Tag: aand

E.R.W. STEEL PIPE TO ASTM A53 GR.AAND GR.B

E.R.W. STEEL PIPE TO ASTM A53 GR.AAND GR.B

HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES INVOICE NO:18/ 2024 INVOICE DT: 18/04/2024 PO NO. - 1000417704 S BILL N O. - 9753618 S B DATE: 2009-0 5-24 HS CODE - 761510 CONTAI NER NUMBER: SUDU8724450 SEAL SUDU8724450 001 NO: 0135856 CARRIER SEAL NO: MLIN1416057 -O/B:CROWN OVERS EAS O/B: OVERSEAS TRADE LINKE RS HANDICRAFTS OF ALUMINIUM A ND GLASS ARTWARES INVOICE N O :19/2024 INVOICE DT: 18/04/ 2024 PO NO. - 2000417704 S B ILL NO. - 9753618 S B DATE: 2 SUDU8724450 001 009-05-24 HS CODE - 761510 CONTAINER NUMBER: SUDU8724450 SEAL NO: 0135856 CARRIER SEA L NO: MLIN1416057 HANDICRAFTS OF ALUMINIUM AND GLASS ARTW ARES INVOICE NO:20/2024 INVO ICE DT: 18/04/2024 PO NO. - 3 000417704 S BILL NO. - 975361 SUDU8724450 001 8 S B DATE: 2009-05-24 HS C ODE - 761510 CONTAINER NUMBER : SUDU8724450 SEAL NO: 013585 6 CARRIER SEAL NO: MLIN141605 7 HANDICRAFTS OF ALUMINIUM A ND GLASS ARTWARES INVOICE NO :21/2024 INVOICE DT :18/04/20 24 PO NO. - 4000417704 S BI SUDU8724450 001 LL NO. - 9753618 S B DATE: 20 09-05-24 HS CODE - 761510 CO NTAINER NUMBER: SUDU8724450 S EAL NO: 0135856 CARRIER SEAL NO: MLIN1416057 HANDICRAFTS OF ALUMINIUM AND GLASS ARTWAR ES INVOICE NO: 22/2024 INVOI CE DT: 18/04/2024 PO NO. - 5 SUDU8724450 001 000417704 S BILL NO. - 975361 8 S B DATE: 2009-05-24 HS CO DE - 761510 CONTAINER NUMBER: SUDU8724450 SEAL NO: 013585 6 CARRIER SEAL NO: MLIN141605 7 HANDICRAFTS OF ALUMINIUM AN D GLASS ARTWARES INVOICE NO: 23/2024 INVOICE DT :18/04/2 SUDU8724450 001 024 PO NO. - 7000417704 S BI LL NO. - 9753618 S B DATE: 20 09-05-24 HS CODE - 761510 C ONTAINER NUMBER: SUDU8724450 SEAL NO: 0135856 CARRIER SEAL NO: MLIN1416057 HANDICRAFTS OF ALUMINIUM AAND GLASS ARTWA RES INVOICE NO : 24/2024 IN SUDU8724450 001 VOICE DT :18/04/2024 PO NO. - 9000417704 S BILL NO. - 9753 618 S B DATE: 2009-05-24 HS CODE - 761510 CONTAINER NUMB ER: SUDU8724450 SEAL NO: 0135 856 CARRIER SEAL NO: MLIN1416 057 PO# 2000427912 INV NO - 077 INVOICE DATE: S BILL NO SUDU8724450 001 . - 9758721 S B DATE: 2009-05 -24 HS CODE - 680291 CONTAI NER NUMBER: SUDU8724450 SEAL NO: 0135856 CARRIER SEAL NO: MLIN1416057 PO# 3000427912 I NV NO - 077 INVOICE DATE: S BILL NO. - 9758721 S B DATE: 2009-05-24 HS CODE - 680291 SUDU8724450 001 CONTAINER NUMBER: SUDU8724450 SEAL NO: 0135856 CARRIER S EAL NO: MLIN1416057 PO# 40004 27912 INV NO - 077 INVOICE D ATE: S BILL NO. - 9758721 S B DATE: 2009-05-24 HS CODE - 680291 CONTAINER NUMBER: SUD U8724450 SEAL NO: 0135856 C SUDU8724450 001 ARRIER SEAL NO: MLIN1416057 P O# 9000427912 INV NO - 077 I NVOICE DATE: S BILL NO. - 975 8721 S B DATE: 2009-05-24 H S CODE - 680291 CONTAINER NUM BER: SUDU8724450 SEAL NO: 013 5856 CARRIER SEAL NO: MLIN141 6057 PO# 5000427912 INV NO SUDU8724450 001 - 077 INVOICE DATE: S BILL N O. - 9758721 S B DATE: 2009-0 5-24 HS CODE - 680291 CONTA INER NUMBER: SUDU8724450 SEAL NO: 0135856 CARRIER SEAL NO: MLIN1416057 PO#1000422592 INV NO - 076 INVOICE DATE: S BILL NO. - 9758735 S B DATE: SUDU8724450 001 2009-05-24 HS CODE - 680291 CONTAINER NUMBER: SUDU872445 0 SEAL NO: 0135856 CARRIER S EAL NO: MLIN1416057 PO#300042 2592 INV NO - 076 INVOICE D ATE: S BILL NO. - 9758735 S B DATE: 2009-05-24 HS CODE - 680291 CONTAINER NUMBER: SUDU SUDU8724450 001 8724450 SEAL NO: 0135856 CA RRIER SEAL NO: MLIN1416057 PO #4000422592 INV NO - 076 INV OICE DATE: S BILL NO. - 9758 735 S B DATE: 2009-05-24 HS CODE - 680291 CONTAINER NUMBE R: SUDU8724450 SEAL NO: 01358 56 CARRIER SEAL NO: MLIN1416 SUDU8724450 001 057 PO#5000422592 INV NO - 0 76 INVOICE DATE: S BILL NO. - 9758735 S B DATE: 2009-05- 24 HS CODE - 680291 CONTAINE R NUMBER: SUDU8724450 SEAL NO : 0135856 CARRIER SEAL NO: ML IN1416057 PO#6000422592 INV NO - 076 INVOICE DATE: S BI SUDU8724450 001 LL NO. - 9758735 S B DATE: 20 09-05-24 HS CODE - 680291 C ONTAINER NUMBER: SUDU8724450 SEAL NO: 0135856 CARRIER SEAL NO: MLIN1416057 PO#700042259 2 INV NO - 076 INVOICE DATE : S BILL NO. - 9758735 S B D ATE: 2009-05-24 HS CODE - 680 SUDU8724450 001 291 CONTAINER NUMBER: SUDU87 24450 SEAL NO: 0135856 CARRI ER SEAL NO: MLIN1416057 PO#90 00422592 INV NO - 076 INVOI CE DATE: S BILL NO. - 9758735

