Tag: invoie

HANDICRAFTS OF ALUMINIUM ARTWARE HANDICRAFTS OF ALUMINIUM ARTWARE INVOICE NO.EXP-67/24-25 P.O. NO.1000416389 INVOICE NO.EXP-68/24-25 P.O. NO. 2000416389 FANU3437855 001 INVOIE NO. EXP-69/24-25 P.O. NO. 3000416389 INVOICE NO. EXP-70/24-25 P.O. NO.4000416389 INVOICE NO. EXP-71/24-25 P.O. NO.5000416389 INVOICE NO. EXP-72/24-25 P.O. NO. 6000416389 FANU3437855 001 INVOICE NO.EXP-73/24-25 P.O. NO.7000416389 INVOICE NO. EXP-74/24-25 P.O. NO. 9000416389 INVOICE NO. EXP-75/24-25 P.O. NO. 1000416390 INVOICE NO. EXP-76/24-25 P.O. NO. 2000416390 FANU3437855 001 INVOICE NO. EXP-77/24-25 P.O. NO. 3000416390 INVOICE NO. EXP-78/24-25 P.O. NO. 4000416390 INVOICE NO. EXP-79/24-25 P.O. NO. 5000416390 INVOICE NO. EXP-80/24-25 P.O. NO. 6000416390 FANU3437855 001 INVOICE NO. EXP-81/24-25 P.O. NO. 7000416390 INVOICE NO. EXP-82/24-25 P.O. NO.9000416390 HOME GOODS INC HS CODE - 830629 CONTAINER NUMBER FANU3437855 SEAL NO FANU3437855 001 CARRIER SEAL NO HLG5951531

TOTAL 891 (EIGHT HUNDRED AND NINETY ONE) PACK ONLY. SHIPPER: WEAVE WORLD FASHION CONTAINING: NAPKIN, CUSHION COVER HS CODE: 63049229, 70181090 INVOICE NO.: WWF-06/2024-25 DATE: 08/06/2024 SHIPPING BILL NO.: 1646290 DATE: 13/06/2024 APHU7114275 001 HBL: 188214002332 SHIPPER: WAGON HOME FURNISHING CONTAINING: WOODEN FURNITURES IN MANGO WOOD MDF WALL PANELS MDF WALL MIRROR INV NO: WHF-03/2024-25 DT 06.06.2024 IEC NO. AACFW0265D SB NO. 1558835 DT.: 10.06.2024 HS CODE: 94036000 / 44119429 / 70099200 APHU7114275 001 QTY. 570 PCS/SETS HBL: 188214002333 SHIPPER: VIDHI EXPORT CONTAINING : 100 COTTON CURTAIN PANELS 100 COTTON DINNER NAPKINS HS CODE : 63039100, 63049229 INVOIE NO. : VE/EXP/24-25/09 DATE : 11/06/20 APHU7114275 001 SHIPPING BILL NO. : 1660142 DATE : 14/06/2024 IEC : 3317504676 HBL: 188214002334 SHIPPER: NARMADA ENTERPRISES CONTAINING: : COTTON COT SHEET, MARBLE COAST HS CODE : 63041910, 68022190 INVOIE NO. : NAR0519123024 DATE : 10/06/2024 SHIPPING BILL NO. : 1618035 DATE : 12/06/2024 APHU7114275 001 IEC : BWEPM3643N HBL: 188214002337 SCAC CODE: RCPG FREIGHT COLLECT

REFRIGERATOR TOTAL NET WEIGHT.4860,00 KGS ORD ER NO 4203691301 INVOIE NO 2024/A16357

1EA901132M ENGINE TRANSMISS DTLD (FA 80KW) HTS 8501324500 COUNTRY OF ORIGIN: GERMANY INVOIE NUMBER FV24-00216

IRON, CLAY, CANE WOOD, GLASS JUTE ARTWARE HANDICRAFTS H.S. CODE: 73269099, 44219170, 94038900, 6912 CBM 27.400 PO PO11628, PO11629, PO11733 PO11734 INVOIE NO- 14/2024-25 INVOICE DATE - 20-04-2024 CMAU0843885 001 I.E.C.NO. :0591008238 SB NO- 9430689 SB DATE- 26-04-2024 NET WEIGHT- 1018.300 KG HOUSE BL NUMBER- 472391249DEL SCAC- CHSL FREIGHT COLLECT

