Tag: meduf

SHIPPER: HINDUSTAN PENCI LS PVT LTD 510 H IMALAYA HOUSE 79 PALTON ROAD MAH ARASHTRA CARRIERS RESPON SIBILITY CEASES AT PLACE O F DELIVERY AS MENTIONE D BY CARRIER,CARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED B Y SHIPPER IN DESCRIPTION OF GOO DS IN THE BL FOR MERCHANT REFERENCE. PG 2 5 MSCU5160116 001 CT PENCIL TOPPER ERASERS P.O.NO.:3881094855 HS CODE:- 40169200 QUANTITY :- 704 CARTONS GROSS WEI GHT:- 513.22 KGS HTS COD E: 39 2610 CNTR_NO MSCU51 60116 CARRIER SEAL F X29 043799 WALMART SEAL KWI NC00781 THIS IS A PART S HIPMENT WITH B/L NOS MEDUF S2631 78, MEDUFS263202 AND ALL B/LS NEED TO BE SIMU LT ANEOUSLY PRESENTED TO CARR IER'S POD OFFIC MSCU5160116 001 E FOR RELEA SE AND TO EFFECT FCL DELIV ERY.

SHIPPER: MARTCO EXPORT P RIVATE LIMITED N H-24 L ODHIPUR RAJPUT CARRIERS RESPONSIBI LITY CEASES AT PLACE OF DELIVERY AS ME NT IONED BY CARRIER,CARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTI ONED BY SHIPP ER IN DESCR IPTION OF GOODS IN THE B L. 1 93 CARTONS CONTAININ G KITCHEN AND TABLE WA MEDU4577400 001 RE AND OTHER HOUSE HOLD AR TICLED MADE OF STAINLESS STEEL PO # 5330148028 H.S. CODE : 44201100 Q UANTITY : 1544 PCS INVOI CE NO. : SHIPPING BILL N O. NET WEIGHT : 4 63.200 KGS GROSS WEIGHT : 65 6.200 KGS " FREIGHT COL LECT " HTS CODE: 442011 SB NO SB DATE 9133476 2015-04-24 CN TR_NO MEDU4577400 C ARRIER SEAL FX31060257 MEDU4577400 001 WALMART SEAL KWINC07922 ==INDIA NOTIFY PA RTY 2 DAMCO DISTRIBUTION SERVI CES INC 50 11 EAST FIRE STONE PLACE SOUTH GATE CA 9028 0 EMAIL: DCM_MOB ILE=MAERSK.COM PART BL TO BE RELEASED ALONG WITH MSC MEDUFS329938 MEDUF S329920 MEDUFS329904 MEDUFS329912

12CT COLOR PENCILS SHIPPE R: HINDUSTAN PEN CILS PVT LTD 510 HIMALAYA HOUSE 79 PALTON R OAD MAHARASHT RA CARRIERS RESPONSIBILI TY C EASES AT PLACE OF DE LIVERY AS MENTIONED BY C ARRIER,CARRIER NOT RESPO NSIBLE FOR AN Y PLACE OF DELIVERY MENTIONED BY SH IPPER IN DESCRIPTION OF GOODS IN THE BL FOR MERC MSDU6273698 001 HA NT REFERENCE. P.O.NO.:388 1098652 HS CO DE:- 960910 00 QUANTITY:- 17 CARTONS GROSS WEIGHT:- 171.90 K GS HTS CODE: 960910 HT S CODE: 960910 CNTR_NO M SDU6273698 CARRI ER SEAL FX29046050 WALMART SEAL KWINC08363 THIS IS A P ART SHIPMENT WITH B/L NOS MEDUF S400820,MEDUFS400838, MEDUFS400853,MEDUFS4008 61, MEDUFS400846,MEDUFS282251, MEDUFS400887,M MSDU6273698 001 EDUFS400895, MEDUFS400879 AND ALL B/LS NEED T O BE SIMULTANEOUSLY PRESENTED TO CARRIERS POD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVER Y.

SHIPPER: HIMATSINGKA SEI DE LIMITED GORUR ROAD HANUMANTHAPURA PO 58 PCT COTTON 42 PC T POLYESTER PRINTED MADE-UPS (BED LIN EN OF COTTON USING WOVEN FABRICS) HTS CODE: 6302 21 PO NUMBER: 0820369845 SB NO SB DATE 9269890 2024-04-2 0 ==INDIA CARGO TO B E RELEASED AGAINST THE SIM ULTAN FSCU8333054 001 EOUS PRESENTATION OF BL'S MEDUFS228148, MEDUF S2 28106,MEDUFS228130,MEDUFS2 28023,MEDUFS228 080,MEDUFS2 28122, MEDUFS228114.

