Tag: aad

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU9297 71/8 SEAL# : 9586143 1 X 40 ET S : 03072024 / ETA : 24072024 NETT GROSS CUBE WKAS0244835 10 OF 14 VANS KALEDA, EVAN AAD MSKU9297718 001 J 9907 12944 1943 10 PCS TOTA L 9907 12944 1943 KILOGRAM : 4494 5871 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 299024061 CUST REF 12800147174 MAERSK L INE, LTD

BULK BAGS (FLEXIBLE INTE RMEDIATE BULK CONT AINERS) HSN CODE NO.63053200 IEC NO. : AAD CF1822B FREIGHT COLLECT SCAC CO DE: LUFR MSC CHESIS NOT REQUIRED

BULK BAGS (FLEXIBLE INTE RMEDIATE BULK CONT AINERS) HSN CODE NO.63053200 IEC NO. : AAD CF1822B FREIGHT COLLECT SCAC CO DE: LUFR MSC CHESIS NOT REQUIRED

163 CARTONS (ONE HOUNDR ED SIXTY THREE ONL Y) WOO DEN IRON FURNITURE ITEMS(M ANGO WOOD ) INV NO : JAN010/24-25 DT: 27/04/ 2 024 S/BILL NO : 9475938 DT : 29/04/202 HS CODE : 94036000 / 83024900 IE C CODE : AAD CJ9594Q TOTA L PCS : TOTAL 401 PCS NE T W EIGHT - 6624.915 KGS SHIP TO : ASHLEY FURN FFAU4088184 001 IT URE INDUSTRIES;INC. 45 ASHLEY WAY LEESPORT , PA 19533, U.S.A

PARTS OF STRUCTURES-SUBASSY,CT R STRUCTURE,DRIVE COLUMN,GCS,L , PLATE, MOTOR ELECTRONICS, L/ M/H, GCS HS CODE - 73089090 INVOICE NUMBER - INVOICE DATE 5241000408 TO 5241000409 - 14 -MAY-24 5241000410 TO 5241000 MRKU4987410 001 411 - 14-MAY-24 PO NUMBER - 4 500027153 & 4500027179 IEC CO DE : 3105020233 PAN NO. : AAD CP6808R. GSTIN NO. : 27AADCP68 08R1ZP SUDU5917650 001 411 - 14-MAY-24 PO NUMBER - 4 500027153 & 4500027179 IEC CO DE : 3105020233 PAN NO. : AAD CP6808R. GSTIN NO. : 27AADCP68 08R1ZP

PARTS OF STRUCTURES-ASSY,GEARR ACK,NOLOGO,52D,GCS,14G,90F, M /H, KIT, WLDMNT,GEAR RACK CPLR ,W/O WASH,GCS HS CODE - 73089 090 INVOICE NUMBER - INVOICE DATE 5241000307 - 30-APR-24 PO NUMBER - 4500026997 IEC CO MRKU4630336 001 DE : 3105020233 PAN NO. : AAD CP6808R. GSTIN NO. : 27AADCP68 08R1ZP

INDIAN FURNITURE ITEMS MAD E IN ACACIA WOOD A ND IRON INV NO: 2024/012 DT: 22.04 .2024 PO#2 4595 HS CODE: 94 032090, 94036000 IEC : AAD C B3689G SB NO: 9333889 DT: 23-04-24 CUSTOM SEA L NO. 1 18543 PCIN NO. 24PCEG04251 164602300 DT.25.04.2024

