Tag: frn

320 CTNS. 24/14 OZ. GOYA FANCY RED PIMIENTOS (CAPSICUM ANNUUM) 16 CTNS. 48X1/4 KG. GOYA FANCY REDPIMIENTOS (CAPSICUM ANNUUM) 952 CTNS. 48X1/8 KG. GOYA FANCY RED PIMIENTOS (CAPSICUM ANNUUM) 468 CTNS. 24/7 OZ. GOYA FANCY RED HLBU9033714 001 PIMIENTOS 6,5 OZ (CAPSICUM ANNUUM) 170 CTNS. 12/12 OZ.CT GOYA FANCY RED PIMIENTOS (CAPSICUM ANNUUM) 693 CTNS. 24/4 OZ. GOYA SWEET RED PIMIENTOS (CAPSICUM ANNUUM) HS CODE 200599 _ HLBU9033714 001 P.O. 777512 FRN 10893501664 WAREHOUSE ADDRESS GOYA DE PUERTO RICO INC. MERCHANT REG.NO. 00367270015 CARR 28 ESQ. CARR HLBU9033714 001 NO.5 URB. IND. LUCHETTI BAYAMON, PUERTO RICO 00961 PUERTO RICO

BAG DUST COVER ENG/FRN THIS SHIPMENT CONTAINS

12/28 OZ ROASTED RED PEPPERS (CAPSICUM ANNUU M) HS CODE: 200599PO. 129235 FRN. 10893501664 SVC GELLERT

100% COTTON PRINT SHEET SETS USHSA01299480 - CLARKSON T180 RBL KG SHEET SET ROSS COO - KI NG SHEET SET - 996 USHSA01299 481 - CLARKSON T180 RBL CK SHE ET SET ROSS COO CAL - KING SHE ET SET - 300 USHSA01299482 - SEKU4486189 001 J-CLASS PINSTRIPE T180 NAV/CHB TW SHEET SET ROSS COO - TWIN SHEET SET - 900 USHSA0129948 4 - J-CLASS PINSTRIPE T180 NAV /CHB QN SHEET SET ROSS COO - Q UEEN SHEET SET - 1596 USHSA01 299488 - SAILORS HAVEN STRIPE T180 FRN FL SHEET SET ROSS COO SEKU4486189 001 - FULL SHEET SET - 1098 USHS A01299489 - SAILORS HAVEN STRI PE T180 FRN QN SHEET SET ROSS COO - QUEEN SHEET SET - 1596 USHSA01299490 - SAILORS HAVEN STRIPE T180 FRN KG SHEET SET R OSS COO - KING SHEET SET - 996 HS CODE: 63041910 INV NO: 2 SEKU4486189 001 42500000058 DATE: 28.05.2024 SB NO: 1235327 DATE: 28.05.20 24 PO NO: 60148424 OTHER REF ERENCE: PUR0257041 DT: 03/22/2 024 NET WT: 13513.68 KGS F REIGHT COLLECT SERVICE CONTRA CT NO: 298379137

FREIGHT PREPAID 7 PACKAGE(S) 94 KGM 1,152 MTQ HARDWARE STORE 7 PKG = 1 PAL DEPOSITED CDE 20240400080 SGRU2133586 001 FRN RED HEAD FACT VFA02048329 1 BOX = 7 PACKAGES 36 PACKAGE(S) 708 KGM 5,856 MTQ HARDWARE STORE 36 PKG = 2 PAL + 1 PAL SGRU2133586 001 DEPOSITED 22 PACKAGES + 1 PAL DEPOSITED 12 PACKAGES CDE 20240400070 KARCHER FCT 1737420934 30 PACKAGE(S) 378 KGM 5,988 MTQ SGRU2133586 001 KITCHEN ITEM 30 PKG = 1 PAL + 1 PAL DEPOSITED 12 PACKAGES + 1 PAL DEPOSITED 17 PACKAGES CMDE 20240400360 FRS FRANKE FRANCE 2483120644 1 BOXES SGRU2133586 001 152 KGM 0.648 MTQ GLUE AND ADHESIVE TAPE CDE 20240400480 DGX UN 1133 CL 3 III QL / UN 1133 CL 3 II QL / UN 1133 CL 3 II / UN 1950 2.1 QL / SGRU2133586 001 UN 3082 CL 9 III 1 BOXES 60 KGM 0.321 MTQ SEALING PRODUCT UN 1133 CL3.II QL UN 1805 CL 8.III QL UN 1950 CL2.1 QL SGRU2133586 001 CDE 20240400140 FNR GEB FACT FAC2404GESAS2185 4 BOXES 974 KGM 7,603 MTQ FURNITURE CDE 20240500020 SGRU2133586 001 FNR CMP FACT 000686799 6 BOXES 3636 KGM 5,645 MTQ COLORANTS CDE 20240400430 FNR UNIKALO SGRU2133586 001 FACT F202401008867 3 BOXES 1069 KGM 3.168 MTQ PAINT CDE 20240400490 DGX UN 1263 CL 3 II QL UN 1263 CL 3 III QL SGRU2133586 001 UN 1760 CL 8 II FNR BLANCHO FACT STF24029846 4 BOXES 50 KGM 0.222 MTQ TOOLS UN 2037 CL 2.1 QL SGRU2133586 001 UN 1759 CL 8.III QL UN 1840 CL 8.III QL CDE 20240400410 FNR ROTHENBERGER FACTS 22651462 + 22651463 1 BOXES 124 KGM 0.672 MTQ SGRU2133586 001 ADHESIVES CDE 20240400670 DGX UN 1133 CL 3 II QL UN 1950 2.1 QL FNR HENKEL FACT 144115708 SHIPPER- TEL:+33366410100, FAX:+33970008476, TAXID:EORI+FR34430738400216 SGRU2133586 001 PSN: CORROSIVE LIQUID, N.O.S. UN NUMBER: 1760 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: OXAIC ACID

