Tag: groos

WEARING APPAREL READY-MADE G ARMENTS HTS CODE : 611020 FABRICE CONTENT : QUOTA CATE GORY : 05 BRIEF DESCRIPTION : FULL STYLE DESCRIPTION GIR LS COTTON FIBERS, KNIT SWEAT ER, STITCH COUNT EQUAL OR LESS MRSU4336520 001 THAN 9/2CM, REACHES THE WAI ST 100% COTTON P.O. NO. # ST YLE NO. # PIECES # CARTONS # CBM GROOS WEIGHT: R5FI8FA 5 24761 550 29 1.91 275.93 INV OICE NUMBER : PSL-TBL-GAP-0682 -2024 DATE: 28/05/2024 EXP NUMBER : 2363-002370-2024 D MRSU4336520 001 ATE: 28/05/2024 S/C NUMBER : W24-01BD DATE : 19/09/2023 STUFFING LOCATION : SAPL S HIPPING BILL NUMBER : 1037483 DATE: 01/06/2024 FCR NO. 741429 RELAY VESSEL MAER SK SALINA 422W CONTAI NER SUMMARY ---------------- MRSU4336520 001 ------------------- MRSU4336 520 MLBD0143511 40X9'6 29CTN 1.965CBM 275.930KGS B/ L TOTAL SUMMARY ------------ ----------------------- 29CT N 1.965CBM 275.930KGS

WEARING APPAREL READY-MADE G ARMENTS HTS CODE : 611020 FABRICE CONTENT : QUOTA CATE GORY : 05 BRIEF DESCRIPTION : FULL STYLE DESCRIPTION BOY S COTTON FIBERS, KNIT PULLOV ER, WITH NO NECK CLOSURE, STIT MRSU4336520 001 CH COUNT IS GREATER THAN 9/2 CM, REACHES WAIST 100% COTTO N MENS COTTON FIBERS, KNIT P ULLOVER, WITH NO NECK CLOSUR E, STITCH COUNT IS GREATER T HAN 9/2CM, REACHES WAIST 100% COTTON P.O. NO. # R3RZ6FA R4JP4FA R4EY8FA R4DK9FA STYL MRSU4336520 001 E NO. # 506020 521720 521720 5 06020 PIECES # 2223 3807 144 2 1651 CARTONS # 78 255 72 6 1 CBM 4.97 15.92 4.56 3.69 GROOS WEIGHT: 772.00 2258.95 832.34 576.42 INVOICE NUMBER : PSL-TBL-GAP-0659-2024 DAT E: 29/05/2024 EXP NUMBER : 2 MRSU4336520 001 363-002402-2024 DATE: 29/05/ 2024 S/C NUMBER : W24-01BD DATE : 19/09/2023 STUFFING L OCATION : SAPL SHIPPING BIL L NUMBER : 1037106 DATE: 01 /06/2024 FCR NO. 771601 RELAY VESSEL MAERSK SALINA 422W CONTAINER SUMMARY MRSU4336520 001 --------------------------- -------- MRSU4336520 MLBD01 43511 40X9'6 466CTN 30.3 89CBM 4439.710KGS B/L TOTAL SUMMARY -------------------- --------------- 466CTN 30.38 9CBM 4439.710KGS

WEARING APPAREL READY-MADE G ARMENTS HTS CODE : 611020 FABRICE CONTENT : QUOTA CATE GORY : 05 BRIEF DESCRIPTION : FULL STYLE DESCRIPTION WOM ENS COTTON FIBERS, KNIT SWEA TER, STITCH COUNT EQUAL OR MRSU4336520 001 LESS THAN 9/2CM, REACHES THE WAIST 100% COTTON P.O. NO. # S3EW3FA S3UN4FA STYLE NO. # 559214 559214 PIECES # 14 11 742 CARTONS # 80 41 CBM 4.97 2.53 GROOS WEIGHT: 116 4.03 465.62 INVOICE NUMBER: PSL-TBL-GAP-0688-2024 DATE: MRSU4336520 001 29/05/2024 EXP NUMBER : 2363 -002417-2024 DATE: 29/05/202 4 S/C NUMBER : W24-01BD DA TE : 19/09/2023 STUFFING LOC ATION : SAPL SHIPPING BILL NUMBER : 1037624 DATE: 01/0 6/2024 FCR NO. 741427 RELAY VESSEL MAERSK SALINA MRSU4336520 001 422W CONTAINER SUMMARY ----------------------------- ------ MRSU4336520 MLBD0143 511 40X9'6 121CTN 7.635C BM 1629.650KGS B/L TOTAL SUM MARY ----------------------- ------------ 121CTN 7.635CBM 1629.650KGS

ANNATTO SEED HSCODE 1404903100 FREIGHT PREPAI D DAT RAIL TERMINAL CHICAGO (PER ICC 2010) NE T WEIGHT PER CONTAINER 14,000.00 KGS GROOS WE IGHT PER CONTAINER 14,759.40 KGS TOTAL BAGS P ER CONTAINER 560 TOTAL PALLETS PER CONTAINER 20 42,000 KGS NET TOTAL - 44,278.20 GROSS WEI GHT BAGS OF 25 KGS NET INTO PALLETS TOTAL PAL