TOTAL 800 PACKAGES 800 BAGS ON 20 PALLETS ( TO TAL EIGHT HUNDRED BAGS ON TWENTY PALL ETS ONLY ) C ALCIUM CARBONATE GRANULAR DC 95% WITH MALTODEXTRIN CAS NO. 471-34-1 HS C O DE NO. 28365000 (25 KG NET PER BAG TOTAL 20,000 K GS PE LAMINATED WOVAN BAGS DULY PAL LETISED AND STREC H WRAPPED) BAG NO. 1 TO MSDU2733753 001 800 PALLET NO. 1 TO 20 NO. OF LOTS. 4 NOS. PO NO. 16172 DT. 28.02.20 24 U.S. FDA BIO TERRORIS M REGISTRATION NO. 1285239 7722 AAD ITYA HEALTHCARE SHIPPING BILL DETAILS: 929744 5 / 22-APR-24 INV NO. EXP/RI005/24-25 DT. 2 2.04.2024 TOTAL GR.WT. 20,620 KGS. TOT AL NT.WT . 20,000 KGS FREIGHT COL LECT AM S FILE UNDER SCAC CODE TMGB

01X20' FCL CONTAINER TOT AL: 1265 BOXES S PC FLOOR ING TILES SIZE : 181X122 0 MM (T HICKNESS 4 MM + 1 MM UNDERLAYMENT) TOTAL : 23 PALLETS BUYER'S ORD ER NO : 06107538 25 INV OICE NO. EXP-023/24-25 D T: 17-04- 2024 SHIPPING B ILL NO. 9193901 DATE : 17 -04-2024 H.S.CODE: 391810 90 IEC CODE: AAD MSDU1646232 001 FW7258H NET WT: 22480.00 KGS F REIGHT COLLE CT

01X20' FCL CONTAINER TOT AL: 1265 BOXES S PC FLOOR ING TILES SIZE : 181X122 0 MM (T HICKNESS 4 MM + 1 MM UNDERLAYMENT) TOTAL : 23 PALLETS BUYER'S ORD ER NO : 06107537 70 INV OICE NO. EXP-021/24-25 D T: 17-04- 2024 SHIPPING B ILL NO. 9194844 DATE : 17 -04-2024 H.S.CODE: 391810 90 IEC CODE: AAD MEDU5675606 001 FW7258H NET WT: 22450.00 KGS F REIGHT COLLE CT

TOTAL TWO HUNDRED PACKAGES OF WOODEN IRON FUR NITURE ITEMS (MANGO WOOD) SB NO : 9134013 D TD 15-APR-24 INV NO: JAN002/24-25 DTD 13/04/2 024 IEC NO : AAD CJ9594Q HS CODE : 94036 0 00,94033010,44219990 NET WT : 6020.580 KG S DOOR DELIVERY ADDRESS : ASHLE Y FURNITU RE INDUSTRIES;INC . 45 ASHLEY WAY LEESPORT FFAU2938313 001 , PA 19533

01X20' FCL CONTAINER TOT AL: 1265 BOXES S PC FLOOR ING TILES SIZE : 181X122 0 MM (T HICKNESS 4 MM + 1 MM UNDERLAYMENT) TOTAL : 23 PALLETS BUYER'S ORD ER NO : 06107538 33 INV OICE NO. EXP-022/24-25 D T: 17-04- 2024 SHIPPING B ILL NO. 9193911 DATE : 17 -04-2024 H.S.CODE: 391810 90 IEC CODE: AAD XINU1217922 001 FW7258H NET WT: 22490.00 KGS F REIGHT COLLE CT

01X20' FCL CONTAINER TOT AL: 1320 BOXES S PC FLOOR ING TILES SIZE : 181X122 0 MM (T HICKNESS 4 MM + 1 MM UNDERLAYMENT) TOTAL : 24 PALLETS BUYER'S ORD ER NO : 06107538 04 INV OICE NO. EXP-06/24-25 DT : 09-04-2 024 SHIPPIN G BILL NO. 9008530 DATE : 0 9-04-2024 H.S.CODE: 39181 090 IEC CODE: AAD MEDU6535316 001 FW7258H NET WT: 24000.00 KGS FREIGHT COLLECT

