Tag: qasim

CANADIAN RED LENTILS - CANADIAN RED LENTILS- NO.2 OR BETTER , MACHINE CLEANED 2 X 20' CONT AINERS CANADIAN RED LENTILS- NO.2 OR BETTER , MACHINE CLEANED HS CODE: 0713.4010 PACKING: BULK IN 20' CONTAINERS TOTAL NET WEIGHT: 55.3 10 MT GROSS WT. & TOTAL GROSS WEIGHT: 55.310 MT CERS: AC6585202407253663555 DESTINATION AG MEDU3203529 001 ENT'S DETAIL.: MSC AGENCY PAKISTAN (PRIVATE) LTD. W-2/10 NORTH WEST INDUSTRIAL ZONE. PORT QASIM PK - KARACHI-MUHAMMAD BIN QASIM PAKISTA N PHONE: 0092 34730020 EMAIL: PK532-MSCPAK=MS C.COM

516 CARTONS FOB PORT QASIM PA KISTAN. TJX PO NO. 0400566765 , 0700566 765, 0800566765 CO MFORTER QTY : 516 SETS DETA IL AS PER INVOICE GD.NO : HS CODE : 9404.90 INVOICE NO.G /22-23/0000 CONTAINER DET

FREIGHT COLLECT 593 CARTONS. DESCRIPTION OF GOODS: HOME TEXTILE ORDER NO. 5020886, 5020887, 5020896, 5020897, 5020898, 5020899, 5020956, 5020957, 5033533, 5033534, SEKU5907683 001 5033535, 4948327, 4948328, 4948360, 4948361, 5020884, 5020885, 5122820, 5129633, 5129634, 5226760, 5226762, 5226764, 5131252, 5262388, 5262389, 5262390, 5262322, 5262323, 5122810, 5122811, 5129747, 5129748, 5223226, SEKU5907683 001 5223236, 5223237, 5223238, 5223355, 5223439, 5225903, 5225915 F.I.NO. AKB-EXP-047189-04062024 FOB PORT QASIM PAKISTAN. INVOICE NO.G/23-24/6401 HS CODE: 6302.31, 6302.39, 6303.91 NETT WEIGHT: SEKU5907683 001 7903.00 NO WOOD PACKAGING MATERIAL

HIMALAYAN SALT PRODUCT 876 CA RTONS FOB PORT QASIM PAKISTAN . TJX PO NO. 4000427816, 6000 427 816, 7000427816, 90004278 16 QTY: 876 CARTONS 5256 PCS DETAIL AS PER INVOICE INVOI CE NO. EXP/AH/3821/24 DIB-EXP

HIMALAYAN SALT PRODUCT 1209 C ARTONS FOB PORT QASIM PAKISTA N. TJX PO NO. 1000427816, 200 0427 816, 3000427816, 5000427 816 QTY: 1209 CARTONS 7254 P CS DETAIL AS PER INVOICE INV OICE NO. EXP/AH/3821/24 DIB-E

HIMALAYAN SALT PRODUCT 1400 C ARTONS FOB PORT QASIM PAKISTA N. TJX PO NO. 1000438517, 200 0438 517, 3000438517, 4000438 517, 5 000438517, 6000438517 , 7000438 517, 9000438517, 20 00438549, 3 000438549, 400043

FREIGHT COLLECT 941 CARTONS. DESCRIPTION OF GOODS: HOME TEXTILE ORDER NO. 5114523, 5226686, 5226689, 5188730, 5188731, 5226682, 5177549, 5020060, 5020061, 5098049, CMAU3725464 001 5098050, 5122774, 5122775, 5122821, 5129631, 5129632, 5129641, 5129642, 5129647, 5129648, 5129655, 5129656, 5129662, 5129665, 5129666, 5129669, 5129670, 5129673, 5129674, 5129679, 5129680, 5129703, 5129704, 5129707, CMAU3725464 001 5129708, 5129711, 5129712, 5129715, 5129716, 5129721, 5129722, 5129727, 5129728, 5129733, 5129734, 5129739, 5129740, 5129745, 5129746, 5129749, 5129750, 5129753, 5129754, 5129637, 5129638, 5243381, 5243382, 5243383, CMAU3725464 001 5243343, 5243344 F.I.NO. AKB-EXP-047189-04062024 FOB PORT QASIM PAKISTAN. INVOICE NO.G/23-24/6401-A HS CODE: 9404.90, 6302.31, 6302.39, 6303.91 NETT WEIGHT: 11215.00 CMAU3725464 001 NO WOOD PACKAGING MATERIAL

FREIGHT COLLECT 630231 (HS) 20 CARTONS 99 KGM 0.57 MTQ 400 CARTONS FOB PORT QASIM PAKISTAN.