FREIGHT PREPAID 1 BOXES 357 KGM 2.91 MTQ AUTOMATIC DOORS CDE 20240400300 1 BOX = 16 PACKAGES FFAU4403326 001 FNR OPTIMUM FACT 2003553 1 BOXES 145 KGM 0.672 MTQ HARDWARE STORE CDE 20240400160 1 PALLET = 9 PACKAGES FFAU4403326 001 FNR DEBFLEX FACT N 1728315 1 BOXES 64 KGM 0.288 MTQ TOOLS CDE 20240400690 FNR PEUGEOT OUTILLAGE FFAU4403326 001 FACT FVE-24003653 1 BOXES 111 KGM 0.432 MTQ SAFETY EQUIPMENT CDE 20240400040 FNR THIRARD FACT 1109704 FFAU4403326 001 1 BOXES 713 KGM 1.2 MTQ COATINGS CMDE 20240400680 FRS TOUPRET 12405016160 2 COILS 31 KGM FFAU4403326 001 0.308 MTQ TOOLS CMDE 20240400450 FRS MECAFER F24042250 2 BOXES 999 KGM 5,819 MTQ FURNITURE FFAU4403326 001 CDE 20240400240 FNR POTIMUM FACT 1998770 1 BOXES 231 KGM 1,488 MTQ FLOORING CDE 20240400500 FFAU4403326 001 1 BOX = 45 PACKAGES FNR CORYL FACT 24-86100 4 BOXES 1677 KGM 4,256 MTQ SHELVES CDE 20240400440 FFAU4403326 001 4 BOXES = 124 PACKAGES FNR MARETAN FACT 24040260 1 BOXES 119 KGM 0.864 MTQ STRAPS CDE 20240400560 FFAU4403326 001 FRN CORDERIE FACT FA7269 1 BOXES 460 KGM 1,824 MTQ TOOLS CDE 20240400470 1 BOX = 75 PACKAGES FFAU4403326 001 FNR JP OUTILLAGE FACT F422791 2 BOXES 250 KGM 1,968 MTQ TEXTILE CDE 20240400350 2 BOXES = 70 PACKAGES FFAU4403326 001 FNR SELARTEX FACT 24900257 1 PACKAGE(S) 23 KGM 0.074 MTQ THRESHOLD BARS CDE 20240400600 FNR DINAC FFAU4403326 001 FACT FVF24017076 1 BOXES 49 KGM 0.992 MTQ HARDWARE STORE CDE 20240400180 FNR TIBELEC FACT FVV2409683 FFAU4403326 001 1 BOXES 75 KGM 0.576 MTQ HARDWARE CMDE 20240400580 FRS MOTTEZ FA250475 2 BOXES 180 KGM FFAU4403326 001 4.008 MTQ GARDEN ITEMS CDE 20240400310 FNR CICOMAR FACT 13478 2 BOXES = 67 PACKAGES 1 BOXES 125 KGM FFAU4403326 001 0.72 MTQ STAPLES CDE 20240400510 FNR RAPID FACT 4600667338 3 BOXES 85 KGM 0.436 MTQ FFAU4403326 001 ELECTRICAL EQUIPMENT CDE 20240400190 FNR HBF FACT IN06-24058926 3 BOX = 1 BOX + 2 LONG 55 PACKAGE(S) 545 KGM 3.07 MTQ FFAU4403326 001 TEXTILE CDE 20240400340 FNR STOF FACTS 1705911 + 1706443 55 PACKAGES = 3 ROLLS + 1 PALETTE + 1 DEPAL PALLET 51 PACKAGES 2 BOXES FFAU4403326 001 210 KGM 3.168 MTQ LIGHTING CDE 20240400260 FNR XANLITE FACT XFV0365299 2 BOXES 524 KGM FFAU4403326 001 2,928 MTQ WALLPAPER CDE 20240400420 FNR AS CREATION FACT 6046456 1 BOXES 120 KGM 0.216 MTQ FFAU4403326 001 SABERS 1 BOX = 2 PACKAGES CDE 20240400320 FNR SABATIER FACT 5765 1 BOXES 42 KGM 0.336 MTQ FFAU4403326 001 ABRASIVES CDE 20240400400 FNR SEA ABRASIVES FCT 5021049 1 BOXES 41 KGM 0.259 MTQ COLORANTS FFAU4403326 001 CDE 20240400460 FNR RICHARD / SIOEN CHEMICALS FACT 9410247554 4 BOXES 6048 KGM 3,872 MTQ MORTAR FFAU4403326 001 CDE 20240400520 FNR MB LOG FACT 8400287955 1 BOXES 79 KGM 0.672 MTQ TOOLS CDE 20240400630 FFAU4403326 001 FNR WOLFCRAFT FACT 93434384 3 BOXES 33 KGM 0.149 MTQ HARDWARE STORE CDE 20240400640 FNR TIVOLY FFAU4403326 001 FACT 024031618 5 COILS 56 KGM 0.288 MTQ TOOLS = 1 PAL CMDE 20240400610 FRS DT2000 241360003 FFAU4403326 001 3 BOXES 484 KGM 1.73 MTQ SCREWS CDE 20240400090 FNR VYNEX FACT 700971362 1 BOXES FFAU4403326 001 59 KGM 1,056 MTQ AIR CONDITIONING EQUIPMENT CDE 20240400200 FNR AUTOGYRO FACT 234546 7 BOXES 5106 KGM FFAU4403326 001 7,275 MTQ FLOORING CDE 20240200160 FNR BERRY ALLOC FACT 4224114536 43 PACKAGE(S) 243 KGM 7,824 MTQ FFAU4403326 001 INSULATION MATERIAL 43 PACKAGES = 3 PALLETS + 1 DEPAL PALLET OF 40 ROLLERS CDE 20240200010 FNR NMC FACT 1130626214 6 BOXES FFAU4403326 001 252 KGM 5.04 MTQ INSULATION MATERIAL 6 BOXES CDE 20240500030 FACT EXTRACT 2240061743 SHIPPER- TEL:+33366410100, FAX:+33970008476

6/88 OZ WHOLE RED ROASTED PEPPERS (CAPSICU M ANNUUM) HS CODE: 200599PO. 129229 FRN. 1089 3501664 SVC GELLERT

BOSTON FRN BUSH 22 PO 2193499 ITEM 12419

120 BOXES 432 KGM 4.788 MTQ BROWN LS BELTED BTTN FRN PO NO:1000657722 SB NO:1064133 SB DT:22-MAY-24

ARTICLES OF ROPE CONTAINING TOTAL 328 PACKAGES (TOTAL THREE HUNDRED TWENTY EIGHT PACKAGES ONLY) ARTICLES OF ROPE (HDPE FRN DOUBLE/FOUR LAYER) HLBU2167901 001 (USA HSN 5609.00.30.00) INDIAN HSN (5609.00.90) INVOICE NO. 3880002656 NET WEIGHT 13685.600 KGS SHIPPING BILL NO. 9814496 DT.12.05.2024 FREIGHT PREPAID

