Tag: usmia

FREIGHT COLLECT TRUCK MIRA MAR, FL VIA USMIA OCEAN FR EIGHT COLLECT SHIPPER'S LOAD AND C OUNT 1 X 40'HQ CONTAINER : 213 CTNS FU RN ITURE AS PER P.O.# 12919 5-1 SHIPPED ON BOA RD : "THIS SHIPMENT DOES NOT CONTAIN ANY SOL ID WOOD PACKAGING MATERIALS." " THIS SHI PMENT IS COMPLIANT WITH EPA 40 CFR 770-TSCA T MSMU6289704 001 ITLE VI REQUIREMENTS FOR FORMALDEHYDE "

SLEEPER SOFA HS CODE: 940149 HBL: 475194800 HCM SCAC/ ACI CODE: CHSL/ 8149 SC: 71001494 86- HKHKGSPECL - SPECIAL COMM - USMIA

EXCAVATOR TRACKS VUCANIZED RUBBER TRACKS, I NCORPORATING CORDS AND CLEATS OF STEEL, FOR USE ON CONSTRUCTION EQUIPMENT ONLY HS CODE:84 31.49.90 (S/C#7100149486 RATE ITEM :HKHKGSPE CL SPECIAL COMM - USMIA ) SCAC US : CHSL SCAC CA : 8149 HB/L NO.: 474885533BKK ACTUAL SH IPPER: MOULD MATE CO., LTD.

BUYER'S PO#X81460949 CANNED TUNA "WILD HARVE ST" BRAND 210 CARTONS MSC CHUNK WHITE ALBAC ORE TUNA IN WATER LOW SODIUM WITHOUT VEGETAB LE BROTH 24/5OZ "ESSENTIAL EVERYDAY" BRAND 672 CARTONS CANNED CHUNK LIGHT TUNA IN WATER WITH VEGETABLE BROTH 48/5 OZ. 336 TRAYS CA NNED CHUNK LIGHT TUNA IN WATER WITH VEGETABLE ZIMU3047593 001 BROTH 12X4/5 OZ 1,050 CARTONS CANNED CHUN K WHITE ALBACORE TUNA IN WATER WITH VEGETABLE BROTH 24/5 OZ 432 TRAYS POUCH TUNA POUCH CHUNK LIGHT TUNA IN WATER WITH VEGETABLE BROT H 24/2.6 OZ CANNED TUNA "IGA" BRAND 336 CAR TONS CANNED CHUNK LIGHT TUNA PACKED IN WATER WITH VEGETABLE BROTH 48/5 OZ (S/C#710014948 6 RATE ITEM :HKHKGSPECL SPECIAL COMM - USMIA ZIMU3047593 001 ) SCAC US : CHSL SCAC CA : 8149 HB/L NO.: 470656053BKK ACTUAL SHIPPER: UNICORD PUBLIC COMPANY LIMITED

EXCAVATOR TRACKS VUCANIZED RUBBER TRACKS, INC ORPORATING CORDS AND CLEATS OF STEEL, FOR USE ON CONSTRUCTION EQUIPMENT ONLY HS CODE:8431. 49.90 (S/C#7100149486 RATE ITEM :HKHKGSPECL S PECIAL COMM - USMIA ) SCAC US : CHSL SCAC CA : 8149 HB/L NO.: 470828200BKK ACTUAL SHIPPER: MOULD MATE CO.,LTD.

FURNITURE BEDROOM (DRESSER,NIGHTSTAND) HS C ODE: 940350, 940360 HBL: 471316751HCM SCAC/ ACI CODE: CHSL/ 8149 SC: 7100149486- HKHKGS PECL - SPECIAL COMM - USMIA

FURNITURE BEDROOM (BEDS, NIGHTSTAND, DRESSERS ) HS CODE: 940350, 940360 HBL: 472381674HCM S CAC/ ACI CODE: CHSL/ 8149 SC: 7100149486- HKH KGSPECL - SPECIAL COMM - USMIA

FURNITURE BEDROOM BODHI DRFTWD U/S HEADBOARD HS CODE: 940350 HBL: 470661440HCM SCAC/ A CI CODE: CHSL/ 8149 SC: 7100149486- HKHKGSPE CL - SPECIAL COMM - USMIA

EXCAVATOR TRACKS VUCANIZED RUBBER TRACKS, INCORPORATING CORDS AND CLEATS OF STEEL,FOR USE ON CONSTRUCTION EQUIPMENT ONLY HS COD E:8431.49.90 (S/C# 7100149486 RATE ITEM: H KHKGSPECL - SPECIAL COMM - USMIA) SCAC US : CHSL SCAC CA : 8149 HB/L NO.: 469456208BKK ACTUAL SHIPPER: MOULD MATE CO.,LTD.