SHIPPER: HINDUSTAN PENCI LS PVT LTD 510 H IMALAYA HOUSE 79 PALTON ROAD MAH ARASHTRA CARRIERS RESPON SIBILITY CEASES AT PLACE O F DELIVERY AS MENTIONE D BY CARRIER,CARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED B Y SHIPPER IN DESCRIPTION OF GOO DS IN THE BL FOR MERCHANT REFERENCE. PG FA FFAU4043169 001 SHION PENCILS HOWDY, 12C T P.O.NO.:38810948 61 H S CODE:- 96091000 QUANTI TY:- 17 CAR TONS GROSS WE IGHT:- 24.79 KGS HTS COD E: 960910 CNTR_NO FFAU40 43169 CARRIER SEAL FX29 043884 WALMART SEAL KWI NC08353 T HIS IS A PART S HIPMENT WITH B/L NOS MEDUF S2 63210, MEDUFS263293, MED UFS263228, MEDUFS263 152, M EDUFS263244, MEDUFS263285 AND ALL B/LS FFAU4043169 001 NEED TO BE SI MULTANEOUSLY TO CARRIER'S POD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVERY

SHIPPER: HIMATSINGKA SEI DE LIMITED GORUR ROAD HANUMANTHAPURA PO 58 PCT COTTON 42 PC T POLYESTER PRINTED MADE-UPS (BED LIN EN OF COTTON USING WOVEN FABRICS) HTS CODE: 6302 21 PO NUMBER: 0820369838 SB NO SB DATE 9267800 2024-04-2 0 ==INDIA CARGO TO B E RELEASED AGAINST THE SIM ULTAN FSCU8333054 001 EOUS PRESENTATION OF BL'S MEDUFS228122, MEDUF S2 28106,MEDUFS228130,MEDUFS2 28148,MEDUFS228 023,MEDUFS2 28080,MEDUFS228114.

PG 8CT WOOD CASE PENCIL S HIPPER: HINDUSTA N PENCIL S PVT LTD 510 HIMALAYA H OUSE 79 PALTON ROAD MAHA RASHTRA CARRIERS RESPONS IBILITY CEASES AT PLACE OF DELIVERY AS ME NTIONED BY CARRIER,CARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED BY SHIPPE R IN DESCRIPTION OF GOODS IN THE BL FOR M ERC MSDU6273698 001 HANT REFERENCE. P.O.N O.:3881095118 HS CO DE:- 96091000 QUANTITY:- 871 CARTONS GROS S WEIGHT:- 6 584.76 KGS HTS CODE: 960 910 HTS CODE: 960910 C NTR_NO MSDU6273698 CA RRI ER SEAL FX29046050 WALM ART SEAL KWIN C08363 THI S IS A PART SHIPMENT WITH B/L NO S MEDUFS400820,MEDUF S400838,MEDUFS400853,MED UF S400895,MEDUFS400846,MEDUF S282251,MEDUFS4 MSDU6273698 001 00887,MEDUF S400903,MEDUFS400879 AND A LL B/L S NEED TO BE SIMULTA NEOUSLY PRESENTED TO CAR RI ERS POD OFFICE FOR RELEASE AND TO EFFECT F CL DELIVER Y.