HANDICRAFT ARTWARE IN GLASS B EAD / HOME FURNISHING GOODS PO NO. - 1000394625 INV NO - 207 INVOICE DATE: S BILL NO . - 9493481 S B DATE: 2024-04 -29 HS CODE - 701890 CONTAIN ER NUMBER: TEMU6214540 SEAL TEMU6214540 001 NO: 0135558 CARRIER SEAL NO: MLIN1524119 -O/B PARAGON META L INDUSTRIES -O/B UNIVERSAL A RK ENTERPRISES O/B DECORATIVE CRAFTS INT. 15RND LEAVES W MLT BIRD BEADED 1672 MLT FLR FRNS W EMB HANDICRAFT ARTWARE IN GLASS BEAD / HOME FURNISH TEMU6214540 001 ING GOODS PO NO. - 2000394625 INV NO - 207 INVOICE DATE: S BILL NO. - 9493481 S B DA TE: 2024-04-29 HS CODE - 7018 90 CONTAINER NUMBER: TEMU621 4540 SEAL NO: 0135558 CARRIE R SEAL NO: MLIN1524119 15RND LEAVES W MLT BIRD BEADED 1672 TEMU6214540 001 MLT FLR FRNS W EMB HANDICRA FT ARTWARE IN GLASS BEAD / HO ME FURNISHING GOODS PO NO. - 3000394625 INV NO - 207 INVO ICE DATE: S BILL NO. - 94934 81 S B DATE: 2024-04-29 HS C ODE - 701890 CONTAINER NUMBER : TEMU6214540 SEAL NO: 013555 TEMU6214540 001 8 CARRIER SEAL NO: MLIN15241 19 15RND LEAVES W MLT BIRD BE ADED 1672 MLT FLR FRNS W EMB HANDICRAFT ARTWARE IN GLASS BEAD / HOME FURNISHING GOODS PO NO. - 4000394625 INV NO - 207 INVOICE DATE: S BILL NO . - 9493481 S B DATE: 2024-04 TEMU6214540 001 -29 HS CODE - 701890 CONTAI NER NUMBER: TEMU6214540 SEAL NO: 0135558 CARRIER SEAL NO: MLIN1524119 15RND LEAVES W ML T BIRD BEADED 1672 MLT FLR F RNS W EMB HANDICRAFT ARTWARE IN GLASS BEAD / HOME FURNISHI NG GOODS PO NO. - 5000394625 TEMU6214540 001 INV NO - 207 INVOICE DATE: S BILL NO. - 9493481 S B DAT E: 2024-04-29 HS CODE - 70189 0 CONTAINER NUMBER: TEMU62145 40 SEAL NO: 0135558 CARRIER SEAL NO: MLIN1524119 15RND L EAVES W MLT BIRD BEADED 1672 MLT FLR FRNS W EMB HANDICRAFT TEMU6214540 001 ARTWARE IN GLASS BEAD / HOM E FURNISHING GOODS PO NO. - 6 000394625 INV NO - 207 INVOI CE DATE: S BILL NO. - 9493481 S B DATE: 2024-04-29 HS CO DE - 701890 CONTAINER NUMBER: TEMU6214540 SEAL NO: 0135558 CARRIER SEAL NO: MLIN1524119 TEMU6214540 001 15RND LEAVES W MLT BIRD BEA DED 1672 MLT FLR FRNS W EMB HANDICRAFT ARTWARE IN GLASS B EAD / HOME FURNISHING GOODS P O NO. - 7000394625 INV NO - 207 INVOICE DATE: S BILL NO. - 9493481 S B DATE: 2024-04- 29 HS CODE - 701890 CONTAIN TEMU6214540 001 ER NUMBER: TEMU6214540 SEAL N O: 0135558 CARRIER SEAL NO: M LIN1524119 15RND LEAVES W MLT BIRD BEADED 1672 MLT FLR FRN S W EMB HANDICRAFT ARTWARE I N GLASS BEAD / HOME FURNISHIN G GOODS PO NO. - 9000394625 INV NO - 207 INVOICE DATE: TEMU6214540 001 S BILL NO. - 9493481 S B DATE : 2024-04-29 HS CODE - 701890 CONTAINER NUMBER: TEMU621454 0 SEAL NO: 0135558 CARRIER SEAL NO: MLIN1524119 15RND LE AVES W MLT BIRD BEADED HANDIC RAFTS OF ALUMINIUM PO NO. - 1 000414351 INV NO - 19 INVOI TEMU6214540 001 CE DATE: S BILL NO. - 9500393 S B DATE: 2024-04-29 HS COD E - 830629 CONTAINER NUMBER: TEMU6214540 SEAL NO: 0135558 CARRIER SEAL NO: MLIN1524119 250 CARTONS CONTAINING HAND ICRAFTS OF ALUMINIUM HANDICRA FTS OF ALUMINIUM PO NO. - 20 TEMU6214540 001 00414351 INV NO - 19 INVOICE DATE: S BILL NO. - 9500393 S B DATE: 2024-04-29 HS CODE - 830629 CONTAINER NUMBER: T EMU6214540 SEAL NO: 0135558 CARRIER SEAL NO: MLIN1524119 HANDICRAFTS OF ALUMINIUM PO NO. - 2000414351 INV NO - 19 TEMU6214540 001 INVOICE DATE: S BILL NO. - 9 500393 S B DATE: 2024-04-29 HS CODE - 830629 CONTAINER N UMBER: TEMU6214540 SEAL NO: 0 135558 CARRIER SEAL NO: MLIN1 524119 HANDICRAFTS OF ALUMINI UM PO NO. - 9000414351 INV NO - 19 INVOICE DATE: S BILL TEMU6214540 001 NO. - 9500393 S B DATE: 2024 -04-29 HS CODE - 830629 CON TAINER NUMBER: TEMU6214540 SE AL NO: 0135558 CARRIER SEAL N O: MLIN1524119 HANDICRAFTS OF ALUMINIUM PO NO. - 90004143 51 INV NO - 19 INVOICE DATE: S BILL NO. - 9500393 S B DA TEMU6214540 001 TE: 2024-04-29 HS CODE - 830 629 CONTAINER NUMBER: TEMU621 4540 SEAL NO: 0135558 CARRIE R SEAL NO: MLIN1524119 PO NO- 6000423219 INV NO - 50 INVO ICE DATE: S BILL NO. - 949538 0 S B DATE: 2024-04-29 HS CO DE - 761510 CONTAINER NUMBER TEMU6214540 001 : TEMU6214540 SEAL NO: 013555 8 CARRIER SEAL NO: MLIN152411 9 PO NO-7000423219 INV NO - 50 INVOICE DATE: S BILL NO. - 9495380 S B DATE: 2024-04-

