 8 , CL 150, SCH 40, MKV PURC HASE ORDERE 4513945903 OF 30 05 2023 HS CODE

STROLLERS ACCORDING TO ORDERE US2300059/US230 0058/USG230011ACCESSORIES(SPARE PARTS FOR BAB Y STROLLER) ACCORDING TO ORDERE US2300059/US 2300058/USG230011ACCESSORIES(DIAPER BAG) ACCO RDING TO ORDERE US2300059/US2300058/USG230011 NO WOOD PACKING MATERIAL ISUSED IN THE SHIPME NT.

CARSEATS ACCORDING TO ORDERE US2300018 US2300 022

STROLLERS ACCORDING TO ORDERE US2300019 US210 0145

COPPER TUBE HS CODE 74111000 INVOICE NO NPE/23-24/0030 DT 11/5/23 BUYER ORDERE 201554 D T 18/1/23 MASTER BL: YES N VOCC WE ARE FILING HOUSE BILL OF INSTRUCTION OUR SCAC CODE IS SWLV

STROLLERS ACCORDING TO ORDERE US2100147 US230 0004 US2300020 ACCESSORIES(SPARE P ARTS FOR BABY STROLLER) ACCORDING TO ORDERE U S2100147 US2300004 US2300020

STROLLERS ACCORDING TO ORDERE US2300013 US230 0014 US2300011 US2300004ACCESSORIES(RAIN COVE R) ACCORDING TO ORDERE US2300013 US2300014 US 2300011 US2300004ACCESSORIES(SPARE PARTS FOR BABY STROLLER) ACCORDING TO ORDERE US2300013 US2300014 US2300011 US2300004

OPTIVEIL 20603C 26G/M ARAMID VEIL ROLLS 81 3MM X 1500M ORDERED QTY: 16 ROLLS (19512.005 M ) TFP PRODUCT: 20603C0026NCC CUSTOMER PAR T: 20603C0026NCC 813MM CUSTOMER ORDER LINERE F: LINE 1 OF 5 TFP SALES REFERENCE: SS223986 HS NUMBER: 5603120095 OPTIVEIL 20603C26 G/M ARAMID VEIL ROLLS 699MM X 1500M ORDERE ICUU8140328 001 D QTY: 18 ROLLS (18873.002 M ) TFP PRODUCT: 20603C0026NCC CUSTOMER PART: 20603C0026NCC 6 99MM CUSTOMER ORDER LINE REF: LINE 2 OF 5TFP SALES REFERENCE: SS223988 HS NUMBER: 560312 0095 SS109052/001 OPTIVEIL 20603C 26G/M ARAMID VEIL ROLLS 813MM X 1500M ORDERED QT Y: 1 ROLLS (1219.5 M ) TFP PRODUCT: 20603C00 26NCC CUSTOMER PART: 6MM TRIAL 26G 32XCUSTOM ICUU8140328 001 ER ORDER LINE REF: LINE 5 OF 5 TFP SALES REF ERENCE: SS224036 HS NUMBER: 5603120095 OP TIVEIL 20603C 26G/M ARAMID VEIL ROLLS 699M M X 1500M ORDERED QTY: 1 ROLLS (1048.5 M ) TFP PRODUCT: 20603C0026NCC CUSTOMER PART: 6M M TRIAL 26G 27.5X CUSTOMER ORDER LINEREF: LI NE 3 OF 5 TFP SALES REFERENCE: SS224032 HS NUMBER: 5603120095 SS109067/001 OPTIMAT ICUU8140328 001 20601E 56G/M ARAMID MAT ROLLS 1511MM X 1000 M ORDERED QTY: 3 ROLLS (4533.003 M )4533.003 M 5.65 TFP PRODUCT: 20601E0056NCC CUSTOME R PART: 20601E0056NCC 1511MM CUSTOMER ORDER LINE REF: LINE 3 OF 5 TFP SALES REFERENCE: S S223990 HS NUMBER: 5603120095 ICUU8220444 001 D QTY: 18 ROLLS (18873.002 M ) TFP PRODUCT: 20603C0026NCC CUSTOMER PART: 20603C0026NCC 6 99MM CUSTOMER ORDER LINE REF: LINE 2 OF 5TFP SALES REFERENCE: SS223988 HS NUMBER: 560312 0095 SS109052/001 OPTIVEIL 20603C 26G/M ARAMID VEIL ROLLS 813MM X 1500M ORDERED QT Y: 1 ROLLS (1219.5 M ) TFP PRODUCT: 20603C00 26NCC CUSTOMER PART: 6MM TRIAL 26G 32XCUSTOM ICUU8220444 001 ER ORDER LINE REF: LINE 5 OF 5 TFP SALES REF ERENCE: SS224036 HS NUMBER: 5603120095 OP TIVEIL 20603C 26G/M ARAMID VEIL ROLLS 699M M X 1500M ORDERED QTY: 1 ROLLS (1048.5 M ) TFP PRODUCT: 20603C0026NCC CUSTOMER PART: 6M M TRIAL 26G 27.5X CUSTOMER ORDER LINEREF: LI NE 3 OF 5 TFP SALES REFERENCE: SS224032 HS NUMBER: 5603120095 SS109067/001 OPTIMAT ICUU8220444 001 20601E 56G/M ARAMID MAT ROLLS 1511MM X 1000 M ORDERED QTY: 3 ROLLS (4533.003 M )4533.003 M 5.65 TFP PRODUCT: 20601E0056NCC CUSTOME R PART: 20601E0056NCC 1511MM CUSTOMER ORDER LINE REF: LINE 3 OF 5 TFP SALES REFERENCE: S S223990 HS NUMBER: 5603120095

