Tag: haden

HADEN HERITAGE 2 SLICE TOASTER

OTHER SEATS WITH WOODEN/METAL FRAMES S.B NO: 4003558 S.B DATE: 2024-05-21 INVOICE NUMB ER: SEZ-111 WOOD & METAL ART WARE HS CODE: 9401710011 SB NO. AND DATE: 4003558, 2024-0 5-21 SHIPPER'S COMPANY CODE MRKU3857881 001 CIN U63000MH2009FTC191085 CO NSIGNEE'S COMPANY CODE USCI 9 42203880 SHIPPER'S PHONE NUMB ER 91 22 33088200 CONSIGNEE 'S PHONE NUMBER 01 415-421-79 00 NAME OF CONTACT PERSON FOR CONSIGNEE TAIMUR MATIN PH ONE NUMBER OF CONTACT PERSON MRKU3857881 001 FOR CONSIGNEE 01-662-892-5401 MAISON P LTHR BAR HEIGHT SWV L BCKLSS STL BL STATESVILLE ESPRESSO MAISON P LTHR COUNT ER HEIGHT SWVL STL BL STATESV ILLE MOLASSES PB HADEN:OTT OMAN:ROUND:STATESVILL E CARAM EL:SEADRIFT ZE MAISON UPHOLS MRKU3857881 001 TERED CHAIR LEATHER:SIDE CH AIR:LEGACY:LEGACY CHOCOLATE:B R PB ARDEN:BENCH:REGULAR:PER FORMANC E EVERYDAY LINEN OATM EAL:GRAY WASH PB MAISON:BE NCH:BACKLESS:PERFORMA NCE SLU B WEAVE:MOSS MAISON P LTHR CO UNTER HEIGHT SWVL STL BL STA MRKU3857881 001 TESVILLE TOFFEE ARDEN P LTHR COUNTER HEIGHT STOOL GWL STAT ESVILLE PEBBLE PB ARDEN:BENC H:REGULAR:PERFORMANC E BOUCL E OATMEAL:GRAY WASH VARIOUS H OUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS DECORATIVE LAMP MADE OF GLASS WITH IRON.) C MRKU3857881 001 OVERING PURCHASE ORDER NUMBER 84564674PBM, 84566545PBM, 84 530689PBM, 84568107PBM, 84532 322PBM, 84537724PBM, 84566053 PBM, 84587733PBM / SKU NUMBE RS 1831381,5624334. THE DESC RIPTION AS PER COMMERCIAL INV OICE NUMBER: CLG/24/1218 DT 2 MRKU3857881 001 3/05/24 S.BILL NO: DT: " " S.B NO: 1123533 S.B DATE: 2 024-05-24 INVOICE NUMBER: CL G/1218 H/C ALUMINUM,BRASS,GLA SS,IRON HS CODE: 9405196010 SB NO. AND DATE: 1123533, 202 4-05-24 WOODEN FURNITURE S. B NO: 1112115 S.B DATE: 2024- MRKU3857881 001 05-23 INVOICE NUMBER: EXP/016 4 WOODEN FURNITURE HS CODE: 9403608081 SB NO. AND DATE: 1112115, 2024-05-23 WOODEN F URNITURE S.B NO: 1112115 S. B DATE: 2024-05-23 INVOICE NU MBER: EXP/0164 WOODEN FURNITU RE HS CODE: 9403608081 SB NO MRKU3857881 001 . AND DATE: 1112115, 2024-05 -23 WOODEN FURNITURE S.B NO: 1112115 S.B DATE: 2024-05-23 INVOICE NUMBER: EXP/0164 W OODEN FURNITURE HS CODE: 9403 608081 SB NO. AND DATE: 11121 15, 2024-05-23 WOODEN FURNIT URE S.B NO: 1112115 S.B DAT MRKU3857881 001 E: 2024-05-23 INVOICE NUMBER: EXP/0164 WOODEN FURNITURE H S CODE: 9403608081 SB NO. AN D DATE: 1112115, 2024-05-23 WOODEN FURNITURE S.B NO: 1112 115 S.B DATE: 2024-05-23 IN VOICE NUMBER: EXP/0164 WOODEN FURNITURE HS CODE: 940360808 MRKU3857881 001 1 SB NO. AND DATE: 1112115, 2024-05-23 WOODEN FURNITURE S.B NO: 1112115 S.B DATE: 20 24-05-23 INVOICE NUMBER: EXP/ 0164 WOODEN FURNITURE HS CO DE: 9403608081 SB NO. AND DAT E: 1112115, 2024-05-23 WOODE N FURNITURE S.B NO: 1112115 MRKU3857881 001 S.B DATE: 2024-05-23 INVOICE NUMBER: EXP/0164 WOODEN FURN ITURE HS CODE: 9403608081 SB NO. AND DATE: 1112115, 2024 -05-23 WOODEN FURNITURE S.B NO: 1112115 S.B DATE: 2024-05 -23 INVOICE NUMBER: EXP/0164 WOODEN FURNITURE HS CODE: 9 MRKU3857881 001 403608081 SB NO. AND DATE: 11 12115, 2024-05-23 WOODEN FUR NITURE S.B NO: 1112115 S.B DATE: 2024-05-23 INVOICE NUMB ER: EXP/0164 WOODEN FURNITURE HS CODE: 9403608081 SB NO. AND DATE: 1112115, 2024-05-2 3 WOODEN FURNITURE S.B NO: 1 MRKU3857881 001 112115 S.B DATE: 2024-05-23 INVOICE NUMBER: EXP/0164 WOO DEN FURNITURE HS CODE: 940360 8081 SB NO. AND DATE: 1112115 , 2024-05-23 OTHER SEATS WI TH METAL FRAMES WOOD & METAL ARTWARE INVOICE NO.: 154 HS CODE: 9401710011 SB NO. AND D MRKU3857881 001 ATE: 1045892, 2024-05-21 WO ODEN & METAL FURNITURE ITEMS MADE OF MANGO WOOD & IRON S.B NO: 1102678 S.B DATE: 2024-0 5-23 INVOICE NUMBER: EXP/000 163 IRON & WOOD HS CODE: 940 3200050 SB NO. AND DATE: 1102 678, 2024-05-23 SHIPPER: V MRKU3857881 001 AMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PA LWAL,