FREIGHT PREPAID TOTAL 736 CARTONS CONTAINING:- 30 CTNS 60 COTTON 40 POLYESTER FLEECE + CREW NECK SWEATSHIRT. HS CODE: 611020 FI NO: HMB-EXP-054475-18052024 DATED: 18/05/2 MAGU5352420 001 HBL AMS NO: ICM986NYK24 SCAC CODE: IOEM GROOS WEIGHT: 321.800 KGS NET WEIGHT: 279.800 KGS ACTUAL SHIPPER: I.F TEXTILES ACTUAL CONSINGEE: SHERWANI EXIM INC / AXA GLO IMPORT INC / ADTECH CORP. 229 CTNS MAGU5352420 001 FLEECE PULLOVER HOODIE / CREW NECK / NUNTUCKE CREW NECK HS CODE: 611020 FI NO: HMB-EXP-051263-13052024 DATED: 13/05/2 HBL AMS NO: ICM987NYK24 SCAC CODE: IOEM GROSS WEIGHT: 3091.00 KGS NET WEIGHT: 2302.00 KGS MAGU5352420 001 ACTUAL SHIPPER: EUROASIA INDUSTRIES. ACTUAL CONSINGEE: SHERWANI EXIM INC / AXA GLO IMPORT INC / ADTECH CORP. 477 CTNS ADULT 60 COTTON 40 POLYESTER FLEECE CREW APPLIQUE. ADULT 60 COTTON 40 POLYESTER FLEECE ZIPPER HOODIE. MAGU5352420 001 ADULT 60 COTTON 40 POLYESTER FLEECE PULLOVE HOODIE HS CODE: 611020 FI NO: HMB-EXP-051258-13052024 DATED: 13/05/2 HBL AMS NO: ICM988NYK24 SCAC CODE: IOEM GROSS WEIGHT: 6330.00 KGS NET WEIGHT: 5642.00 KGS MAGU5352420 001 ACTUAL SHIPPER: A.U. TEXTILE. ACTUAL CONSINGEE: SHERWANI EXIM INC / AXA GLO IMPORT INC / ADTECH CORP.

ALU DOR WIN AND THEIR FRA AND THRES FOR DOORS 13 WOOD CASE GLAZED CURTAIN ALUMINIUM WALL GROOS WEIGHT KGM 15637 NET WEIGHT KGM 12788

WEARING APPAREL READY-MADE G ARMENTS HTS CODE : 611020 FABRICE CONTENT : QUOTA CATE GORY : 05 BRIEF DESCRIPTION : FULL STYLE DESCRIPTION WOM ENS COTTON FIBERS, KNIT SWEA TER, STITCH COUNT EQUAL OR L MRKU2698511 001 ESS THAN 9/2CM, REACHES THE WA IST 100% COTTON P.O. NO. # STYLE NO. # PIECES # CARTONS # CBM GROOS WEIGHT: S3EW3B A 559214 1195 69 4.45 754.15 S3UN4BA 559214 634 37 2.35 52 4.52 INVOICE NUMBER :PSL-TBL -GAP-0687-2024 DATE:29/05/20 MRKU2698511 001 24 EXP NUMBER : 2363-002416- 2024 DATE:29/05/2024 S/C N UMBER :W24-01BD DATE :19/09/20 23 STUFFING LOCATION :SAPL SHIPPING BILL NUMBER :1037600 DATE:01/06/2024 FCR # 742 973 RELAY VESSEL MSC TRI ESTE 426N CONTAINER MRKU2698511 001 SUMMARY ------------------- ---------------- MRKU2698511 MLBD0046043 40X9'6 106 CTN 7.073CBM 1278.670KGS B/L TOTAL SUMMARY ------------- ---------------------- 106CT N 7.073CBM 1278.670KGS

WEARING APPAREL READY-MADE GA RMENTS HTS CODE :611120, 6110 20 FABRICE CONTENT : QUOTA C ATEGORY :68 & 05 BRIEF DESCRI PTION : FULL STYLE DESCRIPTIO N INFANTS/TODDLER GIRLS COTTO N FIBERS, KNIT SWEATER, STITCH TCKU6525804 001 COUNT EQUAL OR LESS THAN 9/2 CM, REACHES THE WAIST OR IF S IZE 0-12 MONTHS CC00, CC02, C C04 COTTON FIBERS, KNIT PULLO VER, WITH NECK CLOSURE, STITC H COUNT IS GREATER THAN 9/2CM , P.O. NO. # STYLE NO. # PIEC ES # CARTONS # CBM GROOS WEIG TCKU6525804 001 HT: R3ZU2PA 525509 176 12 0.3 2 47.22 INVOICE NUMBER : PSL- TBL-GAP-0686-2024 DATE:28/05/ 2024 EXP NUMBER :2363-002374- 2024 DATE:28/05/2024 S/C NUM BER :W24-01BD DATE :19/09/2023 STUFFING LOCATION :SAPL SHI PPING BILL NUMBER :1037585 DA TCKU6525804 001 TE:01/06/2024 FCR # 770292 ;

