Tag: pipping

MENS GE MESSENGER SHORT FOR H BL NO ESGY241506 MENS GE MESSENGER SHORT H.S. CODE 6203.42.00 INVOICE NO.BRFL-UBL-24-137 DATE 04-06-2024 EXP NO.1066-000000-2024 FANU1806471 001 DATE 02/06/2024 CONTRACT NO UFI-FV-TRZ-24001 DATE 05/01/2024 FOR H BL NO ESGY241503 WOMENS WOVEN JACKET H.S. CODE 620290000 INVOICE NO TRZUF240157 DATE 01/06/2024 FANU1806471 001 EXP NO 1752-005342-2024 DATE 02/06/2024 CONTRACT NO UFI-FV-TRZ-24001 DATE 05/01/2024 FOR H BL NO ESGY241504 LADIES KNIT TOP H.S. CODE 61091000 INVOICE NO.LMAL/UF/2024/0094 FANU1806471 001 DATE 06/06/2024 EXP NO.00002097/000674/2024 DATE 06/06/2024 CONTRACT NO UFIFV-LAMIM-24013 DATE 04/01/2024 FOR H BL NO ESGY241505 (LADIES) ZIP MOCK TXTRD KNIT VEST FANU1806471 001 HS CODE 6109.1000 INVOICE NO.A&Z-UFI-24-466 DATE 04-06-2024 EXP NO.1066-008143-2024 DATE 04-06-2024 CONTRACT NO UFI-FV-BGL-24004 DATE 05-01-2024 TEMU7088811 001 DATE 04-06-2024 CONTRACT NO UFI-BGL-39/2024 DATE 01-05-2024 FOR H BL NO ESGY241507 (LADIES) LS TXTRD KNIT JKT W/CONTRAST PIPPING HS CODE 6104.3200 INVOICE NO.A&Z-UFI-24-465 TEMU7088811 001 DATE 02-06-2024 EXP NO.1066-008142-2024 DATE 02-06-2024 CONTRACT NO UFI-FV-BGL-24004 DATE 05-01-2024

MM DENALI TRAVEL PANT UACU5644430 001 EXP NO.000004490006852024 DATE 11.06.2024 CONTRACT NO UFI-PEATL-002/2024 DATE 22.01.2024 FOR H BL NO ESGY241633 MENS NB WASHED CARGO PANTW/CINCH UACU5644430 001 H.S. CODE 6203.42.00 INVOICE NO.BRFL-UBL-24-155 DATE 13-06-2024 EXP NO.1544-002014-2024 DATE 13-06-2024 CONTRACT NO UFI-BGL-040/2024 DATE 15-01-2024 FOR H BL NO ESGY241634 UACU5644430 001 LS TXTRD KNIT JKT W/CONTRAST PIPPING-OAT 85% POLYESTER 13% COTTON 2% SPANDEX HS CODE 6104.3200, 6110.2000 INVOICE NO.A&Z-UFI-24-521 DATE 14-06-2024 EXP NO.1066-000000-2024 UACU5644430 001 DATE 14-06-2024 CONTRACT NO UFI-FV-BGL-24004 DATE 05-01-2024 FOR H BL NO ESGY241635 MM DENALI TRAVEL PANT H.S. CODE 6210205029 INVOICE NO. PEAL-CATO-637/03-24 UACU5644430 001 DATE 11.06.2024 EXP NO. 000004490006852024 DATE 11.06.2024 CONTRACT NO UFI-PEATL-002/2024 DATE 22.01.2024 FOR H BL NO ESGY241636 LS TXTRD KNIT JKT UACU5644430 001 W/CONTRAST PIPPING H.S. CODE 620290000 INVOICE NO TRZUF240174 DATE 05/06/2024 EXP NO 1752-005805-2024 DATE 06/06/2024 CONTRACT NO UFI-FV-TRZ-24001 DATE 05/01/2024

FOR H BL NO: ESGY241612 THYME 5 PCKT PANT H .S CO DE: INVOICE NO:AFL/UFI-0 6/2024 DAT E:7-JUN-24 E XP. NO.: 00002972/000000/2 024 DATE:7-JUN-24 S/C NO: UFI-AF-006/2024 DATE :22-JAN-24 FOR H BL NO: ESGY241614 R EADYMADE GAR MENTS HS CODE: 6104.3200 INVOI CE NO.A&Z-UFI-24- 494 DATE : 06-06-2024 E TGHU6099198 001 XP NO.1066-000000-2 024 DATE : 06-06-20 24 C ONTRACT NO:UFI-FV-BGL-2400 4 DATE : 0 5-01-2024 FOR H BL NO: ESGY241615 LS TXTR D KNIT JKT W/CONTRAST PIPPING H.S. CODE :62 029 0000 INVOICE NO: TRZUF2 40175 DAT E : 05/06/20 24 EXP NO: 1752-005 804-2 024 DATE : 06/06/2024 CONTRACT NO: UFI-FV-TRZ -24001 DATE: 05/01/2024 FOR H BL NO: ESGY24 TGHU6099198 001 1616 LS TXTRD KNIT JKT W/CONTR AST PIPPING H.S. CODE :6 20290000 INVOICE NO: EF L/11- 01/2024 DATE:0 7/06/2024 EXP NO : 2 165-000943-2024 DATE: 07/06/2024 C ONTRACT NO: UFI-FV-EUROZONE-24001 DATE :13/03 /2024

PIPPING SPOOL

MENS GE MESSENGER SHORT FOR H BL NO ESGY241405 MENS GE MESSENGER SHORT H.S. CODE 6203.42.00 INVOICE NO.BRFL-UBL-24-081 DATE 20-05-2024 EXP NO.1066-000000-2024 FANU1300930 001 DATE 20-05-2024 CONTRACT NO UFI-BGL-39/2024 DATE 01-05-2024 FOR H BL NO ESGY241406 (LADIES) LS TXTRD KNIT JKT W/CONTRAST PIPPING HS CODE 6104.3200 INVOICE NO.A&Z-UFI-24-427 FANU1300930 001 DATE 23-05-2024 EXP NO.1066-000000-2024 DATE 23-05-2024 CONTRACT NO UFI-FV-BGL-24004 DATE 05-01-2024 FOR H BL NO ESGY241407 MENS GE MESSENGER SHORT H.S. CODE 6203.42.00 FANU1300930 001 INVOICE NO.BRFL-UBL-24-073 DATE 26-05-2024 EXP NO.1066-007631-2024 DATE 26-05-2024 CONTRACT NO UFI-BGL-39/2024 DATE 01-05-2024

FREIGHT PREPAID THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER S00851208 HOT ZONE CASING TYPE CCF 06H-055 OR PCS00100 WITH OPTIONS : TCNU5673083 001 PIPPING INJECTION CIRCUIT MOUNTED COMPLETE SET FEED THROUGH (NEW MGM00019) SEALS+COPPER NUTS+BRASS NUTS +COPPER PLATES, LOAD SUPPORTS, TCNU5673083 001 THERMOCOUPLE ASSEMBLY, HEATING ELEMENTS WITH QUARTZ TUBE, DOOR FLAPS WITH INSULATION (NOT INSTALLED) PACKING 1 CRATE FOR 1 CASING 1 CRATE FOR 1 HEATING TCNU5673083 001 ELEMENTS+OTHERS PARTS HS CODE 8514908000