STROLLERS ACCORDING TO ORDERE US2300004 US210 0073 ACCESSORIES(WOODEN FU RNITURE) ACCORDING TO ORDERE US2300004 US2100 073

STROLLERS ACCORDING TO ORDERE US23G0001

195 ( ONE HUNDRED NINETY FIVE ) PACKAGES ONLY CONTAINING - INSULATED WIRES/ CABLES / EL ECTRIC CONDUCTORS HSN : 854449 99 A4/0-03SER2/0R1000 AL 4/0- 4/0-4/0+2/0 SER, A4/0-03SER2/0 R500 AL 4/0-4/0-4 /0+2/0 SER TGHU6053833 001 A3/0-03SER1/0R1000 AL 3/0-3/0 -3/0+1/0 SER, A6-03SER6R1000 A L 6-6-6+6 SER A6-03SER6C250 A L 6-6-6+6 SER, A4-03SER6R500 A L 4-4-4+6 SER A4-03SER6R1000 AL 4-4-4+6 SER, A2/0-03SER 1R500 AL 2/0-2/0-2/0+1 SER A1 -03SER3R500 AL 1-1-1+3 SER, A2 TGHU6053833 001 -03SER4R500 AL 2-2-2+4 SER A1 /0-03SER2R1000 AL 1/0-1/0-1/0+ 2 SER A4/0-03SER2/0R1000 AL 4 /0-4/0-4/0+2/0 SER A4/0-03SER 2/0R500 AL 4/0-4/0-4/0+2/0 SER INVOICE NO. 1037600304 & 1037600305 DTD 30/11/2022 S. BILL NO. 5838718 & 5839440 DT TGHU6053833 001 D 30/11/2022 INVOICE NO. 10 37600310 & 1037600311 DTD 03/1 2/2022 S. BILL NO. 5918293 & 5918521 DTD 03/12/2022 BUYER 'S ORDER NO. 10004004 ORDERE D 2ND SEP-2022 BUYER'S ORDER NO. 10004005 ORDERED 2ND SEP -2022 IEC NO.: 0594067715 TGHU6053833 001 MATERIAL SHOULD COMPLY WITH IS PM 15 REGULATIONS. TOTAL NET WT. 32067.000 KGS TOTAL GROS S WT. : 37645.000 KGS --- AMS FILE BY MAERSK LINE -- TCKU6724745 001 A3/0-03SER1/0R1000 AL 3/0-3/0 -3/0+1/0 SER, A6-03SER6R1000 A L 6-6-6+6 SER A6-03SER6C250 A L 6-6-6+6 SER, A4-03SER6R500 A L 4-4-4+6 SER A4-03SER6R1000 AL 4-4-4+6 SER, A2/0-03SER 1R500 AL 2/0-2/0-2/0+1 SER A1 -03SER3R500 AL 1-1-1+3 SER, A2 TCKU6724745 001 -03SER4R500 AL 2-2-2+4 SER A1 /0-03SER2R1000 AL 1/0-1/0-1/0+ 2 SER A4/0-03SER2/0R1000 AL 4 /0-4/0-4/0+2/0 SER A4/0-03SER 2/0R500 AL 4/0-4/0-4/0+2/0 SER INVOICE NO. 1037600304 & 1037600305 DTD 30/11/2022 S. BILL NO. 5838718 & 5839440 DT TCKU6724745 001 D 30/11/2022 INVOICE NO. 10 37600310 & 1037600311 DTD 03/1 2/2022 S. BILL NO. 5918293 & 5918521 DTD 03/12/2022 BUYER 'S ORDER NO. 10004004 ORDERE D 2ND SEP-2022 BUYER'S ORDER NO. 10004005 ORDERED 2ND SEP -2022 IEC NO.: 0594067715 TCKU6724745 001 MATERIAL SHOULD COMPLY WITH IS PM 15 REGULATIONS. TOTAL NET WT. 32067.000 KGS TOTAL GROS S WT. : 37645.000 KGS --- AMS FILE BY MAERSK LINE --