NIKE GLOBAL TRADING BV SINGAPO RE BRANCH 30 PASIR PANJANG R OAD #10-31/32 MAPLETREE BUSI NESS CITY SINGAPORE 117440 COMPANY CODE: T16FC0027D PH ONE NUMBER: +65-6216-6354 -- ATTN: MIREYA ROBLES / ELOISA C SUDU7598104 001 ASTILLO PHONE: 507 4311561 / 507 3974800 ---ATTN: MIREYA ROBLES / ELOISA CASTILLO PH ONE: 507 4311561 / 507 3974800 EQUIPMENT HS CODE: 611 5.95.9000 GD NO. KPPE-SB-252 647-21-05-2024 SHIP TO ADDRE SS ------------------------- SUDU7598104 001 -------- NORTHBAY INTERNATIO NAL INC AVE. RANDOLPH, MANZA NA 2 COLON FREE ZONE COLON , PA PA ------------------ -------------- MARATHOPOL IS VOYAGE 421S ON 05/23/20 24 AT PORT QASIM, PAKISTAN CONTAINER SUMMARY ----- SUDU7598104 001 ------------------------------ SUDU7598104 PK0248736 20X8'6 3CTN 0.194CBM 19.00 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 3CTN 0.194CBM 19.000KGS

NIKE GLOBAL TRADING BV SINGAPO RE BRANCH 30 PASIR PANJANG R OAD #10-31/32 MAPLETREE BUSI NESS CITY SINGAPORE 117440 COMPANY CODE: T16FC0027D PH ONE NUMBER: +65-6216-6354 -- ATTN: MIREYA ROBLES / ELOISA C SUDU7598104 001 ASTILLO PHONE: 507 4311561 / 507 3974800 ---ATTN: MIREYA ROBLES / ELOISA CASTILLO PH ONE: 507 4311561 / 507 3974800 APPAREL HS CODES 6110. 9000, 6109.1000 E-FORM NO: KPPE-EF-252643 E-FORM DATE: 21-05-2024 SHIP TO ADDRESS SUDU7598104 001 ---------------------------- ----- NORTHBAY INTERNATIONAL INC AVE. RANDOLPH, MANZANA 2 COLON FREE ZONE COLON, P A PA --------------------- ----------- MARATHOPOLIS VOYAGE 421S ON 05/23/2024 AT PORT QASIM, PAKISTAN SUDU7598104 001 CONTAINER SUMMARY -------- --------------------------- SUDU7598104 PK0248736 2 0X8'6 294CTN 16.407CBM 1887. 710KGS B/L TOTAL SUMMARY - ------------------------------ ---- 294CTN 16.407CBM 1887.7 10KGS

400 CARTONS FOB PORT QASIM PA KISTAN. TJX PO NO. 1000414545 , 2000414 545, 3000414545 CO MFORTER SET QTY : 400 SETS DETAIL AS PER INVOICE F.I.NO : HS CODE : 9404.90 INVOICE NO.G/23-24/000 CONTAINER

480 CARTONS FOB PORT QASIM PA KISTAN. TJX PO NO. 1000414544 , 2000414 544, 3000414544, 40 00414544, 5 000414544 COMFO RTER SET QTY : 480 SETS DETA IL AS PER INVOICE F.I.NO : H S CODE : 9404.90 INVOICE NO

520 CARTONS FOB PORT QASIM PA KISTAN. TJX PO NO. 6000414544 , 7000414 544, 9000414544, C OMFORTER SET QTY : 520 SETS DETAIL AS PER INVOICE F.I.NO : HS CODE : 9404.90 INVOIC E NO.G/23-24/0000 CONTAIN

400 CARTONS FOB PORT QASIM PA KISTAN. TJX PO NO. 4000414545 , 5000414 545, 6000414545, 70 00414545, 9 000414545 COMFO RTER SET QTY : 400 SETS DETA IL AS PER INVOICE F.I.NO : H S CODE : 9404.90 INVOICE NO MSKU0917398 005 .G/23-24/000 CONTAINER DET AILS FOR CY SHIPM ENTS: CONT AINER SIZE CTNS G.WT CBM MSKU0917398 40' HIC 400 3 20 0.00 54.077 GROSS WEIGHT : 3200.00 KGS TOTAL MEASUR EMENT 54.077