FURNITURE METAL STRUCTURE: BLACK MATT LACQUERED STAINLESS STEEL STRUCTURE DETAILS: GOLD PLATED STAINLESS STEEL UPHOLSTERY: ACRYLIC FABRIC: NATTE MSDU8933907 001 WHITE PIPPING: ACRYLIC FABRIC: SOLIS BLACK STRAPS: OUTDOOR SYNTHETIC LEATHER: GEMINI BLACK HS CODE: 94017100

PLT STC PIPE SUPPLIES,PIPE FITTINGS;FLEX PIPPING;PVC FITTINGS CLAMPS;BATHROOM AND KITCHEN FAUCETS SEWING MACHINE;WATER HEATER,SHOWER DRAINS; WATER HEATER;PROJECTOR LIGHTING,PIPES,WRENCHES KITCHEN SINK

630231 (HS) 99 CARTONS 336 KGM 1.55 MTQ SHEET SETPETALS ETHER 630231 (HS) 98 CARTONS CMAU7627358 001 SET 100 COTTON PRINT SHEET SET 200TC 40X40/130X60 4/1 SATEEN HS CODE:6302.3190 CM-24-0039 / 745 CTNS - 2370 SET 100 COTTON BTC SOLID PRINTED SHEET SETS CMAU7627358 001 200TC 40X40/130X60 4/1 SATEEN HS CODE:6302.3190 CM-24-0001 / 380 CTNS - 1900 SET PIGMENT PRINTED SHOWER CURTAINS - SIZE:72X72 CVC (COTTON 60 : POLY 40 TWILL 20X20/90X44 CMAU7627358 001 HS CODE:6303.9900 NET WEIGHT:12513 KGS INVOICE NO. 2404000054 55 GD NO. KPPE-EF-228601-23042024 FOB KARACHI PORT 630231 (HS) 50 CARTONS 253 KGM CMAU7627358 001 1.25 MTQ FSS CTN SEPIA RSE 630231 (HS) 50 CARTONS 253 KGM 1.25 MTQ FSS CTN FLNT STNE 630231 (HS) CMAU7627358 001 80 CARTONS 456 KGM 2.28 MTQ QSS CTN HARBR MST 630231 (HS) 80 CARTONS 456 KGM 2.28 MTQ CMAU7627358 001 QSS CTN SEPIA RSE 630231 (HS) 80 CARTONS 455 KGM 2.28 MTQ QSS CTN FLNT STNE 630231 (HS) 33 CARTONS CMAU7627358 001 230 KGM 1.09 MTQ KSS CTN HARBR MST 630231 (HS) 33 CARTONS 230 KGM 1.09 MTQ KSS CTN SEPIA RSE CMAU7627358 001 630231 (HS) 34 CARTONS 230 KGM 1.09 MTQ KSS CTN FLNT STNE 630231 (HS) 40 CARTONS 174 KGM CMAU7627358 001 0.32 MTQ TXL SS CTN HARBR MST 630231 (HS) 40 CARTONS 174 KGM 0.32 MTQ TXL SS CTN SEPIA RSE 630231 (HS) CMAU7627358 001 40 CARTONS 174 KGM 0.32 MTQ TXL SS CTN FLNT STNE 630231 (HS) 45 CARTONS 63 KGM 0.86 MTQ CMAU7627358 001 SPC 2P CTN HARBR MST 630231 (HS) 45 CARTONS 63 KGM 0.86 MTQ SPC 2P CTN SEPIA RSE 630231 (HS) 45 CARTONS CMAU7627358 001 63 KGM 0.85 MTQ SPC 2P CTN FLNT STNE 630231 (HS) 51 CARTONS 224.4 KGM 1.32 MTQ SHOWER CURTINASN OCHRE BL CMAU7627358 001 630231 (HS) 51 CARTONS 224.4 KGM 1.32 MTQ MORROCAN MEDALLION TEAL C 630231 (HS) 51 CARTONS 224.4 KGM CMAU7627358 001 1.32 MTQ TILE WITH SCALLOP PIPPING 630231 (HS) 51 CARTONS 224.4 KGM 1.32 MTQ CHEETAH JUNGLE GREEN MULT 630231 (HS) CMAU7627358 001 51 CARTONS 224.4 KGM 1.32 MTQ SPRING BREAK FLORAL ROSE 630231 (HS) 5 CARTONS 22 KGM 0.13 MTQ CMAU7627358 001 PRETTY MEDALLIONOCHRE BLU 630231 (HS) 5 CARTONS 22 KGM 0.13 MTQ MORROCAN MEDALLIONTEAL CO 630231 (HS) 5 CARTONS CMAU7627358 001 22 KGM 0.13 MTQ TILE WITH SCALLOP PIPPING 630231 (HS) 5 CARTONS 22 KGM 0.13 MTQ CHEETAH JUNGLEGREEN MULTI CMAU7627358 001 630231 (HS) 5 CARTONS 22 KGM 0.13 MTQ SPRING BREAK FLORALROSE T 630231 (HS) 20 CARTONS 88 KGM CMAU7627358 001 0.52 MTQ PRETTY MEDALLIONOCHRE BLU 630231 (HS) 20 CARTONS 88 KGM 0.52 MTQ MORROCAN MEDALLIONTEAL CO 630231 (HS) CMAU7627358 001 20 CARTONS 88 KGM 0.52 MTQ TILE WITH SCALLOP PIPPING 630231 (HS) 20 CARTONS 88 KGM 0.52 MTQ CMAU7627358 001 CHEETAH JUNGLEGREEN MULTI 630231 (HS) 20 CARTONS 88 KGM 0.52 MTQ SPRING BREAK FLORALROSE T 630231 (HS) 50 CARTONS CMAU7627358 001 138 KGM 0.67 MTQ 651 CRTNS CM-24-0040 / 651 CTNS - 1302 SET 100 COTTON PRINT SHEET SET 200TC 40X40/130X60 4/1 SATEEN HS CODE:6302.3190 CMAU7627358 001 NET WEIGHT:1818 KGS INVOICE NO. 2404000055 GD NO. KPPE-EF-228695-23042024 FOB KARACHI PORT 630231 (HS) 51 CARTONS 199 KGM 0.98 MTQ CMAU7627358 001 TSS CHELSEA FLWR SAGE NVY 630231 (HS) 25 CARTONS 83 KGM 0.41 MTQ FSS LIMA PETALS ETHER 630231 (HS) 25 CARTONS CMAU7627358 001 83 KGM 0.42 MTQ FSS CHELSEA FLWR SAGE NVY 630231 (HS) 49 CARTONS 194 KGM 0.88 MTQ QSS LIMA PETALS ETHER CMAU7627358 001 630231 (HS) 50 CARTONS 195 KGM 0.96 MTQ QSS CHELSEA FLWR SAGE NVY 630231 (HS) 50 CARTONS 170 KGM CMAU7627358 001 0.78 MTQ FSS LIMA PETALS ETHER 630231 (HS) 50 CARTONS 165 KGM 0.84 MTQ FSS CHELSEA FLWR SAGE NVY 630231 (HS) CMAU7627358 001 125 CARTONS 494 KGM 2.24 MTQ QSS LIMA PETALS ETHER 630231 (HS) 126 CARTONS 491 KGM 2.42 MTQ CMAU7627358 001 QSS CHELSEA FLWR SAGE NVY 630231 (HS) 25 CARTONS 69 KGM 0.33 MTQ TSS LIMA PETALS ETHER 630231 (HS) 25 CARTONS CMAU7627358 001 68 KGM 0.35 MTQ TSS CHELSEA FLWR SAGE NVY CMAU9299216 001 333 KGM 1.53 MTQ FSS LIMA GRY LILAC 630231 (HS) 170 CARTONS 663 KGM 3.27 MTQ QSS DIANE DESERT SAGE CMAU9299216 001 630231 (HS) 75 CARTONS 353 KGM 1.63 MTQ KSS DIANE DESERT SAGE 630231 (HS) 75 CARTONS 203 KGM CMAU9299216 001 1.08 MTQ TSS DIANE DESERT SAGE 630231 (HS) 102 CARTONS 337 KGM 1.71 MTQ FSS DIANE DESERT SAGE 630231 (HS) CMAU9299216 001 172 CARTONS 668 KGM 3.3 MTQ QSS JUANA DITZY CORAL MUL 630231 (HS) 170 CARTONS 663 KGM 3.27 MTQ CMAU9299216 001 QSS CHELSEA FLWR SAGE NVY 630231 (HS) 74 CARTONS 348 KGM 1.61 MTQ KSS JUANA DITZY CORAL MUL 630231 (HS) 75 CARTONS CMAU9299216 001 353 KGM 1.63 MTQ KSS CHELSEA FLWR SAGE NVY 630231 (HS) 75 CARTONS 353 KGM 1.63 MTQ KSS BEVERLY FLORAL NVY TE CMAU9299216 001 630231 (HS) 75 CARTONS 201 KGM 1.08 MTQ TSS JUANA DITZY CORAL MUL 630231 (HS) 75 CARTONS 203 KGM CMAU9299216 001 1.07 MTQ TSS CHELSEA FLWR SAGE NVY 630231 (HS) 75 CARTONS 203 KGM 1.07 MTQ TSS BEVERLY FLORAL NVY TE 630231 (HS) CMAU9299216 001 100 CARTONS 330 KGM 1.67 MTQ FSS JUANA DITZY CORAL MUL 630231 (HS) 100 CARTONS 330 KGM 1.67 MTQ CMAU9299216 001 FSS CHELSEA FLWR SAGE NVY 630231 (HS) 103 CARTONS 340 KGM 1.73 MTQ FSS BEVERLY FLORAL NVY TE 630231 (HS) 170 CARTONS CMAU9299216 001 680 KGM 2.64 MTQ QSS MELANIE ABSTR NEUT TP 630231 (HS) 75 CARTONS 356 KGM 1.33 MTQ KSS MELANIE ABSTR NEUT TP CMAU9299216 001 630231 (HS) 75 CARTONS 206 KGM 0.99 MTQ TSS MELANIE ABSTR NEUT TP 630231 (HS) 100 CARTONS 340 KGM CMAU9299216 001 1.32 MTQ FSS MELANIE ABSTR NEUT TP 630231 (HS) 172 CARTONS 671 KGM 3.3 MTQ QSS BEVERLY FLORAL NVY TE 630231 (HS) CMAU9299216 001 170 CARTONS 672 KGM 3.04 MTQ QSS LIMA PETALS ETHER 630231 (HS) 170 CARTONS 672 KGM 3.04 MTQ CMAU9299216 001 QSS LIMA GRY LILAC 630231 (HS) 75 CARTONS 360 KGM 1.52 MTQ KSS LIMA PETALS ETHER 630231 (HS) 75 CARTONS CMAU9299216 001 360 KGM 1.52 MTQ KSS LIMA GRY LILAC 630231 (HS) 75 CARTONS 206 KGM 1 MTQ TSS LIMA PETALS ETHER CMAU9299216 001 630231 (HS) 75 CARTONS 206 KGM 1 MTQ TSS LIMA GRY LILAC PART LOAD CONTAINER(S) COVERED BY BLS:AKI0509 AKI0510958,AKI0510959,AKI0510960