46 ( FORTY SIX ) PACKAGES ONLY CONTAINING STANDED WIRES CA BLES OF ALUMINIUM NOT ELECTRIC ALLY INSULATED HSN : 76141000 CARDINAL: 954 AWG(54/7)ACSR ALUMINUM ALUMINUM STEEL REINFO RCED INSULATED WIRES/ CABLES MIEU0030863 001 / ELECTRIC CONDUCTORS HSN : 85 444999 2/0 3C;1 ALM SERVICE E NTRANCE RESIDENTIAL CABLE 1/0 3C; 2 ALM SERVICE ENTRANCE RE SIDENTIAL CABLE 2/0 3C;1 ALM SERVICE ENTRANCE RESIDENTIAL C ABLE 4/0 3C; 2/0 ALM SERVICE ENTRANCE RESIDENTIAL CABLE MIEU0030863 001 INVOICE NO. 1036000140 DTD 04 /11/2022 INVOICE NO. 1036000 141 DTD 04/11/2022 S. BILL N O. 5255866 DTD 04/11/2022 S. BILL NO. 5256119 DTD 04/11/20 22 BUYER'S ORDER NO. 8085350 ORDER DATE: 16ST AUG-2022 BUY ER'S ORDER NO. 199052-8 ORDERE MIEU0030863 001 D 21ST AUG-2022 IEC NO.: 0594 067715 WOOD PACKAGING MATERIA L SHOULD COMPLY WITH ISPM 15 REGULATIONS. FREIGHT COLLECT TOTAL NET WT.: 34140.000 KGS TOTAL GROSS WT: 38351.00 KGS -- AMS FILE BY MAERSK LINE - - MRSU5794297 001 / ELECTRIC CONDUCTORS HSN : 85 444999 2/0 3C;1 ALM SERVICE E NTRANCE RESIDENTIAL CABLE 1/0 3C; 2 ALM SERVICE ENTRANCE RE SIDENTIAL CABLE 2/0 3C;1 ALM SERVICE ENTRANCE RESIDENTIAL C ABLE 4/0 3C; 2/0 ALM SERVICE ENTRANCE RESIDENTIAL CABLE MRSU5794297 001 INVOICE NO. 1036000140 DTD 04 /11/2022 INVOICE NO. 1036000 141 DTD 04/11/2022 S. BILL N O. 5255866 DTD 04/11/2022 S. BILL NO. 5256119 DTD 04/11/20 22 BUYER'S ORDER NO. 8085350 ORDER DATE: 16ST AUG-2022 BUY ER'S ORDER NO. 199052-8 ORDERE MRSU5794297 001 D 21ST AUG-2022 IEC NO.: 0594 067715 WOOD PACKAGING MATERIA L SHOULD COMPLY WITH ISPM 15 REGULATIONS. FREIGHT COLLECT TOTAL NET WT.: 34140.000 KGS TOTAL GROSS WT: 38351.00 KGS -- AMS FILE BY MAERSK LINE - -

59 ( FIFTY NINE ) PACKAGES ONL Y CONTAINING - INSULATED WIR ES/ CABLES / ELECTRIC CONDUCTO RS HSN : 85444999 A1/0-03SER2 R1000 AL 1/0-1/0-1/0+2SER A2/ 0-03SER1R1000 AL 2/0-2/0-2/0+1 SER INVOICE NO. 103760026 MSKU0267100 001 9 DTD 31/10/2022 S. BILL NO. 5144308 DTD 31/10/2022 BUYER 'S ORDER NO. 10004004 ORDERE D 2ND SEP-2022 IEC NO.: 05940 67715 WOOD PACKAGING MATERIA L SHOULD COMPLY WITH ISPM 15 REGULATIONS. NET WT. : 16,563 .000 KGS FREIGHT COLLECT -- MSKU0267100 001 AMS FILE BY MAERSK LINE --

