Tag: spex

1 PKGS OF ENGEL INJECTION MOULDING MACHINE VI CTORY 860/240 SPEX US SERIAL NO. 266183 INV NO.: 240628-266183

ORGANIC SOYAMEAL BULK PACK ED IN FULL LINER B AGS OF T OGO - 2023 HS CODE :: 2304 0010 LOT NO. :: AISI - 035 COMMODITY :: ORGANIC SOYA M EAL TOTAL GROSS WEIGHT :: 317 . 060 MT TOTAL NET WE IGHT :: 316 . 955 MT ORDER NO. :: 9517 DATE :: 26 - 03 - 2024 INVOICE NO. :: D SPEX M2324 - 033 AND DATE : : 23 - 05 - 2024 CNO D

1X40'HC CONTAINER CONTAINI NG 831 CARTONS L EATHER G LOVES HBL NO: SLHE4001110 HS CODE:4 203.29.3010 F.I.NO: OPEN ACCOUNT DAT E: 23-05 -2024 GD # SPEX -SB-14084-23-05-2024 HBL SCAC CODE:KFUN === ON B EHALF OF: LIBERMAN N INTERN ATIONAL

SURGICAL INSTRUMENTS 388,180 PCS SURGICAL INSTRUMENTS AS PER INVOICE NO. UL1871/24 DATED 22-05-2024 GD NO. SPEX SB-14045 DATE 23.05.2024 HBL NO. PLUA000219 TRHU1908178 001 ACTUAL EXPORTER ULTRA SURGICAL (PVT) LTD. ACTUAL IMPORTER GLOBAL INSTRUMENTS INC. GROSS WEIGHT 10,966.00 KGS NET WEIGHT 10274.00 KGS 406 CARTON 270,600 PCS SURGICAL INSTRUMENTS TRHU1908178 001 AS PER INVOICE NO. UL1872/24 DATED 22-05-2024 F.I. NO. AHB-EXP-056843-17072023 F.I. NO. AHB-EXP-096495-06112023 F.I. NO. AHB-EXP-100308-17112023 GD NO. SPEX-SB-14046 DATE 23-05-2024 HBL NO. PLUA000221 TRHU1908178 001 ACTUAL EXPORTER ULTRA SURGICAL (PVT) LTD. ACTUAL IMPORTER SURGICARE SUPPLIES INC. GROSS WEIGHT 6434.00 KGS NET WEIGHT 6028.00 KGS AMS AUTOMATED SCAC CODE PLUA TRHU1908178 001 FREIGHT PREPAID DDC PREPAID

ENGEL INJECTION MOULDING MACHINE VICTORY 1560/340 SPEX US SERIAL NO.; 265678 HS CODE(S); 84771000 PACKING DETAILS; 01 TRANSPORT SKID + TLLU1299680 001 RUST PROTECTION FOIL MACHINE 7,10 X 2,30 X 2,30 M

FREIGHT PREPAID 442 CARTONS 305,300 PCS SURGICAL INSTRUMENTS AS PER INVOICE NO. UL1870/24 DATED : 24.04.2024 H.S.CODE: 9018.9090 GD NO. SPEX SB-12686 APZU3701528 001 DATE: 24.04.2024 GROSS WEIGHT : 7173.00 KGS NET WEIGHT : 6731.00 KGS HBL NO : WLP10825SF ACTUAL SHIPPER : ULTRA SURGICAL (PVT) LTD ACTUAL IMPORTER : SURGICARE SUPPLIES INC. 746 TUCKER ROAD,WINDER GEORGIA APZU3701528 001 30680 USA TEL:001-678-878-2304 AMS WLP10825SF 637 CARTONS 378,600 PCS SURGICAL INSTRUMENTS AS PER INVOICE NO. UL1869/24 DATED 24.04.2024 H.S.CODE: 9018.9090 APZU3701528 001 GD NO. SPEX SB-12684 DATE: 24.04.2024 GROSS WEIGHT : 10337.00 KGS NET WEIGHT : 9700.00 KGS HBL NO : WLP10826SF ACTUAL SHIPPER : ULTRA SURGICAL (PVT) LTD ACTUAL IMPORTER : GLOBAL INSTRUMENTS INC. APZU3701528 001 746 TUCKER ROAD,WINDER GEORGIA 30680 USA TEL:001-678-878-2304 AMS WLP10826SF AMS AUTOMATED SELF FILER WATERLINK SCAC CODE WPAK AMS WLP10825SF , WLP10826SF

ENGEL INJECTION MOULDING MACHINE DUO 7780/1000 SPEX US SERIAL NO. 264920 EU CUSTOMS TARIFF NUMBER 84771000 COUNTRY OF ORIGIN AT ORIGIN PREFERENTIAL EU

ENGEL INJECTION MOULDING MACHINE DUO 4880/770 SPEX US SERIAL NO.; 264919 HS CODE(S); 84771000 PACKING DETAILS; 01 TRANSPORT SKID + NC 001 RUST PROTECTION FOIL CLAMPING UNIT 4,70 X 2,90 X 2,60 M 01 CASE + RUST PROTECTION FOIL MA-SUPPORT PADS