FURNITURE- BEDROOM HUGO HB/FB ST - HUGO-KHB/ FB (BOUCLE/DRIFTWOOD) HUGO RLS DRWERS ST - HUGO KRLS/DRAWS (BOUCLE/DRIFTWOOD) HUGO HB WINGS/SLATS ST - HUGO KHBWINGS/SLATS (BOUCL E/DRIFTWOOD) HUGO STG HB/FB/SLAT WNG ST - H UGO-QHB/FB/SLAT/WNG (BOUCLE/DRIFTWOOD) HUGO STG RLS/ DRAWER ST - HUGO-QRLS/DRAWS (BOUC ZCSU6661667 001 LE/DRIFTWOOD) HS CODE: 9403.50 SCAC CODE: C HSL HBL#: 469120927HCM SC: 7100149486- HKHK GSPECL - SPECIAL COMM - USMIA

HAMMOCK CHAIR SCAC# CHSL RATE ITEM: HKHKGSPEC L - SPECIAL COMM - USMIA NAC - SPECIAL COMM: HKHKGSPECL THIS SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIAL. TINA XU T: +86 05748719 1485 +1 6302747975

AMENITY SET UNISEX AMENITY KIT UNISEX YC HS 9605000 S C 7100149486 RATE ITEM HKHKGSPOT1 - SPOT1 - USMIA FAK

WOODEN BEDS (DRAWER,DRESSER, NIGHTSTAND,HEA DBOARD) HS CODE: 940350,940360,940320 SCAC CODE: CHSL ACI CODE: 8149 HBL NO.:467236804 HCM SC: 7100149486- HKHKGSPECL - SPECIAL CO MM - USMIA

PLASTIC CONTAINER 1. STYLE NO: AFC-D18 LID (C LEAR) QUANTITY: 288 CTNS 2. STYLE NO: AFC-D18 BODY (CLEAR) QUANTITY: 288 CTNS HBL: 2203431 USMIA SCAC HBL: JAAO NAC: HKHKGSPOT1 # MINH CITY, VIETNAM ## EMAIL:HANNAH@PACIFICFREIGHTC ORP.COM

PLASTIC CONTAINER 1. STYLE NO: AFC-30HYBRID BODY CLEAR QUANTITY: 460 CTNS 2. STYLE NO: AFC-30HYBRID LID CLEAR QUANTITY: 460 CTNS 3. STYLE NO: AFC-7 BODY (SAKURA) QUANTITY: 2 CTNS 4. STYLE NO: AFC-7 LID (CLEAR) QUAN TITY: 2 CTNS 5. STYLE NO: AFC-235 BODY QUAN TITY: 30 CTNS 6. STYLE NO: AFC-235 LID QUAN ZCSU7122546 001 TITY: 30 CTNS 7. STYLE NO: AFC-275 BODY QUA NTITY: 6 CTNS 8. STYLE NO: AFC-275 LID QUAN TITY: 6 CTNS 9. STYLE NO: AFC-355 BODY (SAK URA) QUANTITY: 3 CTNS 10. STYLE NO: AFC-355 LID (CLEAR) QUANTITY: 3 CTNS HBL: 2203430 USMIA SCAC HBL: JAAO NAC: HKHKGSPOT1 #VI ETNAM ##EMAIL:HANNAH@PACIFICFREIGHTCORP.COM

PORTABLE HAMMOCK WITH STAND SCAC# CHSL RATE I TEM: HKHKGSPECL - SPECIAL COMM - USMIA NAC - SPECIAL COMM: HKHKGSPECL THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MATERIAL. TINA XU T : +86 057487191485 +1 6302747975