01 CONTAINER 40 OPEN TOP CON TAINING 07 WOODEN BOXES WITH : INTERNAL PIPPING CLAMPIN G ELEMENTS ELECTROFUSION CONN ECTIONS ELECTROFUSION CONNECT IONS PLUS CLAMPING ELEMENTS S UPPORTS PE PLUS PP 0,26 PARTS

FREIGHT COLLECT 630231 (HS) 100 CARTONS 730 KGM 7.25 MTQ 5236 CRTNS CM-23-0676 / 150 CTNS- 300 SET GCXU5382953 001 842 KGM 4.86 MTQ QSS MULTI WC CLUSTER 630231 (HS) 206 CARTONS 855 KGM 4.94 MTQ QSS BLU SGE CAMELIA GCXU5382953 001 630231 (HS) 205 CARTONS 850 KGM 4.91 MTQ QSS GRY AQU TILE MEDLLN 630231 (HS) 203 CARTONS 842 KGM GCXU5382953 001 4.86 MTQ QSS NAVY EYELET LATTICE 630231 (HS) 75 CARTONS 338 KGM 1.49 MTQ KSS CHMB BLU LYA MEDLLN 630231 (HS) GCXU5382953 001 52 CARTONS 234 KGM 1.03 MTQ KSS SGE LILAC PROVNC STAM 630231 (HS) 41 CARTONS 201 KGM 1.14 MTQ GCXU5382953 001 KSS MULTI WC CLUSTER 630231 (HS) 30 CARTONS 147 KGM 0.84 MTQ KSS BLU SGE CAMELIA 630231 (HS) 77 CARTONS GCXU5382953 001 350 KGM 1.67 MTQ KSS SGE MERCRY LATT MEDAL 630231 (HS) 31 CARTONS 141 KGM 0.67 MTQ KSS BLU GRN CAROLINA GCXU5382953 001 630231 (HS) 40 CARTONS 196 KGM 1.11 MTQ KSS GRY AQU TILE MEDLLN 630231 (HS) 77 CARTONS 377 KGM GCXU5382953 001 2.15 MTQ KSS NAVY EYELET LATTICE 630231 (HS) 74 CARTONS 337 KGM 1.76 MTQ KSS TPE INK BLOT STRIPE 630231 (HS) GCXU5382953 001 51 CARTONS 133 KGM 0.7 MTQ TSS CHMB BLU LYA MEDLLN 630231 (HS) 50 CARTONS 130 KGM 0.68 MTQ GCXU5382953 001 TSS MAUVE BLSH FLWRLND 630231 (HS) 52 CARTONS 135 KGM 0.72 MTQ TSS SGE LILAC PROVNC STAM 630231 (HS) 51 CARTONS GCXU5382953 001 153 KGM 0.84 MTQ TSS MULTI WC CLUSTER 630231 (HS) 51 CARTONS 153 KGM 0.84 MTQ TSS BLU SGE CAMELIA GCXU5382953 001 630231 (HS) 50 CARTONS 150 KGM 0.81 MTQ TSS GRY AQU TILE MEDLLN 630231 (HS) 52 CARTONS 156 KGM GCXU5382953 001 0.85 MTQ TSS NAVY EYELET LATTICE 630231 (HS) 51 CARTONS 135 KGM 0.73 MTQ TSS SGE MERCRY LATT MEDAL 630231 (HS) GCXU5382953 001 52 CARTONS 138 KGM 0.74 MTQ TSS BLU GRN CAROLINA 630231 (HS) 50 CARTONS 133 KGM 0.83 MTQ GCXU5382953 001 TSS TPE INK BLOT STRIPE 630231 (HS) 92 CARTONS 308 KGM 1.45 MTQ FSS CHMB BLU LYA MEDLLN 630231 (HS) 90 CARTONS GCXU5382953 001 302 KGM 1.42 MTQ FSS MAUVE BLSH FLWRLND 630231 (HS) 93 CARTONS 312 KGM 1.46 MTQ FSS SGE LILAC PROVNC STAM GCXU5382953 001 630231 (HS) 93 CARTONS 339 KGM 1.87 MTQ FSS MULTI WC CLUSTER 630231 (HS) 92 CARTONS 336 KGM GCXU5382953 001 1.85 MTQ FSS BLU SGE CAMELIA 630231 (HS) 90 CARTONS 329 KGM 1.82 MTQ FSS GRY AQU TILE MEDLLN 630231 (HS) GCXU5382953 001 93 CARTONS 339 KGM 1.87 MTQ FSS NAVY EYELET LATTICE 630231 (HS) 92 CARTONS 313 KGM 1.54 MTQ GCXU5382953 001 FSS SGE MERCRY LATT MEDAL 630231 (HS) 93 CARTONS 316 KGM 1.55 MTQ FSS BLU GRN CAROLINA PART LOAD CONTAINER(S) COVERED BY BLS:AKI0503 AKI0505902,AKI0505903,AKI0505904,AKI0505905,A GCXU5382953 001 5906,AKI0505907 TCLU5076563 001 888 KGM 15.94 MTQ KCMF 5PC SPA REVA 630231 (HS) 33 CARTONS 160 KGM 0.72 MTQ SHEET SETBL SCALLOP SHELL TCLU5076563 001 PILLOW CASES 630231 (HS) 46 CARTONS 188 KGM 0.88 MTQ QSS WHT DBL SCALLOP SHELL 630231 (HS) 33 CARTONS TCLU5076563 001 50 KGM 0.24 MTQ SPC 2P WHT DBL SCALLOP SH MAIN CARRIAGE: CMA CGM MUNDRA / 0TNCJS1M PART LOAD CONTAINER(S) COVERED BY BLS:AKI0503 AKI0505902,AKI0505903,AKI0505904,AKI0505905,A 5906,AKI0505907 CMAU4873419 001 