CONSOLIDATED CARGO TRACTOR SPARE PARTS 1) AMALGAMATIONS REPCO LTD 30 PKGS TRACTOR CLUTCH COMPONENTS PAN NO: AAD CA8200E, IEC.NO: 0488013381, SB.NO.8620836/26.03.24 2) S UPRAJIT ENGINEERING LIMITED TEMU6509475 001 21 PKGS PAN NO: AADCS1638L, IEC.NO. 0792004965, AUTOMOTI VE SPARE PARTS/ CONTROL CABLES SB.NO.8614539/25.03.24 SC AC CODE: AQTY WE FILE AMS & I SF MASTER BL

TOTAL EIGHTY EIGHT PACKAGE S OF WOODEN IRON F URNITURE ITEMS (MANGO WOOD) SB NO : 84909 48 DTD 20/03/20 24 INV NO : JAN077/23-24 & D T. 20/03/2024 IEC:AAD CJ9594Q HS CODE : 9 40330 10 NET WT : 4670.438 KGS DOOR DELIVER Y ADDRESS : ASHLEY FURNITURE INDUST RIES;INC. 45 ASHLEY WAY LEESPORT, PA 19533

OTHR SCREWS & BOLTS W/N WTH NU TS OR-BOLT,CARRIAGE,J429,HDG,0 .375-16X17.50 HS CODE - 73181 500 INVOICE NUMBER - INVOICE DATE 5231001329 - 18-MAR-24 PO NUMBER - 4500024041 IEC CO DE : 3105020233 PAN NO. : AAD MRKU9487151 001 CP6808R. GSTIN NO. : 27AADCP68 08R1ZP

CONSOLIDATED CARGO TRACTOR SPARE PARTS 1) AMALGAMATIONS REPCO LTD 10 PKGS TRACTOR CLUTCH COMPONENTS PAN NO: AAD CA8200E, IEC.NO: 0488013381, SB.NO.8002250/02.03.24 2) S UPRAJIT ENGINEERING LIMITED MRKU9009213 001 19 PKGS PAN NO: AADCS1638L, IEC.NO. 0792004965, AUTOMOTI VE SPARE PARTS/ CONTROL CABLES SB.NO.8050616/04.03.24 SB.N O.8050617/04.03.24 SB.NO.8285 192/13.03.24 SCAC CODE: AQT Y WE FILE AMS & ISF MASTER BL

OTHR SCREWS & BOLTS W/N WTH NU TS OR-BOLT,CARRIAGE,J429,HDG,0 .375-16X17.50 HS CODE - 73181 500 INVOICE NUMBER - INVOICE DATE 5231001295 - 13-MAR-24 PO NUMBER - 4500024041 IEC CO DE : 3105020233 PAN NO. : AAD MRKU7993762 001 CP6808R. GSTIN NO. : 27AADCP68 08R1ZP

CONSOLIDATED CARGO TRACTOR SPARE PARTS 1) AMALGAMATIONS REPCO LTD 15 PKGS TRACTOR CLUTCH COMPONENTS PAN NO: AAD CA8200E, IEC.NO: 0488013381, SB.NO.7905076/28.02.24 2) S UPRAJIT ENGINEERING LIMITED MSKU9760801 001 25 PKGS PAN NO: AADCS1638L, IEC.NO. 0792004965, AUTOMOTI VE SPARE PARTS/ CONTROL CABLES SB.NO.7480958/13..02.24 SB. NO.7745527/22.02.24 SCAC CO DE: AQTY WE FILE AMS & ISF MASTER BL

POLISHED GLAZED PORCELAIN TILES - CERAMIC TIL ES CAXU6394287 001 : AAD CP9333P TOTAL GROSS WT. 250970.00 KG S. TOTAL NET WT. 246920.00 KGS FREIG HT : PREPAID

--ACTUAL SHIPPER: AL RAHIM TEX TILE INDUSTRIES GD NO. KPPE-S B-178489-17-02-2024 ACTUA L SHIPPER: INTERLOOP LTD GD N O : KPPE-EF-178480 DATED : 17- 02-2024 ACTUAL SHIPPER: S AAD TEXTILE MILLS PVT LTD GD CAIU2379180 001 NUMBER. KPPE-EF-178500-17-02-2 024 HS CODE: 630260 ACTU AL IMPORTER: PRIMARK US CORP--