BUBBLE BATH GOODBYE STRESS INVOICE NO USMIA HS CODE 330730

FREIGHT PREPAID PLASTIC CO NTAINER 1. STYLE NO: AFC -30HYBRID BODY CLEAR QUA NTITY: 46 0 CTNS 2. STYLE NO: AFC-30HYBRID LID CLEA R QUANTITY: 460 CTNS 3 . STYLE NO: AFC-7 B ODY (SA KURA) QUANTITY: 2 CTNS 4. STYLE NO: AFC-7 LID (C LEAR) QUANTITY: 2 CTNS 5. STY LE NO: AFC-235 BODY QUANTITY: 30 CTNS 6. ST TGHU6956990 001 YLE NO: AFC-235 LID QU ANTITY: 30 CTNS 7. STYLE NO: AFC-275 BODY QUANTI TY: 6 CTNS 8. STYLE NO: AFC-275 LID QUANTITY: 6 CTNS 9. STYLE NO: AFC-35 5 BODY (SAKURA) QUANT ITY : 3 CTNS 10. STYLE NO: A FC-355 LID (CL EAR) QUANT ITY: 3 CTNS HBL: 2202995 USMIA SCAC HBL: JAAO

ORDER 33520 - 4 PALLETS OF ORI GINAL CHAPEL PARKET CUSTOM PA NEL FLOOR EUROPEAN OAK, RUSTIC A GRADING 20X900X900 MM, CU STOM COLOR SHADOW 2605, EXTRA COATING WITH CLEAR-SEAL OIL 2X 250X110X137CM / 250X110X155 SUDU7793482 001 CM / 120X80X105CM ORDER 33 603 - 1 PALLET OF CHAPEL IN BE TWEEN RU A DARWIN 20X245MM 30 0X110X51CM AMS. BBVF USMIA 2486020

VALVE,SUB-ASSY,MDV,711A MODEL CYLINDER,STEEL, 5LB MIG AMS CODE:CVIN ZIM NAC CUCC CODE USMIA CARRE (NAC CARRIER CORPORATION) TEL: 86-574- 87253271

VALVES THERMISTOR POWER SUPPLY CORD SETS FAN ASSY EVAPORATOR S/C:7110142496 NAC CUCC:USMIA CARRE NAC:CARRIER CORPORATION SCAC CODE:CVIN

ONE CONTAINER WITH: 95 DRUMS CONTAINING 400 G PL CLOUDY FROZEN CONCENTRATED LEMON JUICE LP NET WEIGHT: 23750 KGS. LOTE 1153/23 -- 95 DR UMS NCM: 2009.39.00.190U FREIGHT PREPAID ABRO AD AS PER AGREEMENT. FREIGHT PAYABLE AT USMIA BY LATCOMEX SA CONSOLIDATED CARGO LATCOMEX S A CUIT: 30-71188440-4

ONE CONTAINER WITH: 95 DRUMS CONTAINING 400 G PL CLOUDY FROZEN CONCENTRATED LEMON JUICE LP NET WEIGHT: 23750 KGS. LOTE 1209/23 -- 95 DR UMS NCM: 2009.39.00.190U FREIGHT PREPAID ABRO AD AS PER AGREEMENT. FREIGHT PAYABLE AT USMIA BY LATCOMEX SA CONSOLIDATED CARGO LATCOMEX S A CUIT: 30-71188440-4

A.C. INDUCTION MOTOR F36NXC 560L/2CH/V S/N 22A010.008 /.011 /.012 3356KW - 3575 RPM - 6600 V-60HZ - 2 POLES SET MOTOR ACCESSORIES, I.E.: (PACKED WITH MOT OVERSIZE - HEIGHT: 77.0 CM - LEFT: 19.0 CM - RIGHT: 19.0 CM TTNU0601545 001 SHIPMENT IN TRANSIT TO FPL MARTIN CLEAN ENER PLANT 21900 SW WARFIELD BLVD INDIANTOWN FLORIDA, 34 CONTACT: PHILLIP J. YATES GLOBAL PLANT MANAGE PFL-6 CLEAN ENERGY CENTER OFFICE: 954-797-363 CEL: 772-215-9537 E-MAIL: PHIL.YATES FPL.COM AT CEE S RISK COSTS AND EXPENSES. CMA CGM RESPONSIBILITIES CEASES AT POD - USMIA