SHIPPER: KAPOOR INDUSTRI ES LIMITED 12TH MILE STO NE, G.T.ROAD, SAMALKHA,M ACHHROLI CARRIERS RESPON SIBILITY CEASES AT PLACE OF DELIVERY AS MENTIONE D BY CARRIER,CARRIE R NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED B Y SHIPPER IN DESCRIPTION OF GO ODS IN THE BL. M ILL MADE 100% COTTON 95% MEDU7199936 001 COTTON &5% POLYESTER TE RRY KITCHEN TOWELS (YARN DYED) P.O.NO.: 08161502 15 COMMERC IAL INVOICE AN D PACKING LIST 5469T2324 SHI PPING BILL NO DATED HTS CODE 6302.60.90 IE C CODE# 0588056821 COUNT RY OF ORIGIN: INDI A FREI GHT COLLECT HTS CODE: 63 0260 SB NO SB DA TE 9016341 2010- 04-24 CNTR_NO MEDU719993 6 CARRIER SEAL MEDU7199936 001 FX310602 52 WALMART SEAL KWINC07 928 ==I NDIA NOTIFY PAR TY 2 DAMCO DISTRIBUTION S ERVICES INC 5011 EAST FIRESTONE PLACE S OUTH G ATE CA 90280 EMAIL: DC M_MOBILE=MA ERSK.COM PART B L TO BE RELEASED ALONG WIT H MSC MEDUFS329888 MEDUFS3 29896 MEDUFS329821 M EDUFS3 29847 MEDUFS329862 MEDUFS3 29904 MEDUF S329912

CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVER Y AS MENTIONED BY CARRIE R,CARRIER NOT RESPONSIBL E FOR ANY PLACE OF DELIV ERY MENTIONED BY SHIPPER IN DESCRIPTION O F GOODS IN THE BL. OPP GREY BLA NKET TW P .O.NO.:08259814 80 PLACE OF DELIVERY: MO BI LE STORAGE HTS CODE :630140 CNTR NO.: FFAU3950910 001 FFAU 3950910 CARRIER SEAL K WINB56622 WALMART SEAL FX31058516 NOTIFY PARTY 2 DA MCO DISTRIBUTION SE RVICES IN C 5011 FIRE S TONE PLACE SOUTH GAT E, CA 90280 DCM_MO BILE=MA ERSK.COM PART BL TO BE REL EASED ALON G WITH MSC MEDUF S326017

SHIPPER: RMX INDUSTRIES PRIVATE LIMITED I NDUSTRI AL ESTATE EXTENSION BE 7 2 73 RMX I NDUSTRIES CARR IERS RESPONSIBILITY CEASES A T PLACE OF DELIVERY AS MENTIONED BY CARRIER,C A RRIER NOT RESPONSIBLE FO R ANY PLACE OF DELIVERY MENTIONED BY SHIPPER IN DESCRIPTI ON OF GOODS IN THE BL. BLUBIRD PATRIOT PR MEDU7199936 001 O RUBBER AIR HOSE 3/8 X 25 P.O.NO.:938005 871 3 PLACE OF DELIVERY: MOB ILE STORAGE HTS CODE: 400932 SB NO SB DATE 8996509 200 9-04-24 CNTR_NO MEDU719 9 936 CARRIER SEAL FX3106 0252 WALMART S EAL KWINC 07928 ==INDIA NOTIFY P ARTY 2 DAMCO DISTRIBUTIO N SERVICES INC 5011 E A ST FIRESTONE PLACE SOUTH GATE CA 90280 MEDU7199936 001 EMAIL: DCM_MOBILE=MAERSK.COM PART BL TO BE RELEASED ALONG W ITH MSC MEDUFS329888 MEDUF S 329896 MEDUFS329821 MEDUF S329847 MEDUFS32986 2 MEDUF S329904 MEDUFS329912

SHIPPER: KERALA BALERS A S ROAD P B NO 2823 AL LEPEY MS 18X30 WEL HOME PAW P.O.NO. :1779969141 HTS CODE: 570500 SB N O SB DATE 907011 0 2024-04-12 ==I NDIA CARGO TO BE RELEASED AGAINST THE SIMULTA NEOUS P RESENTATION OF BL'S MEDUF S228106,ME DUFS228130,MEDUF S228148,MEDUFS228023,MEDUF S FSCU8333054 001 228080,MEDUFS228122, MEDU FS228114.

CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVER Y AS MENTIONED BY CARRIE R,CARRIER NOT RESPONSIBL E FOR ANY PLACE OF DELIV ERY MENTIONED BY SHIPPER IN DESCRIPTION O F GOODS IN THE BL. 191 BUNDLES PILE 100% CO IR MATS (T OTAL ONE HUNDRED AND NIN ETY -ONE BUNDLES ONLY) P. O.NO.:0820414501 PL MEDU4714159 001 ACE O F DELIVERY: MOBILE STORA GE HTS COD E :570220 SH IPPING BILL NO S/B DATE 929532 6 22-04-2024 CARGO TO BE RELEASED AGAINST T H E SIMULTANEOUS PRESENTATIO N OF BL'S MEDUF S342154,ME DUFS342246,MEDUFS342253,ME DUFS342 238,MEDUFS342261,ME DUFS342279