BOSTON FRN BUSH 22 PO 2193500 ITEM 1241977

DECK OVEN ELECTRICAL FRN ROKON LARGE ROTARY CONVECTION OVEN SPM SPIRAL MIXER TRAY PERFORATED TEFLON FRN LARGE TRAY TROLLEY SHELVES

FREIGHT PREPAID 2 BOXES 976 KGM 4.08 MTQ SANITARY CDE 20240407640 FNR GODART BSIU8073551 001 FACT FS207721 1 PACKAGE(S) 4 KGM 0.072 MTQ HARDWARE STORE CDE 20240306871 FNR ALTRAD FACT FACIA12404044 BSIU8073551 001 1 BOXES 2 KGM 0.008 MTQ TOOLS CDE 20240307080 FNR GERFLOR FACT 0000124075253RI 5 BOXES BSIU8073551 001 6197 KGM 4,358 MTQ BUILDING MATERIAL CDE 20240407290 MAPEI FCT FE24000192 5 BOXES 3477 KGM BSIU8073551 001 3,888 MTQ BUILDING MATERIAL CDE 20240409150 FNR KNAUF FACT 4039024084 9 BOXES 6401 KGM 8,968 MTQ BSIU8073551 001 COLORANTS CDE 20240408880 FRN UNIKALO FACT N F202401008507 1 BOXES 150 KGM 0.672 MTQ HARDWARE STORE BSIU8073551 001 CDES 20240203860 20240306280 FNR SEAL IT FACT 4029679 2 BOXES 119 KGM 1,488 MTQ TOOLS BSIU8073551 001 CDE 20240408970 UN 2037 CL2 2.1 QL FNR GUILBERT EXPRESS FACT 704192 3 BOXES 350 KGM 2.88 MTQ GEOTEXTILE BSIU8073551 001 CDE 20240408760 FNR SOMAX FACT 0145204075 1 BOXES 106 KGM 0.672 MTQ HARDWARE STORE CDE 20240408550 BSIU8073551 001 FISCHER FCT 88716219 1 PACKAGE(S) 44 KGM 0.144 MTQ TOOLS CDE 20240408580 FNR TP COMMUNICATION BSIU8073551 001 FACT 130646 1 BOXES 195 KGM 1,344 MTQ BATHROOM ITEMS 1 BOX = 23 PACKAGES CDES 20240407670 + 20240305440 BSIU8073551 001 FNR OTTOFONF FACTS F480546+F4890547 5 BOXES 1242 KGM 4.219 MTQ COPPER TUBES CDE 20240409080 5 BOXES = BSIU8073551 001 3 PAL 80 80 186 1 PAL 80 80 70 1 BURDEN 5M 20 20 1 BOXES 20 KGM 0.48 MTQ LIGHTING 1 BOX = 3 PACKAGES BSIU8073551 001 CDE 20240407760 FRN AGIS FACT 2404-017 2 BOXES 804 KGM 1,968 MTQ MASTIC DGX UN 3082 CL 9.III BSIU8073551 001 CDE 20240408270 FNR PPG FACT 1563250522 2 BOXES = 128 PACKAGES 9 BOXES 6517 KGM 9.47 MTQ IRRIGATION BSIU8073551 001 CDE 20240408840 CDE 20240408420 FNR SCT FACTS 100280966 + 100280967 1 BOXES 24 KGM 0.064 MTQ BSIU8073551 001 TOOLS CDE 20240408660 FNR COPRODEX FACT 2400956 1 BOXES 62 KGM 0.384 MTQ HARDWARE STORE BSIU8073551 001 1 BOX = 3 PACKAGES CDE 20240409010 FNR TRADIMPEX FACT 35156 1 BOXES 151 KGM 0.576 MTQ STRAPS BSIU8073551 001 CDE 202470408700 FNR ACK FORANKRA FACT 40241348 1 BOXES 193 KGM 0.672 MTQ BATHROOM ITEMS CDE 20240408900 BSIU8073551 001 FNR ANQUIER FACT 018356 1 BOX = 17 PACKAGES 7 PACKAGE 121 KGM 1,152 MTQ BATHROOM ITEMS CDES 20240203200 + BSIU8073551 001 20240407740 FNR GROHE FACTS 900480263 + 9004580264 1 BOXES 31 KGM 0.24 MTQ TOOLS BSIU8073551 001 CDE 20240203400 FNR HIKOKI FACT INV25002097 1 PACKAGE(S) 9 KGM 0.053 MTQ FAUCETS CDE 20240408940 BSIU8073551 001 FNR EUROSANIT FACT 15080659 1 BOXES 166 KGM 0.442 MTQ HARDWARE STORE CDE 20240408990 ING FIXATIONS BSIU8073551 001 FCT 24005918 2 BOXES 34 KGM 0.384 MTQ DETACHED PIECES CDE 20240407740 FNR GROHE FACT900479332 BSIU8073551 001 1 PACKAGE(S) 12 KGM 0.036 MTQ PADLOCK CDE 20240408640 MASTERLOCK FCT 1535244 1 BOXES BSIU8073551 001 15 KGM 0.128 MTQ FAUCETS CDE 20240409040 FNR DELABIE FACT 20583816 1 BOXES 69 KGM BSIU8073551 001 0.672 MTQ SANITARY CDE 20240407740 GROHE FCT 900479058 2 BOXES 481 KGM 1,882 MTQ BSIU8073551 001 TOOLS CDE 20240408490 / 20240408620 LEMAN FCT 24041505 / 24041506 SHIPPER- TEL:+33366410100, FAX:+33970008476 CONSIGNEE- TEL:00689810070 NOTIFY PARTY- TEL:00689810070 BSIU8073551 001 PSN: RECEPTACLES, SMALL, CONTAINING GAS UN NUMBER: 2037 - IMDG CLASS: 2.1 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: CYPERMETHRIN

NS FRN POL ACACIA FRM TOTAL 3459 CARTONS ONLY NS AIDEN BRASS FLUSHMOUNT, NS FRN POL ACACIA FRM, NS BIRD ORGANIC LOVEY, FURFLXINSHER