AXLE HOUSING (FREIGHT ALL KINDS), NOS AXLE HOUSING PART NO 58003007306,10025746 HS CODE 87089900 INV NO AAND DATE 402/E25/00000060 // 11.05.24 BMOU5484337 001 NET WGHT 17030.000 KGS SB NO AND DATE 9797264 DT 11-MAY-2024 GENERAL CONTRACT RATE

AXLE HOUSING (FREIGHT ALL KINDS), NOS AXLE HOUSING PART NO 580030073062, 580030073068 HS CODE 87089900 INV NO AAND DATE 402/E25/00000081 // 13.05.24 HLBU3390479 001 NET WGHT 15692.000 KGS SB NO AND DATE 9835403 DT 13-MAY-2024 GENERAL CONTRACT RATE

ASSEMBLY MACHINERY ASSEMBLY MACHINERY H.S. CO DE 84798997 / 39231090 / 8538 9099 AS PER COM MERCIAL INVOICE NO 136 AAND PROFORMA INVOICE NO 010 DTD 14-05-202

SLIDING DOORS AAND SPARE PARTS

ENGINEERED QUARTZ STONE TOTAL 7 PALLETS 47 SLAB AND 65 PCS PACKED IN 7 PALLETS AND 2 BOX ENGINEERED QUARTZ STONE QUARTZ STONE 1970X3470 MM - THICKNESS 30 MM TEMU2086122 001 (321.260 SQ.MT.) QUARTZ STONE 127X254 MM - THICKNESS 20 MM - 15 PCS (0.484 SQ.MT.) QUARTZ STONE 101.6X101.6 MM - THICKNESS 6 MM - 50 PCS (0.516 SQ.MT.) SHIPPER INVOICE NUMBER TEMU2086122 001 377/2023-24 DATED 08-12-2023 SHIPPING BILL NUMBER 5904934 DATED 08-12-2023 NET WEIGHT 24674.200 KGS GROSS WEIGHT 24800.000 KGS HSN CODE 68101990 OTHER DETILS ARE AS PER INVOICE AAND PACKING LIST

HOME MATTRESS,MATTRESS PROTECTORS.BED SHEETS, BLANKETS, CONFORT AAND DUVET,PILOWS,PILOW CAS ES,TOWELS,BATH ROBES,CAMP MATTRESS AND SLEEPI NG BAGS, CLOTHING,SHOES,TOYS HS CODE: 3004.1 0 CAED: NDR8

HOME GOODSCLOTHING,BAGS,FOOTWEAR,TOYS,BED SHE ETS,TOWELS,PILOWS,MATTRESS AAND PROTTECTORS,D UVET,BLANKEY.HYGIENE (PADS) NDR8 HS CODE:621 030