275 BAGS X 69KG OF NIFO07-1-2024 NICARAGUA SH G EP CERRO MOGOTON FAMILIA ORTEZ / SAGRADA FA MILIA WASHED TOTAL NET WEIGHT: 18,975.00 KGS GROOS WEIGHT: 19,099.85 KGS FREIGHT PAYABLE E LSEWHERE BASEL, SWITZERLAND BY SUSTAINABLE HA RVEST. (USA33185) FREIGHT AS AGREED HS CODE: 0901.11.0025 SC#: R17813020000080 CROP YEAR: MSNU3038709 001 2024 THIS PRODUCT IS NOT PROCESSED TO CONTROL MYCOTOXINS, AFLATOXIN, MICROBIAL PATHOGENS, CHEMICAL AND PHYSICAL HAZARDS. THIS PRODUCT C ANNOT BE CONSUMED RAW AND IS INTENDED FOR FUR THER PROCESSING, FOR HAZARD TO BE CONTROLLED AFTER ITS IMPORTATION LOT: 017/590/028

ANNATTO SEED HSCODE 1404903100 FREIGHT PREPAI D DAT RAIL TERMINAL CHICAGO (PER ICC 2010) NE T WEIGHT PER CONTAINER 14,000.00 KGS GROOS WE IGHT PER CONTAINER 14,759.40 KGS TOTAL BAGS P ER CONTAINER 560 TOTAL PALLETS PER CONTAINER 20 42,000 KGS NET TOTAL - 44,278.20 GROSS WEI GHT BAGS OF 25 KGS NET INTO PALLETS TOTAL PAL

ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30024000047XK INV OICE DATE. 02-05-2024 CARTONS : 6590 PALLETS : 42 NET WT. : 9062.00 KGS GROOS WT. : 1 1848.44 KGS SB NO. D CAAU6679670 001 ATE : 02-05-2024 HTS CODE : 85479020, 74198090, 74198020, 76090000, 85369090, 94053900, 85389000, 79070090, 39174000, 76169990, 48211020, 39232990, 73079210, 73079110

CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 7 DEGREES CELSIUS 1X40 RF CNTR S.L.W.C WITH 20 PALLETS CONTAINI 1.400 BOXES WITH LIMA ACIDA TAHITI IN BOXES O KG NET WEIGHT: 22.400 TTNU8779220 001 GROOS WEIGHT: 23.800 TEMPERATURE +7 C VENTILATION: 25 CBM/H ABIERTA HUMIDITY: 90 HS CODE: 08.05.50.22.00

CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 1X40 RF CNTR S.L.W.C WITH 20 PALLETS CONTAINI 3.600 BOXES WITH LIMA ACIDA TAHITI IN BOXES O KG. NET WEIGHT: 21.600 BEAU9703151 001 GROOS WEIGHT: 22.320 TEMPERATURE +10 C VENTILATION: 25 CBM/H ABIERTA HUMIDITY: 90 HS CODE: 08.05.50.22.00

UN NO 1066 NITROGEN, COMPR ESSED, CLASS 2.2, PG, 1 BO X OF OXYGEN BOTTLES GROOS WIGHT 130K G NET WIGHT 100K G IN CONTAINER THGU6058795 T O FINAL DESTINATION BY CLOUD LOGISTICS CHANDL ER A Z 85226 USA INV. 11605327 9-81

CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 7 DEGREES CELSIUS 1X40 RF CNTR S.L.W.C WITH 20 PALLETS CONTAINI 3.600 BOXES WITH LIMA ACIDA TAHITI IN BOXES O KG NET WEIGHT: 21.600 CAIU5689635 001 GROOS WEIGHT: 22.320 TEMPERATURE +7 C VENTILATION: 25 CBM/H ABIERTA HUMIDITY: 90 HS CODE: 08.05.50.22.00 PART LOAD CONTAINER(S) COVERED BY BLS:BGA0414

ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30024000072XJ INV OICE DATE. 02-05-2024 CARTONS : 6722 PALLETS : 46 NET WT. : 21153.52 KGS GROOS WT. : 23981.32 KGS SB NO. MSKU9539658 001 DATE : 02-05-2024 INVOICE NO. 30024000073XJ INVOICE DATE. 02-05-2024 CARTONS : 7267 PA LLETS : 60 NET WT. : 19372.99 KGS GROOS WT. : 21550.91 K GS SB NO. DATE : 02-0 5-2024 INVOICE NO. 3002400007 4XJ INVOICE DATE. 02-05-2024 MSKU9539658 001 CARTONS : 48 PALLETS : 48 N ET WT. : 12322.00 KGS GROOS WT. : 13950.72 KGS SB NO. DATE : 02-05-2024 HTS CODE : 85479020, 74198090, 74 198020, 76090000, 85369090, 94 053900, 85389000, 79070090, 39 174000, 76169990, 48211020, 39 MSKU9539658 001 232990, 73079210, 73079110 TCKU7554514 001 DATE : 02-05-2024 INVOICE NO. 30024000073XJ INVOICE DATE. 02-05-2024 CARTONS : 7267 PA LLETS : 60 NET WT. : 19372.99 KGS GROOS WT. : 21550.91 K GS SB NO. DATE : 02-0 5-2024 INVOICE NO. 3002400007 4XJ INVOICE DATE. 02-05-2024 TCKU7554514 001 CARTONS : 48 PALLETS : 48 N ET WT. : 12322.00 KGS GROOS WT. : 13950.72 KGS SB NO. DATE : 02-05-2024 HTS CODE : 85479020, 74198090, 74 198020, 76090000, 85369090, 94 053900, 85389000, 79070090, 39 174000, 76169990, 48211020, 39 TCKU7554514 001 232990, 73079210, 73079110 TLLU5263114 001 DATE : 02-05-2024 INVOICE NO. 30024000073XJ INVOICE DATE. 02-05-2024 CARTONS : 7267 PA LLETS : 60 NET WT. : 19372.99 KGS GROOS WT. : 21550.91 K GS SB NO. DATE : 02-0 5-2024 INVOICE NO. 3002400007 4XJ INVOICE DATE. 02-05-2024 TLLU5263114 001 CARTONS : 48 PALLETS : 48 N ET WT. : 12322.00 KGS GROOS WT. : 13950.72 KGS SB NO. DATE : 02-05-2024 HTS CODE : 85479020, 74198090, 74 198020, 76090000, 85369090, 94 053900, 85389000, 79070090, 39 174000, 76169990, 48211020, 39 TLLU5263114 001 232990, 73079210, 73079110