407 CARTONS TEXTILE / LEATHER GARMENTS A S PER INVOICE NO. PMG/1152/24 DT:19-03-2024 NET WEIGHT :5107.00KGS F.I.NO.OPEN ACCOUNT AGAINST GD#SPEX -EF-11386-25-03-2024 UP S HBL# 2910433845 === ON BEHAL OF PROTECH M ANUFACTU RING (PVT) LTD 91-CARTON S FABR IC GARMENTS DE TIALS AS PER INVOICE NO. MY FFAU2975214 001 P/770/2024 DT:22-03-20 24 NET WEIGHT:1183.0 0KGS F.I.NO.OPEN ACCOUNT AGA INST GD#SPEX- SB-11365-2 5-03-2024 UPS HBL # 2910 508722 === ON BEHAL OF M IR YOUSAF 43-CARTONS M B-LONG SHOES 255 PAIRS SEDICT TOURISMA BOOTS BLACK AS PER INVOICE NO. 859-FUS-942 DT:25-03-20 24 NET WEIGHT: 530.00KGS F.I. NO.OPEN ACCOUNT AGA NIST GD#SPEX-EF-11385- FFAU2975214 001 2 5-03-2024 UPS HBL# 29105 08612 === ON B EHAL OF FI RCOS SHOES FREIGHT COLLE CT U PS AMS SELF FILER UPS SCAC CODE: UEUR

372 CARTONS TEXTILE / LEAT HER GARMENTS AS PER INV NO. PMG/1153/24 DT:19-03- 2024 NET WEIGHT:4817.00 KGS F.I.NO. OPEN ACCOUNT AG AINST GD#SPEX-EF-1138 4-25-03-2024 UPS HB L# 29 10433724 === ON BEHALF O F PROTECH MA NUFACTURING (P VT) LTD 63 CARTONS F ABR IC GARMENTS DETIALS AS PER INV NO. MYP/771 MEDU8643304 001 RT IVA SHOES BLACK AS PER I NVOICE NO.855/F US-942 FI .NO.OPEN ACCOUNT AGAINST NET WEIG HT:5100.00KGS GD #KPPE-EF-210907 DT:29-03-2 0 24 UPS HBL# 2910509679 === ON BEHALF OF FIRC OS S HOES MSMU4140408 001 /202 4 DT:22-03-2024 NET WE IGHT:825.00KG S F.I.NO. O PEN ACCOUNT AGAINST GD# SPEX -SB-11373-25-03-2024 UPS HBL# 2910508854 == = ON BEHALF OF MIR YOUSAF 49-CARTONS MOTORB IKE B OOTS AS PER INV NO. SIG /2771/2024 NET WEIGHT:55 0.00 KGS F.I.NO. HBL-EXP -05 7429-15122023 F.I.NO. O PEN ACCOUNT AGAINST GD#SP EX-SB-11504 DT:27-03-2024 UPS HBL# 2910 MSMU4140408 001 509701 === ON BEHALF OF SIGMA SHOES FREIGHT COLLECT UPS AM S SELF FILER UPS SCAC C ODE:UEUR

88.20 MT OF NATURAL RUBBER SIR20 (ALL DOCS TO SHOW) SIR20 APPROVED SOURCES, NO KIAN SPEX Q UANTITY: 88.20 MT 5X20 PACKING: METAL BOX ES HS:40012220

633 CARTONS 371200 PCS SURG ICAL INSTRUMENTS AS PER INVO ICE NO. UL1865/24 DATED 20.0 3.2024 GD #: SPEX-SB-11155-20 032024 DATED: 20-03-2024 HBL #: PGSMLHE2916ATL AMS #: PGS MLHE2916ATL GROSS WEIGHT: 102 TRLU9048975 001 32.00 KGS NET WEIGHT: 9599.00 KGS ACTUAL IMPORTER AT DESTI NATION: GLOBAL INSTRUMENTS IN C. -------------------------- ------------ 443 CARTONS 333,780 PCS SURGICAL INSTRUMEN TS AS PER INVOICE NO. UL1866 /24 DATED 20.03.2024 GD #: TRLU9048975 001 SPEX -SB-11156-20032024 DATED : 20-03-2024 HBL #: PGSMLHE29 19ATL AMS #: PGSMLHE2919ATL GROSS WEIGHT: 7158.00 NET WEI GHT: 6715.00 KGS ACTUAL IMPOR TER AT DESTINATION: SURGICARE SUPPLIES INC. -------------- --------------------- TOTAL G TRLU9048975 001 ROSS WEIGHT: 17390.00 KGS TOT AL NET WEIGHT: 16314.00 KGS