5 CRATES COUNTERWEIGHT- OTHER PARTS OF MACHINERY HS CODE NO. 84312090 TOTAL NET WEIGHT: 14659.05 KGS PROF. INV. NO. 105292 DT CMAU3006368 001 01.02.2024 SB NO. 8580859 DT. 23.03.2024 VGM: 17159.05 KGS CONSIGNEE CODE: BSW, UNITED STATES OF AMERICA FREIGHT COLLECT RAISE YOUR INVOIE IN FAVOR CMAU3006368 001 OF DSV AIR SEA PVT. LTD. - KOLKATA, AMS WILL BE FIL ED BY DSV, SCAC IS DSVF TOTAL PKGS 5 PK

1X20 GP CONTAINER, 281 CARTONS ONLY (TWO HUNDRED EIGHTY ONE) CARTONS ONLY CONTAINING, PET CHEWS, INVOIE NO: MI/786/2324/102 DATED: 16/03/2024 SHIPPING BILL NO: 8391594 DATED: 16/03/2024 DRYU2406157 001 GROSS WEIGHT: 3241.610 KGS, NET WEIGHT: 2308.910 KGS. IEC NO: 0697000036 HS CODE: 23091000 FREIGHT PREPAID

WINDOW FILM INVOIE NO. MP24-AVD002 PO#

TOTAL 18 PACKAGES 8600 CARTONS COIR DOORMATS (PACKED IN 18 PACK PO NO: DC1001162024 INVOIE NO. DATE : DI/E/79-23-24 DTD. 20.03. S. B. NO. : 8517751 DTD. 21.03.2024 HS CODE: 57039090 NET WEIGHT:: 18590.000 KGS TRHU8945527 001 HBL NO : COKATL231126 FREIGHT COLLECT AMS FILING: BY SELF SCAC CODE: LEEM

INFANT TODDLER 338 BOX(ES) INFANTS/TODDLER BOYS COTTON OR MMF KNIT PULLOVER, NO CLOSURE, STITCH COUNT IS GREATER THAN 9/2CM, RE ACHES WAIST, SLEEVELESS ?CC00 01 02 SEGU5081771 001 03 04 100% COT TON INVOIE HSP24-1440 PO R1HJ3-6A PCS 2610 / INFANTS/TODDLER BOYS COTTON OR MMF KNIT PULLOVER, SEGU5081771 001 NO CLOSURE, STITCH COUNT IS GREATER THAN 9/2CM, RE ACHES WAIST, SLEEVELESS ?CC00 01 02 03 04 100% COT TON INVOIE HSP24-1441 PO R1HJ3-9A PCS 2862 SEGU5081771 001 / INFANTS/TODDLER BOYS COTTON OR MMF KNIT PULLOVER, NO CLOSURE, STITCH COUNT IS GREATER THAN 9/2CM, RE ACHES WAIST, SLEEVELESS ?CC00 01 02 03 04 100% COT TON SEGU5081771 001 INVOIE HSP24-1439 PO R1HJ3-JA PCS 3236 / INFANTS/TODDLER BOYS COTTON OR MMF KNIT PULLOVER, NO CLOSURE, STITCH COUNT IS GREATER THAN 9/2CM, RE SEGU5081771 001 ACHES WAIST, SLEEVELESS ?CC00 01 02 03 04 100% COT TON INVOIE HSP24-1442 PO R1HJ3-MA PCS 3732 / INFANTS/TODDLER BOYS COTTON OR MMF SEGU5081771 001 KNIT PULLOVER, NO CLOSURE, STITCH COUNT IS GREATER THAN 9/2CM, RE ACHES WAIST, SLEEVELESS ?CC00 01 02 03 04 100% COT TON INVOIE HSP24-1443 PO R6LY9-JA SEGU5081771 001 PCS 2679 / INFANTS/TODDLER BOYS COTTON KNIT PULLOVER, NO CLOSURE, STITCH COUNT IS GREATER THAN 9/2CM, RE ACHES WAIST, SLEEVELESS ?CC00 01 02 03 04 100% COT SEGU5081771 001 TON INVOICE HSP24-1448 PO R1GM7-NA PCS 11944 / INFANTS/TODDLER BOYS COTTON KNIT PULLOVER, NO CLOSURE, STITCH COUNT IS GREATER SEGU5081771 001 THAN 9/2CM, RE ACHES WAIST, SLEEVELESS ?CC00 01 02 03 04 100% COT TON INVOICE HSP24-1447 PO R1GM7-YA PCS 11970 / SEGU5081771 001 INFANTS/TODDLER BOYS COTTON OR MMF KNIT PULLOVER, NO CLOSURE, STITCH COUNT IS GREATER THAN 9/2CM, RE ACHES WAIST, SLEEVELESS ?CC05 50% POLYESTER 50% CO TTON CC00 01 02 03 04 100% COTTON INVOICE HSP24-1444 SEGU5081771 001 PO R6LY9-6A PCS 2155 / INFANTS/TODDLER BOYS COTTON OR MMF KNIT PULLOVER, NO CLOSURE, STITCH COUNT IS GREATER THAN 9/2CM, RE ACHES WAIST, SLEEVELESS ?CC05 50% SEGU5081771 001 POLYESTER 50% CO TTON CC00 01 02 03 04 100% COTTON INVOICE HSP24-1445 PO R6LY9-9A PCS 2365 / INFANTS/TODDLER BOYS COTTON OR MMF KNIT PULLOVER, SEGU5081771 001 NO CLOSURE, STITCH COUNT IS GREATER THAN 9/2CM, RE ACHES WAIST, SLEEVELESS ?CC05 50% POLYESTER 50% CO TTON CC00 01 02 03 04 100% COTTON INVOICE HSP24-1446 PO R6LY9-MA PCS 3083 SEGU5081771 001 . FREIGHT COLLECT