E.R.W. STEEL PIPE TO ASTM A53 GR.AAND GR.B

E.R.W. STEEL PIPE TO ASTM A53 GR.AAND GR.B

SHIPPER'S LOAD AAND COUNT 1X40HC CONTAINER(S) USA INSHELL ALMOND NON-PAREIL 27/30 AOL H.S. CODE: 0802.11 TOTAL NET WEIGHT: 45,000 LBS / 20,412 KGS TOTAL GROSS WEIGHT: 45,640 LBS / 20,702 KGS 14 DAYS FREE TIME AT DESTINATION AT DESTINATION SHIPPING AGENT DETAILS: OCEAN NETWORK EXPRESS (INDIA) PRIVATE LIMITED - MUMBAI FULCRUM , 3RD FLOOR,A WING, SAHAR ROAD, NEXT TO HYATT REGENCY,ANDHERI EAST, MUMBAI-400 099. TEL: 2262153600 FAX: USA INSHELL ALMOND NON-PAREIL 27/30 AOL REF: 1551371512.490 SH> TAX ID: 27-1471323 CN> PAN: AABCH6830P GST NO: 06AABCH6830P1Z9 PANKAJ.THAKUR@OFI.COM NP> PAN: AABCH6830P GST NO: 06AABCH6830P1Z9 PANKAJ.THAKUR@OFI.COM

ARTIST BAND GEAR AAND MUSIC EQUIPMENT CBP FORM 4455

ARTIST BAND GEAR AAND MUSIC EQUIPMENT CBP FORM 4455

ARTIST BAND GEAR AAND MUSIC EQUIPMENT CBP FORM 4455

ARTIST BAND GEAR AAND MUSIC EQUIPMENT CBP FORM 4455

GRANITE AAND MARBLE SLABS HS CODE 68022390 6 .

E.R.W. STEEL PIPE TO ASTM A53 GR.AAND GR.B

CANE OR BEET SUGAR AND CHEMICALLY PURE SUCROS E, IN - 500 BAGS 25 TM DE AZUCAR CRUDO 600-11 00 UI MAX NW: 25.000 KGS MARKS: MANUELITA FRE IGHT PREPAID SAE: 6027716040880 2023-08-19 EN TREGA: 9082172 CONTINUE CONSIGNEE/NOTIFY AAND UJAR=ABLESALES.COM HS:170199

CANE OR BEET SUGAR AND CHEMICALLY PURE SUCROS E, IN - 5 TONELADAS METRICAS DE AZUCAR CRUDO 600-1100 UI MAX 20 TONELADAS METRICAS DE AZUC AR CRUDO 600-1100 UI MAX MARKS: MANUELITAFREI GHT ELSEWHERE SAE: 6027716040913 2023-08-19 E NTREGA: 9082170-9082171-90 82245-90 82173 HS: 170199 CONTINUE CONSIGNEE/NOTIFY= EMAIL: AAND CAIU6128140 001 UJAR=ABLESALES.COM

E.R.W. STEEL PIPE TO ASTM A53 GR.AAND GR.B SAME

USED HOUSEHOLD GOODS AAND PERSONAL EFFECTS HS 990500 OCEANFREIGHT PREPAID, DEST.THC, DOC F EE WHARFAGE AND CUC COLLECT +) WEISSDORNWEG 2 4 50997 COLOGNE, GERMANY ++) HHGGALLAGHERTRAN SPORT.COM