PRE-COOKED WHITE CORN MEAL: BAG 1260 TOTAL BAG 1260 TOTAL GROOS WEIGHT KILOS: 25.578 TOTAL NET WEIGHT KILOS: 25.200 KOSU4935319 001 TOTAL NET WEIGHT POUND: 55.556 TOTAL PALLETS 18 PRE-COOKED WHITE CORN MEAL: BAG 1210 PRE-COOKED YELLOW CORN MEAL: BAG 50

GREEN COFFEE BEANS CMAU2569140 001 CONTRACT REF P05224 RUC : 4BR20770566008607FAT31395 ALSO NOTIFY PARTY COMMODITY SUPPLIES AG 8832, WOLLERAU, SWITZERLAND COMMODITYSUPPLIES COMMODITY.CH FCIU4251051 - 002/460-0/4545 GROSS WEIGHT : 19.337,50 KGS CMAU2569140 001 NET WEIGHT : 19.175,00 KGS TCKU3275358 - 002/460-0/4546 GROOS WEIGHT : 19.337,50 KGS NET WEIGHT : 19.175,00 KGS MAGU2496300 - 002/460-0/4547 NET WEIGHT : 19.175,00 KGS GROSS WEIGHT : 19.337,50 KGS CMAU2744027 - 002/460-0/4548 CMAU2569140 001 NET WEIGHT : 19.175,00 KGS GROSS WEIGHT : 19.337,50 KGS CAIU6401830 - 002/460-0/4549 NET WEIGHT : 19.175,00 KGS GROSS WEIGHT : 19.337,50 KGS CMAU2569140 - 002/460-0/4550 NET WEIGHT : 19.175,00 KGS GROSS WEIGHT : 19.337,50 KGS CMAU2569140 001 SC 24-0141 FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMODITY SUPPLIES AG FCL/FCL BRAZIL 2/3 MTGB SS GOOD CUP ARABICA GREEN COFFEE BEANS SHIPPED IN JUTE BAGS OF 59 KG FOR FURTHER PREPARATION ONLY CMAU2569140 001 TARIFF CODE: 0901.11.0025

ORGANIC GREEN COFFEE COFFEE 250 SACK(S) OF ORGANIC GREEN COFFEE EUROPEAN PREPARATION CONTRACT MV-2024-01 LOTE 016-2452-001 NET WEIGHT 17,250KG GROOS WEIGHT 17,500KG TCLU3777116 001 CERTIFIED BY ORGANIC MX-BIO-104 HS CODE 0901.11.99

PVC HOSES TOTAL NO. OF ROLLS 900 ROLLS TOTAL NET WEIGHT 16200 KGS TOTAL GROOS WEIGHT 16200 KGS AGENT ADDRESS AT POD HAPAG-LLOYD (AMERICA) LLC 3 RAVINIA DRIVE HLBU3406390 001 SUITE 1600 ATLANTA, GA 30346 USA TEL +1 855 2274612