- 2178 PCS OF POLAR MALTIN - 7OZ 24PK BOTTLES 207 ML 24 PO BTF 106 X20231004445421 FREIGHT COLLECT *** CEE REF:MIAMI / USMIA

- 990 PCS OF POLAR MALTIN - 7OZ 24PK BOTTLES 207 ML 24 AND 1440 PCS POLAR MALTIN - 12OZ 24PK INTL CANS PO BTF 104 X20231004420161 FREIGHT COLLECT *** CEE REF:MIAMI / USMIA

25FT BLACK EXTENSION CORD 50FT BLACK EXTENSION CORD SCAC PVID USMIA HBL SNED BY NVOCC -TEL: 86-13-600628932 -FAX: 86-574-87269717 CGMU6538681 001 --EMAIL: DOC HAIWINDWORLDWIDE.COM FREIGHT PREPAID CARGO OPERATING IN A NON-OPERATING REEFER CONTAINER WITHOUT VENTILATION:CARRIER IS NOT RESPONSIBLE FOR MOISTURE

PLASTIC CATERING WARE HS CODE: 39241000 PO# 429734/23 "CARGO IN TRANSIT TO USMIA ON CONSI GNEE'S RISK AND EXPENSE" # EMAIL : MJARA@INT ERWF.COM EIN ID: 650357213

EMPTY CONTAINER REPOSITIONING FOR REDELIVERY OFF HIRE IN USMIA

ZIRUCBENDGRXL//END GRAIN JUMBO CUTTING BOARD ZIRUCBENDGRL2//END GRAIN LARGE CUTTING BOARD INVOICE:FE116 HS CODE: 4419.90.00.00 DELIVER ADDRESS: USMIA ADDRESS 1801 NW 82ND A VENUE ZIP CODE 33126, MIAMI FLORIDA

EMPTY CONTAINER REPOSITIONING FOR REDELIVERY OFF HIRE IN USMIA

EMPTY CONTAINER REPOSITIONING FOR REDELIVERY USMIA FOR OFF HIRE

FREIGHT PREPAID PLASTIC CO NTAINER 1. STYLE NO: AFC -20 BODY (CLEAR) QUANTIT Y: 209 CT NS 2. STYLE NO: AFC-20 LID (CLEAR) QUAN T ITY: 259 CTNS 3. STYLE NO: AFC-20 BODY (BLU E) Q UANTITY: 50 CTNS 4. STYL E NO: AFC-4 0 HYBRID BODY ( CLEAR) QUANTITY: 200 CTN S 5. STYLE NO: AFC-40 HY BRID LID (CLEAR) Q MSCU5217377 001 UANTIT Y: 200 CTNS HBL: 2198629 USMIA SCA C HBL: JAAO

------------ TCKU2455036 DESCRIPTION--------- TOTAL 60 WOODEN CRATES 36 CRATES BASALT STONE HTS CODE: 68022190 AS PER INVOICE NO. 245 DT 15.09.2022 SHIPPING BILL NO: 4245201DT 17.09.2022 TCKU2455036 001 IEC CODE. 0705013928 NET WT: 27000.00 KGS 24 CRATES BASALT STONE HTS CODE: 25169090 SILVER GREY HTS CODE:25140000 AS PER INVOICE NO. 247 DT 22.09.2022 TCKU2455036 001 NET WT: 27000.00 KGS SHIPPING BILL NO: 4377872 DT 23.09.2022 TOTAL NET WT : 54000.00 KGS HBL NO: SL/USMIA / 22-23/0152 FREIGHT: PREPAID -------------GENERIC DESCRIPTION------------- NVOCC HOUSE BILLS CROSS REFERECNE WITH MASTER BILLS NO.EID0686625

FREIGHT COLLECT DDC COLLECT OTHC COLLECT TERRY POOL TOWELS FI NO: AHB-EXP-080204-29092022 DT: 29/09/2022 HS CODE : 6302.6010 HBL/AMS: KHI000219375 SEGU1796524 001 SCAC NO: SGPV ACTUAL IMPORTER: SOBEL WESTEX CARGO IN TRANSIT TO USMIA FROM USSAV AT RECEIVER S RISK,CARE AND EXPENSES, CMA CGM LIABILITY CEASES AT POD USSAV ONLY.