512 CARTONS FOB PORT QASIM PA KISTAN. TJX PO NO. 1000566767 , 6000566 767, 8000566767 CO MFORTER QTY : 512 SETS DETA IL AS PER INVOICE GD.NO :KPPE -EF-264102-03-06-2024 HS CODE : 9404.90 INVOICE NO.G/22-2

HIMALAYAN SALT PRODUCT 1038 C ARTONS FOB PORT QASIM PAKISTA N. TJX PO NO. 10-427796, 20-4 2779 6, 30-427796, 40-427796, 50-42 7796 QTY: 1038 CARTO NS 6228 PCS DETAIL AS PER INV OICE INVOICE NO. EXP/AH/3785/

HIMALAYAN SALT PRODUCT 333 CA RTONS FOB PORT QASIM PAKISTAN . TJX PO NO. 01 717686 QTY: 333 CARTONS 1998 PCS DETAIL AS PER INVOICE INVOICE NO. EX P/AH/3785/24 F.I NO. DIB-EXP- 013656-0703202 4 HS CODE: 25 CAAU6452990 001 01.0090 CONTAINER NO.: LCL NET WEIGHT : 3,996.00 KGS TOTAL GROSS WEIGHT 4,279.05 KGS

HIMALAYAN SALT PRODUCT 400 CA RTONS FOB PORT QASIM PAKISTAN . TJX PO NO. 01-628341, 04-62 834 1, 06-628341, 07-628341, 08-62 8341 QTY: 400 CARTONS 2400 PCS DETAIL AS PER INVOI CE INVOICE NO. EXP/AH/3785/24

HIMALAYAN SALT PRODUCT 112 CA RTONS FOB PORT QASIM PAKISTAN . TJX PO NO. 70-427796 QTY: 112 CARTONS 672 PCS DETAIL A S PER INVOICE INVOICE NO. EXP /AH/3785/24 F.I NO. . DIB-EXP -021854-23042 024 HS CODE: 2 MRKU7548495 001 501.0090 CONTAINER NO.: MRK U7548495 NET WEIGHT : 1,34 4.00 KGS TOTAL GROSS WEIGHT 1,446.00 KGS TOTAL MEASUREM ENT 2.54 CBM

HIMALAYAN SALT PRODUCT 1140 C ARTONS FOB PORT QASIM PAKISTA N. TJX PO NO. 10-717687, 40- 7176 87, 60-717687 QTY: 114 0 CARTONS 6,840 PCS DETAIL AS PER INVOICE INVOICE NO. EXP/ AH/3785/24 F.I NO. DIB-EXP-02

HIMALAYAN SALT PRODUCT 183 CA RTONS FOB PORT QASIM PAKISTAN . TJX PO NO. 04-717686 QTY: 183 CARTONS 1098 PCS DETAIL AS PER INVOICE INVOICE NO. EX P/AH/3785/24 F.I NO. DIB-EXP- 021854-2304202 4 HS CODE: 25 MSKU4172220 001 01.0090 CONTAINER NO.: MSKU4 172220 NET WEIGHT : 2,196. 60 KGS TOTAL GROSS WEIGHT 2, 377.00 KGS TOTAL MEASUREMEN T 3.98 CBM

NIKE GLOBAL TRADING BV SINGAPO RE BRANCH 30 PASIR PANJANG R OAD #10-31/32 MAPLETREE BUSI NESS CITY SINGAPORE 117440 COMPANY CODE: T16FC0027D PH ONE NUMBER: +65-6216-6354 -- CONTACT: GRETEL OTAROLA PHON SUDU7856662 001 E NUMBER: 011 511 617 0100 - --PHONE NUMBER: 011 511 617 01 00 ATHLETIC EQUIPMENT - A CCESORIOS DEPORTIVOS MARCA N IKE GD NO.: KPPE-SB-252011-2 0-05-2024 MARATHOPOLIS VOYAGE NO.: 421S ON 05/23/20 24 AT PORT QASIM, PAKISTAN SUDU7856662 001 CONTAINER SUMMARY ----- ------------------------------ SUDU7856662 123 20X8'6 17CTN 1.054CBM 120. 000KGS B/L TOTAL SUMMARY - ------------------------------ ---- 17CTN 1.054CBM 120.000K GS