100 COTTON PIGMENT PRINT-MADE UPS FILLING:100 POLYSTER H.S CODE: 9404.9000 CM-23-06699 / 320 CTNS - 640 SET PRINTED SHEET SET 100 COTTON 200TC 40X40/130X62 4/1 SATEEN CMAU4873419 001 HS CODE:6302.3190 CM-24-0001 / 380 CTNS - 1900 PCS PIGMENT PRINTED SHOWER CURTAINS (SIZE:72X72) CVC(COTTON 60 : POLY 40 ) TWILL-20X20/90X44 HS CODE:6303.9900 CMAU4873419 001 CM-23-0732 / 3954 CTNS- 7908 SET PRINTED SHEET SET 100 COTTON 200TC 40X40/130X62 4/1 SATEEN HS CODE:6302.3190 CM-23-0712 / 112 CTNS - 290 SET EMBROIDERED SOLID PRINTED CMAU4873419 001 SHEET SET 100 COTTON 200TC SPI 1/1 PERCALE HS CODE: 6302.3190 CM-24-0053 / 320 CTNS - 320 SET 100 COTTON PIGMENT PRINT-MADE UPS CMAU4873419 001 FACE-16X16/40X38 2 WAY SLUB BALC-200 1/1 PERCALE FILLING:100 POLYSTER HS CODE:9404.9000 NET WEIGHT:17324 KGS INVOICE NO. 2403000086, 2403000087, 2403000088 GD NO. KPPE-SB-202363-19-03-2024, CMAU4873419 001 KPPE-SB-202365-19-03-2024, KPPE-SB-202367-19-03-2024 FOB KARACHI PORT CONTAINER NO. CTNS NET WEIGHT GROSS WEIGHT CBMS CMAU4873419 2062 7035 8848 46 TCLU5076563 432 2095 2646 38 GCXU5382953 2742 8194 10322 51 CMAU4873419 001 G.TOTAL 5236 17324 21816 135 630231 (HS) 50 CARTONS 415 KGM 4.18 MTQ KQLT SKY LACE DIAMOND 630231 (HS) 20 CARTONS CMAU4873419 001 88 KGM 0.14 MTQ SHOWER CURTAINSNOCHRE BLU 630231 (HS) 20 CARTONS 88 KGM 0.14 MTQ MORROCAN MEDALLIONTEAL CO CMAU4873419 001 630231 (HS) 20 CARTONS 88 KGM 0.14 MTQ TILE WITH SCALLOP PIPPING 630231 (HS) 20 CARTONS 88 KGM CMAU4873419 001 0.14 MTQ CHEETAH JUNGLEGREEN MULTI 630231 (HS) 20 CARTONS 88 KGM 0.14 MTQ SPRING BREAK FLORALROSE T 630231 (HS) CMAU4873419 001 5 CARTONS 22 KGM 0.55 MTQ PRETTY MEDALLIONOCHRE BLU 630231 (HS) 5 CARTONS 22 KGM 0.55 MTQ CMAU4873419 001 MORROCAN MEDALLIONTEAL CO 630231 (HS) 5 CARTONS 22 KGM 0.55 MTQ TILE WITH SCALLOP PIPPING 630231 (HS) 5 CARTONS CMAU4873419 001 22 KGM 0.55 MTQ CHEETAH JUNGLEGREEN MULTI 630231 (HS) 5 CARTONS 22 KGM 0.55 MTQ SPRING BREAK FLORALROSE T CMAU4873419 001 630231 (HS) 51 CARTONS 224.4 KGM 1.39 MTQ PRETTY MEDALLION OCHRE BL 630231 (HS) 51 CARTONS 224.4 KGM CMAU4873419 001 1.39 MTQ MORROCAN MEDALLION TEAL C 630231 (HS) 51 CARTONS 224.4 KGM 1.39 MTQ TILE WITH SCALLOP PIPPING 630231 (HS) CMAU4873419 001 51 CARTONS 224.4 KGM 1.39 MTQ CHEETAH JUNGLE GREEN MULT 630231 (HS) 51 CARTONS 224.4 KGM 1.39 MTQ CMAU4873419 001 SPRING BREAK FLORAL ROSE 630231 (HS) 50 CARTONS 140 KGM 0.76 MTQ SHEET SETEA MUSH MULTI 630231 (HS) 120 CARTONS CMAU4873419 001 486 KGM 2.6 MTQ QSS CHELSEA MUSH MULTI 630231 (HS) 100 CARTONS 350 KGM 1.75 MTQ FSS CHELSEA MUSH MULTI CMAU4873419 001 630231 (HS) 50 CARTONS 238 KGM 1.14 MTQ KSS CHELSEA MUSH MULTI 630231 (HS) 201 CARTONS 794 KGM CMAU4873419 001 3.76 MTQ SHEET SETILAC PROVNC STAM 630231 (HS) 201 CARTONS 794 KGM 3.76 MTQ QSS CHMB BLU LYA MEDLLN 630231 (HS) CMAU4873419 001 201 CARTONS 816 KGM 4.12 MTQ QSS MAUVE BLSH FLWRLND 630231 (HS) 204 CARTONS 808 KGM 4.07 MTQ CMAU4873419 001 QSS SGE MERCRY LATT MEDAL 630231 (HS) 202 CARTONS 794 KGM 3.76 MTQ QSS BLU GRN CAROLINA 630231 (HS) 203 CARTONS CMAU4873419 001 841 KGM 4.54 MTQ QSS TPE INK BLOT STRIPE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0503 AKI0505902,AKI0505903,AKI0505904,AKI0505905,A 5906,AKI0505907