212 ( TWO HUNDRED TWELVE ) PAC KAGS ONLY CONTAINING:- INSULA TED WIRES/ CABLES / ELECTRIC C ONDUCTORS HSN : 85444999 A1/0 -03SER2R1000 AL 1/0-1/0-1/0+2 SER A2/0-03SER1R1000 AL 2/0-2 /0-2/0+1 SER A4/0-03SER2/0R10 MSKU1774666 001 00 AL 4/0-4/0-4/0+2/0 SER A4/ 0-03SER2/0R500 AL 4/0-4/0-4/0+ 2/0 SER A6-03SER6R1000 AL 6-6 -6+6 SER A4-03SER6R500 AL 4-4 -4+6 SER A4-03SER6R1000 AL 4- 4-4+6 SER INVOICE NO. 1037 600240 DTD 18/10/2022 INVOICE NO. 1037600241 DTD 18/10/202 MSKU1774666 001 2 INVOICE NO. 1037600242, 10 37600243 DTD 18/10/2022 S. BI LL NO. 4897182 DTD 18/10/2022 S. BILL NO. 4904312 DTD 18/ 10/2022 S. BILL NO. 4910807, 4910978 DTD 18/10/2022 BUYER 'S ORDER NO. 10004004 ORDERE D 2ND SEP-2022 BUYER'S ORDER MSKU1774666 001 NO. 10004005 ORDERED 2ND SEP -2022 IEC NO.: 0594067715 W OOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 REGULATIO NS. FREIGHT COLLECT NET WT. : 49212.000 KGS GROSS WT. 56 469.000 KGS -- AMS FILE BY MR AERK LINE -- HASU4835935 001 00 AL 4/0-4/0-4/0+2/0 SER A4/ 0-03SER2/0R500 AL 4/0-4/0-4/0+ 2/0 SER A6-03SER6R1000 AL 6-6 -6+6 SER A4-03SER6R500 AL 4-4 -4+6 SER A4-03SER6R1000 AL 4- 4-4+6 SER INVOICE NO. 1037 600240 DTD 18/10/2022 INVOICE NO. 1037600241 DTD 18/10/202 HASU4835935 001 2 INVOICE NO. 1037600242, 10 37600243 DTD 18/10/2022 S. BI LL NO. 4897182 DTD 18/10/2022 S. BILL NO. 4904312 DTD 18/ 10/2022 S. BILL NO. 4910807, 4910978 DTD 18/10/2022 BUYER 'S ORDER NO. 10004004 ORDERE D 2ND SEP-2022 BUYER'S ORDER HASU4835935 001 NO. 10004005 ORDERED 2ND SEP -2022 IEC NO.: 0594067715 W OOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 REGULATIO NS. FREIGHT COLLECT NET WT. : 49212.000 KGS GROSS WT. 56 469.000 KGS -- AMS FILE BY MR AERK LINE -- MRKU5376822 001 00 AL 4/0-4/0-4/0+2/0 SER A4/ 0-03SER2/0R500 AL 4/0-4/0-4/0+ 2/0 SER A6-03SER6R1000 AL 6-6 -6+6 SER A4-03SER6R500 AL 4-4 -4+6 SER A4-03SER6R1000 AL 4- 4-4+6 SER INVOICE NO. 1037 600240 DTD 18/10/2022 INVOICE NO. 1037600241 DTD 18/10/202 MRKU5376822 001 2 INVOICE NO. 1037600242, 10 37600243 DTD 18/10/2022 S. BI LL NO. 4897182 DTD 18/10/2022 S. BILL NO. 4904312 DTD 18/ 10/2022 S. BILL NO. 4910807, 4910978 DTD 18/10/2022 BUYER 'S ORDER NO. 10004004 ORDERE D 2ND SEP-2022 BUYER'S ORDER MRKU5376822 001 NO. 10004005 ORDERED 2ND SEP -2022 IEC NO.: 0594067715 W OOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 REGULATIO NS. FREIGHT COLLECT NET WT. : 49212.000 KGS GROSS WT. 56 469.000 KGS -- AMS FILE BY MR AERK LINE --