HIMALAYAN SALT PRODUCT 1011 C ARTONS FOB PORT QASIM PAKISTA N. TJX PO NO. 06-717686, 07-7 1768 6, 08-717686 QTY: 1011 CARTONS 6066 PCS DETAIL AS P ER INVOICE INVOICE NO. EXP/AH /3785/24 F.I NO. DIB-EXP-0218

HIMALAYAN SALT PRODUCT 5432 C ARTONS FOB PORT QASIM PAKISTA N. TJX PO NO. 10 408262, 20 4 0826 2, 30 408262, 40 408262, 50 40 8262, 60 408262, 70 4 08262, 90 408262, 90 416584, 60 416584 QTY: 5432 CARTONS 3 MRKU2741937 010 2,592 PCS DETAIL AS PER INVOI CE INVOICE NO. EXP/AH/3785/24 F.I NO. . DIB-EXP-020728-17 042 024, DIB-EXP-021854-23042 024 DIB-EXP-024694-08052024 HS CODE: 0910.9990 CONTAINER NO.: MRKU2741937 FREIGHT CO LLECT NET WEIGHT : 7,217.306 MRKU2741937 010 KGS TOTAL GROSS WEIGHT 13,24 1.00 KGS TOTAL MEASUREMENT 57.43 CBM

HES HIMALAYAN SALT PRODUCT 106 CARTONS FOB PORT QASIM PA KISTAN. TJX PO NO. 60-427796 QTY: 106 CARTONS 636 PCS DE TAIL AS PER INVOICE INVOICE N O. EXP/AH/3785/24 F.I NO. . D IB-EXP-020728-17042 024, DIB- MSKU7752010 001 EXP-021854-23042024 DIB-EXP- 024694-08052024 HS CODE: 2501 .0090 CONTAINER NO.: MSKU775 2010 NET WEIGHT : 1,272.00 KGS TOTAL GROSS WEIGHT 1,3 70.00 KGS TOTAL MEASUREMENT 2.54 CBM

HIMALAYAN SALT PRODUCT 1000 C ARTONS FOB PORT QASIM PAKISTA N. TJX PO NO. 10 628342, 40 6283 42, 60 628342, 70 628342 , 80 6 28342 QTY: 1000 CART ONS 6,000 PCS DETAIL AS PER I NVOICE INVOICE NO. EXP/AH/378

HIMALAYAN SALT PRODUCT 1266 C ARTONS FOB PORT QASIM PAKISTA N. TJX PO NO. 10 416584, 20 4 1658 4, 30 416584, 40 416584, 50 41 6584, 70 416584 QTY: 1266 CARTONS 7,596 PCS DETAI L AS PER INVOICE INVOICE NO.

HIMALAYAN SALT PRODUCT 244 CA RTONS FOB PORT QASIM PAKISTAN . TJX PO NO. 90-427796 QTY: 244 CARTONS 1464 PCS DETAIL AS PER INVOICE INVOICE NO. EX P/AH/3785/24 F.I NO. . DIB-EX P-013656-07032 024 HS CODE: CAAU6452990 001 2501.0090 CONTAINER NO.: LC L NET WEIGHT : 2,928.00 KG S TOTAL GROSS WEIGHT 3,123.2 0 KGS

HIMALAYAN SALT PRODUCT 1000 C ARTONS FOB PORT QASIM PAKISTA N. TJX PO NO. 80-717687, 70- 7176 87 QTY: 1000 CARTONS 6 ,000 PCS DETAIL AS PER INVOIC E INVOICE NO. EXP/AH/3785/24 F.I NO. DIB-EXP-021854-230420