TOTAL 210 CARTONS LEATHER GOO DS INVOICE NO -LH-847-2024 N ET WT:4350.00 KGS GD NO: SPEX -SB-10722-11-03-2024

184 CARTONS DIFFERENT SI ZES OF MOTORCYC LE SPORT S LEATHER BOOTS HS CODE :6405.901 0 AS PER INVOIC E NO.BRAVO-331-23 DT:17- 02-2024 NET WEIGHT:990.0 0KGS F.I.NO.BAF- EXP-0047 77-07022024 UPS HBL#2910 106727 === ON BEHALF OF BRAVO SPORTS 137 CARTON S DIFFERENT SIZES OF MOTORCYCLE SPORTS LEATH MSDU5670730 001 CCOUN T AGAINST GD#SPEX-EF-98 35-19-02-24 UPS HBL# 291 0106925 === ON BEHALF OF FIR COS SHOES (PVT) LTD 39-CARTONS MOTORCYCLE G LOVES AS PER INVOICE NO .BS/CM/BL-023 N ET WEIGHT :660.00KGS F.I.NO. OPEN ACCOUNT A GAINST GD#SPEX -SB-9832-19-02-2024 UPS H BL# 2910107090 === ON B EHALF OF BONZER SPO RTS 62-CARTONS JEANS AS PER INVOICE NO. MSDU5670730 001 WPI/1948 DT :19-FEB-2024 PO NO. BB04 24WWPI NET WEIGHT:1040.0 0KGS F.I.NO.OPEN ACCOU NT AGAINST GD#SPEX-SB-982 9-19-02-2024 U PS HBL# 29 10107420 === ON BEHALF O F WELL PRODUCT INDUSTRIES 30-CARTONS GLOVES DE TA IL AS PER INVOICE NO. SBP/6828/24 PI#SBP /6222/ 23 (PO#BB0424WSOHORG2) N ET WEIGHT:1 90.00KGS F.I. NO.BOP-EXP-023326-1902023 UPS MSDU5670730 001 HBL#2910107079 === ON BEHALF OF SOLEHRE BR OT HERS INDUSTRIES 13-CART ONS GLOVES DE TAIL AS PER INVOICE NO. SBP/6827/2 4 PI#SBP /6211/23 (PO#BB0 424WSOHSG) NET WEIGHT:99 . 00KGS F.I.NO.OPEN ACCOU NT AGAINST GD#SP EX-SB-9 833-19-02-2024 UPS HBL# 2910107266 === ON BEHALF OF SOLEHRE BROTHERS INDUS TRI ES 60-CARTONS GLOV ES DETAIL AS PER I MSDU5670730 001 NVOIC E NO. SBP/6814/24 PI#SBP /6091/23 (PO #BB0324WSOHSG) NET WEIGHT:422.00KGS F.I.NO.OP EN ACCOUNT AGAINS T GD#SPEX-SB-9828-19-02 -2024 UPS HBL# 291010731 0 === ON BEHALF OF SOLEH RE BROTHERS INDUSTRIES 2 5-CARTONS GLOVES DETAIL AS PER INVOICE NO. SBP/ 6 822/24 PI#SBP/6064/23 ( PO#BB0424WSOHORG) NET WE IGHT:181.00KGS F.I.NO.OP EN ACCOUNT MSDU5670730 001 AGAINST GD#S PEX-SB-9831-19-02-2024 U P S HBL# 2910106980 === O N BEHALF OF SOLEHRE BROTHE RS INDUSTRIES FREIGHT CO LLECT U PS AMS SELF FILE R UPS SCAC CODE:UEUR ACTU AL CONSIGNEE: CYCLE GEAR VDC 4060 FREHNE R R D SUIT 101 NORTH LAS VEG AS NV 89030 MSMU1194062 001 ER BOOTS HS CODE:6403.9100 , 6405.9090 , 6 405.9010 AS PER INVOICE NO.BRAVO-3 36-23 DT :17-02-2024 NE T WEIGHT:735.00KGS F.I.N O .BAF-EXP-004841-09022024 UPS HBL#2910106870 === ON BEHALF OF BRAVO SPORTS

713 CARTONS 433,250 PCS SUR GICAL INSTRUMENTS AS PER INVO ICE NO. UL1863/24 DATED 23.0 2.2024 GD NO. SPEX SB-10013- 23022024 DATE: 23-02-2024 AM S #: PGSMLHE2873ATL HBL #: PG SMLHE2873ATL GROSS WEIGHT: 11 MSKU7406213 001 292.00 KGS NET WEIGHT: 10579. 00 KGS ---------------------- -------- 392 CARTONS 297,4 00 PCS SURGICAL INSTRUMENTS AS PER INVOICE NO. UL1864/24 DATED 23.02.2024 GD #: SPEX SB-10015-23022024 DATED: 23-0 2-2024 HBL #: PGSMLHE2874ATL MSKU7406213 001 AMS #: PGSMLHE2874ATL GROSS WEIGHT: 6208.00 KGS NET WEIGH T: 5816.00 KGS ACTUAL IMPORTE R AT DESTINATION: GLOBAL INST RUMENTS INC. TOTAL GROSS WEIG HT: 17500.00 KGS TOTAL NET WE IGHT: 16395.00 KGS TOTAL NUMB ER OF CARTONS: 1105 CARTONS.