MAIN MAST TOOLS OF TRADE 2 METAL TOOL BOX GEMCAP C/O MAIN MAST GF PIPPING CBPF 3461

PIPPING SPOOL

PIPPING SPOOL

55 PCS RESIN SOLUTIO 3 , UN 1866 PG III , 3 ANTI-FATIGUE MAT, PROMOTIO NAL EQUIPMENT, ZIPPERS, HARDWA RE ITEMS, ANTIQUE GOLL CANDLE HOLDERS, GARNIER VASES, AP RIL VASES, ANTIQUE VASE, WELDE R?S JACKET, POLYETHYLENE APRON S, WELDER?S LEATHER APRON, WO RKER?S GOGGLES, COLORANTS, COLORA NTS FOR PLASTIC RESINS, TOOLS FOR OPERATIONS AND MAINTENANCE USE, LED LUMINAIRES, SPARE PART S FOR AGRICULTURAL VEHICLES & EQ UIPMENT, PLASTIC RESIN, EPOXY RESIN , PLASTIC PIPPING, PLATES AND CUTTIN G PLOTTER. . HAZMAT INFORMATION: UN1866, RESIN SOLUTION, FLAMMABLE LIQUID, CLASS 3, PG III, FLASHPOINT 31 DEGREES CELS IUS, 208.1976L X 12 = 2,498.371 2L, EMS: F-E, S-E STOWAGE CATE GORY A . HAZMAT INFORMATION: UN1133, ADHESIVES, CLASS 3 , PG III, (-17.2 C) 8 OZ TINNED CANS (2 CASES- CORRUGATED) 16 OZ TINNED CANS (22 CASES - CORRUGATED) 32 OZ TINNED CANS (24 CASES - CORRUGATED) . HAZMAT INFORMATION: UN3082, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUI D, N.O.S. (EPOXY RESIN), CLAS S 9, PG III, 400.07KG, FLASH POINT : 254 ?, 2 STEEL DRUMS . HAZMAT INFORMATION: UN2735, AMINES, LIQUID, CORROSIVE, N.O.S. (POLOXYPROPYLENEDIAMENE, NONYLPHENOL), CLASS 8, PG III, 330.22 KG, FLASH POINT: <1 54 C, 2 STEEL DRUMS

LIGHTSREME MYSTIC CROP BOMBER JACKET W/ZIPPER OGGER WITH CONTRAST PIPPING, ZIPPER, POCKETS & ELASTIC CUFFS

(03) PIPPING AND SPARE PARTS

STEEL WIRE PIPPING HTS:

Pipping, fitting, Elbows FREIGHT PREPAID (Harmonized Code: 760820) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

FREIGHT PREPAID 730640 (HS) INSERTION OF NEW CREME TANK PIPPING, FITTINGS, BOLTS, TOOLS HS 7306, 7307, 8481, 7318 TCNU6705816 001 TOTAL PKGS 8 PK

HS CODE 73041120. CWSII STRUCTURE AND PIPPING

SOLID SHEET EVIDENCING SHIPMENT OF SOLID SHEET SETS AS FOLLOWS 325 TWIN SHEET SET 44 TWIN XL SHEET SET 868 FULL SHEET SET 1266 QUEEN SHEET SET UACU6027140 001 216 KING SHEET SET 58 CALL KING SHEET SET CONSTRUCTION 100% COTTON & 100% POLYESTER PRINTED DYED SHEET SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 22YB158, 22YB173, 22YB189, 22YB94, UACU6027140 001 23YB53, 23YB54, 23YB58 & 23YB59. BENEFICIARYS PROFORMA INVOICE NO. YTM-40175, YTM-40265, YTM-40325, YTM-40538, YTM-40540, YTM-40554 & YTM-40556. EVIDENCING SHIPMENT OF SOLID SHEET SETS AS FOLLOWS 20 TWIN XL FLAT SHEET SET UACU6027140 001 620 FULL FLAT SHEET SET 140 QUEEN FLAT SHEET SET 90 KING FLAT SHEET SET 40 CAL KING FLAT SHEET SET 193 TWIN FITTED SHEET SET 134 FULL FITTED SHEET SET 831 QUEEN FITTED SHEET SET 92 KING FITTED SHEET SET UACU6027140 001 50 CAL KING FITTED SHEET SET CONSTRUCTION 100% POLYESTER AND 100% COTTON FLAT FITTED SHEET SETSQUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 23YB16, 23YB4, 23YB47, 23YB5, 23YB50, 23YB51 & 23YB56. UACU6027140 001 BENEFICIARYS PROFORMA INVOICE NO. YTM-40347, YTM-40361, YTM-40419, YTM-40532 & YTM-40538. 150 QUEEN PILLOWCASES 88 KING PILLOWCASES 96 STANDARD PILLOWCASES 108 TWIN BED SPREAD 84 QUEEN BED SPREAD UACU6027140 001 48 KING BED SPREAD 80 STANDARD BODY PILLOW 70 QUEEN SHAMS QUILT 6 STANDARD PIPPING SLEEPING PILLOW 144 QUEEN SLEEPING PILLOW 2328 THROW PILLOW 275 EMPTY CARTONS NET WEIGHT 8652.29 KGS UACU6027140 001 COMMERCIAL INVOICE YTM-0453/2023-24 FORM E HMB-EXP-082003 DATE 15.08.2023 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND CHASIS CHARGES IN U.S.A. PREPAID.