630399 (HS) 30 CARTONS 180 KGM 1.03 MTQ DITTO 630399 (HS) 30 CARTONS GCXU5378470 001 ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 630399 (HS) 30 CARTONS 180 KGM 1.08 MTQ 270 CARTONS FOB PORT QASIM PAKISTAN TJX PO NO. 2500659385, GCXU5378470 001 2500659386 SHOWER CURTAIN QTY : 1620 PCS DETAIL AS PER INVOICE GD.NO KPPE-SB-257799-27-05-2024 HS CODE : 6303.99 INVOICE NO.G/23-24/5267 630399 (HS) GCXU5378470 001 30 CARTONS 180 KGM 1.08 MTQ DITTO 630399 (HS) 30 CARTONS 180 KGM 1.08 MTQ SEKU5703890 001 180 KGM 1.03 MTQ 630399 (HS) 30 CARTONS 180 KGM 1.03 MTQ 630399 (HS) 30 CARTONS SEKU5703890 001 180 KGM 1.03 MTQ 630399 (HS) 30 CARTONS 180 KGM 1.03 MTQ 630399 (HS) 30 CARTONS SEKU5703890 001 180 KGM 1.03 MTQ

620322 (HS) DITTO PART LOAD CONTAINER(S) COVERED BY BLS:AKI0514 AKI0517247,AKI0517250,AKI0517251,AKI0517252,A 7253 GCXU5378470 001 STYLE ENM02770X-D117-V864-WINN BUYER PO 10035032, MBI PO 1105230 STYLE ENM02770X-D117-V864-MRSC HS CODE 620322 FOB PORT QASIM KARACHI, GCXU5378470 001 PAKISTAN NET WEIGHT: 721 KGS GD NO. KPPE-EF-257330-25-05-2024 01 ORIGINAL FCR PART LOAD CONTAINER(S) COVERED BY BLS:AKI0514 AKI0517247,AKI0517250,AKI0517251,AKI0517252,A 7253

SHREDDED STEEL SCRAP ISRI 211 - SHREDDED STEE L SCRAP ISRI 211 TRLU8858544 001 4PK DATED: 31-MAY-2024 14 DAYS FREE DETENTION ALLOWED AGENT AT DESTINATIONMSC PORT QASIM A GENTS MSC AGENCY PAKISTAN (PRIVATE) LTD. W-2/ 10 NORTH WEST INDUSTRIAL ZONE. PORT QASIM PK - KARACHI-MUHAMMAD BIN QASIM PAKISTAN PHONE: 0092 34730020 EMAIL: PK532-MSCPAK=MSC.COM

FREIGHT COLLECT 731 CARTONS. DESCRIPTION OF GOODS: HOME TEXTILE ORDER NO. 4979706, 4979707, 4979716, 4979717, 5020850, 5020851, 5020856, 5020857, CMAU6976118 001 5020864, 5020865, 5020876, 5020877, 5033490, 5033491, 5033496, 5033497, 5072618, 5072619, 5072622, 5072623, 5072628, 5072629, 5072646, 5072647, 5072652, 5072653, 5098003, 5098004, 5098015, 5098016, 5131712, 5131713, CMAU6976118 001 5164079, 5164081, 5188778, 5188779 F.I.NO. AKB-EXP-042883-19042024 HS CODE: 9404.90, 6302.31, 6302.39, 6303.91 INVOICE NO.G/23-24/5700 F.I.NO. AKB-EXP-042883-19042024 FOB PORT QASIM PAKISTAN. CMAU6976118 001 NETT WEIGHT: 9776.80 KGS NO WOOD PACKAGING MATERIAL

FREIGHT COLLECT 743 CARTONS. DESCRIPTION OF GOODS: HOME TEXTILE ORDER NO. 5033509, 5072644, 5072645, 5072656, 5072657, 5072682, 5072683, 5072636, TCLU9831106 001 5072637, 5098019, 5098020, 5098053, 5098054, 5131251, 5131249, 5131511, 5131242, 5131248, 5129639, 5129640, 5129645, 5129646, 4972710, 5178183, 5030295, 5178184, 5178199, 5178200, 5178194, 5178195, 5072684, 5072685, TCLU9831106 001 5098021, 5098022, 5098055, 5098056, 5072648, 5072649, 5306043, 5306044 F.I.NO. AKB-EXP-042883-19042024 HS CODE: 9404.90, 6302.31, 6302.39, 6303.91 INVOICE NO.G/23-24/5700-A FOB PORT QASIM PAKISTAN. NETT WEIGHT: TCLU9831106 001 10036.00 KGS NO WOOD PACKAGING MATERIAL