HADEN DORSET KETTLE PO #: 81418 HS CODE:85167 990 HADEN HERITAGE KETTLE PO #: 81418 HS COD E:85167990 HADEN HERITAGE 2 SLICE TOASTER PO #: 81418 HS CODE:85167220 HADEN HERITAGE TOA STER PO #: 81418 HS CODE:85167220 "THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL S" ALSO NOTIFY: NORMAN KRIEGER INC. 5000 EAS WHLU5807059 001 T SPRING STREET SUITE # 250 LONG BEACH, CA 90 815 USA TEL. # 310-668-5700

E-GOODS & PARTSHADEN HERITAGE KETTLE HADEN HE RITAGE TOASTER HADEN HERITAGE KETTLE HADEN HE RITAGE 2 SLICE TOASTER SHIPPER DECLARED THAT "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS"

E-GOODS & PARTS HADEN DORSET TOASTER HADEN HE RITAGE KETTLE HADEN HERITAGE TOASTER HADEN HE RITAGE 2 SLICE TOASTER "THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MATERIALS"

ELECTRIC TOASTERS E-GOODS PARTS HADEN DORSET KETTLE HADEN DORSET TOASTER HADEN HERITAGE TOASTER THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS 6 TEL755-33391828 L OCNIMP.LAXOECGROUP.COM ATTNJOHN SU IL