1 CONT. 40'X9'6" REEFER CONTAINER SLAC= 1 377 PAC KAGES IN 28 PALLETS CA RVEDILOL T ABLETS 12.5MG 500S BATCH NO : 111662 M FG: 03/2024 EXP:.02/2026 BATCH NO : 111674 MFG: 03/2024 EXP:.02/2026 B ATCH NO : 111675 MF G: 03 /2024 EXP:.02/2026 BATCH NO : 11174 5 MFG: 03/202 4 EXP:.02/2026 HS.CODE:3 00 FSCU5769018 001 49079 INV NO:700105441 5 DT:31.03.2024 NET WG T:2010.972 KGS GROSS WGT :3483.840 K GS FLURBIPROF EN TABLETS USP ,100MG 10 0 S HS.CODE:30049079 B ATCH NO : 111720 MFG : 02 /2024 EXP:.01/2026 BATCH NO : 111721 MFG: 02/202 4 EXP:.01/2026 INVOICE N O:7 001054416 DT:31.03.20 24 NET WGT:345.600 KGS GROSS WGT:671.760 KGS F LURBIPROFEN TAB FSCU5769018 001 LETS USP ,100MG 500S HS.CODE:3004 9079 BA TCH NO : 111722 M FG: 02/2024 EXP:.01/2026 INVOICE NO:7001054417 DT:31.03.2024 NET WGT :1 15.200 KGS GROSS WGT:172 .940 KGS FLUR BIPROFEN TA BLETS USP ,100MG 100S HS.CODE:3 0049079 BATCH N O : 111723 MFG: 02/2024 E XP:.01/2026 BATCH NO : 111724 MFG: 02/202 4 EXP: .01/2026 INV NO:70010544 18 DT:31. FSCU5769018 001 03.2024 NET W GT:468.480 KGS GROOS WGT :9 09.500 KGS CARVEDILOL TABLETS 25MG 100S HS.C ODE:30049079 BATCH NO : 111686 MFG: 03/2024 EXP: .02/2026 INV NO:70010544 34 DT:31.03.2024 NET W GT:241.440 KGS GROSS WGT :527.160 KGS DOXAZOSIN T ABS USP, 8 MG 100S HS. CODE:30049079 BATCH NO : 1118 72 MFG: 03/2024 EXP :.02/2026 BATCH NO : FSCU5769018 001 111 873 MFG: 03/2024 EXP:.02 /2026 INVOIC E NO:7001054 435 DT:31.03.2024 NET WGT:72 5.400 KGS GROSS WG T:1589.000 KGS TEMP SE TT ING 20 C SCAC CODE:DSVF CONSIGNEE ID: SE DC078039 3 THE TEMPERATURE TO BE SE T AT +20 DEGREE CELCIUS IN ACCORDANCE WITH SHIPPER I N STRUCTIONS

275 BAGS X 69KG OF NIFO05-1-2024 NICARAGUA S HG EP CERRO MOGOTON FAMILIA ORTEZ / SAGRADA F AMILIA WASHED TOTAL NET WEIGHT: 18,975.00 KG S GROOS WEIGHT: 19,099.85 KGS FREIGHT PAYABLE ELSEWHERE BASEL, SWITZERLAND BY SUSTAINABLE HARVEST. (USA33185) FREIGHT AS AGREED HS CODE : 0901.11.0025 SC#: R17813020000080 CROP YEAR MEDU6909885 001 : 2024 THIS PRODUCT IS NOT PROCESSED TO CONTR OL MYCOTOXINS, AFLATOXIN, MICROBIAL PATHOGENS , CHEMICAL AND PHYSICAL HAZARDS. THIS PRODUCT CANNOT BE CONSUMED RAW AND IS INTENDED FOR F URTHER PROCESSING, FOR HAZARD TO BE CONTROLLE D AFTER ITS IMPORTATION.

CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 30049099 (HS) LOW MOLECULAR WEIGHT HEPARIN ENOXAPARIN SODIUM INJECTION USP, 40MG IN SEKU9245585 001 0.4ML PRE FILLED SYRINGE BATCH NO:A0180044 MFG DATE:03/2024 EXP DATE:02/2027 BUYER'S ORDER NO DATE 4500409496 DT 27.12.2023 IEC NO: 0788001507 INVOICE NO: M12417001586 SEKU9245585 001 DATE: 24.03.2024 S/BILL NO:8894609 DATE: 04.04.2024 NET WT : 2027.20 KGS GROOS WT: 3009.60 KGS . HS:30049099 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN SEKU9245585 001 REQUEST OFFICE. TOTAL PKGS 20 PK FREIGHT COLLECT

PRE-COOKED WHITE CORN MEAL: BAG 1260 TOTAL BAG 1260 TOTAL GROOS WEIGHT KILOS: 25.578 TOTAL NET WEIGHT KOSU4933759 001 KILOS: 25.200 TOTAL NET WEIGHT POUND: 55.556 TOTAL PALLETS 18

2020 CHEVROLET EQUINOX VIN #: 3GNAXKEV6LS529859 GROOS WT :1508. KGS / 14.25 CBM 2017 VOLKSWAGEN TIGUAN VIN #: WVGUV7AX2HK017207 GROOS WT :1628. KGS / 13.66 CBM 2019 LAND ROVER DISCOVERY SPORT VIN #: SALCR2FX5KH782702 GROOS WT :1796 KGS / 17.21 CBM H/S CODE: 8703230190 FREIGHT COLLECT DESTINATION CHARGES COLLECTS AES ITN: X20240422345019 AES ITN: X20240422345203 AES ITN: X20240422345385 2ND NOTIFY:CAUCASUS AUTO IMPORT LTD TAX ID 202241396 154 AGMASHENEBELI AVE TBILISI 0112 GEORGIA TEL:+955322496464 FAX: +12012218079 EMAIL: LOGISTICS@CAUCASUSAUTO.COM Shipped on Board BUXCLIFF 01-MAY-2024 CMA CGM (America) LLC As agents for the Carrier