OTHR SCREWS & BOLTS W/N WTH NU TS OR-BOLT,CARRIAGE,J429,HDG,0 .375-16X17.50 HS CODE - 73181 500 INVOICE NUMBER - INVOICE DATE 5231000845 - 27-JAN-24 PO NUMBER - 4500024989 IEC CO DE : 3105020233 PAN NO. : AAD SUDU1341551 001 CP6808R. GSTIN NO. : 27AADCP68 08R1ZP

100% COTTON TERRY TOWELS PO N UMBER: 336164001 PID: 1009932 900 HTS NO.: 6302600020 IEC CODE: 3292006961 PAN NO. AAD CS0657H

AASHIRVAAD WHOLE WHEAT FLOUR (ATTA) - CONTAIN ING AASHIRVAAD WH OLE WHEAT FLOUR (ATTA) A ASHIRVAAD WHOLE WHEAT FLOU R (ATTA) 4 X 4 .54KG (350 BAGS) AASHIRVAAD WHOLE WHEAT FLO UR (ATTA) 10 X 1.81KG (50 BAGS) AASHIR V AAD WHOLE WHEAT FLOUR (AT TA) 2 X 9.07KG ( 600 BAG S) HS CODE: 11010000 G STN.NO. 23 TEMU1739372 001 AAACI5950L1ZI & 27AAACI5950L1ZA INVOICE NO: D23B324110000601 DTD: 25.12.2023 INVOICE N O: D 27A524110000436 DTD: 25.01 .2024 INVOI CE NO: D23A22 4110000260 DTD: 15.12.2023 IMPO RTED WHEAT BILL OF ENTRY NO. 7352288 DT. 14.0 8.2023 EXPORT AGAINST ADVA NCE AUTHORIZATION NUMBE R: 2611001067 DATED. 10.08 .2023 PURCHASE ORDER NO. RND 01/2024 DT. 28.11.202 TEMU1739372 001 3 S/BILL NO. 6388981 DTD : 29.12.2023 S/B ILL NO. 7022053 DTD: 25.01.2024 S/BILL NO. 70 44840 DTD: 27 .01.2024 TOTAL NET WEIGH T: 1 8138.00 KGS FREIGHT PREPAID