HADEN CHELSEA 4 SLICE TOASTER

SPREETAIL WAREHOUSE: NANTICOKE, PA PO NUMBER:PO94791-AVP01-02, PO94791-AVP01-03 HADEN DORSET 2 SLICE TOASTER-RED HADEN DORSET KETTLE-RED HADEN DORSET 2 SLICE TOASTER-PUTTY HADEN DORSET KETTLE-PUTTY HADEN HERITAGE 2 SLICE TOASTER-IVORY APZU4396584 001 HADEN HERITAGE KETTLE-IVORY HADEN HERITAGE 4 SLICE TOASTER-TURQUOISE HADEN HERITAGE KETTLE-TURQUOISE

1 CONTAINERS(10 UNITS) (USED FORK LIFT USED E XCAVATOR, USED CRAWLER DUMP,,USED BULLDOZER & USED HYDRAULIC PUMP) NO MAKER MODEL "SE RIALNO." QUANTTY "ENGINE(D/G)" "WEIGHT(KG)" YEAR "PRICE(C&F USD)" 1 USED EXCAVATOR YA NMAR VIO20-3 33220B 1 D 1,990 2006 8,90 0 2 USED EXCAVATOR YANMAR VIO20-3 33213B MSMU5875260 001 1 D 1,990 2006 8,900 3 USED BULLDOZER MITSUBISHI BD2J JB020005 1 D 3,200 1999 2,700 4 USED FORKLIFT TOYOTA 5FGL15 A5 FGL18-43689 1 G 2,640 1992 3,900 5 USED FORKLIFT TOYOTA 3FGL25 3FGL25-22563 1 G 3,630 1990 4,300 6 USED FORKLIFT TOYOT A 7FG10 7FG18-11727 1 G 2,290 2000 4,400 7 USED FORKLIFT TOYOTA 40-7FG15 407FG18 MSMU5875260 001 -19376 1 G 2,620 2001 4,500 8 USED CRA WLER DUMP SANWA M7 6395 1 G 390 1998 1 ,500 9 USED CRAWLER DUMP NOZAWA CP142D 0513 1 G 740 1995 1,600 10 USED HYRAUL IC PUMP HADEN NA NA 1 NA 250 1997 1,00 0 HS CODE:8429.52

HADEN CHELSEA 4 SLICE TOASTER

HADEN BISTRO TOASTER

HADEN HERITAGE TOASTER

HADEN DORSET TOASTER

HADEN HERITAGE KETTLE

HADEN DORSET TOASTER

HADEN DORSET TOASTER

HADEN HERITAGE KETTLE

FROZEN MANGOES - 2117 BOXES OF 545 BOXES OFFR OZEN MANGOES VARIETY: HADEN/EDWAR/KENT AND 15 72 BOXES FROZEN STRAWBERRY NT181 PO 30750 TH ERMOGRAPHS: MJ1YN00V8V - MHXYN038KV TEMPERATU RE: -22C HS CODE. 081190 HS CODE. 081110 FREI GHT COLLECT THE REEFER TEMPERATURE TO BE SET AT -22 DEGREES CELSIUS IN ACCORDANCE WITH SHI FSCU5777604 001 PPER'S INSTRUCTIONS

HADEN HERITAGE KETTLE

98.000 STEEL DRUMS CONTAINING FROZEN MANGO PU LP HADEN VARIETY STEEL DRUM X 200 KG FDA REGI STER: 17281044102 P.O #240062 FROM PERU - PAI TA TO USA - NEW YORK THERMOREGISTERS : MS-CN- 089-5168 // MS-CN-089-5174 FREIGHT COLLECT

FROZEN MANGOES - 2400 BOXES OF FROZEN MANGOES VARIETY: HADEN NT179 PO 30652 THERMOGRAPHS: MJ1YN00V5V - MHXYN06G2V TEMPERATURE: -22C HS CODE. 081190 THE REEFER TEMPERATURE TO BE SET AT -22 DEGREES CELSIUS IN ACCORDANCE WITH SH IPPER'S INSTRUCTIONS