PRE-COOKED WHITE CORN MEAL: BAG 1210 PRE-COOKED YELLOW CORN MEAL: BAG 50 TOTAL BAG 1260 KOSU4924485 001 25.200 TOTAL NET WEIGHT POUND: 55.556 TOTAL PALLETS 18 KOSU4926554 001 TOTAL GROOS WEIGHT KILOS: 25.578 TOTAL NET WEIGHT KILOS: 25.200 TOTAL NET WEIGHT POUND: 55.556 TOTAL PALLETS 18

ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30023000492XK INV OICE DATE. 11-03-2024 CARTONS : 4373 PALLETS : 42 NET WT. : 16250.70 KGS GROOS WT. : 1 9027.94 KGS SB NO. DA FSCU8313551 001 TE : 11-03-2024 HTS CODE : 85479020, 85369090

ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30022000479XK INV OICE DATE. 04-03-2024 CARTONS : 3084 PALLETS : 44 NET WT. : 11502.21 KGS GROOS WT. : 14078.40 KGS SB NO. MRSU3158547 001 DATE : 04-03-2024 HTS CODE : 85479020, 79070090, 85389000 , 76090000, 76169990

MEDICAL SUPPLIES 28 PALLETS STC 519 PACKAGES MEDICAL SUPPLIES UN1779 FORMIC ACID, 8(3), II, (D/ E) EMS F-E, S-C FP 49,5 C SEGREGATION GROUP SGG1 GROOS WEIGHT 10,6 KG NET HLBU9053407 001 WEIGHT 10 KG (10 L) 1 PLASTIC JERRICAN (3H1) UN1915 CYCLOHEXANONE, 3, III, (D/ E) EMS F-E, S-D FP 43 C LIMITED QUANTITY GROSS WEIGHT 32,4 KG NET WEIGHT 16, 92 KG (18 L) 3 FIBREBOARD BOXES / 18 PLASTIC RECEPTACLES PACKING HLBU9053407 001 LIST NR. 492196 COMMERCIAL INVOICE NR. 23033883/ RI TEMPERATURE +15 C, SET BY SHIPPER IMO-CLASS 3 UN-NUMBER 1915 FLASHPOINT 43.0 C PACKING GROUP 3 HLBU9053407 001 PROPER SHIPPING NAME CYCLOHEXANONE EMERGENCY NAME AGNES TAKACSNE ZAMBO EMERGENCY PHONE +36305543061

1X40HC CONTAINING 20 PACKAGES OF MACHINE AND FURNACE PARTS NCM: 84178090 - 84381000 NE T WEIGHT: 4.835,600 KGS GROOS WEIGHT: 5.356,800 KGS DU-E: 24BR000331711-9 RUC: 4BR3031 355120012024 BL AS PER AGREEM HASU4951112 001 EN

SARDINES GRILLED BONELESS IN OLIVE OIL PO 0 1396380 91 INVOICE 2024-10004 SKU 75550 H TS 1604 CAS ES 2320 GROOS WEIGHT 151 67 K G CONTAINER MSMU862 9059 SEAL EU26519592

FROZEN BONELESS BEEF -A-FH- 90 CL 653 CARTONS NET WEIGHT: 1 7.762 KGS GROSS WEIGHT: 18.29 0 KGS SHIPPING MARKS: 26343 A FROZEN BONELESS BEEF -A-FH- 90CL 347 CARTONS NET WEIGHT : 9.438 KGS GROSS WEIGHT: 9. MNBU4058431 001 710 KGS SHIPPING MARKS: 26343 B TOTAL CARTONS: 1000 TOTAL NET WEIGHT: 27.200 KGS TOTAL GROOS WEIGHT: 28.000 KGS SEA L MGAP: UYMVD174480 N.C.M: 02 .02.30 (-) CONTACT PERSON: MEGAN BARRETT E-MAIL: MEGAN BARRETT@ORLEANSINTL.COM - DOCS MNBU4058431 001 @ORLEANSINTL.COM PHONE 248-85 5-5556 / FAX: 248-855-5668

PRE-COOKED WHITE CORN MEAL: BAG 1260 TOTAL BAG 1260 TOTAL GROOS WEIGHT KILOS: 25.578 TOTAL NET WEIGHT KILOS: 25.200 KOSU4957262 001 TOTAL NET WEIGHT POUND: 55.556 TOTAL PALLETS 18

PRE-COOKED WHITE CORN MEAL: BAG 1260 TOTAL BAG 1260 TOTAL GROOS WEIGHT KILOS: 25.578 TOTAL NET WEIGHT KILOS: 25.200 KOSU4944917 001 TOTAL NET WEIGHT KILOS: 25.200 TOTAL NET WEIGHT POUND: 55.556 TOTAL PALLETS 18 KOSU4933091 001 TOTAL NET WEIGHT POUND: 55.556 TOTAL PALLETS 18