PUDIM BANHO 01 X 40 HC 1616 PACKAGES WITH AAD. CJTO. PUDIM BANHO MARIA TVT N 20 / 3,2L AAD. COZIVAPOR N 20 / 3,2L TVT - 4 EM 1 FANU1579423 001 AAD. FERVEDOR S/ TAMPA N 14 / 1,7L AAD. FERVEDOR S/ TAMPA N 12 / 1,0L AAD. FERVEDOR S/ TAMPA N 16 / 2,5L AAD. PIPOQUEIRA TVT VERSATIL N 22 / 3,6L FANU1579423 001 CEREJA CJTO. PUDIM BANHO MARIA TVT N 20 / 3,2L CEREJA COZIVAPOR TVT - 4 EM 1 N 20 / 3,2L CEREJA FERVEDOR S/TAMPA N 12 / 1,0L CEREJA FERVEDOR FANU1579423 001 S/TAMPA N 14 / 1,7L CEREJA FERVEDOR S/TAMPA N 16 / 2,5L CEREJA PIPOQUEIRA TVT VERSATIL N 22 / 3,6L FERRO CACAROLA TVT FORNO FOGAO N 18 / 1,6L FERRO CACAROLA FANU1579423 001 TVT FORNO FOGAO N 20 / 2,2L FERRO CACAROLA TVT FORNO FOGAO N 22 / 3,0L FERRO CACAROLA TVT FORNO FOGAO N 24 / 4,0L FERRO CACAROLA TVT FORNO FOGAO N 26 / 5,1L FERRO CHALEIRA FANU1579423 001 AMARELA ESMALTADA N 18 / 1,5L FERRO CHALEIRA AZUL ESMALTADA N 18 / 1,5L FERRO CHALEIRA PRETA ESMALTADA N 18 / 1,5L FERRO CHALEIRA VERMELHA ESMALTADA N 18 / 1,5L FANU1579423 001 FERRO CHAPA LISA FORNO FOGAO 26X26CM / 1,2L FERRO CJTO CACAROLAS TP FERRO C FRIG 4 PCS FERRO CJTO CACAROLAS TVT C FRIG 4 PCS FERRO FRIGIDEIRA SEM TAMPA FORNO FANU1579423 001 FOGAO N 20 / 1,0L FERRO FRIGIDEIRA SEM TAMPA FORNO FOGAO N 24 / 1,9L FLORA CHALEIRA CEREJA TVT 2,0L FLORA CHALEIRA CHOCOLATE TVT 2,0L FANU1579423 001 FLORA CHALEIRA GRAFITE TVT 2,0L FLORA CHOCOLATE FRIGIDEIRA ALTA N 24 / 2,3L FLORA CHOCOLATE FRIGIDEIRA FRANC. N 24 / 1,3L FLORA CHOCOLATE FRIGIDEIRA FRANC.N 20 / 0,8L FANU1579423 001 FLORA CHOCOLATE FRIGIDEIRA FRANC.N 22 / 1,1L PANELA DE PRESSAO CEREJA FI VISOR N 20 / 4,5L PANELA DE PRESSAO GRAFITE FI VISOR N 20 / 4,5L PANELA DE PRESSAO VISOR CEREJA F.EXT N 20 / FANU1579423 001 4,5L SUPERIOR XDESCRIPTION ACCORDING OUR INVOICE 20082 INVOICE 20082 P. ORDER 20082 NCM 76151000; 73239100; HS CODE 761510; 732391; 732392; 730690; FANU1579423 001 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE (NOT USED) RUC 4BR8547885720000000 0000000000105693 DUE 24BR0001637523 NET WEIGHT 6.552,542 KGS

22 UNITS WASHER EXTRACTORS IN 22 PALLETS M ODEL NUMBER: MW16J5TM74 SERIAL NO.: AAD/23012 1260- AAD/230121267 MODEL NUMBER: MW18X4TM74 SERIAL NO.: AAC/230121268- AAC/230121277 MODE L NUMBER: MW27J5TM74 SERIAL NO.: AAC/23012127 8- AAC/230121281