POLYESTER EVIDENCING SHIPMENT OF SOLID SHEET SETS AS FOLLOWS 1138 TWIN SHEET SET 1132 TWIN XL SHEET SET 3106 FULL SHEET SET 6798 QUEEN SHEET SET HLBU3175100 001 4760 KING SHEET SET 2950 CALL KING SHEET SET CONSTRUCTION 100% COTTON & 100% POLYESTER PRINTED DYED SHEET SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER HLBU3175100 001 22YB37, 22YB38, 22YB39, 22YB40, 22YB6, 22YB82, 22YB83, 23YB14, 23YB2, 23YB42, 23YB43, 23YB6 & 23YB8 BENEFICIARYS PROFORMA INVOICE NO. YTM-40367/2022-23YTM-40387/2022-23, YTM-40391/2022-23,YTM-40395/2022-23 YTM-40510/2022-23,YTM-4627/2022-23, HLBU3175100 001 YTM-7038/2022-23 & YTM-8977/2022-23. EVIDENCING SHIPMENT OF SOLID SHEET SETS AND PILLOWCASES AS FOLLOWS 3034 TWIN FLAT SHEET SET 310 TWIN XL FLAT SHEET SET 2572 FULL FLAT SHEET SET 672 QUEEN FLAT SHEET SET HLBU3175100 001 258 KING FLAT SHEET SET 262 CAL KING FLAT SHEET SET 1030 TWIN FITTED SHEET SET 60 TWIN XL FITTED SHEET SET 1052 FULL FITTED SHEET SET 594 QUEEN FITTED SHEET SET 618 KING FITTED SHEET SET 332 CAL KING FITTED SHEET SET HLBU3175100 001 CONSTRUCTION 100% POLYESTER AND 100% COTTON FLAT FITTED SHEET SETSQUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 22YB47, 22YB7, 22YB85, 22YB86, 23YB24, 23YB25, 23YB36, 23YB38, HLBU3175100 001 23YB39, 23YB47, 23YB48, 23YB50, 23YB51 & 23YB55 BENEFICIARYS PROFORMA INVOICE NO. YTM-40510/2022-23,YTM-40522/2022-23 YTM-40538/2022-23,YTM-4603/2022-23, YTM-4808/2022-23, YTM-4813/2022-23, YTM-7136/2022-23, YTM-8996/2022-23 & YTM-8999/2022-23. HLBU3175100 001 5580 QUEEN PILLOWCASES 510 KING PILLOWCASES 264 KING GUSSET SLEEPING PILLOWS 306 STANDARD GUSSET SLEEPING PILLOWS 570 QUEEN PIPPING SLEEPING PILLOW 284 KING PIPPING SLEEPING PILLOW 570 STANDARD PIPPING SLEEPING HLBU3175100 001 PILLOW 156 QUEEN SLEEPING PILLOW 168 KING SLEEPING PILLOW 4997 STANDARD PLASTIC HANGERS NET WEIGHT 60762.02 KGS COMMERCIAL INVOICE YTM-2632/2022-23 FORM E H,B-EXP-042708 DATE HLBU3175100 001 04.05.2023 FORM E H,B-EXP-013830 DATE 10.02.2023 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND CHASIS CHARGES IN U.S.A. PREPAID. 10 DAYS FREE TIME AT DESTINATION TCLU5577164 001 4760 KING SHEET SET 2950 CALL KING SHEET SET CONSTRUCTION 100% COTTON & 100% POLYESTER PRINTED DYED SHEET SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER TCLU5577164 001 22YB37, 22YB38, 22YB39, 22YB40, 22YB6, 22YB82, 22YB83, 23YB14, 23YB2, 23YB42, 23YB43, 23YB6 & 23YB8 BENEFICIARYS PROFORMA INVOICE NO. YTM-40367/2022-23YTM-40387/2022-23, YTM-40391/2022-23,YTM-40395/2022-23 YTM-40510/2022-23,YTM-4627/2022-23, TCLU5577164 001 YTM-7038/2022-23 & YTM-8977/2022-23. EVIDENCING SHIPMENT OF SOLID SHEET SETS AND PILLOWCASES AS FOLLOWS 3034 TWIN FLAT SHEET SET 310 TWIN XL FLAT SHEET SET 2572 FULL FLAT SHEET SET 672 QUEEN FLAT SHEET SET TCLU5577164 001 258 KING FLAT SHEET SET 262 CAL KING FLAT SHEET SET 1030 TWIN FITTED SHEET SET 60 TWIN XL FITTED SHEET SET 1052 FULL FITTED SHEET SET 594 QUEEN FITTED SHEET SET 618 KING FITTED SHEET SET 332 CAL KING FITTED SHEET SET TCLU5577164 001 CONSTRUCTION 100% POLYESTER AND 100% COTTON FLAT FITTED SHEET SETSQUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 22YB47, 22YB7, 22YB85, 22YB86, 23YB24, 23YB25, 23YB36, 23YB38, TCLU5577164 001 23YB39, 23YB47, 23YB48, 23YB50, 23YB51 & 23YB55 BENEFICIARYS PROFORMA INVOICE NO. YTM-40510/2022-23,YTM-40522/2022-23 YTM-40538/2022-23,YTM-4603/2022-23, YTM-4808/2022-23, YTM-4813/2022-23, YTM-7136/2022-23, YTM-8996/2022-23 & YTM-8999/2022-23. TCLU5577164 001 5580 QUEEN PILLOWCASES 510 KING PILLOWCASES 264 KING GUSSET SLEEPING PILLOWS 306 STANDARD GUSSET SLEEPING PILLOWS 570 QUEEN PIPPING SLEEPING PILLOW 284 KING PIPPING SLEEPING PILLOW 570 STANDARD PIPPING SLEEPING TCLU5577164 001 PILLOW 156 QUEEN SLEEPING PILLOW 168 KING SLEEPING PILLOW 4997 STANDARD PLASTIC HANGERS NET WEIGHT 60762.02 KGS COMMERCIAL INVOICE YTM-2632/2022-23 FORM E H,B-EXP-042708 DATE TCLU5577164 001 04.05.2023 FORM E H,B-EXP-013830 DATE 10.02.2023 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND CHASIS CHARGES IN U.S.A. PREPAID. 10 DAYS FREE TIME AT DESTINATION HLXU8314170 001 4760 KING SHEET SET 2950 CALL KING SHEET SET CONSTRUCTION 100% COTTON & 100% POLYESTER PRINTED DYED SHEET SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER HLXU8314170 001 22YB37, 22YB38, 22YB39, 22YB40, 22YB6, 22YB82, 22YB83, 23YB14, 23YB2, 23YB42, 23YB43, 23YB6 & 23YB8 BENEFICIARYS PROFORMA INVOICE NO. YTM-40367/2022-23YTM-40387/2022-23, YTM-40391/2022-23,YTM-40395/2022-23 YTM-40510/2022-23,YTM-4627/2022-23, HLXU8314170 001 YTM-7038/2022-23 & YTM-8977/2022-23. EVIDENCING SHIPMENT OF SOLID SHEET SETS AND PILLOWCASES AS FOLLOWS 3034 TWIN FLAT SHEET SET 310 TWIN XL FLAT SHEET SET 2572 FULL FLAT SHEET SET 672 QUEEN FLAT SHEET SET HLXU8314170 001 258 KING FLAT SHEET SET 262 CAL KING FLAT SHEET SET 1030 TWIN FITTED SHEET SET 60 TWIN XL FITTED SHEET SET 1052 FULL FITTED SHEET SET 594 QUEEN FITTED SHEET SET 618 KING FITTED SHEET SET 332 CAL KING FITTED SHEET SET HLXU8314170 001 CONSTRUCTION 