7 ( SEVEN ) PACKAGES ONL Y CONTAINING - INSULATE D WIRES ,CABLES /ELECTRIC CONDUCTORS HSN: 8544499 9 WAKE FOREST: 4/0-4/0-4 / 0-2/0 URD AL WAKE FOREST WOFFORD: 500-500-500 -350 URD AL WOFFORD INVOICE NO. 1132340530 DTD 23/01 /2024 S. BILL NO. 69625 23 DTD 23/01/2024 BUYER' S ORDER NO. 0130271 DATE CXDU2014302 001 : 7TH DEC-2023 IEC NO. 05 94067715 GROOS WT. 18,49 3.00 KGS NET WT. 16,471. 00 KGS FREIGHT COLLECT

ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30022000418XK INV OICE DATE. 22-01-2024 CARTONS : 5898 PALLETS : 42 NET WT. : 15155.81 KGS GROOS WT. : 18519.74 KGS SB NO. MRKU5794669 001 DATE : 22-01-2024

ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30022000408XK INV OICE DATE. 15-01-2024 CARTONS : 1762 PALLETS : 44 NET WT. : 8992.05 KGS GROOS WT. : 11 432.66 KGS SB NO. DAT MRSU5291878 001 E : 15-01-2024

PRE-COOKED WHITE CORN MEAL: BAG 1260 TOTAL BAG 1260 TOTAL GROOS WEIGHT KILOS: 25.578 TOTAL NET WEIGHT KILOS: 25.200 KOSU4937693 001 TOTAL NET WEIGHT POUND: 55.556 TOTAL PALLETS 18

FREIGHT COLLECT CONTAINERS DRY CLEAN GRADE A 200 BAGS WITH MEXICAN GREEN COFFEE BEANS NOT ROASTED, NO DECAFFEINATED REF .- 36613-A/FF-2388582/YP-39526 HTS: 0901.1199 69 NET KILOS EACH BAG CMAU0947998 001 BAGS PER CONTAINER: 200 GROOS WEIGHT PER CONTAINER: 13,980.00 KGS NET WEIGHT PER CONTAINER 13,800.00 KGS SHIPMENT IN BAGS SHIPMENT ON BOARD FREIGH COLLECT AND PAYABLE BY NKG BERO ITALIA (GA528K) ORIGIN FDA. FACILITY NO.- 11343221462 85 BAGS WITH MEXICAN GREEN COFFEE BEANS CMAU0947998 001 NOT ROASTED, NOT DECAFFEINATED REF: 36614-A/ FF-2388583/ YP-39527/ HTS: 09011199 69 NET KILOS EACH BAG BAGS PER CONTAINER: 85.00 GROSS WEIGHT PER CONTAINER: 5942.00 KG NET WEIGHT PER CONTAINER: 5865.00 KG SHIPMENT IN BAGS, SHIPMENT ON BOARD CMAU0947998 001 FREIGHT COLLECT, AND PAYABLE BY NKG BERO ITAL SPA (GA528K) ORIGIN FDA. FACILITY NO. 11343221462 CONTAINERS DRY CLEAN GRADE A 1000 AMPTY JUTE BAGS WITH LOGO REF.- 36613-A/2388582/ YP-39526 HTS: 6305.10.01 0.90 NET KILOS EACH BAG CMAU0947998 001 BAGS PER CONTAINER: 1000 GROSS WEIGHT PER CONTAINER: 900 KG NET WEIGHT PER CONTAINER : 900 KG SHIPMENT IN BAGS SHIPMENT ON BOARD ORIGIN FDA. FACILITY NO.- 11343221462

ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30022000417XK INV OICE DATE. 22-01-2024 CARTONS : 1406 PALLETS : 25 NET WT. : 16872.43 KGS GROOS WT. : 19045.40 KGS SB NO. MIEU3061770 001 DATE : 22-01-2024

PRE-COOKED WHITE CORN MEAL: BAG 1260 TOTAL BAG 1260 TOTAL GROOS WEIGHT KILOS: 25.578 TOTAL NET WEIGHT KOSU4933105 001 TOTAL GROOS WEIGHT KILOS: 25.578 TOTAL NET WEIGHT KILOS: 25.200 TOTAL NET WEIGHT POUND: 55.556 TOTAL PALLETS 18 KOSU4936779 001 KILOS: 25.200 TOTAL NET WEIGHT POUND: 55.556 TOTAL PALLETS 18