USED HOUSEHOLDGOODS AND PERSON AL EFFECTS HS CODE 9805.00. 50 UCNQ0033827 1 OF 1 VANS 'OSORIO-RODRIGUEZ, ANTONI(TSIF ) 1014 GR.LBS. 714 NT.LBS. 205 CFT. UCNQ0033840 1 OF 1 VANS 'NOGALES, DENISE' (CRWV) 1607 MAEU9161826 001 GR.LBS. 1307 NT.LBS. 195 CFT. UCNQ0033895 3 OF 3 VANS 'HAS TY II, LELAND' (AHGF) 2455 GR. LBS. 1815 NT.LBS. 397 CFT. UC NQ0033906 2 OF 2 VANS 'MITCHEL L, RONALD' (GRIN) 1385 GR.LBS. 1200 NT.LBS. 84 CFT. UCNQ003 3910 4 OF 4 VANS 'MARQUEZ, ADA MAEU9161826 001 M' (BITP) 3836 GR.LBS. 2886 NT .LBS. 711 CFT. UCNQ0033908 3 OF 3 VANS 'SMITH, TERESA' (AAD J) 4735 GR.LBS. 3835 NT.LBS. 6 15 CFT. FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT 29 9024061 (CUSTOMER REF: 1280014 MAEU9161826 001 7174) MAERSK LINE, LTD ALSO NOTIFY : TSIF C/O MID ATLANTI C PORT SERVICES 2201 VAN DEMA N STREET 21224 BALTIMORE - UN ITED STATES VAT: NE COMPANY# : MARC CRUISE - TEL: 00141034 49444 MCRUISE@DELMARVAPORT.CO M CRWV C/O MID ATLANTIC POR MAEU9161826 001 T SERVICES 2201 VAN DEMAN STR EET 21224 BALTIMORE - UNITED STATES VAT: NE COMPANY#: MA RC CRUISE - TEL: 0014103449444 MCRUISE@DELMARVAPORT.COM AHGF C/O PASHA LOGISTICS - BAL TIMORE 6200 BECKLEY STREET 2 1224 BALTIMORE - UNITED STATES MAEU9161826 001 VAT: NE COMPANY#: ERIN HAI RSINE - TEL: 0014105637540 PF T_BALTIMORE@PASHANET.COM GR IN C/O MID ATLANTIC PORT SERVI CES 2201 VAN DEMAN STREET 21 224 BALTIMORE - UNITED STATES VAT: NE COMPANY#: MARC CRUI SE - TEL: 0014103449444 MCRUI MAEU9161826 001 SE@DELMARVAPORT.COM BITP C/ O MID ATLANTIC PORT SERVICES 2201 VAN DEMAN STREET 21224 B ALTIMORE - UNITED STATES VAT: NE COMPANY#: MARC CRUISE - TEL: 0014103449444 MCRUISE@DE LMARVAPORT.COM AADJ C/O MID ATLANTIC PORT SERVICES 2201 MAEU9161826 001 VAN DEMAN STREET 21224 BALTIM ORE - UNITED STATES VAT: NE COMPANY#: MARC CRUISE - TEL: 0014103449444 MCRUISE@DELMARV APORT.COM

FREIGHT COLLECT WOODEN DOWEL RODS WOOD CIRCLES HS CODE:442199 SCAC: VLCE HBL VLCES2401J0685 FREIGHT: COLLECT, AMS: PREPAID TEL: 84-28-38267312 CMAU6205912 001 FAX: 84-28-38267313 MAIN: +1 832 554 1204 EMAIL: AAD GREENWORLDWIDE.COM IMPORTS.HOU GREENWORLDWIDE.COM

01X20' FCL CONTAINER TOT AL: 1395 BOXES S PC FLOOR ING TILES SIZE : 181X122 0 MM, 181 X300 MM (THICKN ESS 4 MM + 1MM UNDERLAYMEN T) TOTAL: 24 PALLETS B UYER'S ORDER NO : 06107209 36 INVOICE NO. EXP-0302/ 23-24 DT: 25-12-2023 S HIPPING BILL NO. 6285617 D ATE : 25-12-2023 H.S.CODE : 39181090 IEC C CRXU3439079 001 ODE: AAD FW7258H NET WT: 23660.00 KGS FRE IGHT COLLECT

HOUSEHOLD GOODS AND PERSONAL E FFECTS 10 OF 10 LVNS BOUE G ARY GS-11 WKAS0237376 CARRIE R SSAV 12835 LBS. 1946 CFT 1 OF 1 LVNS HOLMES RAMEL T PV1 WKAS0237764 CARRIER AAD J 421 LBS. 81 CFT HARM MRKU5344044 001 ONIZED TARIFF SCHEDULE 9805 .00.50 FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT CONTRACT #:299024061(CUSTOMER REF 128 00147174) ALSO NOTIFY -SSAV TRISTAR HOUSTON ALSO NOTIF Y -AADJ TRISTAR HOUSTON

HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 OF 2 LVNS NKEMTA H NGONKANA SFC WKAS0236835 C ARRIER HANJ 260 LBS. 52 CFT 6 OF 6 LVNS CONSTANTE PEDRO GS-13 WKAS0237308 CAR RIER AADJ 5374 LBS. 995 CF MRSU5861287 001 T 5 OF 5 LVNS BAIRD JACOB A1C WKFS0127794 CARRIER AAD J 4913 LBS. 924 CFT HARM ONIZED TARIFF SCHEDULE 9805 .00.50 FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT CONTRACT #:299024061(CUSTOMER REF 128 MRSU5861287 001 00147174) ALSO NOTIFY -HANJ TRISTAR HOUSTON ALSO NOTIF Y -AADJ TRISTAR HOUSTON