77 CINS 3PC EXTRA-LONG RATCHET SET DR EXTENDABLE BREAKER BAR HS CODE: 8204.12 64 CTNS HAND TOOL/ TRUCK TRAILER GOODS/ CMAU1482426 001 AUTOMOTIVE/AUTO REPAIR S/C NO.ST-2200186, CUSTOMER P/O NO.569644-00 8479446 FUSE HOLDER 15AMP 250V AC HTS CODE: 8536.90.9990 8684631 LED WARNING LIGHT / BLADE CMAU1482426 001 FUSE BLOCK (10P) HTS CODE: 8512.20.0020 8684821 AUTO IN-LINE FUSE HOLDER W/LED LIGHT HTS CODE: 8536.90.0090 S/C NO.ST-2300023, CUSTOMER P/O NO.579911-00 CMAU1482426 001 9105404 STRIPPER WIRE WITH CUTTER HTS CODE: 8205.59.9080 S/C NO.ST-2300066, CUSTOMER P/O NO.581043-00 8555583 42PC DUAL-WALL ADHESIVE-LINED CMAU1482426 001 HEAT SHRINK TUBING HTS CODE: 3926.90.9950 S/C NO.ST-2300085, CUSTOMER P/O NO.581982-00 8533036 ALUMINUM ROUND 5IN SUCTION CUP (WH-9601) HTS CODE: 8205.59.9080 CMAU1482426 001 8533069 ALUMINUM ROUND 4IN SUCTION CUP (WH-9601J) HTS CODE: 8205.59.9080 78CTNS FLUID POWER PO 582983-00,582309-00,583489-00 HS CODE: 7307.99.0021 CMAU1482426 001 7307.99.0029 8481.80.0099 8481.20.0049 7412.20.0090 69CTNS TOOLS HS CODE:8205.59 187 CTNS CMAU1482426 001 TRUCK TRAILER GOODS/ AAND TOOL/AIR TOOL/ METAL FABRICATION S/C NO.ST-2200186, CUSTOMER P/O NO.569644-00 8598161 SWIRLING FLAME HTS CODE: 8205.60.0000 CMAU1482426 001 S/C NO.ST-2200198, CUSTOMER P/O NO.570447-00 8699134 PLASTIC WELDING KIT HTS CODE: 3920.62.9000 S/C NO.ST-2200208, CUSTOMER P/O NO.571120-00 8684268 CMAU1482426 001 4 FLAT LED TESTER 7 BLADE ADAPTER HTS CODE: 8536.90.0090 S/C NO.ST-2200251, CUSTOMER P/O NO.574093-00 8556656 2 POLE 10G MALE PLUG TROLLING MOTOR CONNECTOR CMAU1482426 001 (MARINE) HTS CODE: 8544.42.0000 S/C NO.ST-2200284, CUSTOMER P/O NO.577357-00 8596140 7 IN. HIGH-LEVERAGE TERMINAL CRIMPER HTS CODE: 8205.59.9090 CMAU1482426 001 8733958 TOOL DEBURRING SWIVEL(TC-302) HTS CODE: 8203.10.0000 S/C NO.ST-2300024, CUSTOMER P/O NO.580126-00 9050329 PIEZO IGNITION POCKET CMAU1482426 001 BUTANE TORCH HTS CODE: 8205.60.0000 S/C NO.ST-2300072, CUSTOMER P/O NO.581523-00 8463937 25PC 16-14 GA PVC WINDOW TYPE BUTT CONNECTOR HTS CODE: 8536.90.9990 CMAU1482426 001 8553893 LED 3/4 MINI LIGHT - RED W/GROMMET HTS CODE: 8512.20.0010 S/C NO.ST-2300073, CUSTOMER P/O NO.581845-00 8568776 1/2'' DR TORQUE WRENCH CMAU1482426 001 HTS CODE: 8207.90.9090 S/C NO.ST-2300077, CUSTOMER P/O NO.581842-00 8844185 LONG BARREL AIR HAMMER HTS CODE: 8467.19.0090 S/C NO.ST-2300083, CUSTOMER P/O NO.581839-00 CMAU1482426 001 8226433 25PC TAP-IN-SPLICE 16-14 GA HTS CODE: 8536.90.9920 S/C NO.ST-2300084, CUSTOMER P/O NO.581848-00 8683997 88PC WIRE NUT CONNECTOR HTS CODE: 8536.69.0090 CMAU1482426 001 S/C NO.ST-2300089, CUSTOMER P/O NO.582454-00 8466484 2-3/8 ROUND REFLECTOR CENTER- MOUNT HTS CODE: 9026.20.0090 56CTNS PO NO.580133-00 CMAU1482426 001 TOOIS HS CODE:8205.59 FREIGHT COLLECT MINSHENG EAST RD, ZHONGSHAN DISTRICT, TAIPEI, TAIWAN R.O.C. 104 1880 MATHESON BLVD EAST MISSISSAUGA ON L4W 5N4 CANADA

SKI- AND SPORTS GOODS LOADED ON 6 PALLETS. TTNU4195948 001 GRIP AND GLIDE 200ML WAXREMOVER HC3 500 ML WAXREMOVER HC3 2500 ML EXPRESS POCKET 100 ML. SKI- AND SPORTS GOODS LOADED ON 24 PALLETS GRIP AAND GLIDE 200ML

LEFTOVER STOCK OF PLASTIC FILM IN VARIOUS SIZES AAND THICKNESS OF PRINTED / UNPRINTED HS CODE 3920 12 DAYS FREE TIME AT FINAL DESTINATION

LEFTOVER STOCK OF PLASTIC FILM IN VARIOUS SIZES AAND THICKNESS OF PRINTED / UNPRINTED HS CODE 3920 12 DAYS FREE TIME AT FINAL DESTINATION

LEFTOVER STOCK OF PLASTIC FILM IN VARIOUS SIZES AAND THICKNESS OF PRINTED / UNPRINTED HS CODE 3920 12 DAYS FREE TIME AT FINAL DESTINATION

LEFTOVER STOCK OF PLASTIC FILM IN VARIOUS SIZES AAND THICKNESS OF PRINTED / UNPRINTED HS CODE 3920

TIRES HS 401110 AMS AAND A CI AUTOMATED NVOCC AMS SCA C: TOPO ACI SCAC: 8U1D HBL # BKKLAXN 14209 EXPORTER: L LIT (THAILAND) CO.,LTD.