18INMF PRT EMBR ON, CTN LURX WTH LACE, BCK- CTNLURX PO NO. - 5000399869 INV NO - 059 I NVOICE DATE: S BILL NO. - 91 21903 S B DATE: 2024-04-15 H S CODE - 940490 CONTAINER NUM BER: MSKU1815410 SEAL NO: 013 MSKU1815410 001 5379 CARRIER SEAL NO: MLIN15 24030 -O/B USHA EXPORTS O/B DAKS INDIA 18INMF PRT EMBR ON , CTN LURX WTH HNAD, WORK BCK - CTNLURX 20INMF PRT ON VELV T, SLUB WITH CRD PIPING, BCK- VLVT SLB 14X 26IN MF PRT EMB R, ON CTN LURX WTH HND, WORK MSKU1815410 001 TASL BCKCTNLURX 14X 26IN MF PRT EMBR, ON CTN LURX WTH HN D, WORK TASL BCKCTNLURX 18IN MF PRT ON VELVT, WITH PRINT A ND EMBRO., BCK- VLVT 20IN MF PRT ON VELVT, WITH CTN LACE BCKVISC, VELVT 20IN MF PRT ON VELVT, WITH TWO SIDE CTN, LA MSKU1815410 001 CE BCK- VISC VELVT 20IN MF PR INT EMBR, ON VLVT SLUB. BCKC TN, VISC VELVT 20IN MF PRINT EMBR, ON VLVT BCK-CTN VISC, V ELVT 20IN MF PRINT EMBR, ON V LVT BCK-CTN VISC VELVT 18X3 .5INPF TOP BOTM, VISC VLVT WT H PIPING, GUST CTNDCK WTH EMB MSKU1815410 001 R BEAD 24X24INMF FRNT PRNT, E MBR BEAD VISC VLVT, BCK- CTND CK 8X24INPF SHEL VISC VLVT W TH PRNT EMBR, ON EDGE 24INMF FRNT CTN VISC, VLVT WTH PRNT MLTI, CLR EMBRO TASEL, BCK- VISC "16X16X16IN VISC VLVT, WTH PRNT EMBRO BTTM-CTN DCK MSKU1815410 001 FILL-RCY FIBER" 14X26INMF FRN T CTN, VISC VLVT WTH PRNT, ML TI CLR EMBRO, TASEL BCK- VI 18INMF PRT EMBR ON, CTN LURX WTH LACE, BCK- CTNLURX PO NO . - 9000399869 INV NO - 060 INVOICE DATE: S BILL NO. - 9 135774 S B DATE: 2024-04-15 MSKU1815410 001 HS CODE - 940490 CONTAINER NU MBER: MSKU1815410 SEAL NO: 0 135379 CARRIER SEAL NO: MLIN1 524030 18INMF PRT EMBR ON, CT N LURX WTH HNAD, WORK BCK- CT NLURX 20INMF PRT ON VELVT, SL UB WITH CRD PIPING, BCK- VLV T SLB 14X 26IN MF PRT EMBR, O MSKU1815410 001 N CTN LURX WTH HND, WORK TASL BCKCTNLURX 14X 26IN MF PRT EMBR, ON CTN LURX WTH HND, W ORK TASL BCKCTNLURX 18INMF P RT ON VELVT, WITH PRINT AND E MBRO., BCK- VLVT 20IN MF PRT ON VELVT, WITH CTN LACE BCKV ISC, VELVT 20IN MF PRT ON VEL MSKU1815410 001 VT, WITH TWO SIDE CTN, LACE B CK- VISC VELVT 20IN MF PRINT EMBR, ON VLVT SLUB. BCKCTN, V ISC VELVT 20IN MF PRINT EMBR , ON VLVT BCK-CTN VISC, VELVT 20IN MF PRINT EMBR, ON VLVT BCK-CTN VISC VELVT 18X3.5INP F TOP BOTM, VISC VLVT WTH PI MSKU1815410 001 PING, GUST CTNDCK WTH EMBR BE AD 24X24INMF FRNT PRNT, EMBR BEAD VISC VLVT, BCK- CTNDCK 14X72IN RUNR FRNT CTN, VISC VLVT WTH PRNT EMBR BEAD, BCK- POLY TEXO 8X24INPF SHEL VISC VLVT WTH PRNT EMBR, ON EDGE 24INMF FRNT CTN VISC, VLVT WT MSKU1815410 001 H PRNT MLTI, CLR EMBRO TASEL , BCK- VISC "16X16X16IN VISC VLVT, WTH PRNT EMBRO BTTM-C TN DCK FILL-RCY FIBER" 92X96 IN FRNT CTN SATN, PRNT180 TC BCK CTN, SHETNG DYD 20X26IN, STD SHM F 92X96IN FRNT VISC V LVT, PRINT BCK CTN SHTNG, DYD MSKU1815410 001 WTH HND QUILTD, 200 GSM 14 X26INMF FRNT CTN, VISC VLVT W TH PRNT, MLTI CLR EMBRO, TASE L BCK- VI HANDICRAFTS OF STAI NLESS STEEL INVOICE NO 5500 DT. 01.04.2024 PO NO. - 10004 12741 S BILL NO. - 9368983 S B DATE: 2024-04-25 HS CODE - MSKU1815410 001 821599 CONTAINER NUMBER: MS KU1815410 SEAL NO: 0135379 C ARRIER SEAL NO: MLIN1524030 H ANDICRAFTS OF STAINLESS STEEL INVOICE NO 5500 DT. 01.04.202 4 PO NO. - 1000412741 S BIL L NO. - 9368983 S B DATE: 202 4-04-25 HS CODE - 821599 CON MSKU1815410 001 TAINER NUMBER: MSKU1815410 S EAL NO: 0135379 CARRIER SEAL NO: MLIN1524030 HANDICRAFTS O F STAINLESS STEEL INVOICE NO 5501 DT. 01.04.2024 PO NO. - 2000412741 INV NO - 5500 IN VOICE DATE: S BILL NO. - 9368 983 S B DATE: 2024-04-25 HS MSKU1815410 001 CODE - 821599 CONTAINER NUMB ER: MSKU1815410 SEAL NO: 0135 379 CARRIER SEAL NO: MLIN1524 030 HANDICRAFTS OF STAINLESS STEEL INVOICE NO 5502 DT. 01. 04.2024 PO NO. - 3000412741 INV NO - 5500 INVOICE DATE: S BILL NO. - 9368983 S B DAT MSKU1815410 001 E: 2024-04-25 HS CODE - 8215 20 821599 CONTAINER NUMBER: MSKU1815410 SEAL NO: 0135379 CARRIER SEAL NO: MLIN1524030 HANDICRAFTS OF STAINLESS STE EL INVOICE NO 5503 DT. 01.04. 2024 PO NO. - 4000412741 INV NO - 5500 INVOICE DATE: S MSKU1815410 001 BILL NO. - 9368983 S B DATE: 2024-04-25 HS CODE - 821520 821599 CONTAINER NUMBER: MSKU 1815410 SEAL NO: 0135379 CA RRIER SEAL NO: MLIN1524030 HA