100% POLYESTER AND 100% COTTON FLAT FITTED SHEET SETSQUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 22YB47, 22YB7, 22YB85, 22YB86, 23YB24, 23YB25, 23YB36, 23YB38, HLXU8314170 001 23YB39, 23YB47, 23YB48, 23YB50, 23YB51 & 23YB55 BENEFICIARYS PROFORMA INVOICE NO. YTM-40510/2022-23,YTM-40522/2022-23 YTM-40538/2022-23,YTM-4603/2022-23, YTM-4808/2022-23, YTM-4813/2022-23, YTM-7136/2022-23, YTM-8996/2022-23 & YTM-8999/2022-23. HLXU8314170 001 5580 QUEEN PILLOWCASES 510 KING PILLOWCASES 264 KING GUSSET SLEEPING PILLOWS 306 STANDARD GUSSET SLEEPING PILLOWS 570 QUEEN PIPPING SLEEPING PILLOW 284 KING PIPPING SLEEPING PILLOW 570 STANDARD PIPPING SLEEPING HLXU8314170 001 PILLOW 156 QUEEN SLEEPING PILLOW 168 KING SLEEPING PILLOW 4997 STANDARD PLASTIC HANGERS NET WEIGHT 60762.02 KGS COMMERCIAL INVOICE YTM-2632/2022-23 FORM E H,B-EXP-042708 DATE HLXU8314170 001 04.05.2023 FORM E H,B-EXP-013830 DATE 10.02.2023 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND CHASIS CHARGES IN U.S.A. PREPAID. 10 DAYS FREE TIME AT DESTINATION TCNU8802899 001 4760 KING SHEET SET 2950 CALL KING SHEET SET CONSTRUCTION 100% COTTON & 100% POLYESTER PRINTED DYED SHEET SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER TCNU8802899 001 22YB37, 22YB38, 22YB39, 22YB40, 22YB6, 22YB82, 22YB83, 23YB14, 23YB2, 23YB42, 23YB43, 23YB6 & 23YB8 BENEFICIARYS PROFORMA INVOICE NO. YTM-40367/2022-23YTM-40387/2022-23, YTM-40391/2022-23,YTM-40395/2022-23 YTM-40510/2022-23,YTM-4627/2022-23, TCNU8802899 001 YTM-7038/2022-23 & YTM-8977/2022-23. EVIDENCING SHIPMENT OF SOLID SHEET SETS AND PILLOWCASES AS FOLLOWS 3034 TWIN FLAT SHEET SET 310 TWIN XL FLAT SHEET SET 2572 FULL FLAT SHEET SET 672 QUEEN FLAT SHEET SET TCNU8802899 001 258 KING FLAT SHEET SET 262 CAL KING FLAT SHEET SET 1030 TWIN FITTED SHEET SET 60 TWIN XL FITTED SHEET SET 1052 FULL FITTED SHEET SET 594 QUEEN FITTED SHEET SET 618 KING FITTED SHEET SET 332 CAL KING FITTED SHEET SET TCNU8802899 001 CONSTRUCTION 100% POLYESTER AND 100% COTTON FLAT FITTED SHEET SETSQUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 22YB47, 22YB7, 22YB85, 22YB86, 23YB24, 23YB25, 23YB36, 23YB38, TCNU8802899 001 23YB39, 23YB47, 23YB48, 23YB50, 23YB51 & 23YB55 BENEFICIARYS PROFORMA INVOICE NO. YTM-40510/2022-23,YTM-40522/2022-23 YTM-40538/2022-23,YTM-4603/2022-23, YTM-4808/2022-23, YTM-4813/2022-23, YTM-7136/2022-23, YTM-8996/2022-23 & YTM-8999/2022-23. TCNU8802899 001 5580 QUEEN PILLOWCASES 510 KING PILLOWCASES 264 KING GUSSET SLEEPING PILLOWS 306 STANDARD GUSSET SLEEPING PILLOWS 570 QUEEN PIPPING SLEEPING PILLOW 284 KING PIPPING SLEEPING PILLOW 570 STANDARD PIPPING SLEEPING TCNU8802899 001 PILLOW 156 QUEEN SLEEPING PILLOW 168 KING SLEEPING PILLOW 4997 STANDARD PLASTIC HANGERS NET WEIGHT 60762.02 KGS COMMERCIAL INVOICE YTM-2632/2022-23 FORM E H,B-EXP-042708 DATE TCNU8802899 001 04.05.2023 FORM E H,B-EXP-013830 DATE 10.02.2023 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND CHASIS CHARGES IN U.S.A. PREPAID. 10 DAYS FREE TIME AT DESTINATION DFSU6194247 001 4760 KING SHEET SET 2950 CALL KING SHEET SET CONSTRUCTION 100% COTTON & 100% POLYESTER PRINTED DYED SHEET SETS QUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER DFSU6194247 001 22YB37, 22YB38, 22YB39, 22YB40, 22YB6, 22YB82, 22YB83, 23YB14, 23YB2, 23YB42, 23YB43, 23YB6 & 23YB8 BENEFICIARYS PROFORMA INVOICE NO. YTM-40367/2022-23YTM-40387/2022-23, YTM-40391/2022-23,YTM-40395/2022-23 YTM-40510/2022-23,YTM-4627/2022-23, DFSU6194247 001 YTM-7038/2022-23 & YTM-8977/2022-23. EVIDENCING SHIPMENT OF SOLID SHEET SETS AND PILLOWCASES AS FOLLOWS 3034 TWIN FLAT SHEET SET 310 TWIN XL FLAT SHEET SET 2572 FULL FLAT SHEET SET 672 QUEEN FLAT SHEET SET DFSU6194247 001 258 KING FLAT SHEET SET 262 CAL KING FLAT SHEET SET 1030 TWIN FITTED SHEET SET 60 TWIN XL FITTED SHEET SET 1052 FULL FITTED SHEET SET 594 QUEEN FITTED SHEET SET 618 KING FITTED SHEET SET 332 CAL KING FITTED SHEET SET DFSU6194247 001 CONSTRUCTION 100% POLYESTER AND 100% COTTON FLAT FITTED SHEET SETSQUANTITY PER COLOR MANUFACTURING AND PACKING INSTRUCTIONS AS PER BUYERS ORDER 22YB47, 22YB7, 22YB85, 22YB86, 23YB24, 23YB25, 23YB36, 23YB38, DFSU6194247 001 23YB39, 23YB47, 23YB48, 23YB50, 23YB51 & 23YB55 BENEFICIARYS PROFORMA INVOICE NO. YTM-40510/2022-23,YTM-40522/2022-23 YTM-40538/2022-23,YTM-4603/2022-23, YTM-4808/2022-23, YTM-4813/2022-23, YTM-7136/2022-23, YTM-8996/2022-23 & YTM-8999/2022-23. DFSU6194247 001 5580 QUEEN PILLOWCASES 510 KING PILLOWCASES 264 KING GUSSET SLEEPING PILLOWS 306 STANDARD GUSSET SLEEPING PILLOWS 570 QUEEN PIPPING SLEEPING PILLOW 284 KING PIPPING SLEEPING PILLOW 570 STANDARD PIPPING SLEEPING DFSU6194247 001 PILLOW 156 QUEEN SLEEPING PILLOW 168 KING SLEEPING PILLOW 4997 STANDARD PLASTIC HANGERS NET WEIGHT 60762.02 KGS COMMERCIAL INVOICE YTM-2632/2022-23 FORM E H,B-EXP-042708 DATE DFSU6194247 001 04.05.2023 FORM E H,B-EXP-013830 DATE 10.02.2023 OCEAN FREIGHT, TERMINAL HANDLING CHARGES, (DDC) AND CHASIS CHARGES IN U.S.A. PREPAID. 10 DAYS FREE TIME AT DESTINATION