BERKBENT CE 25K UNBRANDED 42 HS CODE 25081000 FANU1568780 003 33069000 & 96032100 FREIGHT PREPAID 1 120 X 100 X 130 CMS FANU1568780 004 AAND BALLISTIC HELMET HS CODE 62113310, 39269097, 39201089, 65061080

AGEING ANNEALING, OVENS TRANSVERSAL FLOW TYPE,CARTS FOR RACKS LOADING,SAFETY FENCES AAND PROTECTION,PART OF INTERCONNECTING,ELECTRICAL CABLES AND CONDUITS,BETWEEN MAIN CABINETS AND MACHINES

,ASS BOLT AAND COARSE THREAD BOLT

PAINTED PLAIN PIPE END (PPE) PAINTED PIPE GROOVING PIPE END (PRG) GALVANIZED STEEL PIPE WITH PLAIN END (GPE) AC CORDING TO ASTM A53 GR.AAND GR.B, SCH40 AND S CH10 INVOICE NO. EX22000186

PAINTED PLAIN PIPE END (PPE) PAINTED PIPE GROOVING PIPE END (PRG) GALVANIZED STEEL PIPE WITH PLAIN END (GPE) GALVANIZED ROLL GROOVED BOTH ENDS (GRG) GALVANIZED THREADED AND COUPLED PIPE (GTC) ACCORDING TO ASTM A53 GR.AAND GR.B, SCH40, SC H10 NC 001 AND 0.188 INVOICE NO. EX22000189

PAINTED PLAIN PIPE END (PPE) PAINTED PIPE GROOVING PIPE END (PRG) PAINTED THREADING PIPE END (PTC) GALVANIZED THREADED AND COUPLED PIPE (GTC) GA LVANIZED ROLL GROOVED BOTH ENDS (GRG) ACCORDING TO ASTM A53 GR.AAND GR.B, SCH40, SC H80 ANDSCH10 NC 001 INVOICE NO. EX22000191

PAINTED PLAIN PIPE END (PPE) PAINTED PIPE GROOVING PIPE END (PRG) GALVANIZED ROLL GROOVED BOTH ENDS (GRG) ACCORDING TO ASTM A53 GR.AAND GR.B, SCH40, SC HBO AND SCH10 INVOICE NO. EX22000184

PAINTED PLAIN PIPE ENO (PPE) PAINTED PIPE GROOVING PIPE ENO (PRG) PAINTED THREADING PIPE ENO (PTC) GALVANIZED ROLL GROOVED BOTH ENDS (GRG) GALVA NIZED THREADED ANO COUPLED PIPE (GTC) ACCORDI NG TO ASTM A53 GR.AAND GR.B, SCH40, SCH80 ANO SCH10 NC 001 INVOICE NO. EX22000192

FREIGHT PREPAID THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL NUMBER FR40299961 PERSONAL EFFECTS AAND HOUSEHOLD GOODS

OF FORKLIFT (CROWN, SERIAL #S 10443580 AND 10443581) WITH BATTERY AAND CHARGERS. UN2794, BATTERIES, WET, FILLED, WITH ACID.CL 8, EMS: F-A, S-B,ERG#154, OVERPACKED ON (1) ONEWOODEN PALLET, 2268 KGS GROSS. EMERGENCY CONTACT: CHEMTREC, TEL: 1-800-424-9300, 1-703-741-5970. HTS 8427.20.8040. VALUE ************************************************** PSN: BATTERIES, WET, FILLED WITH ACID electric storage UN Number: 2794 - IMDG Class: 8 **************************************************

10 X 40HC CONTAINERS STC:6,1 95 5 PKGSA 6,195 ECH OF KUMHO BR AAND TIRES.NEW TIRESNO SOLID W OOOD PACKING MATERIALSAMS B.

59 BUNDLES COVERING 100 PERCENT OF INVOICE VA LUE OF GOODS AND/OR SERVICES DESCRIBED AS PRI ME QUALITY ERW STEEP PIPE, MANUBACTURED IN AC CORDANCE WITH ASTM A53ASNE SA53 GR. AAND/OR G R. B EACH SET OF DOCUMENTS TO REFERNCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS : 5512 / P1286816 INVOICE NO. EX22000052

FREIGHT COLLECT SC: 21-489 WW-DT WOODEN FURNI TURE PO: DS.30148(PO-0002628476) H S CODE: 94 0360;940169 I CE RTIFY THAT ALL CHEMICAL SU B STANCES IN THIS SHIPMENT COMPLY WITH ALL APPL ICABLE RULES OR ORDERS UNDER TSC AAND THAT I AM NOT OFFERIN G A CHEMICAL SUBSTANCE FOR ENT RY IN VIOLATION OF TSC A OR ANY APPLICABLE RU MSCU5156456 001 LE O R ORDER UNDER TSCA.