INFANTS TODDLER 182 BOX(ES) INFANTS/TODDLER GIRLS COTTON KNIT PULLOVER, NO CLO SURE, STITCH COUNT IS GREATER THAN 9/2CM, REACHES WAIST ?100% COTTON CMCU4727056 001 INVOICE HSP24-1434 PO Q0YM6-GA PCS 855 / BOYS COTTON FIBERS, KNIT PANT, REACHES BELOW THE K NEE ?CC00 01 02 04 05 07 09 77% COTTON 23% CMCU4727056 001 POLYESTER INVOIE HSP24-1432 PO Q3VT9-5A PCS 2197 / BOYS COTTON FIBERS, KNIT PANT, REACHES BELOW THE K NEE ?CC00 01 02 CMCU4727056 001 04 05 07 09 77% COTTON 23% POLYESTER INVOIE HSP24-1433 PO R0WL5-5A PCS 245 / INFANTS/TODDLER GIRLS COTTON FIBERS, KNIT PULLOVER CMCU4727056 001 , WITH NO NECK CLOSURE, STITCH COUNT IS GREATER TH AN 9/2CM, REACHES WAIST ?100% ORGANIC COTTON INVOICE HSP24-1435 PO R1ZV8-GA PCS 500 / CMCU4727056 001 BOYS COTTON KNIT SHORTS, REACHES ABOVE THE KNEE ?7 7% COTTON 23% POLYESTER INVOICE HSP24-1428 PO P1KI5-5A PCS 280 / BOYS COTTON KNIT SHORTS, REACHES CMCU4727056 001 ABOVE THE KNEE ?7 7% COTTON 23% POLYESTER INVOICE HSP24-1427 PO Q9ZT8-5A PCS 871 / BOYS COTTON FIBERS, KNIT SHORT, REACHES ABOVE THE CMCU4727056 001 KNEE ?77% COTTON 23% POLYESTER INVOICE HSP24-1429 PO Q2NR3-5A PCS 483 / BOYS COTTON KNIT SHORTS, REACHES ABOVE THE KNEE ?7 7% COTTON 23% POLYESTER CMCU4727056 001 INVOICE HSP24-1430 PO R0UV3-5A PCS 400 / BOYS COTTON KNIT SHORTS, REACHES ABOVE THE KNEE ?7 7% COTTON 23% POLYESTER INVOICE HSP24-1431 CMCU4727056 001 PO R0YI5-5A PCS 400 . FREIGHT COLLECT