PIPPING BAG CAMPING FAN TOILET BRUSH

FITTING AND PIPPING COMPONENTS HS CODE 7307.9311

DISPOSABLE PIPPING BAG SET - DISPOSABLE PIPPI NG BAG SET HS CODE:392410

EASY RELEASE ICE STICK TRAY CANADA SOUVENIR FAKE NEOPRENE CAN COLLER WITH BLACK PIPPING QUEBEC SOUVENIR FAKE NEOPRENE CAN COLLER WITH BLACK PIPPING EASY RELEASE ICE STICK TRAY EASY RELEASE ICE CUBE TRAY EMCU9767520 001 5PK REUSABLE ZIPPER SEAL SANDWICH BAGS (HS 630790) @@1-514-731-7755 @@@E-MAIL CPL_DOLLARAMA@CPR.CA @@@@1-514-731-7755

PIECES FAIRINGS 1 VACCUM BAGS VACUUM PUMP FAIRINGS 2 PIPPING

FAUTEUIL YOMI(YOMI ARMCHAIR)-CRYSTAL FAUTEUIL YOMI(YOMI ARMCHAIR)-TRANSPARENT CANAPE YOMI( YOMI SOFA)-CRYSTAL CANAPE YOMI(YOMI SOFA)-TRA NSPARENT POUF YOKO(YOKO OTTOMAN)-TRANSPARENT POUF YOKO(YOKO OTTOMAN)-CRYSTAL EKO YOMI STYL ARMCHAIR PIPPING BLACK EKO YOMI STYL SOFA PI PPING BLACK YOMI SOFA FRAME YOMI ARMCHAIR BL AXIU4321200 001 ACK FRAME YOKO OTTOMAN BLACK FRAME THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIALS

PIPPING AND LINNING COTTON WOVEN HTS: 62044290

62114299 (HS) 6211429000 (HS) 611710 (HS) 84819090 (HS) 62045290 (HS) 611420 (HS) 64039190 (HS) TEMU1038963 001 6403 (HS) 84831099 (HS) FWDR REF: BOM8112960 100 COTTON WOVEN LADIES TOP 100 COTTON WOVEN LADIES BLOUSE HTS : 62114299 62063090 INVOICE NO. : SEPL/22-23/1117 1164 DTD. 08/06/2022 11/06/2022 TEMU1038963 001 PO NO. : 63899702 63899002 100 COTTON WOVEN LADIES TOP HTS : 6211.42.90.00 INVOICE NO. : SEPL/22-23/1117 PO NO. : 63899702 STYLE NO. : T1012 QUANTITY : 358 PCS SHIPPING BILL NO. :2117595 DT:14.06.22 TEMU1038963 001 100 MODAL WOVEN PRINTED SCARF PO:63984202 INV:220273 DATED: 09.06.2022 NET WT : 16.350 KGS SB NO:2049852 DT:11.06.2022 PARTS OF VALVE PO NO :2045780,2046104 INV NO : 22026 DT:30.04.2022 TEMU1038963 001 HTS CODE : 84819090 S.B : 2177138/17.6 OTHER: 100 COTTON ( EXCLUSIVE OF DECORATION LINNING 100 COTTON ,PIPPING 100 COTTON WOVEN READYMADE GARMENTS SI/EX/045/22-23 DT : 28-05-2022 HTS CODE : 62045290, 62114219, 62044290 TEMU1038963 001 STYLE NO: G3686, G3459, G3546 P.O. NO : '63890302, 63859902, 63876101 63858502, 63876401 NET WT : 283.600 KGS SB NO: 2005852 DT:09.06.2022 100 COTTON KNITTED GIRLS TOP 100 COTTON WOVEN GIRLS DRESS 100 COTTON WOVEN BABIES ROMPER TEMU1038963 001 100 COTTON WOVEN BABIES DRESS INV NO.ME/2022-23/0160 DT : 07.06.2022 INV NO.ME/2022-23/0161 DT : 07.06.2022 ORDER NO: 64117402, 63863902 63875402, 63868902, 63882301, 63881901 STYLE CODE: AW22CGTG043, AW22CYPR061 AW22CGDR073, SS22CYDR045 TEMU1038963 001 QTY : 3281 PCS NET WT : 558.000 KGS SB NO: 1988018 DT:08.06.2022 1987790 DT:08.06.2022 175 PAIRS OF LADIES LEATHER BOOTS WITH NEOLITE SOLE INV NO. GPL/E-0482/22-23 TEMU1038963 001 DT- 03.06.2022 HS CODE: 64039190 SB NO:2223961 DT:18.06.2022 LADIES LEATHER SHOES INV:LSN2223114 DT:13.06.2022 SB NO:2141819 DT:15.06.2022 CAMSHAFT M4298629 INVOICE NO. DATE TEMU1038963 001 126 DT 14.06.2022 PO 85529 S.B : 2233938/20.6 HS CODE- 84831099 FREIGHTED/RATED BL NEEDED SPOT: . FREIGHT COLLECT

TUBE OR PIPE FITTINGS (FOR EXAMPLE, COUPLINGS , ELB - FORGED STEEL FLANGES H.S. CODE : 7307 915010, 7307915050 DELIVERY ADDRESS : EPIC PI PPING LLC 2900 WESTFORK DR STE 400 70827 BATO N ROUGE LOUSIANA, 70827 USA FREIGHT PREPAID

PIPPING EXPANSION JOINT METAL EXPANSION JOINT

GLASS REUSABLE STRAW W/CLEANING BRUSH SMALL CLEAR PLASTIC RECTANGULAR DRAWER ORGANIZER 4PK GLASS REUSABLE STRAW W/CLEANING BRUSH CLEAR PLASTIC RECTANGULAR DRAWER ORGANIZER FCIU9186880 001 CANADA SOUVENIR FAKE NEOPRENE CAN COLLER WITH BLACK PIPPING QUEBEC SOUVENIR FAKE NEOPRENE CAN COLLER WITH BLACK PIPPING (HS 392690 701349 630790 ) @@@E-MAIL CPL_DOLLARAMA@CPR.CA

CUSHION 1-900 EACH BALE CONT 4PCS (900 BALE) RLK-SC-04/5655592 SZ 43X19X4 SOLID POLYESTER SETTEE CUSHION WITH TIES, WHITE PIPPING,& POLYESTER FILLING INSIDE. NAVY.