WASTE PAPER - WASTE PAPER - PRINTED BLEACHED BOARD CUTTINGS 5 X 40 HC CONTAINERS WASTE PAP ER - PRINTED BLEACHED BOARD CUTTINGS HS CODE - 47079000 140 BALES 98.851 MT CERS: VW767220 2401123185743 GSTIN: 24AADCS0466Q1Z0 PAN: AAD CS0466Q IEC CODE: 0888034741 CONTACT: +91-982 4071119 EMAIL: DOCS=SABARMATIPAPERS.COM

OTHR SCREWS & BOLTS W/N WTH NU TS OR-BOLT,CARRIAGE,J429,HDG,0 .375-16X17.50 HS CODE - 73181 500 INVOICE NUMBER - INVOICE DATE 5231000619 - 20-DEC-23 PO NUMBER - 4500024008 IEC CO DE : 3105020233 PAN NO. : AAD CAXU6760690 001 CP6808R. GSTIN NO. : 27AADCP68 08R1ZP

TOTAL TWO HUNDRED TWENTY F OUR PACKAGES OF WOODEN I RON FURNITURE ITEMS (MANGO WOOD) S B NO. :5819054 DATE 05/12/2023 INVOICE NO . JAN045/23-24 INVOICE DATE 05-DEC-2023 IEC :AAD CJ9594Q HS CODE :9403301 0, NET WT : 6447.400 KGS DOOR DELIVERY ADDRESS : ASHLEY F URNITURE INDUSTR IES;INC. 45 ASHLEY WAY L E MSDU8722118 001 ESPORT, PA 19533

OTHR SCREWS & BOLTS W/N WTH NU TS OR-BOLT,CARRIAGE,J429,HDG,0 .375-16X17.50 HS CODE - 73181 500 INVOICE NUMBER - INVOICE DATE 5231000520 - 30-NOV-23 PO NUMBER - 4500024041 IEC CO DE : 3105020233 PAN NO. : AAD MRKU9876430 001 CP6808R. GSTIN NO. : 27AADCP68 08R1ZP

OTHR SCREWS & BOLTS W/N WTH NU TS OR-BOLT,CARRIAGE,J429,HDG,0 .375-16X17.50 HS CODE - 73181 500 INVOICE NUMBER - INVOICE DATE 5231000521 - 30-NOV-23 PO NUMBER - 4500024041 IEC CO DE : 3105020233 PAN NO. : AAD MRKU9920240 001 CP6808R. GSTIN NO. : 27AADCP68 08R1ZP

OTHR SCREWS & BOLTS W/N WTH NU TS OR-BOLT,CARRIAGE,J429,HDG,0 .375-16X17.50 HS CODE - 73181 500 INVOICE NUMBER - INVOICE DATE 5231000498 - 23-NOV-23 PO NUMBER - 4500024989 IEC CO DE : 3105020233 PAN NO. : AAD MSKU7871180 001 CP6808R. GSTIN NO. : 27AADCP68 08R1ZP

CV BRAKES SHOE TCLU5902808 001 AT ED 16.11.2023 SHIPPING BILL NO : 5462 528 DATED 21.11.2023 IEC NO : AAD CF9036B HS CODE : 870830 "FREIGHT COLLECT"

17 CASES = 33,324 ST OFLM12635A, BRKT.UNIT,, AAD19008,COVER,,DRIVEAD19001,ROLLER UNIT,,BLM 12635A, BRKT.UNIT,, BAD19001,ROLLER UNIT,,AAD 19008,MOTOR SUB ASSY,,PSD.,LAD19009,MOTOR SUB ASSY,,PSD.,RLM12633A, BRKT.UNIT,, BLM12633A, BRKT.UNIT,, CINVOICE NO :J1123/00001/0011TJ1 123/00001/0012THS CODE : 8501.10.99N.W. : 3,6 GCXU2203571 001 81.630 KGS