FREIGHT COLLECT DDC COLLECT OTHC COLLECT DUVET COVER HS CODE : 6302.3920 FI NO: AHB-EXP-078712-23092022 DT: 23/09/2022 HBL/AMS: KHI000219373 SCAC NO: SGPV BEAU4059323 001 ACTUAL IMPORTER: SOBEL WESTEX CARGO IN TRANSIT TO USMIA FROM USSAV AT RECEIVER S RISK,CARE AND EXPENSES, CMA CGM LIABILITY CEASES AT POD USSAV ONLY.

FREIGHT COLLECT DDC COLLECT OTHC COLLECT DUVET COVER , FLAT SHEET F.I NO: AHB-EXP-078422-23092022 DATED: 23-09 HS CODE : 6302.3910, 6302.3920 HBL/AMS: KHI000219004 TCNU6391926 001 SCAC NO: SGPV ACTUAL IMPORTER: SOBEL WESTEX CARGO IN TRANSIT TO USMIA FROM USSAV AT RECEIVER S RISK,CARE AND EXPENSES, CMA CGM LIABILITY CEASES AT POD USSAV ONLY

FREIGHT COLLECT TOTAL 1162 CARTONS CONTAINING POLY CREWNECK PULLOVER ZIPPER INVOICE NO: BT/M/1398/22 FINANCIAL INSTUMENT UNIQUE NO: HMB-EXP-096640-25082022 DATED: 25/08/2022 TCKU6352519 001 HBL AMS NO: PSL411MIM22 SCAC CODE: UCSS ACTUAL SHIPPER: BLISS TEXTILE INDUSTRIES ACTUAL IMPORTER: TEXTILEMART, INC. GOODS IN TRANSIT TO USMIA AT RECEIVER'S RISKS CARE AND EXPENSES. CARRIER S LIABILITY CEAS PORT OF DISCHARGE USSAV

LOADING REF 562008920 CERAMIC ARTICLES N.E.C. IN CHAPTER 69 OTHER OF PORCELAIN OR CHINA 69149000 (HS) FLOWER POTS AS PER INVOICE NO: 23400778 TCKU6282875 001 HS CODE: 69149000 2ND NOTIFY: NOAH'S ARK LOGISTICS 300 NEW TORONTO STREET, UNIT 10, ETOBICOKE, ON M8V 2E8, CANADA TCKU6282875 001 TEL: +1 416 619-4958 EMAIL: RAJBUL.H NOAHSARKLOGISTICS.COM FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE UNDER WWW.CMA-CGM.COM GOODS IN TRANSIT TO USMIA AT RECEIVER'S RISKS CARE AND EXPENSES. CARRIER S LIABILITY CEAS TCKU6282875 001 PORT OF DISCHARGE USMIA

FREIGHT PREPAID JOMA BRAND SPORT BALLS FI NO : MCB-EXP-140902-05082022 DATE : 05.08.2022 HBL/AMS CFI11009422 NET WEIGHT : 5155 KGS AMS AUTOMATED CMAU4979627 001 SCAC CODE CFIQ ACTUAL IMPORTER : JOMA USA INC GOODS IN TRANSIT TO USMIA AT RECEIVER'S RISKS CARE AND EXPENSES. CARRIER S LIABILITY CEAS PORT OF DISCHARGE USSAV

------------ ECMU1687901 DESCRIPTION--------- 2X20' CONTAINER BLACK BASALT STONE AS PER INVOICE NO. 243 AND 244 DT 15.07.2022 HTS CODE: 25169090 SHIPPING BILL NO: 2898268 DT 18.07.2022 SHIPPING BILL NO: 2898183 DT 18.07.2022 ECMU1687901 001 NET WT: 27000.00 KGS /20' TOTAL NET WT: 54000.00 KGS IEC CODE. 0705013928 FREIGHT -COLLECT HBL NO : SL/USMIA /22-23/0107 OR 1-800-214-6547 DIRECT : 1-732-514-6752 CELL : 1- 347-613 -21 EMAIL- DILSHARD SKYFERLOGISTIC.COM ECMU1687901 001 -------------GENERIC DESCRIPTION-------------