TOTAL FOUR HUNDRED AAND NI NETY SEVEN CARTONS ONLY CO TTON PRINTED MADE-UPS WITH POLY FILL - QUILTS (BED L INENCOTTON WOVEN FABRICS ) P O NUMBER : 0600902424 CA RTONS - 207 QUANTITY -207 PO NUMBER - 0700902424 CAR TONS - 290 Q UANTITY -290 I NVOICE NUMBER : 260013935 DATE : 31.12.2021 NET WEIGH T: 1,457.173 KGS HTS C MEDU7168051 001 ODE : 9404 90 99 FREIGHT: PREP AID AMS WILL B E FILLED BY DART GLOBAL LOGISTICS UNDE R SCAC CODE: DNYC

HS CODE:392690 KITCHENWARE 1 PLT 204.000 KG 1.064 M3 X20220107964677 KITCHENWARE 1 PLT 154.000 KG 1.870 M3 X20220107964677 KITCHENWARE 1 PLT 136.000 KG 1.870 M3 X20220107964677 GAMES 1 PLT 191.000 KG 1.580 M3 X20220202370870 GAMES 1 PLT 150.000 KG 1.888 M3 X20220202370870 GAMES 1 PLT 150.000 KG 1.353 M3 X20220202370870 PERSONAL MASSAGER 1 PKG 10.000 KG 0.066 M3 X20220126954751 PERSONAL MASSAGER 1 PKG 10.000 KG 0.066 M3 X20220126954751 PERSONAL MASSAGER 1 PKG 10.000 KG 0.066 M3 X20220126954751 PERSONAL MASSAGER 1 PKG 10.000 KG 0.066 M3 X20220126954751 UNDER GARMENTS 1 PKG 4.000 KG 0.021 M3 X20220201322258 UNDER GARMENTS 1 PKG 14.000 KG 0.061 M3 X20220201322258 UNDER GARMENTS 1 PKG 14.000 KG 0.061 M3 X20220201322258 UNDER GARMENTS 1 PKG 14.000 KG 0.065 M3 X20220201322258 UNDER GARMENTS 1 PKG 4.000 KG 0.061 M3 X20220201322258 UNDER GARMENTS 1 PKG 16.000 KG 0.163 M3 X20220201322258 LINGERIE 1 PKG 10.000 KG 0.086 M3 NOEEI §30.37(A) ATOMIC JOCK STRETCHY COCK AAND BALL 2 PKG 4.000 KG 0.225 M3 NOEEI §30.37(A) SEX TOYS 1 PLT 310.000 KG 2.234 M3 X20220124800812, X20220124800812 SEX TOYS 1 PLT 310.000 KG 2.202 M3 X20220124800812, X20220124800812 CARBON FABRIC 1 PLT 320.000 KG 1.504 M3 X20220124802003, X20220124802003 ADULT TOYS 1 PLT 230.000 KG 1.888 M3 X20220202377997 ADULT TOYS 1 PLT 122.000 KG 1.321 M3 X20220202377997 COWGIRL PREMIUM SEX MACHINE/UN3481 1 PLT 190.000 KG 1.542 M3 X20220202374062 MEDICAL SUPPLIES 1 PKG 392.000 KG 1.856 M3 X20220207592186 MASSAGER,LITHIUM-ION BATTERIES UN3481 1 PKG 105.000 KG 1.133 M3 X20220202378956 GAMES 1 PLT 336.000 KG 1.730 M3 X20220202368339 GAMES 1 PLT 570.000 KG 2.351 M3 X20220202368339 PLASTIC AUTOMOTIVE PARTS 1 PLT 122.000 KG 2.848 M3 X20220201323118 PLASTIC AUTOMOTIVE PARTS 1 PLT 126.000 KG 3.166 M3 X20220201323118 PLASTIC AUTOMOTIVE PARTS 1 PLT 130.000 KG 2.428 M3 X20220201323118 PLASTIC AUTOMOTIVE PARTS 1 PLT 124.000 KG 2.409 M3 X20220201323118 PLASTIC AUTOMOTIVE PARTS 1 PLT 130.000 KG 2.380 M3 X20220201323118 ADULT PRODUCTS 1 PLT 108.000 KG 1.982 M3 X20220201320671 ADULT PRODUCTS 1 PLT 192.000 KG 1.070 M3 X20220201320671 64 CTNS 1 PLT 488.000 KG 1.793 M3 X20220131230761, X20220131230761 67 CTNS 1 PLT 44.000 KG 1.888 M3 X20220131230761, X20220131230761 24 CTNS 1 PLT 168.000 KG 2.251 M3 X20220131230761, X20220131230761 48 CTNS 1 PLT 276.000 KG 1.934 M3 X20220131230761, X20220131230761 42 CTNS 1 PLT 610.000 KG 1.704 M3 X20220131230761, X20220131230761 ODOR REMOVER 1 PLT 364.000 KG 1.605 M3 X20211227442103, X20211227442103 ODOR REMOVER 1 PLT 358.000 KG 1.605 M3 X20211227442103, X20211227442103