1873 CARTONS CONTAINING SPORTS WEAR AS PER IN VOICE INVOICE NO. KMA/7108/24 DATED:27-FEB-20 24 P.O NO. 4500736751 H.S CODE 6114.30.30 60 GD NO: SPEX -EF-10197 DATED: 27-02-2 0 24

RUBBER TEMU2677660 001 NOKIAN SPEX SCAC CODE: BANQ ACI CODE: 8041 HOUSE BILL: 1057248611 HS-CODE: 40012220 PEB NO: 613555 DD.: 15-01-2024 KPPBC: TANJUNG PRIOK TEMU2677660 001 THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOU BILL: 1057248611 SCAC CODE: BANQ FREIGHT COLLECT RUBBER

===ON BEHALF OF EXPORTERS : ================= ======= === ON BEHALF OF EVERGREEN ENTERPRISE S KNIVES WITH LEATHER SHEATH AND BOXES H-B/L NO. CJFF7818 - 122 CTNS GD #SPEX-SB-7543 DT D 27.12.2023 WT 1634 KGS - 5.00 CBM O N BEHALF OF INAYAT ULLAH & SONS KNIV ES WITH LEATHER SHEATH AND BOXES HBL NO. CJFF DFSU7722117 001 7819 - 1 67 CTNS FI # SBL-EXP-14 5378-0711 2023 FI # SBL-EX P-263645-23112023 FI # SB L-EXP-599918-13122023 WT 2 245 KGS - 8.23 CBM ON BE HALF OF KAMAL LEATHER CRAF TS LEA THER SHEATHS FOR KNIVES H-B/L NO. CJFF782 0 - 30 CTNS GD # SPEX-SB- 7549 DTD.27-12-2023 - WT 2 00 KGS - 2.00 CBM ON B EHALF OF K MA TRADERS KNIVES WITH LEATHE R SHEATH AND BO DFSU7722117 001 XES HBL N O.CJFF7821 - 41 CTNS . GD # SPEX -SB-7548 DTD.27-12- 2023 - WT 547 KGS - 1.50 C BM ON BEHALF OF MS AN I NTERNATIONAL DECORAT IVE ITEMS & HANGERS HBL NO.CJFF7 822 - 117 CTNS . FI # BAF-EXP-039722-071120 2 3 WT 1826 KGS 7.36 CBM ON BEHALF OF PAK HANDI C RAFTS KNIVES WITH SHEATHS HBL NO. CJFF7823 - 137 CTNS GD # SPEX-SB-7542 DATD.27-12-2 DFSU7722117 001 023 - WT 2 085 KGS - 7.57 CBM ON BEHALF OF S.K. TRADERS HUNTING KN IVES WITH BOXES & DECORATI VE ITEMS HBL NO . CJFF782 4 -496 CTNS FI # SBL-EXP-413743-07112023 F I # SBL-EXP-282503-2111 2023 - WT 5764 KGS - 40 C BM ON BEHALF OF ZKB E NTERPRISES S .STEEL INSTRUMENTS,HUNTING KNIVE S HBL NO. CJFF7825 - 52 CTNS FI # JSB-EXP- 0189 DFSU7722117 001 64-20112023 WT 739 K GS - 2 CBM AMS AU TOMA TED SCAC CODE:CJFF FREIGHT PREPAI D DDC PREPAID

ENGEL INJECTION MOULDING MACHINE VICTORY 320/90 SPEX US SERIAL NO. 264557 HS CODES 84771000 PACKAGING MACHINE 4,20 X 2,30 X 2, 30 M TRANSFORMER

210-CARTONS CONTAINING 104 765 PCS OF DISPOSA BLE SING LE USE SURGICAL INSTRUMENT S STAINLE SS STEEL DETAILS AS PER INVOICE NO: CSC-027 4 -2024 DATED:30-01-2024 HS CODES: 9018-9090 === ON BEHALF OF CROWN SURGICAL CORPORATION F.I.NO. MBL- EXP-047535-31012024 DATED: 31.0 1.2024 G.WEIGHT: 3 655 KGS NET WEIGHT: 3 BMOU2141479 001 445 KGS HBL # CSL-SKT-P-00 325-NYK AMS # P00325NYK HBL SCAC CODE: CTCG 321 -CARTONS CONTAINING 178156 PCS OF DISPOSABLE SINGLE US E SURGICAL INSTRUMENTS S TAINLESS STEEL DETAI LS AS PER INVOICE NO: MSC/262/20 24 DATED: 30 -01-2024 HS CODES: 9018-9090 === ON BEHAL F OF MIAN SHAHID CORP ORATION GD NO: SPEX -SB -9085 DATED:31.01.2024 G.WEIGHT: 5585 KG BMOU2141479 001 S NET W EIGHT: 5264 KGS HBL # CS L-SKT-P- 00326-NYK AMS # P00326NYK HBL SCAC CODE: CTCG 73-CARTONS CONTAIN ING 46200 PCS OF DI SPOSABL E SINGLE USE SURGICAL INST RUMENTS ST AINLESS STEEL DE TAILS AS PER INVOICE NO: E S I-0145-2024 DATED:30-01 -2024 HS CODES: 9 018-909 0 === ON BEHALF OF EMPI RE SURGICA L INSTRUMENTS CO MPANY F.I NO: BAF-EXP- 0 BMOU2141479 001 40255-13112023 DATED:13 .11.2023 F.I. NO: BAF-EXP -040711-15112023 DATED:1 5.11.2023 G.WEIGHT: 1270 KGS NET WEIGHT: 1197 KGS HBL # CSL-SKT-P-0032 7-NYK AMS # P00327NY K HBL SCAC CODE: CTCG TOTA L GROSS WEIGHT:1 0510 KGS TOTAL NET WEIGHT:9906 KG S FREIGH T : PREPAID DD C : PREPAID