2400 BOXES OF FROZEN MANGOES VARIETY: HADEN

1 X 40RE CONTAINER 2400 BOX(S) 1X40 REEFER: 2 400 BOXES OF FROZEN MANGOES 1200 BOXES OFVARI ETY: KENT 1100 OF VARIETY: HADEN 100 OF VARIE TY: EDWARD TERMOGRAPHS: MHXYN091PV - MHXYN038 HV NT180 PO 30645-2 TEMPERATURE: -22C VENTILA TION: CLOSED DEHUMIDIFICATION: OFF HS CODE. 0 81190 FREIGHT COLLECT

HADEN HERITAGE KETTLE

BOXES FRESH MANGOES MANGO FRESCO DE EXPORTACION P.A. 08.04.50.20.00 NET WEIGHT 22,400.00 KGS VARIEDAD HADEN KENT TEMPERATURE 8.0 C VENTILATION 30 CBM

BOXES CONTAINING 2796 BOXES OF FRESH MANGOES VARIETY EDWARD 2796 CAJAS DE MANGOS FRESCOS VARIEDAD EDWARD 2804 BOXES OF FRESH MANGOES VARIETY HADEN CAIU5541479 001 2804 CAJAS DE MANGOS FRESCOS VARIEDAD HADEN P.A 804502000 TEMPERATURA 8.5 C 40 CBM FREIGHT COLLECT ALSO NOTIFY AXIS COOL LOGISTICS LLC CAIU5541479 001 848 BRICKELL AVE, SUITE 62 MIAMI, FLORIDA 33131 USA TEL (747)-296-8840 MALBAN@AXIS-GL.COM CEO@AXIS-GL.COM

BOXES FRESH MANGOES MANGO FRESCO DE EXPORTACION P.A. 08.04.50.20.00 NET WEIGHT 17,224 KGS MARCA MONPE VARIEDAD HADEN KENT TEMPERATURE 8.0 C CTWU1600944 001 VENTILATION 30 CBM FREIGHT COLLECT

GRAY WASHWOOD FRAME SHIPPER MANOR AND MEWS PRIVATE LIMITED BAGRU EXTENSION PHASE II INDUSTRIAL AREA BAGRU JAIPUR, PB HADEN OTTOMAN ROUND STATESVILL

HADEN HERITAGE TOASTER

HADEN DESK & STAND/WHITE/OAK STAMPED METAL SPACE SAVER/OAK/IVORY PO#: 7PE428263/7PE428270 ITEM#: AWU2V/A1PM2 ALSO NOTIFY PARTY SEGU4995290 001 EXPEDITORS INTERNATIONAL 849 THOMAS DR, BENSENVILLE, IL 60106 USA TEL: 1-630-595-3770 CTC: CLAUDIA HERNANDEZ

FROZEN MANGO PULP HADEN VARIETY STEEL DRUM X 200 KG. FDA REGISTER: 17281044102 PO: P01439 TR: MS-CN-089-5189 FROM PERU - PAITATHE REEFE R TEMPERATURE TO BE SET AT -20 DEGREES CELSIU S IN ACCORDANCE WITH SHIPPER'S INSTRUCTIONS

HADEN DORSET KETTLE PO #: 81218 HS CODE:85167 990 "THIS SHIPMENT CONTAINS NO SOLID WOOD P ACKING MATERIALS" ALSO NOTIFY: NORMAN KRIEGE R INC. 5000 EAST SPRING STREET SUITE # 250 LO NG BEACH, CA 90815 USA TEL. # 310-668-5700