100% COTTON WOVEN YARN DYED C OMFORTER SET DI00000058948 6 0410760 TOTAL 302 CARTONS = 6 04 SETS 100% COTTON WOVEN YA RN DYED SE ERSUCKERS COMFORTE R SETS. CHF PO # PO NUMBER D I0000058944 40410760 DI0000 SUDU5701527 001 AKIST AN HTS CODE: 9404.40. 1000 OUR REF. INVOICE NO. OT M-EXP-7 430/2024-B TOTAL NET WEIGHT: 3260.21 KGS GD NO: "FREIGHT COLLECT" 01 ORIGINAL FCR S. NO CONTAINER NO CON TAINER SIZE CARTONS GROSS WT CBM L.SEAL 1 SUDU57015 SUDU5701527 001 27 40H 302 371 3.21 58.4 4 ML-PK0022385 GROSS WEIGHT: 3713.21 KGS TOTAL MEASUREM ENT 58.44 CBM SUDU5701527 003 058946 50410760 DI00000589 48 60410760 FOB PORT QASIM KARACHI, PAKIST AN HTS CODE: 9404.40.1000 OUR REF. INVOI CE NO. OTM-EXP-7 430/2024-B TOTAL NET WEIGHT: 3260.21 KGS GD NO: "FREIGHT COLLECT" 0 1 ORIGINAL FCR S. NO CONTAINE SUDU5701527 003 R NO CONTAINER SIZE CARTONS GROSS WT CBM L.SEAL 1 SUDU5701527 40H 302 371 3.21 58.44 ML-PK0022385 TOTA L GROSS WEIGHT GROSS WEIGHT: 3713.21 KGS TOTAL MEASUREM ENT 58.44 CBM

CFR PORT QASIM, PAKISTAN (INCOTERMS 2020) QTY 187.110 MTS SHREDDED STEEL SCRAP AS PER ISRI 211 DETAIL AS PER DRAWERS PROFORMA INVOICE/ SALES

CFR PORT QASIM, PAKISTAN (INCOTERMS 2020) QTY 243.250 MTS SHREDDED STEEL SCRAP AS PER ISRI 211 DETAIL AS PER DRAWERS PROFORMA INVOICE/ SALES

RED LENTILS - RED LENTILS TEMU0056411 001 TH WEST INDUSTRIAL ZONE. PORT QASIM PK - KARA CHI-MUHAMMAD BIN QASIM PAKISTAN PHONE:0092 34 730020 EMAIL: PK532-MSCPAK=MSC.COM

IRON AND STEEL RE-ROLLABLE SCRAP - IRON AND S TEEL RE-ROLLABLE SCRAP HS CODE: 7204.4910 IRO N AND STEEL RE-ROLLABLE SCRAP HS CODE: 7204.4 910 TOTAL NET WEIGHT: 172.520 MT PROOF OF REP ORT: BS2652202406103551064 SHIPPED ON BOARD O N ABOVE VESSEL AT POL ON BELOW ON BOARD DATE AGENT AT DESTINATION: MSC AGENCY PAKISTAN (PR MSNU1417730 001 IVATE) LTD. W-2/10 NORTH WEST INDUSTRIAL ZONE . PORT QASIM PK - KARACHI-MUHAMMAD BIN QASIM PAKISTAN PHONE: 0092 34730020 EMAIL: PK532-MS CPAK=MSC.COM

NIKE GLOBAL TRADING BV SINGAPO RE BRANCH 30 PASIR PANJANG R OAD #10-31/32 MAPLETREE BUSI NESS CITY SINGAPORE 117440 COMPANY CODE: T16FC0027D PH ONE NUMBER: +65-6216-6354 -- ATTN: MIREYA ROBLES / ELOISA C UETU2442770 001 ASTILLO PHONE: 507 4311561 / 507 3974800 ---ATTN: MIREYA ROBLES / ELOISA CASTILLO PH ONE: 507 4311561 / 507 3974800 EQUIPMENT FREIGHT COLLECT HS CODE: 6115.95.9000 GD NO. KPPE-SB-223284-17-04-2024 SHIP TO ADDRESS ---------- UETU2442770 001 ----------------------- NORT HBAY INTERNATIONAL INC AVE. RANDOLPH, MANZANA 2 COLON FR EE ZONE COLON, PA PA --- ----------------------------- SHIPPED ON BOARD MAERSK NY ASSA VOYAGE 417S ON 04/22/ 2024 AT PORT QASIM, PAKISTAN UETU2442770 001 CONTAINER SUMMARY --- ------------------------------ -- UETU2442770 321 20X8'6 10CTN 0.610CBM 11 0.000KGS B/L TOTAL SUMMARY ----------------------------- ------ 10CTN 0.610CBM 110.00 0KGS