730840 (HS) , FREIGHT PREPAID TOTAL PKGS 27 PK CMAU4142815 001 2500X1000MM BASE PLATE SWIVEL ADJUSTABLE 600MM SHIPPING RACKS -USED FOR PACKING AS PER INVOIE NO WSLEXP/23-24/036, 06/02/2024 CMAU4142815 001 RINGLOCK LEDGER 2500MM RINGLOCK BRACE DIAGONAL 2500X1500MM RINGLOCK LEDGER 3000MM BASE PLATE SWIVEL ADJUSTABLE 600MM RINGLOCK STANDARD VERTICAL WITHOUT SPIGOT 500MM CMAU4142815 001 SHIPPING RACKS -USED FOR PACKING SHIPPING BASKET -USED FOR PACKING AS PER INVOICE NO WSLEXP/23-24/038, 08/02/2024 SHIPPING BILL NO 7403172 CMAU4142815 001 DT 09.02.2024 SHIPPING BILL NO 7371266 DT 08.2.2024 HS CODE -73084000 IEC NO -2204003387 NET WEIGHT-37265.500 KGS

TAPER ROLLER BRG HS CODE 8482200100 INVOIE NO C 044320

FREIGHT COLLECT PRINTED CIRCUIT BOARD ASSEMBLY PO NO : 4502966905, 4502966906 TOTAL : 40 PALLETS / 1,080 CARTONS / 5,400 PI HS CODE :8537.10.99-000 / KGM INVOIE NO. T11187999, T11188061 (NAC LENNOX) APZU4550576 001 SHIPPER: BENCHMARK ELECTRONICS (THAILAND) PCL NO WOOD PACKAGING MATERIAL HBL NO: LCB346607 SCAC:APLL

TOTAL 1000 ROLLS 950 ROLLS, 1 7100.00 KGS 131-230035 28OCT- 2023 STYLE : 3028PCJ/ ITEM 3028PCJG-01 32S 32S 55% COTT ON 45% POLYESTER SINGLE JERSE Y GREIGE BODY. HS CODE NO.60 06.21.9020 PO 79198092 NET TCNU2980677 001 WT: 17100.00 KGS, GRS WT: 172 42.50 KGS 50 ROLLS, 900.00 KG S 131-230035. 28-OCT-2023 ST YLE : 3028PCJ/ ITEM 3028PCJG -02 32S 55% COTTON 45% POLYES TER GREIGE RIB. HS CODE NO.6 006.21.9020 PO 79178092 NET WT: 900.00 KGS, GRS WT: 907. TCNU2980677 001 50 KGS INVOIE NO: BKG230196 D ATE: 06.01.2024 SB NO: 66006 01 DATE: 08.01.2024 TOTAL W T: 18000.00 KGS TOTAL GROSS W T: 18150.00 KGS -MKTG OFF : N O. 83 (41) FIRST MAIN ROAD, R.A.PURAM,CHENNAI-600 028(TN) INDIA GOVT.REGD.NO:04880074 TCNU2980677 001 70 /AAACL2632C "FREIGHT COLL ECT" ALSO NOTIFY MAERSK CUS TOMS SERVICES USA INC, 133-3 3 BROOKVILLE BLVD, ONE CROSS ISLAND PLAZA SUITE #308 R OSEDALE, NY 11422 BELLACANVAS @MAERSK.COM SASHA.USSMAN@MAER SK.COM --GREIGE.LOGISTICS@BEL TCNU2980677 001 LACANVAS .COM ---GREIGE.LOGI STICS@BELLACANVA S.COM ----S ASHA.USSMAN@MAERSK.COM