54 CARTONS MOTORCYCLE GLOV ES AS PER INV N O, BS/CM /BL-017 DT:22-12-2023 NE T WEIGHT: 1950.00KGS F.I. NO.OPEN ACCOUNT AGAINST GD# SPEX-SB-7681-30-12-202 3 UPS HBL# 704615212 4 === ON BEHALF OF BONZER SP ORTS 48 CARTON S MOTORBIK E BOOTS AS PER INV NO. S IG/2720 /2023 NET WEIGHT:53 0.00KGS F.I.NO. HBL-EXP BMOU4235319 001 - 056443-11122023 DT:11/12/2 023 F.I.NO. OP EN ACCOUNT AGAINST GD#SPEX-SB-771 8-30-12- 2023 UPS HBL#704 6152146 === ON BEHALF OF SIGMA SHOES 124 CARTON S DIFFRENT SIZES O F MOTORC YCLE SPORTS LEATHER BOOTS AS PER INV NO. BRAVO-334- 23 DT:30-12-2023 HS CODE :6 403.9100 NET WEIGHT:69 2.00KGS F.I.NO.BAF -EXP-0 46703-29-12-2023 UPS HBL # 704615218 BMOU4235319 001 T === ON BEH ALF OF BRAVO SPORTS 70 C ART ONS FABRIC GARMENTS DETAILS AS PER INVOICE NO . MYP/735/2023 DT:29-12-2023 NET WEIGHT:904.0 0KGS F. I.NO.OPEN ACCOUNT AGAINST GD#SPEX-SB- 7702-30-12-2 023 UPS HBL#7046152014 === ON BEHALF OF MIR YOUS AF 71 CARTONS VESTS AND JEANS AS PER INV NO. WPI/1942 DT:07-DEC- 2023 NET WEIGHT:1170.00KGS F. I.NO.OPENACCO BMOU4235319 001 UNT AGAINST GD#SPEX-SB-7682-30-12-20 23 UPS HBL#7046152069 === ON BEHALF OF WELL PROD UC T INDUSTRIES 66 CARTON S MB.LONG SHOES 295 PAIRS REAX FULTON AIR RIDING SHO ES 95 PAI RS REAX FULTON WP RIDING SHOES AS PER INV NO. 824/FUS-942 DT:23 -12-2023 NET WEIGHT:7 54. 00KGS F.I.NO.OPEN ACCOUN T AGAINST GD #SPEX-EF-771 9-30-12-2023 UPS HBL#704 61520 BMOU4235319 001 36 === ON BEHALF OF FIRCOS SHOES (PVT) LTD 9 CARTONS GLOVES DETILAS AS PER INV NO,SBP/67 99/23 PI#SBP/6063/23 (PO#17109 98) HS CODE: 6116.9300 NET WEIGHT:257.00KGS F. I.NO. OP EN ACCOUNT AGAINST GD#SPEX-SB-7713-30-12- 202 3 UPS HBL# 704615219 0 === ON BEHALF OF SOLEH RE BROTHERS INDUSTRIES 1 1 CARTONS GL OVES DETILAS A S PER INV NO,SBP/6787/23 PI#S BMOU4235319 001 BP/5736/22 (PO#17056 00) HS CODE:6116.9300 NET WEIGHT:76.00KGS F.I .NO. OPEN ACCOUNT A GAINST GD#SPEX-SB-7712-30-12-2 023 UPS HBL# 7046152135 === ON BEHALF OF SOLEHR E BROTHE RS INDUSTRIES 35 CARTONS GLOVES DETILAS AS PER INV NO,SBP/6800/23 PI#SBP/6090/23 (PO#171 1292 ) HS CODE:6116.9300 NET WEIGHT:257.00 KGS F.I.NO. OPEN ACCOUNT AGAINST G D#SPEX BMOU4235319 001 -SB-7715-30-12-2023 UPS HBL# 7046152157 = == ON BEHALF OF SOLEHRE BR OTHERS INDUSTRIES UPS AM S SELF FILER UPS SCAC C ODE: UEUR FREIGHT COLLEC T