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) PALLETS WALL-MOUNT AIR CONDITIONER HS CODE 8415.10.3080 GROSS WEIGHT 522.538 KG NET WEIGHT 1039LBS. SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION. ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT ALL DESTINATION CHARGES ARE COLLECT PALLETS (SLAC: 8 PCS) GENERATOR & ENGINE COMBINED HS CODES: 8421.23,8502.11, 8537.10,8544.42 NET WEIGHT: 3853.72KGS ANY SOLID WOOD PACKING MATERIAL USED IN THIS SHIPMENT HAS BEEN TREATED IN ACCORDANCE WITH ISPM15 REGULATIONS. EXPRESS BILL OF LADING DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION.ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT CRATE MEDICAL MACHINERY HS CODE 8414809000 NET WEIGHT 1,050LBS NO EEI 30.37(A) SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION. ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT CRATES USED TRIMMING MACHINES HS CODE : 4011.70.00 3PCS: L:40IN W:48IN H:48IN GROOS WEIGHT FOR THE TWO IDENTICAL CRATES IS 300 LBS,/EACH NET WEIGHT IS 255 LBS./EACH. THE THIRD CRATES GROSS WEIGHT IS 195 LBS, NET WEIGHT IS 150 LBS. NO EEI 30.37(A) SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION. ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT PALLETS SLAC HOPPER VENT HS CODE 3925.20.0090 NET WEIGHT: 3034 LBS // 1376.199 KGS GW : 3670.00 LBS // 1664.684 KGS SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION. ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT PALLET COW MAG HEAVY DUTY HS CODE 850511 NW: 136.00 KG GW: 151.040 KG REF # AFR# J22O ACI# 8149 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION. ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT CRATE SLAC MACHINERY LDCS; NON-HAZ HS CODE 8424.89 GW:439.08 KG NW: 655.91 KG SERVICE CONTRACT #: EMO2024 DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION. ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING PALLETS WATERSPORTS EQUIPMENT - WAKEBOARDS AND ACCESSORIES HS CODE: 3402.20.1100, 3926.90.9985, 4202.92.3131, 6109.90.8030, 6216.00.4600, 6307.20.0000, 9506.29.0080 NET WEIGHT: 568.50 LBS GROSS WEIGHT: 272.157 KG SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION. ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT PALLET SLAC 58PCS AIR FILTERS. HS CODE: 8421.39.0115 GROSS WT: 767.209 LBS; 348.000 KGS NET WT:728 LBS, 330.22 KGS SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION. ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT PALLET COPPER FITTINGS HS CODE 7412.10 GW

CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 300490 (HS) 1 CONT. 40'X9'6 REEFER CONTAINER SLAC 1425 PACKAGES IN 24 SEKU9123490 001 PALLETS SILDENAFIL TABLETS 20MG 90S BATCH NO : 110392 MFG: 12/2023 EXP:.11/2025 BATCH NO : 110393 MFG: 12/2023 EXP:.11/2025 BATCH NO : 110404 MFG: SEKU9123490 001 12/2023 EXP:.11/2025 BATCH NO : 110405 MFG: 12/2023 EXP:.11/2025 BATCH NO : 110406 MFG: 12/2023 EXP:.11/2025 HS.CODE:30049079 INV NO:7001054281 DT:31.01.2024 SEKU9123490 001 NET WGT:431.567 KGS GROSS WGT:1609.200 KGS CARVEDILOL TABLETS 3.125MG 500'S BATCH NO : 110348 MFG: 01/2024 EXP:.12/2025 BATCH NO : 110349 MFG: 01/2024 EXP:.12/2025 SEKU9123490 001 HS.CODE:30049079 INV NO:7001054288 DT:31.01.2024 NET WGT:579.684 KGS GROOS WGT:1924.540 KGS DOXAZOSIN TABS USP, 4 MG 100S BATCH NO : 110631 MFG: SEKU9123490 001 01/2024 EXP:.12/2025 BATCH NO : 110632 MFG: 01/2024 EXP:.12/2025 HS.CODE:30049079 INV NO:7001054289 DT:31.01.2024 NET WGT:720.600 KGS GROSS WGT:1580.953 KGS SEKU9123490 001 SCAC CODE:DSVF CONSIGNEE ID: SEDC0735968 FREIGHT PREPAID TOTAL PKGS 1425 PK

COFFEE BEANS OF MEXICO GREEN COFFEE BEANS NOT ROASTED / NO GROUND /REQUIERES FURTHER PROCESSING PRIORT TO CONSUMPTION CROP 2021-2022 UACU3881027 001 CONTRACT BB349 TOTAL NET WEIGHT 18975 , TOTAL GROOS WEIGHT 19250 FREIGHT PREPAID AND PAYABLE BASEL, SWITZERLAND BY CSA

ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30023000402XK INV OICE DATE. 10-01-2024 CARTONS : 4877 PALLETS : 39 NET WT. : 15574.08 KGS GROOS WT. : 1 8915.71 KGS SB NO. DA MRSU4357482 001 TE : 10-01-2024

ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30023000667XJ INV OICE DATE. 09-01-2024 CARTONS : 52 PALLETS : 52 NET WT. : 12220.00 KGS GROOS WT. : 13 937.61 KGS SB NO. DA MRSU3437393 001 TE : 09-01-2024

ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30022000396XK INV OICE DATE. 05-01-2024 CARTONS : 4141 PALLETS : 41 NET WT. : 15691.23 KGS GROOS WT. : 18990.28 KGS SB NO. MRSU6473856 001 DATE : 05-01-2024

ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30022000406XK INV OICE DATE. 13-01-2024 CARTONS : 5343 PALLETS : 42 NET WT. : 15241.57 KGS GROOS WT. : 18396.65 KGS SB NO. HASU4942785 001 DATE : 13-01-2024

PRE-COOKED WHITE CORN MEAL: BAG 1260 TOTAL BAG 1260 TOTAL GROOS WEIGHT KILOS: 25.578 TOTAL NET WEIGHT KILOS: 25.200

ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30023000399XK INV OICE DATE. 08-01-2024 CARTONS : 1280 PALLETS : 25 NET WT. : 16926.26 KGS GROOS WT. : 19044.59 KGS SB NO. MRKU2883438 001 DATE : 08-01-2024