PVC INFLATABLE PRODUCTS/ACCESSORIES (WATER SP ORTS EQIP AAND WATER TOYS PRODUCTS) POLYRESIN ITEMS PO#6409533;6409570;6405137 THIS SHIPME NT DOES NOT CONTAIN WOOD PACKING MATERIAL. AC TUAL SHIPPER: 1.INTEX DEVELOPMENT COMPANY LIM ITED 9/F, EVERBRIGHT CENTER,108 GLOUCESTER RO AD WANCHAI,HONG KONG TEL: 852-28270000 FAX: 8 MEDU9350580 001 52-23118200 2.SMART ART CO., LTD. NO.138, 2ND XINGBEI ROAD,JIMEI DISTRICT, XIAMEN, CHINA TRHU7289830 001 52-23118200 2.SMART ART CO., LTD. NO.138, 2ND XINGBEI ROAD,JIMEI DISTRICT, XIAMEN, CHINA MEDU6287185 001 52-23118200 2.SMART ART CO., LTD. NO.138, 2ND XINGBEI ROAD,JIMEI DISTRICT, XIAMEN, CHINA DRYU9038381 001 52-23118200 2.SMART ART CO., LTD. NO.138, 2ND XINGBEI ROAD,JIMEI DISTRICT, XIAMEN, CHINA

63% COTTON 36% POLYESTER 1% E LASTANE WOVEN MENS WALKS PO-4 500742667 QUANTITY-211 HS CO DE-6203424551 FREIGHT COLLEC T INV NO-SFPL/157/21-22 SB N O AAND SB DT 4001260.DT.08.10 .2021 98% ORGANIC COTTON 2% E MSKU7554308 001 LASTANE WOVEN MEN'S PANT PO -4500755820 QUANTITY-36 HS C ODE-6203424516 FREIGHT COLLEC T INV NO-SFPL/178/21-22 SB NO AAND SB DT 4001266.DT.08.1 0.2021 63% COTTON 36% POLYEST ER 1% ELASTANE WOVEN MENS PAN TS PO-4500687768 QUANTITY-6 MSKU7554308 001 48 HS CODE-6203424516 FREIGH T COLLECT INV NO-SFPL/157/21- 22 SB NO AAND SB DT 4001260 .DT.08.10.2021 63% COTTON 36% POLYESTER 1% ELASTANE WOVEN MENS PANTS PO-4500693247 QU ANTITY-868 HS CODE-6203424516 FREIGHT COLLECT INV NO-SFPL MSKU7554308 001 /157/21-22 SB NO AAND SB DT 4001260.DT.08.10.2021 63% CO TTON 36% POLYESTER 1% ELASTAN E WOVEN MENS SHORTS PO-450069 3248 QUANTITY-4214 HS CODE- 6203424551 FREIGHT COLLECT I NV NO-SFPL/179/21-22 SB NO AA ND SB DT 4001262.DT.08.10.202 MSKU7554308 001 1 98% ORGANIC COTTON 2% ELAS TANE WOVEN MENS PANTS PO-450 0748529 QUANTITY-206 HS CODE -6203424516 FREIGHT COLLECT INV NO-SFPL/178/21-22 SB NO AAND SB DT 4001266.DT.08.10.2 021 63% COTTON 36% POLYESTER 1% ELASTANE WOVEN MENS SHORT MSKU7554308 001 S PO-4500714888 QUANTITY-85 HS CODE-6203424551 FREIGHT C OLLECT INV NO-SFPL/178/21-22 SB NO AAND SB DT 4001266.DT .08.10.2021 100% COTTON WOVEN MENS PANTS PO-4500664911 Q UANTITY-107 HS CODE-620342451 6 FREIGHT COLLECT INV NO-SFP MSKU7554308 001 L/158/21-22 SB NO AAND SB DT 4001261.DT.08.10.2021 63% C OTTON 36% POLYESTER 1% ELASTA NE WOVEN MEN WALKS PO-4500714 927 QUANTITY-1020 HS CODE-6 20342 FREIGHT COLLECT INV NO -SFPL/178/21-22 SB NO AAND SB DT 4001266.DT.08.10.2021 9 MSKU7554308 001 9% COTTON 1% ELASTANE WOVEN B OYS PANTS PO-4500722295 QUAN TITY-52 HS CODE-6203424546 FREIGHT COLLECT INV NO-SFPL/1 79/21-22 SB NO AAND SB DT 40 01262.DT.08.10.2021 63% COTTO N 36% POLYESTER 1% ELASTANE WOVEN MENS SHORTS PO-45007233 MSKU7554308 001 66 QUANTITY-165 HS CODE-6203 424551 FREIGHT COLLECT INV NO-SFPL/178/21-22 SB NO AAND SB DT 4001266.DT.08.10.2021