INFANTS/TODDLER BOYS COT 88 BOX(ES) INFANTS/TODDLER BOYS COTTON KNIT PANTS, REACHES BELOW THE KNEE ?100% ORGANIC COTTON INVOICE HSP24-1006 PO P1TZ1-GA UETU5269226 001 PCS 1084 / INFANTS & TODDLER BOYS 3 PC-COTTON FIBERS, KNIT T- SHIRT (2EA-SS/LS), WITH NO NECK CLOSURE, STITCH C OUNT IS GREATER THAN 9/2CM, REACHES WAIST, & COTTON UETU5269226 001 FIBERS, KNIT PANT (1EA), REACHES BELOW THE KNEE ?100% ORGANIC COTTON INVOICE HSP24-1015 PO P2YR2-GA PCS 5370 / INFANTS/TODDLER BOYS COTTON KNIT UETU5269226 001 T-SHIRT, NO CLOSURE STITCH COUNT IS GREATER THAN 9/2CM, REACHES W AIST ?100% ORGANIC COTTON INVOICE HSP24-1010 PO P4SH8-5A PCS 500 / UETU5269226 001 INFANTS/TODDLER BOYS COTTON KNIT T-SHIRT, NO CLOS URE, STITCH COUNT IS GREATER THAN 9/2CM, REACHES W AIST ?100% ORGANIC COTTON INVOICE HSP24-1009 PO P4SL4-GA PCS 1500 UETU5269226 001 / INFANTS/TODDLER BOYS COTTON FIBERS, KNIT T-SHIRT, WITH NO NECK CLOSURE, STITCH COUNT IS GREATER THA N 9/2CM, REACHES WAIST ?100% COTTON INVOICE HSP24-1011 UETU5269226 001 PO Q0SB8-5A PCS 200 / MENS COTTON KNIT PULLOVER, NO CLOSURE, STITCH COUN T IS GREATER THAN 9/2CM, REACHES WAIST ?100% COTTO N UETU5269226 001 INVOICE HSP24-1014 PO Q0TE2-5A PCS 282 / MENS COTTON KNIT PULLOVER, NO CLOSURE, STITCH COUN T IS GREATER THAN 9/2CM, REACHES WAIST ?100% COTTON UETU5269226 001 INVOICE HSP24-1013 PO Q0TH8-GA PCS 84 / INFANTS/TODDLER BOYS COTTON FIBERS, KNIT T-SHIRT, WITH NO NECK CLOSURE, STITCH COUNT COTTON UETU5269226 001 INVOIE HSP24-1008 PO Q1CL5-GA PCS 260 / INFANTS/TODDLER BOYS COTTON FIBERS, KNIT T-SHIRT, WITH NO NECK CLOSURE, STITCH COUNT IS GREATER THA UETU5269226 001 N 9/2CM, REACHES WAIST ?100% COTTON INVOICE HSP24-1012 PO Q3RF7-5A PCS 1040 / INFANTS/TODDLER BOYS COTTON KNIT T- SHIRT , NO CLO UETU5269226 001 SURE, STITCH COUNT IS GREATER THAN 9/2CM, REACHES WAIST ?100% COTTON INVOICE HSP24-1007 PO Q4IN6-GA PCS 375 / . UETU5269226 001 FREIGHT COLLECT

CROISSANTS INVOIE NO 9918999768/04012024

AUTOMOTIVE BATTERY NO BRAND INVOIE #SH23144591 REFERENCE NO: PO#(SO#) 4500520823(SO47034,) PS23064785 UN NO.2794 CLASS:8 HS CODE:8507.10 +SHIP TO: CIRT OF INDUSTRY

ALUMINUM DIE CASTING HS:7616991090 INVOIE:DF230268 600CTNS=20PKGS DELIVERY ADDRESS: 12120 ROJAS DR SUITE B EL PASO., TX 79936

AUTOMOTIVE BATTERY NO BRAND INVOIE #SH23143167 REFERENCE NO: PO#(SO#) 4500509494(SO45965,) PS23064382,PS23064387,PS23064394 UN NO.2794 CLASS:8 HS CODE:8507.10 +SHIP TO: CIRT OF INDUSTRY

AUTOMOTIVE BATTERY NO BRAND INVOIE #SH23143297 REFERENCE NO: PO#(SO#) 0001009384(SO46866,) PS23064420 UN NO.2794 CLASS:8 UN NO.2800 CLASS:8 HS CODE:8507.10 +SHIP TO: NEW CASTLE DE. U.S.A.

CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -21 DEGREES CELSIUS 1X40 REF HC CONTAINER CONTAINING 4092 CARTONS OF FROZEN SHRIMP THE REGISTRATION NO.: FFRM12275188628 COMMERCIAL INVOIE: 001-024-000001670 CGMU5104063 001 REF: 90006421 TOTAL NET WEIGHT: 10.440,55 KG TOTAL GROSS WEIGHT: 13.560,00 KG HS CODE: 160521 TEMPERATURE: MINUS 21 DEGREE CENTIGRADE FREIGHT PREPAID DAE:028-2023-40-02194961 AS AGENT OF DB SCHENKER CGMU5104063 001 SAMISA RUC 0990973571001 AV. RODRIGO CHAVEZ G. PARQUE EMPRESARIAL COLON TERCERA ETAPA EDIFICIO PACIFIC PLAZA PISO 1 OFICINA 101 GUAYAQUIL ECUADOR

SHIPPER'S LOAD AND COUNT 4X40HC CONTAINER(S) NYKU4398479 10 CRATES/ 3,990.000 KGS/ 52.231 CBM YAMAHA WATER VEHICLE T&E : 957079830 TCLU1643669 12 CRATES/ 4,832.000 KGS/ 63.970 CBM YAMAHA WATER VEHICLE T&E : 957079782 TCNU6729037 12 CRATES/ 5,383.000 KGS/ 62.677 CBM YAMAHA WATER VEHICLE T&E : 957079771 TRHU6488843 12 CRATES/ 5,190.000 KGS/ 62.677 CBM YAMAHA WATER VEHICLE T&E : 957079863 INVOIE# K323470A CN> 201102 CHINA USCI+91310000767925199Q

1008 BOXES PACKED IN 24 WOODEN CRATES (TWENTY FOUR WOODEN CRATES ONLY) NATURAL AND GAUG ED SLATE TILES SB.NO.4430531 DT. 06.10.2023 INVOIE NO: SEP L-1007/23-24 DATED: 04-OCT-20 23 PO#1001599760 DT: 13-JUN-2 MRKU8729965 001 3 IEC NO: 0903005468 H.S.COD E 25140000 'FREIGHT'

IRON ARTWARES H/C OF IRON ARTWARES. INVOIE NO. 856 TO 862 890 TO 892 INVOICE DT. 19.09.2023 HS CODE 73269099 PO NO. - 1000354912 TEMU7295779 001 2000354912 3000354912 4000354912 5000354905 5000354912 6000354905 6000354912 7000354905 TEMU7295779 001 7000354912 HS CODE - 732399 CONTAINER NUMBER TEMU7295779 SEAL NO BOLT50863312 CARRIER SEAL NO HLG5951072

H/C OF ALUMINIUM ARTWARES. IN VOICE NO.: 903-916 INVOIE DT. : 19.09.2023 HS CODE: 7616999 0 PO NO. - 1000354908 20003 54908 3000354908 4000354908 5000354908 6000354908 7000 354908 HS CODE - 761510 CONT MRKU5179741 001 AINER NUMBER: MRKU5179741 SEA L NO: BOLT50863321 CARRIER SE AL NO: 0810488 IEC NO- ABOFA 3411A S.BILL NO: 4712082 S. BILL DT: 18.10.2023 FREIGHT: COLLECT

AUTOMOTIVE BATTERY NO BRAND INVOIE #SH23139603 REFERENCE NO: PO#(SO#) 0001009292(SO46189,) PS23063602 UN NO.2794 CLASS:8 UN NO.2800 CLASS:8 HS CODE:8507.10 +SHIP TO: NEW CASTLE DE. U.S.A.

780 BOXES OF NEW ANNIE CHUNS BOWL INVOIE NO. DJ23384

40FT HIGH CUBE WITH 16PACKAGES AIR CONDITIONE R INVOIE NO/PO NO.: JMX0AC2305180A-N/14032135 510 16PACKAGES=16UNITS 40FT HIGH CUBE WITH 1 7PACKAGES AIR CONDITIONER INVOIE NO/PO NO.: J MX0AC2305180A-N/14032135510 17PACKAGES=17UNIT S 40FT HIGH CUBE WITH 18PACKAGES AIR CONDITI ONER INVOIE NO/PO NO.: JMX0AC2305180A-N/14032

(MACHINED) LOCOMOTIVE PARTS - THRUST RING PART NO.41C635893 ABP1 HS CODE: 86079990 INVOIE NO: GMT2324502 DATE: 17-SE P-2023 SB NO: 4081502 DT 21-S EP-2023 NET WT: 742.500 KGS