CATALINA FULL SR/SL REV SIHTWB CATALINANOFTBD TWN HBFB SWHT WB CATALINANOFTBD FUL HBFB SW HTWB JULIETTE HB TWN FRENCH W HT WB JULIETTE SR/SL TWIN FRN CHWHTWB JULIETTE FB TWIN FRN CHWHTWB JULIETTE TRUNDLE FR W MSKU6380900 001 HITE WB JULIETTEQUEENSRSLFREN CHWHITEWB JULIETTEQUEENFBFREN CHWHITEWB JULIETTEQUEENHBFREN CHWHITEWB - EMAIL: WSI-MEM @EXPEDITORS.COM

BAG DUST COVER ENG/FRN THIS SHIPMENT CONTAINS

01X20'GP CONTAINER STC TOTAL 160 PACKAGES ONLY. (TOTAL ONE HUNDRED SIXTY PACKAGES ONLY.) ARTICLES OF ROPE (5609.00.90 ) HDPE FRN DOUBLE LAYER 2T BL ACK INVOICE NO. 3880002611 S /BILL NO.:8768258 DTD:30-MAR-2 TCKU3374690 001 4 A/C GARWARE TECHNICAL FIBRE S LIMITED. FREIGHT PREPAID

METAL PULSATING SPRINKLER W/TRIPOD RELAX GRIP THUMB CONTROL MULTI PATTERN NOZZLE 8 PATTERN NOZZLE HIGH VISIBILITY NOZZLE ERGO MINI WAND SPRT MTL FRNTTRG 7PAT NOZZLE-BB SPRT MTL FRN TTRG 7PAT NOZZLE-GB PO#38997/38999/39148/3914 9/38996/39105/39106 DEPOTEQUIPMENT BEING IMPO RTED ISNEW,NOT USED AGRICULTURE EQUIPMENT

WATER MINERAL AERATED NATRL ARTFCL NT SWTN ON 25 PALLETS BOTTLES OF MINERAL WATER NET WEIGHT 18.090 KGS GROSS WEIGHT 20.005 KGS HS CODE 2201 1011 HS CODE 2201 1019 FREIGHT CYC PREPAID FRN 13315885022 ( FDA REGISTRATION NUMBER ) ()

UV-FAST P AND ERIONAL FRN AND LANASET BLUE PA

CARGO - NAPHTHA(FRN)IN BULK 20,000 BBLS DISCHARGE: NEW YORK LIGHTERING @ STAPLETON ANCHORAGE/PORT READING

CARGO - NAPHTHA(FRN)IN BULK 300,810 BBLS DISCHARGE: NEW YORK BUCKEYE PORT READING

DA PRV STRIPED PILLOW DA PRV GRN CHNL FRNG PLW 18X18 DA PRV WHT CHNL FRNG PLW 14X20 DA PRV BLU CHNL FRNG PLW 14X20 DA PRV GRN CHNL FRNG PLW 14X20 DA PRV HERON PRNT PLLW 18X18 DA PRV STRIPED PILLOW 18X18 HMCU1075386 001 DA PRV BLU FRN PRNT PLLW 18X18 DA HB YLLW DNDLN PRNT PLLW 18 DA HB PRPL DNDLN PRNT PLLW 18 DA HB BGE DNDLN PRNT PLLW 18 DA PRV WHT CHNL FRNG PLW 18X18 DA PRV BLU CHNL FRNG PLW 18X18 PO#2121539 2121537 HMCU1075386 001 SHIPPER STATES THAT THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIAL. @@@ATHOMEBROKERAGE@EXPEDITORS.COM @@@EIN# 91-1069248 @@@@TAX ID 61-1769995

BAG DUST COVER ENG/FRN HTS:

DA HB YLLW DNDLN PRNT PLLW 18 DA HB PRPL DNDLN PRNT PLLW 1 8 DA HB BGE DNDLN PRNT PLLW 18 DA PRV WHT CHNL FRNG PLW 18X18 DA PRV BLU CHNL FRNG P LW 18X18 DA PRV GRN CHNL FRN G PLW 18X18 DA PRV WHT CHNL MSKU8149892 001 FRNG PLW 14X20 DA PRV BLU CH NL FRNG PLW 14X20 DA PRV GRN CHNL FRNG PLW 14X20 DA PRV HERON PRNT PLLW 18X18 DA PRV STRIPED PILLOW 18X18 DA PRV BLU FRN PRNT PLLW 18X18 PO# 2121538 SHIPPER STATES THAT THIS SHIPMENT DOES NOT CONTA MSKU8149892 001 IN ANY WOOD PACKAGING MATERI AL. S/C 299026712 ---ATHOM EBROKERAGE@EXPEDITORS.COM -- -EIN# 91-1069248 ----TAX ID: 76-0497105

640 CTNS. 24/14 OZ. GOYA FANCY RED PIMIENTOS (CAPSICUM ANNUUM) 880 CTNS. 48X1/4 KG. GOYA FANCY RED PIMIENTOS (CAPSICUM ANNUUM) 234 CTNS. 24/7 OZ. GOYA FANCY RED PIMIENTOS 6,5 OZ (CAPSICUM ANNUUM) HS CODE 200599 HLBU9398369 001 _ P.O. 19530-2 FRN 10893501664 _ WAREHOUSE ADDRESS GOYA DE PUERTO RICO INC. MERCHANT REG.NO. 00367270015 CARR 28 ESQ. CARR NO.5 URB. IND. HLBU9398369 001 LUCHETTI BAYAMON, PUERTO RICO 00961 PUERTO RICO

STABILON CT -- HS CODE: 340290UV-FAST P -- HS CODE: 380991ERIOFAST BLACK M -- HS CODE: 320 416ERIONAL FRN -- HS CODE: 380991LANASET VIO LET B -- HS CODE: 320412UV-FAST PEX -- HS COD E: 380991ERIOFAST BLACK M -- HS CODE: 320416 TERATOP BLUE HLA-2G-01 -- HS CODE: 320411TECT ILON BLUE 4R-01 200% -- HS CODE: 320412