SLAC // 07 PLT X5 EARMUFFS X5A/37274(AAD) H S 3926 9097 HS 39269097

OTHR SCREWS & BOLTS W/N WTH NU TS OR-BOLT,CARRIAGE,J429,HDG,0 .375-16X17.50 HS CODE - 73181 500 INVOICE NUMBER - INVOICE DATE 5231000497 - 23-NOV-23 PO NUMBER - 4500024989 IEC CO DE : 3105020233 PAN NO. : AAD MSKU7353875 001 CP6808R. GSTIN NO. : 27AADCP68 08R1ZP

ALUMINIUM SCRAP " TREAD " AS PER ISRI HS CODE : 76020010 NET WEIGHT : 19,506 KGS >>PHONE: 7704351100, EMAIL:SAROJ@GREENLANDAMERICA.COM **CONTACT PERSON NUMBER 91-9711900080 GSTN NO: 03AADCF4278M1ZF FIRESTONEMETAL@GMAIL.COM IEC CODE: AADCF4278M PAN NO: AAD

SLAC //09 PLT X4 EARMUFFS X4P3E/37278(AAD)H S 3926 9097 X3 EARMUFFS X3A/37272(AAD) HS3 9269097

SLAC // 8 PLT HARD HAT ATTACHED ELECTRICALL Y INSULATED EARMUFFS X5P5E HS 3926 9097 X4 EARMUFFS X4A/37273(AAD) X3 EARMUFFS X3A/3727 2(AAD) X4 EARMUFFS X4P51E WELDING HYGIENEKI T HY505 HS 39269097

CARTULINA OPALINA EN 210 GRS Y PAPEL OPALINA EN 120 GRS COLO R IVORY HS CODE 48025700/4810 1900 -CONTACT: ISAAC S AAD PHONE: 55 12084919 EXT 1 50

OTHR SCREWS & BOLTS W/N WTH NU TS OR-BOLT,CARRIAGE,J429,HDG,0 .375-16X17.50 HS CODE - 73181 500 INVOICE NUMBER - INVOICE DATE 5231000469 - 16-NOV-23 PO NUMBER - 4500024008 IEC CO DE : 3105020233 PAN NO. : AAD SUDU1353824 001 CP6808R. GSTIN NO. : 27AADCP68 08R1ZP

SLAC // 03 PLT X5 EARMUFFS X5P3E37279(AAD)H S 3926 9097 NYLON MESH FACESHIELD HS 90049 010 HS 39269097

OTHR SCREWS & BOLTS W/N WTH NU TS OR-BOLT,CARRIAGE,J429,HDG,0 .375-16X17.50 HS CODE - 73181 500 INVOICE NUMBER - INVOICE DATE 5231000377 - 31-OCT-23 PO NUMBER - 4500024006 IEC CO DE : 3105020233 PAN NO. : AAD MRKU9269442 001 CP6808R. GSTIN NO. : 27AADCP68 08R1ZP

1X40' HQ FCL CONTAINER STC GARMENTS TOTAL 70 BALES OF COTTON RAGS KEPZ-N-EXA-AT70064-24657 7-2023 DATED= 06-10-23 2ND NOTIFY PARTY = AAD IL TEXTILE PTE LTD 77 HIGH STREET, # 09-02 HI GH STREET PLAZA SINGAPORE FREIGHT PREPAID / D DC PREPAID

OTHR SCREWS & BOLTS W/N WTH NU TS OR-BOLT,CARRIAGE,J429,HDG,0 .375-16X17.50 HS CODE - 73181 500 INVOICE NUMBER - INVOICE DATE 5231000334 - 25-OCT-23 PO NUMBER - 4500023862 IEC CO DE : 3105020233 PAN NO. : AAD MRKU9495877 001 CP6808R. GSTIN NO. : 27AADCP68 08R1ZP