AUTOMOTIVE PARTS 14 CARTONS / 20,160 PIECES /1058.332 KGS. / 12.560 CBM. RETAINER ASSY INVOICE NO.420273 42 CARTONS / 14,688 PIECES /3991.812 KGS. /32.016 CBM. TGBU7033193 001 AIRBAG CASE INVOICE NO.420274 12 CARTONS / 26,600 PIECES / 1054.454 KGS. /6.672 CBM. STYLE 3 COVER S/A 614W/615W A299A SENSOR STYLE 4 COVER S/A STYLE 4 COVER W/ PLATE TGBU7033193 001 SENSOR ASSY STYLE 1 PEPS UID CASE S/A INVOCIE NO.420276 15 CARTONS /21,480 PIECES /1133.180 KGS. /13.480 CBM. RETAINER ASSY INVOICE NO.420296 46 CARTONS /16,650 PIECES /4602.300 TGBU7033193 001 KGS./36.386 CBM. AIRBAG CASE INVOIE NO.420299 6 CARTONS / 14,760 PIECES / 447.623 KGS./2.685 CBM. 614W/651 A299A SENSOR STYLE 2 PEPS UID CASE S/A STYLE COVER S/A TGBU7033193 001 STYLE 4 COVER W/PLATE STYLE 2 PEPS UID CASE SENSOR ASSY INVOICE NO.420300 HTS CODE 852990 / 90299020 @ RYEAROUT@VALEXANDER.COM

AUTOMOTIVE BATTERY NO BRAND INVOIE # SH23137382 REFERENCE NO: PO#(SO#) 4500461510(SO46239,) PS23062905,PS23062924,PS23062930, PS23062931,PS23062936 UN NO.2794 CLASS:8 HS CODE:8507.10 +SHIP TO: NEW CASTLE DE. U.S.A.

AUTOMOTIVE BATTERY NO BRAND INVOIE #SH23137425 REFERENCE NO: PO#(SO#) 0001009291(SO46092,) PS23062978 UN NO.2794 CLASS:8 UN NO.2800 CLASS:8 HS CODE:8507.10 +SHIP TO: NEW CASTLE DE. U.S.A.

AUTOMOTIVE BATTERY NO BRAND INVOIE # SH23137426 REFERENCE NO: PO#(SO#) 0001009226(SO45817,) PS23062975 UN NO.2794 CLASS:8 UN NO.2800 CLASS:8 HS CODE:8507.10 +SHIP TO: NEW CASTLE DE. U.S.A.

1 X 40HC CONTAINER 48 PACKAGE S PP FLEXIBLE INTERMEDIATE B ULK CONTAINERS- FIBC AS PER INVOIE NO: EXP-29230305 DATE:2 7-07-2023 NET WEIGHT: 20986 K GS GROSS WEIGHT : 21647.4 KG S FREIGHT PREPAID SCAC MRSU4559101 001 CODE: SYXO HBL NO : S0005901 9

39 PACKAGES PP FLEXIBLE INTERMEDIATE BULK C ONTAINE RS FIBC AS PER INVOIE NO : EXP-2923 0277 DATE:19-0 7-2023 SB NO.2585675 DAT E : 20/07/2023 HS CODE: 6 3053200

48 PACKAGES PP FLEXIBLE INTERMEDIATE BULK CONTAINERS- FIBC AS PER INVOIE NO EXP-29230309 DATE 29-07-2023 SB NO 2821422 DT 29.07.2023 HS CODE 63053200 NET WEIGHT 19735 KGS

48 PACKAGES PP FLEXIBLE INTERMEDIATE BULK C ONTAINE RS- FIBC AS PER INVOIE N O: EXP-292 30309 DATE:29- 07-2023 NET WEIGHT: 1973 5 KGS SB NO: 2821422 DT: 2 9.07.2023 HS CODE: 6305320 0

PP WOVEN FABRIC LAMINATED/COATED - CONTAINER SAID TO CONTAIN 67 PACKAGES PP WOVEN F ABRI C LAMINATED/COATED A S PER INVOIE NO: EXP-2 9230 294 DATE:24-07-2023 NE T WEIGHT: 177 21.000 KGS GROSS WEIGHT: 18110.000 KG S FRE IGHT PREPAID