14 ( FOURTEEN ) PACKAGES ONLY CONTAINING - INSULATED WIRES / CABLES / ELECTRIC CONDUCTORS HSN : 85444999 6ALUM-XHHW2-6 001 600 MCM 1 CONDUCTORXHHW-2 ALUM BLACK 8000 SERIES 6ALUM- SER-0203WG #2-3 W/#4GRD AL SER MRSU5098555 001 6ALUM-SER-1013WG 1/0-3 W/#2G ND AL SER INVOICE NO. 103760 0209 DTD 29/09/2022 S. BILL NO. 4523416 DTD 29/09/2022 BU YER'S ORDER NO. 143433 ORDERE D 15TH AUG-2022 IEC NO.: 0594 067715 WOOD PACKAGING MATERI AL SHOULD COMPLY WITH ISPM 15 MRSU5098555 001 REGULATIONS. NET WT. : 16816 .00 KGS FREIGHT COLLECT -- A MS FILE BY MAERSK LINE --

READYMADE GARMENTS 21940PCS 763CTNSWR FAVOR ITE S S CREW TEEORDER NO.5984902EB REF ORDERE 5984902-001 1WR FAVORITE SS CREW TEEORDER NO. 5984901EB REF ORD ERE5984901-0001WR FAVORITE SS V NECK TEORDER NO.59 91501EB REF ORDERE599 1501-0001WR FAVORITE SS V NEC K TEORDER NO.59 91502EB REF ORDERE5991502-0011WR FA VORITE LS MSMU7762452 001 CREW TEEORDER NO.6118501EB REF ORDERE611 8501 -0001WR FAVORITE LS CREW TEEORDER NO.6118502E B REF ORDERE6118502-0011WP RESOLUTION LS TEEO RDER N O.5844102EB REF ORDERE5844102-0011WR R ESOLUTION LS TEEORDER NO.5844101EB REF ORDERE 5844101-0001WR FA VORITE LS TURTLENECORDER NO .5988201EB REF ORDERE59 88201-0001WP FAVORITE LS TURTLENECORDER NO.5988202 EB REF ORDERE598 MSMU7762452 001 8202-0011INV NO.KAL/2022/0240/EBL DATE:21-08- 2022EXP NO.1689-016984-2022DATE:22/08/2 022LC NO :EB/KAL/2022/001DATE:28/03/2022NOTIFY PAR TY :EDDIE BAUER , LLC2200 1ST AVE S SUITE 400 SEATT LE, WA 98134NOTIFY PARTY : NOTIFY 3EDDI E BAUER LLC 10401 NE 8TH STSUITE 500BELLEVUE, WA 98004ATTN: RA CHAEL SLISZ(425) 755-472

READYMADE GARMENTS 25872PCS1094CTNSWR FAVE L S CRE WNECKORDER NO.5985801 EB REF ORDERE5985 801-0003MR QUEST 1/4 ZIPORDER NO.5599102EB RE F ORDERE5599102- 0011WR FAST FLEECE LSORDER N O.5885401EB REF ORDERE 5885401-0003WR FAST FL EECE LSORDER NO.6177901EB RE F ORDERE6177901- 0003HTS NO:611020, 61091000INV NO. KAL/2022/0 FFAU2626784 001 245/EBL DT:27-08-2022EXP NO.1689-017335- 2022 DT:29/08/2022LC NO :EB/KAL/2022/001 DT:28/03/ 2 022NOTIFY PARTY :EDDIE BAUER , LLC2200 1ST AVE S S UITE 400SEATTLE, WA 98134NOTIFY PARTY : NOTIFY 3ED DIE BAUER LLC10401 NE 8TH STSUIT E 500BELLEVUE, WA 98004ATTN: RACHAEL SLISZ(42 5) 755-472

CARSEATS ACCORDING TO ORDERE U S2100103

STROLLERS ACCORDING TO ORDERE US2100106 ACCESSORIES(SPARE P ARTS FOR BABY STROLLER) ACCORD ING TO ORDERE US2100106

CARSEATS ACCORDING TO ORDERE U S2100113 STROLLERS ACCORDING TO ORDERE US2100113

------------ SEGU6257042 DESCRIPTION--------- 35 ( THIRTY FIVE) PACKAGES ONLY CONTAINING - INSULATED WIRES/ CABLES / ELECTRIC CONDUCTORS : 85444999 4/0 TRIPLEX SECONDARY URD XLPE 600V2PHASE 4 NEUTRAL 4/0 TRIPLEX SECONDARY URD XLPE 600V2 PHASE SEGU6257042 001 NEUTRAL 4/0 QUAD SECONDARY URD XLPE 600V 3PHASE 2/0 NEUTRAL 350-350-4/0 SERIES 8000 URD XLPE SUN RES 600V INVOICE NO. 1037600118 1037600119 DTD 05/07/2022 S. BILL NO. 2621459 2621575 DTD 05/07/202 BUYER'S ORDER NO. 188756-58 DATED: 27.01.20 SEGU6257042 001 BUYER'S ORDER NO. 190485-38 ORDERE 7TH MARCH- 2022 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS 15 REGULATIONS. NET WT. 13145.000 KGS FREIGHT PREPAID SEGU6257042 001 AMS FILE BY CMA CGM -------------GENERIC DESCRIPTION------------- CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0648401