GLAZED VITRIFIED TILES TOTAL 02X20 FCL CONTAINERS CONTAINING TOTAL 1792 BOXES ONLY TOTAL ONE THOUSAND SEVEN HUNDRED NINETY TWO BOXES ONLY. GESU3285703 001 GLAZED VITRIFIED TILES S.BILL NO. 2378686 DATE 25.06.2022 INVOICE NO. 161/2022-23 DATED 25.06.2022 H.S CODE- 69072100 GROSS WEIGHT 52528.00 KGS NET WEIGHT 51520.00 KGS GESU3285703 001 HBL NO SL/USMIA /22-23/074 FREIGHT -COLLECT XX OR 1-800-214-6547 DIRECT 1-732-514-6752 CELL 1- 347-613 -2118 UACU3523173 001 GLAZED VITRIFIED TILES S.BILL NO. 2378686 DATE 25.06.2022 INVOICE NO. 161/2022-23 DATED 25.06.2022 H.S CODE- 69072100 GROSS WEIGHT 52528.00 KGS NET WEIGHT 51520.00 KGS UACU3523173 001 HBL NO SL/USMIA /22-23/074 FREIGHT -COLLECT XX OR 1-800-214-6547 DIRECT 1-732-514-6752 CELL 1- 347-613 -2118

------------ CMAU0510251 DESCRIPTION--------- 1X20 ' CONTAINER NATURAL SLATES STONES PACKED IN WOODEN BOX TOTAL : 30 WOODEN CRATES INVOICE NO. B/S-274 DATE:28.06.2022 SB NO- 2560840 DATE-02.07.2022 HSN.CODE-6803.00.50 CMAU0510251 001 IEC NO:- 3316908927 NET WEIGHT :26500 .00 KGS GROSS WEIGHT : 27000.00KGS HBL NO: SL/USMIA /22-23/0102 FREIGHT -COLLECT OR 1-800-214-6547 DIRECT : 1-732-514-6752 CELL : 1- 347-613 -21 EMAIL- DILSHARD SKYFERLOGISTIC.COM FREIGHT COLLECT CMAU0510251 001 -------------GENERIC DESCRIPTION------------- CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.EID0674866

GLAZED VITRIFIED TILES 03X20 FCL CONTAINING GLAZED VITRIFIED TILES HSN 69072100 SIZE 600 X 1200MM SIZE 800 X 800MM TOTAL SQM - 3916.80 SQM UACU3513977 001 TOTAL 2272 BOXES TOTAL NET WEIGHT - 77616.00 KGS TOTAL GROSS WEIGHT - 81070.00 KGS INVOICE NO - 07/2022-23 DT. - 26.06.2022 SAMPLE BOX-8 NOT UACU3513977 001 FOR SALES (F.O.C) SHIPPING BILL NO 2424750 DATE 27.06.2022 HBL NO SL/USMIA /22-23/075 FREIGHT -COLLECT XX OR 1-800-214-6547 DIRECT 1-732-514-6752 CELL 1- 347-613 -2118 NIDU2275327 001 TOTAL 2272 BOXES TOTAL NET WEIGHT - 77616.00 KGS TOTAL GROSS WEIGHT - 81070.00 KGS INVOICE NO - 07/2022-23 DT. - 26.06.2022 SAMPLE BOX-8 NOT NIDU2275327 001 FOR SALES (F.O.C) SHIPPING BILL NO 2424750 DATE 27.06.2022 HBL NO SL/USMIA /22-23/075 FREIGHT -COLLECT XX OR 1-800-214-6547 DIRECT 1-732-514-6752 CELL 1- 347-613 -2118 NYKU9758449 001 TOTAL 2272 BOXES TOTAL NET WEIGHT - 77616.00 KGS TOTAL GROSS WEIGHT - 81070.00 KGS INVOICE NO - 07/2022-23 DT. - 26.06.2022 SAMPLE BOX-8 NOT NYKU9758449 001 FOR SALES (F.O.C) SHIPPING BILL NO 2424750 DATE 27.06.2022 HBL NO SL/USMIA /22-23/075 FREIGHT -COLLECT XX OR 1-800-214-6547 DIRECT 1-732-514-6752 CELL 1- 347-613 -2118