CREAM CHARGERS, ACCESSORIES, SPARE PARTS AS PER INVOIE NO. 911050172 HS CODE 28112930, 73239300, 39241000 AS PER REFERENCE NO. 4510030042

INTERMEDIATE BULK CONTAINERS PP FLEXIBLE INTERMEDIATE BULK CONTAINERS FIBC AS PER INVOIE NO EXP-29230316 DATE 31-07-2023 CONTRACT S23MIN099 MR CODE WIZUNI DFSU7095906 001 1 FOR UNITED BAGS FREIGHT COLLECT

WIRE HARNESS FOR AUTOMOTIVE USE CHICOTE LSFX4 1257038317 NCM CODE 8544 INVOIE NO 9310050776 WOODEN PACKAGE TREATED AND CERTIFIED, THE MATERIALS FANU1736970 001 C/A SILICON DE 100CM INV NO. 155781 NCM 7019 XXWOODEN PACKAGE TREATED AND CERTIFIEDXX FANU1736970 002 FUMIGATED WITH CERTIFICATE FANU1736970 007 HAVE BEEN TREATED AND OR FUMIGATED WITH CERTIFICATE FANU1736970 008 ORDER 115297425 CUSTOMER ORDER 4501167657 HS CODE 390190 WOODEN PACKAGE TREATED AND CERTIFIED FANU1736970 010 TREATED AND OR FUMIGATED WITH CERTIFICATE FANU1736970 011 FUMIGATED WITH CERTIFICATE FANU1736970 012 HAVE BEEN TREATED AND OR FUMIGATED WITH CERTIFICATE FANU1736970 013 HAVE BEEN TREATED AND OR FUMIGATED WITH CERTIFICATE FANU1736970 014 HAVE BEEN TREATED AND OR FUMIGATED WITH CERTIFICATE

CONTAINER 48 PACKAGES PP FL EXIBLE INTERMEDIATE BULK CONTA INERS FIBC AS PER INVOIE NO: EXP-29230284 DATE:20-07-2023 HSN CODE :- 630532 SB NO :- 2592841 DATED :- 20.07.2023 NET WEIGHT: 21045 KGS GROSS W TRHU5098898 001 EIGHT : 21704.3 KGS

48 PACKAGES PP FLEXIBLE INTER MEDIATE BULK CONTAINERS FIBC AS PER INVOIE NO: EXP-29230295 DATE:25-07-2023 S.B NO : 27 07194 DATE: 25/07/2023 HS COD E: 63053200

FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 42 CTNS = 84 UNITS PO NO. 8678888842 INVOIE NO. 22104 CMAU8659410 001 GD NO.: KPPE-SB-25753-07-08-2023 PURCHASE ORDER NUMBER: 8678888842 TOTAL NET WT: 148.75 KGS YZ JERSEY DINO SHEETS T YZ JERSEY CAMO SHEETS Q COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0476 CMAU8659410 001 AKI0477729,AKI0477730,AKI0477731,AKI0477732

S.L.A.C. 23 PACKAGES BEDDING COMPOUND AS PER COMMERCIAL INVOIE .

PP WOVEN FABRIC LAMINATED / COATED - CONTAINE R SAID TO CONTAIN 77 PACKAGES PP WOVEN F AB RIC LAMINATED / COATED AS PER INVOIE NO: EXP- 292 30285 DATE:20-07-2023 NET WEIGHT: 21257 KGS GR OSS WEIGHT : 21678 KGS

COVER-HYD TANK SMALL W/O GUARD INVOIE NO:SEP L340YR2324 DT:17.07.2023 BUYERS & ORDER NO: 5500455638 SB NO:2522523 DT:18.07.2023 HS CODE:84313990 NET WT:224.00 KGS

HAND TOOLS CONTAINING HAND TOOLS AS PER INVOIE NO T/23-24/8 DT 09.07.2023 AND INVOICE NO T/23-24/7 DT 09.07.2023 SHIPPING BILL NO 2486905

1 PACKAGE PROFILE BOTTOM ALU ASSY LH2 FO NO. : 7100525595 INVOIE NO. : 505616 HTS CODE : 76042100 1 PACKAGE 1 PAC KAGE 1 PACKAGE 1 PACKAGE