NIKE GLOBAL TRADING BV SINGAPO RE BRANCH 30 PASIR PANJANG R OAD #10-31/32 MAPLETREE BUSI NESS CITY SINGAPORE 117440 COMPANY CODE: T16FC0027D PH ONE NUMBER: +65-6216-6354 -- ATTN: MIREYA ROBLES / ELOISA C UETU2442770 001 ASTILLO PHONE: 507 4311561 / 507 3974800 ---ATTN: MIREYA ROBLES / ELOISA CASTILLO PH ONE: 507 4311561 / 507 3974800 APPAREL FREIGHT COLLECT HS CODES 6109.1000 E-FORM N O: KPPE-EF-223302 E-FORM DAT E: 17-04-2024 SHIP TO ADDRES UETU2442770 001 S -------------------------- ------- NORTHBAY INTERNATION AL INC AVE. RANDOLPH, MANZAN A 2 COLON FREE ZONE COLON, PA PA SHIPPED ON BOARD MAERSK NYASSA VOYAGE 417S ON 04/22/2024 AT PORT QASIM, PAKISTAN CONTAINER SUMM UETU2442770 001 ARY ------------------------ ----------- UETU2442770 321 20X8'6 56CTN 2. 859CBM 463.720KGS B/L TOTAL SUMMARY -------------------- --------------- 56CTN 2.859C BM 463.720KGS

NIKE GLOBAL TRADING BV SINGAPO RE BRANCH 30 PASIR PANJANG R OAD #10-31/32 MAPLETREE BUSI NESS CITY SINGAPORE 117440 COMPANY CODE: T16FC0027D PH ONE NUMBER: +65-6216-6354 -- ATTN: MIREYA ROBLES / ELOISA C UETU2442770 001 ASTILLO PHONE: 507 4311561 / 507 3974800 ---ATTN: MIREYA ROBLES / ELOISA CASTILLO PH ONE: 507 4311561 / 507 3974800 APPAREL FREIGHT COLLECT HS CODES 6109.1000 E-FORM N O: KPPE-EF-223302 E-FORM DAT E: 17-04-2024 SHIP TO ADDRES UETU2442770 001 S -------------------------- ------- NORTHBAY INTERNATION AL INC AVE. RANDOLPH, MANZAN A 2 COLON FREE ZONE COLON, PA PA SHIPPED ON BOARD MAERSK NYASSA VOYAGE 417S ON 04/22/2024 AT PORT QASIM, PAKISTAN CONTAINER SUMM UETU2442770 001 ARY ------------------------ ----------- UETU2442770 321 20X8'6 8CTN 0.1 77CBM 12.000KGS B/L TOTAL SU MMARY ---------------------- ------------- 8CTN 0.177CBM 12.000KGS

IRON & STEEL - IRON & STEEL REMELTABLE SCRAP HS CODE:72044100 CFR PORT QASIM, PAKISTAN TOT AL NET WEIGHT : 108.182 MT CERS:AL50622024060 6354 5783

SHREDDED STEEL SCRAP - /LOT SHREDDED STEEL SC RAP TTNU1052774 001 ABIB LIMITED, KARACHI, PAKISTAN). AGENT AT DE STINATION:MSC AGENCY PAKISTAN (PRIVATE) LTD. W-2/10 NORTH WEST INDUSTRIAL ZONE. PORT QASIM PK - KARACHI-MUHAMMAD BIN QASIM PAKISTAN PHO NE:0092 34730020 EMAIL: PK532-MSCPAK=MSC.COM

IRON AND STEEL ROLLABLE HALF MOON CUTPIPE CUT TING - IRON AND STEEL ROLLABLE HALF MOON CUT PIPE CUTTING TRHU1606305 001 22 LC ISSUE DATE 01.02.2024 NET WEIGHT: XXX M T 12 FREE DEMURRAGE DAYS AT DESTINATION FREIG HT PREPAID AGENT DETAILS AT DESTINATION MSC A GENCY PAKISTAN (PRIVATE) LTD. W-2/10 NORTH WE ST INDUSTRIAL ZONE. PORT QASIM PK - KARACHI-M UHAMMAD BIN QASIM PAKISTAN PHONE 0092 3473002 0 EMAIL PK532-MSCPAK=MSC.COM