120 CARTONS MB LONG SHOE S 535 PAIRS REX FULTON A IR RIDING SHOES 170 PAIR S REX FUL TON WP RIDING SHO ES NET. WEIGHT 1390.00 K GS AS PER INVOICE NO 813 /FUS 942 DT: 22 -12-2023 F.I NO OPEN ACCOUNT AGA INST GD N O: SPEX-EF-772 3 DT: 30-12-2023 UPS HBL NO: 7046152168 ===SHIPP ER NAME: FIRCOS SHOES TXGU5291484 001 (PVT ) LTD. 169 CARTONS DI FFERENT SIZES OF MOTORCYCL E SPORTS LEATHER BOOTS, HS CO DE: 6403.9100 NET. WEIGHT 958.00 KGS AS P ER INVOICE NO BRAVO- 333-23 DT: 30-12-2023 F.I NO BAF-EXP-046505-28122023 DATED: 28-12-2 023 UPS HBL NO: 7046152047 ===SH IPPER NA ME: BRAVO SPORTS. 52 CARTONS MOTORBIKE BOO TS NET. WEIGHT 624.0 0 KGS AS PER INVOICE TXGU5291484 001 NO SIG/2719/2023 F.I NO HBL -EXP-056444-11 122023 DT: 11-12-2023 F.I.NO. OPEN ACCOUN T AGAINST GD#SPEX -SB-7717-30-12-2023 UPS HBL NO: 7046152179 ===SH IPPER NAME: SIGMA SHOES (P VT) LTD. 82 CARTONS F ABRIC GA RMENTS DETAILS A S PER INVOICE NO: MYP/73 3/2023 DATED: 28-12-2023 PO # BB0124WMIYSC & BB022 4WMIYSC NET. WEIGHT 1055 .20 KGS F TXGU5291484 001 .I NO OPEN ACCO UNT AGAINST GD NO: SPEX -S B-7693 DT: 30-12-2023 UPS HBL NO: 7046152113 = ==SHIPPER NAME: MIR YOUSAF LEATHERWARE (P VT) LTD. 68 CARTONS MOTORCYCLE G LOVES AS PER INVOICE NO BL-018 NET. WEIGHT 2240. 00 KGS F.I NO OPEN ACCO UNT AGAINST GD NO : SPEX -SB-7683 DT: 30-12-2023 UPS HBL NO: 70 4615207T = ==SHIPPER NAME: BONZER SPO RTS ( TXGU5291484 001 PVT) LTD. 12 CARTON S GLOVES DETAILS AS PE R INVOICE NO: SBP/6786/2 3 DATED: 28-12 -2023 PI # SBP/5735/22 (PO# BB1023WS OH) NET. WEIGHT 93.00 KG S F.I NO OPEN ACCOUNT AG AINST GD NO: SPEX-SB-77 07 DT: 30-12-20 23 UPS HB L NO: 7046152025 ===SHIP PER NA ME: SOLEHRE BROTHERS INDUSTRIES. 08 CARTONS GLOVES DETAILS AS PER INVOICE NO: SBP/67 TXGU5291484 001 97/23 DATED: 28-12-2023 PI # S BP/6062/23 ( PO# BB0324WSOH ORG) NET. WEIGHT 47.00 K GS F.I NO OPEN ACCOUNT A GAINST GD NO: SPEX -SB-7 709 DT: 30-12-2023 UPS H BL NO: 70461 52058 ===SHI PPER NAME: SOLEHRE BROTHER S I NDUSTRIES. 54 CARTONS GLOVES DETAILS AS P ER INVOICE NO: SBP/6798/23 DATED: 28-12-202 3 PI # SBP/6089/23 (PO# BB0224WSO HSG) NE TXGU5291484 001 T. WEIGHT 424.00 KGS F.I NO OPEN ACCOUNT AG AINST GD NO: SPEX-SB- 7710 DT: 30-12-2023 UPS HBL NO: 7046152201 ===SH IPPER NAME: SOLEHRE BROTHE RS INDUSTRIES. FREIGHT C OLL ECT UPS AMS SELF FIL ER UPS SCAC CODE:U EUR

ENGEL INJECTION MOULDING MACHINE E-MAC 465/110 SPEX US SERIAL NO.; 263743 HS CODE(S); 84771000 PACKAGING; MACHINE

ENGEL INJECTION MOULDING MACHINE E-MAC 50/55 SPEX US SERIAL NO. 263744 HS CODES 84771000 PACKAGING MACHINE 4,00 X 1,50 X 2, 10 M

2 PKG OF ENGEL INJECTION MOULDING MACHINE VIC TORY 1560/340 SPEX US SERIAL NO. 263249 INV NO.: 231228-263249

88.20 MT OF NATURAL RUBBER SIR20 SIR20 APPROVED PRODUCERS, NOKIAN SPEX

1 PKG OF ENGEL INJECTION MOULDING MACHINE VIC TORY 2460/340 SPEX US SERIAL NO. 262967 INV NO.: 231207-262967

ENGEL INJECTION MOULDING MACHINE VICTORY 320/ 90 SPEX US SERIAL NO. 262964 ENGEL INJECTION MOULDING MACHINE VICTORY 1560/340 SPEX US SER IAL NO. 262965 ENGEL INJECTION MOULDING MACHI NE VICTORY 2460/340 SPEX US SERIAL NO. 262966 INV NO.: 231128-262964

ENGEL INJECTION MOULDING MACHINE E-MAC 2440/420 SPEX US SERIAL NO. 262735 EU CUSTOMS TARIFF NUMBER 84771000 TGCU5172660 001 DELIVERY NOTE 88224798/2023-12-05. ENGEL ROBOT VIPER 12 US - RC300 INTEGRATED SERIAL NO. 263019 EU CUSTOMS TARIFF NUMBER 84795000 COUNTRY OF ORIGIN AUSTRIA PROD. O. NR. 15146074, O. NO. 3274541 TGCU5172660 001 YOUR ORDER EUS STOCK PROGRAM OF 09/12/2023 DELIVERY NOTE 88224854/2023-12-05. ENGEL ROBOT VIPER 20 US - RC300 STAND-ALONE SERIAL NO. 262434 EU CUSTOMS TARIFF NUMBER 84795000 COUNTRY OF ORIGIN AUSTRIA TGCU5172660 001 PROD. O. NR. 15147067, O. NO. 3251538 YOUR ORDER REFER TO CUST. Q1986 OF 07/26/2023 DELIVERY NOTE 88224856/2023-12-05.