------------ TCNU9828521 DESCRIPTION--------- TOTAL 821 PACKAGE CONTAINING 356 CARTONS HANDICRAFTS OF ALUMINIUM AND IRON ARTWARE PO NO : 403 SBILL NO: 2729284 TCNU9828521 001 DT.11/07/2022 HS CODE: 76169990, 73269099 IEC NO: BUMPA2708Q INVOICE NO: ASH/2021/2022 DT 27/06/2022 NET WT: 1980.4000 KGS GROSS WT: 3142.7500 KGS CBM:29.250 HBL NO: SL/USMIA/22-23/097 TCNU9828521 001 259 CARTONS INDIAN ALUMINIUM ARTWARES AND STAINLESS STEEL ARTWARES WITH STONE PO 404 SBILL NO: 2727757 DT 11-07-2022 HS CODE: 76169990, 94032090 IEC NO: AAGFF0820M INVOICE NO: FI-232/22-23 TCNU9828521 001 DATE: 01-07-2022 NET WT: 1941.700 KGS GROSS WT: 2753.900 KGS 28.058 CBM HBL NO : SL/USMIA/22-23/098 206 CARTONS HANDICRAFTS OF ALUMINIUM ARTWARES P.O. 402 TCNU9828521 001 H.S. CODE: 76169990, 94032090 SBILL NO : 2728635 DT. 11/07/2022 IEC NO: 2988000077 INV NO: SI-281 DTD 29.06.2022 NET WT: 853.790 KGS GROSS WT: 1,319.650 KGS CBM: 13.348 FREIGHT -COLLECT OR 1-800-214-6547 TCNU9828521 001 DIRECT : 1-732-514-6752 CELL : 1- 347-613 -21 EMAIL- DILSHARD SKYFERLOGISTIC.COM FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILL NO CAD0649329 -------------GENERIC DESCRIPTION-------------

FREIGHT COLLECT 481950 (HS) CARDBOARD WATCH BOX HBL WEB220388877 SCAC CODE: PYMN POD : USMIA TOTAL PKGS 1932 PK

20 BAGS OF PEPPER MIX WHOLE HT LOADED ON 20 P ALLETS NW: 11,340 KG (25,000 LB) HBL: 2196432 USMIA SCAC HBL: JAAO

FREIGHT PREPAID GRAPE WINE HS: 220421 PART LOAD CONTAINER(S) COVERED BY BLS:IBC0872 IBC0872327B,IBC0872327C,IBC0872327D PART LOAD 4/7 PART CARGOES IN CONTAINER CARGO IN TRANSIT TO SAN ANDRES ISLANDS, TGCU2047407 001 RECEIVER'S RISK, CARE AND EXPENSES. CMA CGM LIABILITY CEASES AT UNITED STATES(USMIA)

FREIGHT PREPAID SWEET PEPPER HS CODE: 090422 PART LOAD CONTAINER(S) COVERED BY BLS:IBC0872 IBC0872327B,IBC0872327C PART LOAD 3/7 PART CARGOES IN CONTAINER CARGO IN TRANSIT TO SAN ANDRES ISLANDS, TGCU2047407 001 RECEIVER'S RISK, CARE AND EXPENSES. CMA CGM LIABILITY CEASES AT UNITED STATES(USMIA)

FREIGHT PREPAID GRAPE WINE HS: 220421 PART LOAD CONTAINER(S) COVERED BY BLS:IBC0872 IBC0872327B PART LOAD 2/7 PART CARGOES IN CONTAINER CARGO IN TRANSIT TO SAN ANDRES ISLANDS, TGCU2047407 001 RECEIVER'S RISK, CARE AND EXPENSES. CMA CGM LIABILITY CEASES AT UNITED STATES(USMIA)