99% COTTON 1% ELASTANE WOVEN MENS PANTS PO-4500721593 QUA NTITY-102 HS CODE-6203424516 FREIGHT COLLECT INV NO-SFPL /181/21-22 SB NO AAND SB DT 4001265.DT.08.10.2021 99% COT TON 1% ELASTANE WOVEN MENS P MSKU7554308 001 ANTS PO-4500721594 QUANTITY- 144 HS CODE-6203424516 FREIG HT COLLECT INV NO-SFPL/181/2 1-22 SB NO AAND SB DT 400126 5.DT.08.10.2021 99% COTTON 1% ELASTANE WOVEN MENS PANTS PO-4500721595 QUANTITY-68 HS CODE-6203424516 FREIGHT COLL MSKU7554308 001 ECT INV NO-SFPL/181/21-22 S B NO AAND SB DT 4001265.DT.08 .10.2021 99% COTTON 1% ELASTA NE WOVEN MENS PANTS PO-45007 21596 QUANTITY-80 HS CODE-6 203424516 FREIGHT COLLECT IN V NO-SFPL/181/21-22 SB NO AAN D SB DT 4001265.DT.08.10.202 MSKU7554308 001 1 99% COTTON 1% ELASTANE WOVE N MENS WALKS SHORTS PO-45007 21599 QUANTITY-194 HS CODE- 6203424551 FREIGHT COLLECT I NV NO-SFPL/180/21-22 SB NO AA ND SB DT 4001263.DT.08.10.202 1 99% COTTON 1% ELASTANE WOV EN MENS WALKS SHORTS PO-4500 MSKU7554308 001 721601 QUANTITY-360 HS CODE- 6203424551 FREIGHT COLLECT INV NO-SFPL/180/21-22 SB NO A AND SB DT 4001263.DT.08.10.20 21 99% COTTON 1% ELASTANE WOV EN MENS WALKS SHORTS PO-450 0721636 QUANTITY-75 HS CODE- 6203424551 FREIGHT COLLECT MSKU7554308 001 INV NO-SFPL/180/21-22 SB NO A AND SB DT 4001263.DT.08.10.20 21 99% COTTON 1% ELASTANE WOV EN MENS PANTS PO-4500721637 QUANTITY-56 HS CODE-6203424 516 FREIGHT COLLECT INV NO-S FPL/181/21-22 SB NO AAND SB DT 4001265.DT.08.10.2021 99% MSKU7554308 001 COTTON 1% ELASTANE WOVEN MEN S PANTS PO-4500721638 QUANT ITY-120 HS CODE-6203424516 F REIGHT COLLECT INV NO-SFPL/18 2/21-22 SB NO AAND SB DT 40 01264.DT.08.10.2021. 99% COTT ON 1% ELASTANE WOVEN MENS PAN TS PO-4500721639 QUANTITY-41 MSKU7554308 001 HS CODE-6203424516 FREIGHT COLLECT INV NO-SFPL/182/21-2 2 SB NO AAND SB DT 4001264.D T.08.10.2021. 99% COTTON 1% ELASTANE WOVEN MENS PANTS PO -4500721640 QUANTITY-86 HS C ODE-6203424516 FREIGHT COLLE CT INV NO-SFPL/182/21-22 SB MSKU7554308 001 NO AAND SB DT 4001264.DT.08.1 0.2021. 99% COTTON 1% ELASTAN E WOVEN MENS PANTS PO-45007 21641 QUANTITY-77 HS CODE-62 03424516 FREIGHT COLLECT IN V NO-SFPL/182/21-22 SB NO AAN D SB DT 4001264.DT.08.10.2021 . 99% COTTON 1% ELASTANE WOVE MSKU7554308 001 N MENS PANTS PO-4500721642 QUANTITY-99 HS CODE-62034245 16 FREIGHT COLLECT INV NO-SF PL/182/21-22 SB NO AAND SB D T 4001264.DT.08.10.2021. 99% COTTON 1% ELASTANE WOVEN MEN S PANTS PO-4500721649 QUANT ITY-72 HS CODE-6203424516 FR MSKU7554308 001 EIGHT COLLECT INV NO-SFPL/182 /21-22 SB NO AAND SB DT 400 1264.DT.08.10.2021.