2 PKG OF ENGEL INJECTION MO ULDING MACHINE VICTORY 210/55 SPEX US SERIAL NO. 262962, 2 62963 -INV NO.: 231122-2629 62

4 PKG OF ENGEL INJECTION MOUL DING MACHINE VICTORY 320/90 S PEX US SERIAL NO. 262921, 262 922, 262923 320/. PLASTICIZIN G COMPONENTS ADDITIONAL OF VI CTORY 320/90 SPEX US -INV NO. : 231123-262921 -DELIVERY ADD MRSU5846425 001 : KORRY ELECTRONICS CO. 119 10 BEVERLY PARK RD EVERETT WA 98204-3529 UNITED STATES TTNU1232586 001 : KORRY ELECTRONICS CO. 119 10 BEVERLY PARK RD EVERETT WA 98204-3529 UNITED STATES

CLAMPING UNIT FOR ENGEL INJECTION MOULDING MACHINE VICTORY 2460/450 SPEX US SERIAL NO.; 261571 HS CODE(S); 84771000

1 PKGS OF ENGEL INJECTION MOU LDING MACHINE VICTORY 860/180 SPEX US SERIAL NO. 262205 - INV NO.: 231108-262205 -DELIV ERY ADD : SINA INDUSTRIES 12 350 MONTAGUE ST STE H PACOIMA CA 91331-2224 UNITED STATES

3 PKG OF ENGEL INJECTION MOUL DING MACHINE VICTORY 320/90 S PEX US SERIAL NO. 261852 LAD DER OF VICTORY 320/90 SPEX US CONVEYOR BELT OF VICTORY 32 0/90 SPEX US -INV NO.: 231006 -261852

ENGEL INJECTION MOULDING MACHINE 0304-000-00-24 ENGEL INJECTION MOULDING MACHINE E-MAC 265/110 SPEX US SERIAL NO. 262032 0293-000-00-10 ENGEL ROBOT FANU1805900 001 VIPER 6 US - RC300 INTEGRATED SERIAL NO. 262033

CONTAINING SPORTS WEAR AS PER INVOICE P.O N O. 1000 5934, 10005951, 10005950, 10005975, 1 0005974 P.O N O. 10005998, 10005996, 100 05 995, 10006038, 10006041 P.O NO. 10006040, 100 060 76, 10006073, 10006075, 10 006074 P.O N O. 10006077, 10006124, 10006128, 10006 127, 1 0006129 P.O NO. 10 006149, 10006152, 100061 TGBU6877097 001 50 , 10006263, 10006257 P.O NO. 10006242, 1 0006314, 1 0006415, 10006513 SHIPPE R INVOI CE NO. KMA/6945/23 DT: 21-07-2023 GD # SPEX -EF-853 DT: 21-07-2023

1 X 40 "H.C." CONTAINER SA ID TO CONTAIN. " DDC AND FREIGHT PREPAID" =928-CA RTON (S) INVOICE NO. SLC -406-2023. DT:24-07-23 ORDE R NO. 2077 DT:18-02 -23 DDC AND FREIGHT PREP AID 1263-PCS. 100% COTT ON GARMENT 1937-PCS. BA GS 264-PCS. LEATHER BELT 150- PCS. LEATHER FACE M ASK HS CODES: 6211.420 MSDU5323731 001 0 ,6116.1000,4203.3000,4203. 3000 GD # SPEX -SB-947 DT : 24-07-2023

ENGEL INJECTION MOULDING MACHINE VICTORY 3660/450 SPEX US SERIAL NO.; 260859 HS CODE(S); 84771000 PACKING LIST; CLAMPING UNIT

ENGEL INJECTION MOULDING MACHINE VICTORY 1560/340 SPEX US SERIAL NO.; 259987 HS CODE(S).; 84771000 PACKING DETAILS 01 TRANSPORT SKID +

CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6926/23 DATED:22-JUN -2023 P.O NO. 10006216, 10006259, 10006297 GD NO: SPEX -EF-18242 DATED: 22 -06-2023