BAG DUST COVER ENG/FRN THIS SHIPMENT CONTAINS

TOTAL 1500 MASTER CARTONS OF RAW PD TAIL OF F VANNA MEI WHITE SHRIMPS (IQF). (LITOPENAE US VANNAMEI). (STPP TREATED) (2-5 CUT) PACK ING : 6 X 5 LBS PER CARTON. (75% NETT & 25% GLAZE) (FRN WT & NT CT) (6 X 3.75 LBS NET WT ) BR AND : "OCEAN FRESH" PROC ESSOR / PAC KER / MANUFACTU RER ADDRESS: JAYALAKSHM I MSDU9011259 001 SEA FOODS PVT. LTD , R S NO. 267/2 & 268/2, SEESA LI VILLAGE, BHIMAVARAM, WEST GODAVAR I DISTRICT, AP 534237, INDIA E.I.A. CODE NO : 924 US FDA REGI STERATION NO: 17828396808 MID : INJAYSEA2682SEE D-U-N-S : 67-597-1244 I MPORTER OF RECORD : JAYA LAKSHMI SEA FO ODS PVT. LTD ., FLAT NO.6, DHANISTA A PTS, VISAKHAPATNAM, INDIA. CUSTOMS ASSIGNED NO: 04 MSDU9011259 001 4601-01658 TOTAL GROSS W EIGHT: 48000.00 0 LBS(217 92.000 KGS) TOTAL FROZEN WEIGHT: 45000.000 LBS(2 0430.000 KGS) TOTAL NET W EIGHT: 33750.000 LBS(15 322.500 KGS) SHIP PING BI LL NO: 6900664 DT: 20.01 .2024 FR EIGHT PREPAID IN CLUDING ALL DDC CHARGES & GE NSET CHARGES PREPAID THE TEMPERATURE TO BE SE T AT MINUS 18 DEGREE CELCIU S I MSDU9011259 001 N ACCORDA NCE WITH SHIPPER'S INSTRUC TION

TOTAL 1500 MASTER CARTONS OF RAW PD TAIL OF F VANNA MEI WHITE SHRIMPS (IQF). (LITOPENAE US VANNAMEI). (STPP TREATED) (2-5 CUT) PACK ING : 6 X 5 LBS PER CARTON. (75% NETT & 25% GLAZE) (FRN WT & NT CT) (6 X 3.75 LBS NET WT ) BR AND : "OCEAN FRESH" PROC ESSOR / PAC KER / MANUFACTU RER ADDRESS: JAYALAKSHM I MEDU9674423 001 SEA FOODS PVT. LTD , R S NO. 267/2 & 268/2, SEESA LI VILLAGE, BHIMAVARAM, WEST GODAVAR I DISTRICT, AP 534237, INDIA E.I.A. CODE NO : 924 US FDA REGI STERATION NO: 17828396808 MID : INJAYSEA2682SEE D-U-N-S : 67-597-1244 I MPORTER OF RECORD : JAYA LAKSHMI SEA FO ODS PVT. LTD ., FLAT NO.6, DHANISTA A PTS, VISAKHAPATNAM, INDIA. CUSTOMS ASSIGNED NO: 04 MEDU9674423 001 4601-01658 TOTAL GROSS W EIGHT: 48000.00 0 LBS(217 92.000 KGS) TOTAL FROZEN WEIGHT: 45000.000 LBS(2 0430.000 KGS) TOTAL NET W EIGHT: 33750.000 LBS(15 322.500 KGS) SHIP PING BI LL NO: 6741407 DT: 13.01 .2024 FR EIGHT PREPAID IN CLUDING ALL DDC CHARGES & GE NSET CHARGES PREPAID T HE TEMPERATURE TO BE S ET A T MINUS 18 DEGREE CELCIUS IN ACCORDANC E MEDU9674423 001 WITH SHIPPER'S INSTRUCTI ON

WOODEN FURNITURE CUSTOMER PO# 0004887601 URBN PL NU MBER : 102840333 STYLE NO. KNOLL TABLE FRNCHOVAL AR M LINCOLNBNCHIGTS KNOLL BE NCH KNOLL CHAIR FRENCH OVA L S/2 130090- NO TEAK PO# STYLE# PCS CTNS 0004887601 KNOLL TABL E 20 20 0004887601 FRN CHOVAL ARM 38 38 0004887 601 LINCOLNBNCHIGTS 55 55 00048 MSMU8273902 001 87601 KNOLL BENCH 10 10 0004887601 KNOLL CH A IR 40 40 0004887601 F RENCH OVAL S/2 53 5 3 00048 87601 130090- NO TEAK 18 1 8 234 234 PEB NO : 620287 PEB DATE : 07-02-2024 KPB C : 060100 HS CODE : 9401 .69.90 ;9403.60.90 D ELIVER Y ADDRESS: TERRAIN UO IFC DC 501 WINDY RIDGE ROAD IN DIANA, PA, 15701, US DOCUM ENT ARY CREDIT NUMBER TP794 800000403-2 SHIPPER D MSMU8273902 001 ECLAR E: "THIS SHIPMENT DOES NO T CONTAIN SO LID WOOD PACKI NG MATERIALS"

CONTAINING OF 676 CTNS 6/88 OZ SLICED RED RO ASTED PEPPERS (CAPSICUM ANNUUM) 424 CTNS 12/ 28 OZ DICED RED PIMIENTOS (CAPSICUM ANNUUM) H S CODE: 200599PO. 126566 FRN. 10893501664 SVC GELLERT

FWDR REF: SZX8580396 BAG DUST COVER ENG/FRN HS CODE: 3926909996 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB/L 61N0840476 MB/L CMDUSHZ6022901 TCLU3701996 001 EI AMS SCAC CODE:EXDO EI ACI SCAC CODE:8192 ISSUE SEAWAY BILL AT SHENZHEN LOCAL CHARGE PAY AT SHENZHEN AMS COLLECT SHOW ALL RATES ON B/L COPY INVOICE RATED SWB SENT TO TPDOC-SZX EXPEDITORS.COM TCLU3701996 001 PAYER CODE: PARTNER 0007257833 SUBDISTRICT,SHENZHEN, CHINA FAK / 23-4300 / SO SHZ6022901 GENERAL CONTRACT RATE: FREIGHT COLLECT