CANARY SEEDS - CANARY SEEDS 4X20' CONTIANER S TC CANARY SEEDS BAGGED IN CONTAINERS HS CODE 1008.30 CERS# : KA176002-20240527 SHIPPED ON BOARD ABOVE VESSEL AT POL ON BELOW SHIPPED ON BOARD DATE CARGO INTRANSIT TO AFGHANISTAN AT CONSIGNEE'S OWN RISK AND RESPONSIBILITY & EX PENSES AGENT AT DESTINATION: MSC AGENCY PAKIS TCKU1032678 001 TAN (PRIVATE) LTD. W-2/10 NORTH WEST INDUSTRI AL ZONE. PORT QASIM PK - KARACHI-MUHAMMAD BIN QASIM PAKISTAN PHONE:0092 34730020 EMAIL: PK 532-MSCPAK=MSC.COM

FREIGHT COLLECT 630399 (HS) 24 CARTONS 120 KGM 0.66 MTQ 240 CARTONS FOB PORT QASIM PAKISTAN. CMAU7792671 001 TJX PO NO. 2500249594 SHOWER CURTAIN QTY : 1200 PCS DETAIL AS PER INVOICE GD.NO : KPPE-SB-224211-18-04-2024 HS CODE : 6303.99 INVOICE NO.G/23-24/4630 630399 (HS) CMAU7792671 001 24 CARTONS 120 KGM 0.66 MTQ RAFIA MULTI 630399 (HS) 24 CARTONS 120 KGM 0.66 MTQ CMAU7792671 001 VIVYAN MULTI 630399 (HS) 24 CARTONS 120 KGM 0.66 MTQ MALDIVE TIGER MULTI 630399 (HS) 24 CARTONS CMAU7792671 001 120 KGM 0.66 MTQ MOD DAISY PINK 630399 (HS) 24 CARTONS 120 KGM 0.66 MTQ MARITZA PINK SCALLOP EDGE CMAU7792671 001 630399 (HS) 24 CARTONS 120 KGM 0.66 MTQ EMINA SAGE SCALLOP EDGE 630399 (HS) 24 CARTONS 120 KGM CMAU7792671 001 0.66 MTQ COLORFUL FLOWER OMBRE MUL 630399 (HS) 24 CARTONS 120 KGM 0.66 MTQ GOOD VIBES ONLY STRAWBERR 630399 (HS) CMAU7792671 001 24 CARTONS 120 KGM 0.66 MTQ SWEET STRAWBERRY BLUE MAIN CARRIAGE: CMA CGM HYDRA / 0TNCRS1M

FREIGHT COLLECT 2ND NOTIFY PARTY GEODIS 390 FRANKLIN AVENUE FRANKLIN SQUARE, NY 11010 ATTN: CAREY JANKIEWICZ PHONE : 516-616-2985 CMAU8362654 001 EMAIL : CAREY.JANKIEWICZ GEODIS.COM 100 COTTON WOVEN PRINTED WINDOW CURTAINS AND VALANCE. 12X10 SLUB /42X30 CHF PO CUST. PO DE0000040038 10402884 DE0000040039 20402884 DE0000040040 30402884 CMAU8362654 001 DE0000040041 40402884 DE0000040042 50402884 DE0000040043 60402884 DE0000040044 70402884 DE0000040045 90402884 HTS CODE: 6303.91.0010 6303.91.0010 FOB PORT QASIM KARACHI, PAKISTAN COM. INVOICE NO. OTM-EXP-7406/2024 CMAU8362654 001 GD NO.KPPE-SB-228619-23-04-2024 NET WEIGHT: 6211.80 KGS

HIMALAYAN SALT PRODUCT & MIXE D SPICES 756 CARTONS FOB P ORT QASIM PAKISTAN. TJX PO NO . 1000628344, 400062 8344, 6000628344, 1000527741, 40005 27741, 6000527741, 800052 774 1 QTY: 756 CARTONS 4,536 PCS

MIXED SPICES 2208 CARTONS FO B PORT QASIM PAKISTAN. TJX PO NO. 1000402920, 2000402 920, 4000402920, 5000402920, 7 0 00402920, 9000402920 QTY: 220 8 CARTONS 13,248 PCS DETAIL A S PER INVOICE INVOICE NO. EXP