OTHER SEATS WITH METAL FRAMES S.B NO: 4702758 S.B DATE: 20 23-10-17 INVOICE NUMBER: 1251 METAL FRAME HS CODE: 94017 10011 SB NO. AND DATE: 470275 8, 2023-10-17 WOOL/POLYESTER HANDLOOM CARPETS (FLOOR COVE HASU4403058 001 RINGS) ( WOVEN-PILED) PURCH ASE ORDER# 2732240PBM DEPT: 2 02 HS CODE: 5702.49.15.00 SK U# 6699118, 7956084 INV# AIM 0000/23-24 DT FREIGHT COLLEC T ==================== S.B N O: 4527027 S.B DATE: 2023-10 -10 INVOICE NUMBER: 1454 FLO HASU4403058 001 OR COVERING HS CODE: 57024915 00 SB NO. AND DATE: 4527027, 2023-10-10 WOOL/JUTE RUG (F LOOR COVERINGS) (HANDLOOM WOV EN NOT PILED) PURCHASE ORDER # 2732231PBM DEPT: 202 HS C ODE: 5702.99.20.00 SKU# 30487 21, 5976207, 7422911, 9847014 HASU4403058 001 , 988740, 9909808 INV# AIM0 000/23-24 DT FREIGHT COLLECT ==================== S.B NO : 4580158 S.B DATE: 2023-10- 12 INVOICE NUMBER: AIM1473 F LOOR COVERING HS CODE: 570299 2000 SB NO. AND DATE: 4580158 , 2023-10-12 HAND WOVEN CAR HASU4403058 001 PETS OF MANMADE FIBRE ORDER NO: 2767410PTM QTY: 10 HTS CODE: 5702422020 INVOICE NO: YE-2736 DATED 21/09/2023 SHI PPING BILL NO: S.B NO: 464101 2 S.B DATE: 2023-10-14 INVO ICE NUMBER: 2736 HANDWOVEN H S CODE: 5702422020 SB NO. AND HASU4403058 001 DATE: 4641012, 2023-10-14 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES HANDMADE WOOLLEN CAR PETS HAND KNOTTED FLOOR COV ERING PURCHASE ORDER NUMBER 2 729341PBM DTD SKU NUMBERS 4 978298 9114271 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE HASU4403058 001 NUMBER E/G/23-24/03827 DTD 16/10/2023 SHIPPING BILL NUMB ER FREIGHT COLLECT QTY 4 P CS HTS 5701104000 S.B NO: 46 92230 S.B DATE: 2023-10-17 I NVOICE NUMBER: 03827 FLOOR C OVERING HS CODE: 5701104000 SB NO. AND DATE: 4692230, 202 HASU4403058 001 3-10-17 VARIOUS HOUSEHOLD GOO D OR ACCESSORIES HANDMADE W OOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2729396PBM DTD SKU NUMBERS 2941432 7238096 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER E/G/23-2 HASU4403058 001 4/03830 DTD 16/10/2023 SHIP PING BILL NUMBER FREIGHT COLL ECT QTY 3 PCS HTS 570110400 0 S.B NO: 4692210 S.B DATE: 2023-10-17 INVOICE NUMBER: 0 3830 FLOOR COVERING HS CODE: 5701104000 SB NO. AND DATE: 4692210, 2023-10-17 METAL L HASU4403058 001 EATHER 05 (FIVE CARTON ONLY) INVOICE #ALM/2324/0760 PO#8 4118908PBM,84147628PBM, 84139 709PBM PCS 05 NET WEIGHT: 91 .3 KGS SB#------DT--------- GST NO# PAN#AAECA3471E S.B NO: 4699675 S.B DATE: 2023-10 -17 INVOICE NUMBER: 0729 ME HASU4403058 001 TAL LEATHER HS CODE: 94017900 46 SB NO. AND DATE: 4699675, 2023-10-17 HADEN UPH POLY PE RFORMANCE BOUCLE ARMCHAIR U PHOLSTERED IRON FRAME BENCH V ARIOUS HOUSEHOLD GOOD OR ACCE SSORIES HANDMADE WOOLLEN CAR PETS HAND TUFTED FLOOR COVE HASU4403058 001 RING PURCHASE ORDER NUMBER 8 4151172PBM DTD SKU NUMBERS 6 176310 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/03793 DTD 13/10/20 23 SHIPPING BILL NUMBER FRE IGHT COLLECT QTY 1 PCS HTS 5703102000 S.B NO: 4633658 S HASU4403058 001 .B DATE: 2023-10-14 INVOICE NUMBER: 03793 FLOOR COVERING HS CODE: 5703102000 SB NO. A ND DATE: 4633658, 2023-10-14 HAND WOVEN WOOLEN KILIM RUG ORDER NO: 84143302WEM QTY: 1 HTS CODE: 5702109010 INVOI CE NO: YE-3118 DATED 07/10/2 HASU4403058 001 023 SHIPPING BILL NO: S.B NO : 4674675 S.B DATE: 2023-10-1 6 INVOICE NUMBER: 3118 HAND WOVEN WOOLEN HS CODE: 570241 2000 SB NO. AND DATE: 4674675 , 2023-10-16 WOODEN FURNITUR E S.B NO: 4682708 S.B DATE: 2023-10-17 INVOICE NUMBER: 0 HASU4403058 001 636 WOODEN FURNITURE HS CODE : 9403608081 SB NO. AND DATE : 4682708, 2023-10-17 OTHER SEATS WITH METAL FRAMES S.B N O: 4684131 S.B DATE: 2023-10- 17 INVOICE NUMBER: 1244 WOO D & METAL ARTWARE HS CODE: 94 01696011 SB NO. AND DATE: 468 HASU4403058 001 4131, 2023-10-17 VARIOUS HO USEHOLD GOOD OR ACCESSORIES ( HANDICRAFTS DECORATIVE LAMP M ADE OF IRON WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBE R 2732165PBM / SKU NUMBERS 8635041. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: HASU4403058 001 CLG/23/4085 DT-12/10/23 S .BILL NO: DT: "FREIGHT COLLE CT" S.B NO: 4600860 S.B DATE : 2023-10-13 INVOICE NUMBER: 4085 H/C ALUMINUM,BRASS,GLAS MRKU4827285 001 RINGS) ( WOVEN-PILED) PURCH ASE ORDER# 2732240PBM DEPT: 2 02 HS CODE: 5702.49.15.00 SK U# 6699118, 7956084 INV# AIM 0000/23-24 DT FREIGHT COLLEC T ==================== S.B N O: 4527027 S.B DATE: 2023-10 -10 INVOICE NUMBER: 1454 FLO MRKU4827285 001 OR COVERING HS CODE: 57024915 00 SB NO. AND DATE: 4527027, 2023-10-10 WOOL/JUTE RUG (F LOOR COVERINGS) (HANDLOOM WOV EN NOT PILED) PURCHASE ORDER # 2732231PBM DEPT: 202 HS C ODE: 5702.99.20.00 SKU# 30487 21, 5976207, 7422911, 9847014 MRKU4827285 001 , 988740, 9909808 INV# AIM0 000/23-24 DT FREIGHT COLLECT ==================== S.B NO : 4580158 S.B DATE: 2023-10- 12 INVOICE NUMBER: AIM1473 F LOOR COVERING HS CODE: 570299 2000 SB NO. AND DATE: 4580158 , 2023-10-12 HAND WOVEN CAR MRKU4827285 001 PETS OF MANMADE FIBRE ORDER NO: 2767410PTM QTY: 10 HTS CODE: 5702422020 INVOICE NO: YE-2736 DATED 21/09/2023 SHI PPING BILL NO: S.B NO: 464101 2 S.B DATE: 2023-10-14 INVO ICE NUMBER: 2736 HANDWOVEN H S CODE: 5702422020 SB NO. AND MRKU4827285 001 DATE: 4641012, 2023-10-14 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES HANDMADE WOOLLEN CAR PETS HAND KNOTTED FLOOR COV ERING PURCHASE ORDER NUMBER 2 729341PBM DTD SKU NUMBERS 4 978298 9114271 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE MRKU4827285 001 NUMBER E/G/23-24/03827 DTD 16/10/2023 SHIPPING BILL NUMB ER FREIGHT COLLECT QTY 4 P CS HTS 5701104000 S.B NO: 46 92230 S.B DATE: 2023-10-17 I NVOICE NUMBER: 03827 FLOOR C OVERING HS CODE: 5701104000 SB NO. AND DATE: 4692230, 202 MRKU4827285 001 3-10-17 VARIOUS HOUSEHOLD GOO D OR ACCESSORIES HANDMADE W OOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2729396PBM DTD SKU NUMBERS 2941432 7238096 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER E/G/23-2 MRKU4827285 001 4/03830 DTD 16/10/2023 SHIP PING BILL NUMBER FREIGHT COLL ECT QTY 3 PCS HTS 570110400 0 S.B NO: 4692210 S.B DATE: 2023-10-17 INVOICE NUMBER: 0 3830 FLOOR COVERING HS CODE: 5701104000 SB NO. AND DATE: 4692210, 2023-10-17 METAL L MRKU4827285 001 EATHER 05 (FIVE CARTON ONLY) INVOICE #ALM/2324/0760 PO#8 4118908PBM,84147628PBM, 84139 709PBM PCS 05 NET WEIGHT: 91 .3 KGS SB#------DT--------- GST NO# PAN#AAECA3471E S.B NO: 4699675 S.B DATE: 2023-10 -17 INVOICE NUMBER: 0729 ME MRKU4827285 001 TAL LEATHER HS CODE: 94017900 46 SB NO. AND DATE: 4699675, 2023-10-17 HADEN UPH POLY PE RFORMANCE BOUCLE ARMCHAIR U PHOLSTERED IRON FRAME BENCH V ARIOUS HOUSEHOLD GOOD OR ACCE SSORIES HANDMADE WOOLLEN CAR PETS HAND TUFTED FLOOR COVE MRKU4827285 001 RING PURCHASE ORDER NUMBER 8 4151172PBM DTD SKU NUMBERS 6 176310 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/03793 DTD 13/10/20 23 SHIPPING BILL NUMBER FRE IGHT COLLECT QTY 1 PCS HTS 5703102000 S.B NO: 4633658 S MRKU4827285 001 .B DATE: 2023-10-14 INVOICE NUMBER: 03793 FLOOR COVERING HS CODE: 5703102000 SB NO. A ND DATE: 4633658, 2023-10-14 HAND WOVEN WOOLEN KILIM RUG ORDER NO: 84143302WEM QTY: 1 HTS CODE: 5702109010 INVOI CE NO: YE-3118 DATED 07/10/2 MRKU4827285 001 023 SHIPPING BILL NO: S.B NO : 4674675 S.B DATE: 2023-10-1 6 INVOICE NUMBER: 3118 HAND WOVEN WOOLEN HS CODE: 570241 2000 SB NO. AND DATE: 4674675 , 2023-10-16 WOODEN FURNITUR E S.B NO: 4682708 S.B DATE: 2023-10-17 INVOICE NUMBER: 0 MRKU4827285 001 636 WOODEN FURNITURE HS CODE : 9403608081 SB NO. AND DATE : 4682708, 2023-10-17 OTHER SEATS WITH METAL FRAMES S.B N O: 4684131 S.B DATE: 2023-10- 17 INVOICE NUMBER: 1244 WOO D & METAL ARTWARE HS CODE: 94 01696011 SB NO. AND DATE: 468 MRKU4827285 001 4131, 2023-10-17 VARIOUS HO USEHOLD GOOD OR ACCESSORIES ( HANDICRAFTS DECORATIVE LAMP M ADE OF IRON WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBE R 2732165PBM / SKU NUMBERS 8635041. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: MRKU4827285 001 CLG/23/4085 DT-12/10/23 S .BILL NO: DT: "FREIGHT COLLE CT" S.B NO: 4600860 S.B DATE : 2023-10-13 INVOICE NUMBER: 4085 H/C ALUMINUM,BRASS,GLAS