1-ON BEHALF OF KENT INDUST RIES KNIVES S.S. BLADES H-B/L NO.CJFF7735 (68 C TNS GD #SPEX -SB-17130 DTD 02.06.2023 WT 660 KGS - 1 .40 CBM 2-ON BEHALF OF K MA TRADERS KNIVES WI TH L EATHER SHEATHS AND BOXES H-B/L NO.CJFF77 36 - 15 CT NS - GD #SPEX-SB-17131 DTD 02.06.2 023 WT 285 KGS - 1 CBM 3-ON BEHALF OF MS A TXGU6985601 001 N INTERNATIONAL DECORAT IVE ITEMS H-B/L NO. CJFF773 7 (134 CTNS- FI # BAF-EXP -018024-24 052023 FI # BAF- EXP-008181-07032023 WT 20 1 0KGS - 10.88 CBM 4-ON B EHALF OF PAK HANDI CRAFTS KNIVES WITH SHEATHS HB L NO.CJFF7738 (132 CTNS GD # SPEX-SB-17127 DTD 02-06 -23 WT 1505 KG - 5.80 CBM 5-ON BEHALF OF S.K. TRA DERS HUNTING KNIVES WITH BOXES & DECORATIVE TXGU6985601 001 ITEMS H-B/L NO.CJFF7739 (513 CT NS FI # SBL- EXP-105478-070 32023 FI # SBL-EXP-146820 -27 032023 WT 5770 KGS -36 CBM 6-ON BEHALF OF SY NTHE TIC PRODUCTS ENTERPRISES L TD PLASTIC BATON HBL N O. CJFF7740 - 250 CTNS F I # HBL-EXP-021577-2605202 3 WT 3250 KGS 12.00 CB M 7-ON BEHALF OF ZKB ENTERPR ISES S. STEEL INSTRUMENT S , HUNTING KNIVES & LEATH ER GOOD TXGU6985601 001 S HBL NO. CJFF774 1 - 112 CTNS FI # JSB-E X P-005738-17042023 WT 168 0 KGS 4.65 CBM AMS AUTOMA TED SCAC CODE:CJFF FREIGH T PREPA ID DDC PREPAID

WALUS003GGN ATLANTIC SALMON PORTIONS, SKIN ON , VAC, BAG 32 OZ (2 LB) 908 G WALUS001GGN ATL ANTIC SALMON PORTIONS, SKIN OFF, VAC, BAG 16 OZ (1 LB) 454 G NET WEIGHT: 15951.74 KG PO NO . 4422994 WALMART JACKSONVILLE INVOICE NO.:(S )FSE-28/07/2023/SPEX P

MACHINE TYPE(INJECTION 452 X239 X 185.4 CM VICTORY 3660/560 SPEX US SN#251513 WOODEN CRATE 231.2 X 185.42 X 66.0 CM FREIGHT PREPAID (Harmonized Code: 847710) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

1 PKG OF ENGEL INJECTION MOULDING MACHINE VIC TORY 1560/340 SPEX US SERIAL NO. 259868 INV NO.: 230518-259868

SYNTHETIC LEATHER GLOVES H S CODE:6216.00.582 0 LEAT HER GLOVES HS CODE: 4203.2 9.3020 F.I NO: OPEN ACCO UNT DATE: 18-04-2023 GD N O:SPEX-SB-15220- DATE: 18 -04-2023 F.I NO: OPEN AC COUNT DATE: 19-04-2023 G D NO: SPEX -SB-15319- DATE: 20-04-2023 HBL SCAC COD E: KFUN HBL NO:SLHE400058 6 ===ON BEHALF OF DFSU7769916 001 LIBERM ANN INTERNATIONAL

52512- PAIRS OF ARTIFICAIL LEATHER INVOICE NO.ST2023/07 DT 24.03.2023GD NO: SPEX -SB-14420-05-04-2023FI NO: AKB-EXP-002066-260 12023FI NO: AKB-EXP-007087-20032023HS CODE: 6 116.93.0010ORDER NO: 024381NET WEIGHT: 3850 K G

ENGEL INJECTION MOULDING MACHINE VICTORY 1560 /340 SPEX US SERIAL NO. 259867 INV NO.: 2305 10-259866

CONTAINING BOXING GLOVE S,HEAD GEAR,SHIN G UARDS,TH AI PADS,COACHING STICKS(AR TIFICIAL LEATHER ) HAND WRAPS,SHORTS(100% POLYESTE R ) SHIN GUARDS,BOXING GL OVES(POLYESTER CLOT H FABRI C) QUICK WRAPS(NEOPRENE WITH POLYES TER) RASH GUA RDS (85%POLYESTER & 15% SP AN DEX) TIGHTS(85%NYLON & 15% SPANDEX) GD NO MSMU4450131 001 :SPEX -SB-15989 DT:10-05-2023

2 PKG OF ENGEL INJECTION MO ULDING MACHINE VICTORY 130/55 SPEX US SERIAL NO. 258999 TRANSFORMER OF FICTORY 130/5 5 SPEX US -INV NO.: 230411- 258999

MRSU4526052 40/DRY 9'6" SHIPPE R'S SEAL: ML-VN0483609 642 CA RTON GROSS WEIGHT: 3844.59 KGS MEASUREMENT: 59.956 CBM SW IMMING GOGGLES: - SPRINT - HYDROSPEX CLASSIC - JR H YDROSPEX CLASSIC - JR HYDRO MRSU4526052 001 SPEX BUNGEE - KIDS SUNNY SE ASIDE - KIDS SUNNY G SEA SH E HS CODE: 900490 MARKS AN D NUMBERS: SHIPPING MARK STY-COL#: SIZE: QTY: PO#: MADE IN VIETNAM