CARSEATS ACCORDING TO ORDERE U S2100106/US2100115/US2100114/U S21001033 STROLLERS ACCORDING TO ORDERE US2100106/US2100115 /US2100114/US21001033 ACCESSO RIES(SPARE PARTS FOR BABY STRO LLER) ACCORDING TO ORDERE US21 MSKU8094505 001 00106/US2100115/US2100114/US21 001033

STROLLERS ACCORDING TO ORDERE US2100115 ACCESSORIES(SPARE P ARTS FOR BABY STROLLER) ACCORD ING TO ORDERE US2100115

STROLLERS ACCORDING TO ORDERE USG210015

CARSEATS ACCORDING TO ORDERE U S2100103/US2100104

CARSEATS ACCORDING TO ORDERE U S2100103

ONE-SIDE COATED ART PAPER (C1S) C1S PI NO. PI 22052422 PURCHASE ORDERE NO. 28226(052422) Q' TY 40.208 MT CREDIT NO. 2NOAH200921 ON BOARD NOATION: M/V :HUA HANG 6 V-22114 PORT OF LOAD ING: KAOHSIUNG, PORT IN TAIWAN ON BOARD DATE: SAME AS SHIPPED ON BOARD DATE

INSPECTION SYSTEM S3088 SPI INCL. ALL ORDERE D ACCESSOIRES SERIAL NO. 106706 HS CODE 9 0314990 85235190

3MM ANNEALED GLASS WITH GROUNDED EDGE ORDERE .

20 ( TWENTY ) PACKAGES ON LY CONTAINING - IN SULATED WIRES/ CABLES / ELECTRIC C ONDUCTORS HSN : 85444999 2 AWG AL XHHW-2 600V BLACK: 80 00 SERIES COMPACT STRND 6AWG AL XHHW-2 600V B LACK: 8000 SERIES COMPACT STRND 400MCM 37ST A L XHHW-2 600 V ORG : 8000 SERIES COMPAC T STR 400MCM 37ST AL XHHW- 2 600V YEL : 8000 SERIE FDCU0323533 001 S C OMPACT STR 400MCM 37ST AL XHHW-2 600V BRN : 8000 SERI ES COMPACT STR 600MCM 61ST AL XHH W-2 600V BLK 8000 S ERIES COMPACT STR 250MCM A L XHHW-2 600V BLK 8000 SER IES COMPACT STR 600MCM 61S T AL XHHW-2 600V BRN: 8000 SERIES COMPACT STR 75OMCM 61ST AL XHHW-2 6OOV GRY: 8 000 SERIES COMPACT STR IN VOICE NO. 11321400 99, 113 2140100 & 1132140101 DTD 2 1/02/2022 FDCU0323533 001 S. BILL NO. 839 5351, 8395529 & 8395549 DT D 21/02/2022 BUYER'S ORDER NO. 185393-2 ORDERE D 10-N OV-2021 BUYER'S ORDER NO. 182995-2 ORD ERED 23TH SEP- 2021 BUYER'S ORDER NO. 184 032 -2 ORDERED 12TH OCT-202 1 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS PM 15 REGUL ATIONS. NET WT. : 17001.00 0 KGS

02 X 40HC CONTAINER CONTAINING: 1282 CAJAS CONTENIENO 16326 PARES DE CALZADOS PARA DAMA PURCHASE ORDER: 4500143567 AND 4500143553 310 CAJAS CONTENIENDO CMAU4597521 001 3954 PARES DE CALZADOS PARA DAMAS PURCHASE ORDERE: 4500143565 COMMERCIAL INVOICE: 311/2021, 313/2021 DU-E: 21BR001975854-3, 21BR001975779-2, CMAU4597521 001 21BR001975396-7 NCM: 64041900, 64029990 HS CODE: 640419, 640299 WOODEN PACKAGE: NOT APPLICABLE THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: ETHC9993001 SCAC: ETHC CMAU4597521 001 FREIGHT AS PER AGREEMENT FREIGHT COLLECT