BOXES FRESH MANGOES CONTENIENDO 2421 BOXES OF FRESH MANGOES VARIETY ATAULFO 2421 CAJAS DE MANGOS FRESCOS VARIEDAD ATAULFO 1228 BOXES OF FRESH MANGOES CTWU1602021 001 VARIETY HADEN 1228 CAJAS DE MANGOS FRESCOS VARIEDAD HADEN 1680 BOXES OF FRESH MANGOES VARIETY EDWARD 1680 CAJAS DE MANGOS FRESCOS VARIEDAD EDWARD P.A 804502000 CTWU1602021 001 TEMPERATURA 10 C CO2 5% O2 5 % FREIGHT COLLECT 2DO NOTIFY AXIS COOL LOGISTICS LLC 848 BRICKELL AVE, SUITE 62 MIAMI, FLORIDA 33131 USA TEL (747)-296-8840 CTWU1602021 001 MALBAN@AXIS-GL.COM CEO@AXIS-GL .COM

BOXES FRESH MANGOES VARIETY HADEN 5544 CAJAS DE 4 KG NETAS CADA UNA DE MANGO FRESCO VARIEDAD HADEN IN 22 PALLETS T 10 C TEMU9623352 001 VENTILACION 40 CBM HUMEDAD 85% P.A 08.04.50.20.00 FREIGHT COLLECT . NOTIFY INFO FAX 416 259-3836 CONTACTO CHARLES R BERESFORD TEMU9623352 001 EMAIL CHARLES@NATIONALPRODUCE.COM PALLAVI@NATIONALPRODUCE.COM 2DO NOTIFY KAMINO IMPORTS JEANETTE LIRANZO 423 HAZEL STREET CLIFTON NJ 07011-UNITED STATES EMAIL JLIRANZO@KAMINO-PECAN.COM TEMU9623352 001 OFFICE +1(201) 870-4169 CELL +1(862) 2494400