DA PRV WHT CHNL FRNG PLW 18X18 DA PRV BLU CHNL FRNG PLW 18X18 DA PRV GRN CHNL FRNG PLW 18X18 DA PRV BLU CHNL FRNG PLW 14X20 DA PRV GRN CHNL FRNG PLW 14X20 DA PRV HERON PRNT PLLW 18X18 DA PRV STRIPED PILLOW 18X18 TCLU4442884 001 DA PRV BLU FRN PRNT PLLW 18X18 LIGHT GREY DIAGONAL STRIPE 18X CHARCOAL DIAGONAL STRIPE 18X18 LIGHT BLUE DIAGONAL STRIPE 18X YELLOW DIAGONAL STRIPE 18X18 LIGHT GREY DIAGONAL STRIPE 24X CHARCOAL DIAGONAL STRIPE 24X24 LIGHT BLUE DIAGONAL STRIPE 24X TCLU4442884 001 DA HB YLLW DNDLN PRNT PLLW 18 DA HB PRPL DNDLN PRNT PLLW 18 DA HB BGE DNDLN PRNT PLLW 18 DA PRV WHT CHNL FRNG PLW 14X20 PO2121535 2126580 SHIPPER STATES THAT THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING TCLU4442884 001 MATERIAL. S/C S23NWE206 XXXATHOMEBROKERAGEEXPEDITORS.COM XXXEIN 91-1069248 XXXXTAX ID 61-1769995 UACU8549972 001 DA PRV BLU FRN PRNT PLLW 18X18 LIGHT GREY DIAGONAL STRIPE 18X CHARCOAL DIAGONAL STRIPE 18X18 LIGHT BLUE DIAGONAL STRIPE 18X YELLOW DIAGONAL STRIPE 18X18 LIGHT GREY DIAGONAL STRIPE 24X CHARCOAL DIAGONAL STRIPE 24X24 LIGHT BLUE DIAGONAL STRIPE 24X UACU8549972 001 DA HB YLLW DNDLN PRNT PLLW 18 DA HB PRPL DNDLN PRNT PLLW 18 DA HB BGE DNDLN PRNT PLLW 18 DA PRV WHT CHNL FRNG PLW 14X20 PO2121535 2126580 SHIPPER STATES THAT THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING UACU8549972 001 MATERIAL. S/C S23NWE206 XXXATHOMEBROKERAGEEXPEDITORS.COM XXXEIN 91-1069248 XXXXTAX ID 61-1769995

48X1/8 KG. GOYA FANCY RED PIMIENTOS (CAPSICUM ANNUUM) HS CODE 200599 _ P.O. 19250-2 FRN 10893501664 _ HLBU9051256 001 WAREHOUSE ADDRESS GOYA DE PUERTO RICO INC. MERCHANT REG.NO. 00367270015 CARR 28 ESQ. CARR NO.5 URB. IND. LUCHETTI BAYAMON, PUERTO RICO 00961 PUERTO RICO

4 CARTONS LIGHT BROWN LB STCH W FRN 4 CARTONS LIGHT BROWN TOTE W ALL OV 2 CARTONS LI GHT BROWN XBODY W TAB C

DA HB YLLW DNDLN PRNT PLLW PRPL BGE DA HB YLLW DNDLN PRNT PLLW 18 DA HB PRPL DNDLN PRNT PLLW 18 DA HB BGE DNDLN PRNT PLLW 18 DA PRV WHT CHNL FRNG PLW 18X18 DA PRV BLU CHNL FRNG PLW 18X18 DA PRV WHT CHNL FRNG PLW 14X20 TLLU4749077 001 DA PRV GRN CHNL FRNG PLW 18X18 DA PRV BLU CHNL FRNG PLW 14X20 DA PRV GRN CHNL FRNG PLW 14X20 DA PRV HERON PRNT PLLW 18X18 DA PRV STRIPED PILLOW 18X18 DA PRV BLU FRN PRNT PLLW 18X18 PO#2121516 SHIPPER STATES THAT THIS SHIPMENT TLLU4749077 001 DOES NOT CONTAIN ANY WOOD PACKAGING MATERIAL. @@@ATHOMEBROKERAGE@EXPEDITORS.COM @@@EIN# 91-1069248 @@@@TAX ID 61-1769995

BAG DUST COVER ENG/FRN HTS:

187P01-13560 FRONT BEARING CASE M158945 HALF SHEAVE MACHINED AM138166 FLANGE POST MACHINE AM138192 FLANGE POST MACHINED M158836 CAM MAC HINED FIXED 187P03-13161 COVER SHIPT INPUT 1N 3650-36310M COVER LVU-18784 BEARING HOUSING W /O BEARING QUILL DIFFERTIAL 187M20-28840 HOUS ING KIT, FRNT-B 187M20-28830 HOUSING KIT, FRN ZCSU2586328 001 T-A 187P04-13120 HOUSING HS CODE: 84329090 HB L#63Z8186335 SCAC : EXDO ACI : 8192 AMS : PRE PAID GENERAL CONTRACT RATE: HKHKGSPECL

TOTAL 40 PALLET NE 24/1 POLY/VISCOSE 50/50 SHAED N O. FRN 30019 AG STONE FOR KNITTING L OT # 36629 NE 24/1 POLY/CISCOSE 50/50 S HAD E NO. FRN 30021 AG STEE L FOR KINTTING LOT NO . 366 30 NE 24/1 POLY/VISCOSE 50/50 SHADE N O. FRN 30221 AG GRAPHITE FOR KNITTING L OT NO . # 36631 S/BILL NO . 6008437 DT.13.12.20 MSMU7663681 001 23 INVOICE NO: SA/E/23-24/0 0118 DATE: 12.12. 2023 PR OFORMA INVOICE NO: SASML/2 023-24/0 85 DTD: 17/11/20 23 HS CODE 55095100 DD C /THC PREPAID. TOTAL GR OSS WT. : 21431.4 0 KGS T OTAL NET WT. : 19958.40 KGS FRE IGHT PREPAID = =PHONE NO.: 0712-2591072; FA X NO.: 0712-2591406

OTHER VEGETABLES PREPARED OR PRESERVED OTHERW ISE T - 1040 CTNS. 24/14 OZ. GOYA FANCY RED P IMIENTOS (CAPSICUM ANNUUM) 640 CTNS. 48X1/4 K G. GOYA FANCY RED PIMIENTOS (CAPSICUM ANNUUM) HS CODE: 200599 P.O.: 19251-1 FRN: 108935016 64 WAREHOUSE ADDRESS: GOYA DE PUERTO RICO INC . MERCHANT REG.NO. 00367270015 CARR 28 ESQ. C MSCU5684073 001 ARR NO.5 URB. IND. LUCHETTI BAYAMON, PUERTO R ICO 00961 PUERTO RICO

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BLN BNR HBD GLD HAPPY BDAY B LLN BNR LETS PARTY BLN BNR 4CT MINI PUZZLE CUBE 24OZ B UBBLE BUBBLE EXPRESS CHECK ERS GAME HBD BANNER GLTR FRN G HBD FRNG BNR- GOLD ELE B ALLOON INFLATOR WTC CHOCOLAT

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