CAJAS CONTENIENDOO 1680 BOXES OF FRESH MANGOES VARIETY ATAULFO 1680 CAJAS DE MANGOS FRESCOS VARIEDAD ATAULFO 3360 BOXES OF FRESH MANGOES VARIETY HADEN SEGU9886202 001 3360 CAJAS DE MANGOS FRESCOS VARIEDAD HADEN 560 BOXES OF FRESH MANGOES VARIETY EDWARD 560 CAJAS DE MANGOS FRESCOS VARIEDAD EDWARD P.A 804502000 TEMPERATURA 10 C SEGU9886202 001 CO2 5% O2 5 % FREIGHT COLLECT 2DO NOTIFY AXIS COOL LOGISTICS LLC 848 BRICKELL AVE, SUITE 62 MIAMI, FLORIDA 33131 USA TEL (747)-296-8840 MALBAN@AXIS-GL.COM SEGU9886202 001 CEO@AXIS-GL.COM

HADEN DORSET KETTLE PO #: 81216 HS CODE:85167 990 "THIS SHIPMENT CONTAINS NO SOLID WOOD PA CKING MATERIALS" ALSO NOTIFY: NORMAN KRIEGER INC. 5000 EAST SPRING STREET SUITE # 250 LONG BEACH, CA 90815 USA TEL. # 310-668-5700

BOXES NET EACH OF FRESH MANGOES VARIETY HADEN 5544 CAJAS DE 4 KG NETAS CADA UNA DE MANGO FRESCO VARIEDAD HADEN IN 22 PALLETS T 10 C BMOU9848695 001 VENTILACION 40 CBM HUMEDAD 0.85 P.A 08.04.50.20.00 FREIGHT COLLECT TERMOREGISTRO MFMYN03SYV NOTIFY INFO TELEFONO 647 505-0207 416 252-9860 BMOU9848695 001 FAX 416 259-3836 CONTACTO CHARLES R BERESFORD EMAIL CHARLES@NATIONALPRODUCE.COM PALLAVI@NATIONALPRODUCE.COM 2DO NOTIFY KAMINO IMPORTS JEANETTE LIRANZO 423 HAZEL STREET BMOU9848695 001 CLIFTON NJ 07011-UNITED STATES EMAIL JLIRANZO@KAMINO-PECAN.COM OFFICE +1(201) 870-4169 CELL +1(862) 2494400

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