24CT YELLOW PENCILS SHIPP ER: HINDUSTAN PE NCILS PV T LTD 510 HIMALAYA HOUSE 79 PALTON ROAD MAHARASH TRA CARRIERS RESPONSIBIL ITY CEASES AT PLACE OF D ELIVERY AS MENTIONE D BY CARRIER,CARRIER NOT RESP ONSIBLE FOR A NY PLACE OF DELIVERY MENTIONED BY S HIPPE R IN DESCRIPTION OF GOODS IN THE BL FOR MER MSDU6273698 001 CH ANT REFERENCE. P.O.NO.:3 881094914 H S CODE:- 96 091000 QUANTITY:- 536 CA RTONS GROSS WEIGHT:- 921 .92 KGS HTS CODE: 9609 10 HTS CODE: 960910 CNTR _NO MSDU6273698 CARRIER SEAL FX29046050 WALMART SEAL KWIN C08363 THIS IS A PART SHIPMENT WITH B/L NOS MEDUFS400820,MEDUFS400 838,MEDUFS400853,MEDUF S400 861,MEDUFS400846,MEDUFS400 895,MEDUFS400 MSDU6273698 001 887,MEDUFS400 903,MEDUFS400879 AND ALL B /LS NEED TO BE SIMULTANEOU SLY PRESENTED TO CARRI ERS POD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVERY.

SHIPPER: THE SHIVALIKA R UGS RISHALU ROAD SEWAH NEAR KOHINOOR RESORTS C ARRIERS RESP ONSIBILITY CEA SES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER ,CARRIER NOT RESPONS IBLE FOR ANY PLACE OF DELIVE RY MENTIONED B Y SHIPPER IN DESCRIPTION OF GOODS IN THE BL. TWELVE CARTON S ONLY 100% COTTON JACQ MSDU6272135 001 U ARD WOVEN THROW PO NO. 0818783904 TOT AL QTY : 48 PCS NET WEIGHT : 23.6 40 KGS FOB MUNDRA, INDIA HTS CODE: 630251 SB N O SB DATE 914933 8 2016-04-24 CNT R_NO MSDU6272135 CARRIER SEAL FX3106 0269 WALMAR T SEAL KWINC07929 ==IND IA NOTIFY PARTY 2 DAMC O DISTRIBUTION SERVICE S INC 5011 EAST FIRESTONE PLACE SOUTH GAT MSDU6272135 001 E CA 90 280 EMAIL: DCM_MOBILE=MA ERSK.COM PART BL TO BE REL EASED ALONG WITH MSC MEDUF S329987 MEDUFS329953 MEDUF S329979 MEDUFS329 961 MEDUF S329912

SHIPPER: ALOK INDUSTRIES LIMITED PENINSUL A BUSIN ESS PARK, G.K.MARG ,LOWE R PAREL, WORLI, CARRIER S RESPONSIBILITY CEASES AT P LACE OF DELIVERY AS MENTIONED BY CARRIER,CARR I ER NOT RESPONSIBLE FOR A NY PLACE OF DE LIVERY MEN TIONED BY SHIPPER IN DES CRIPTIO N OF GOODS IN THE BL. PROCESSED MADEUPS - MSMU7740197 001 BEDLINEN OF MAN-MADE FI BRES 100% VISCOS E FROM B AMBOO SHEET SETS AW 30 0TC VISCO SE FROM BAMBOO SHEET SET - QUEEN/KING AS PER P.O NO.9780084582 DEPT NO: 00022 PO TYPE: 0040 DUTY: 11.40%. H.S .CODE: 6302.32.20 .40, 63 02.32.20.20 S.B. NO. DT. TOTAL QT Y.1952 SETS/PAI RS FREIGHT COLLECT. TH IS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MSMU7740197 001 M ATERIAL. THIS IS TO CERTIF Y THAT THE S HIPMENT IS CONSISTENT WITH THE LAST NEGOTIATE D PURCHASE ORDE R. VESSEL DETAILS: HTS CO DE: 630232 SB NO SB DATE 9437958 2024-04- 26 CNTR_NO M SMU7740197 CARRIER SEAL FX31 079901 WALMART SEAL KWINC07551 === 400 01 3 NOTIFY PARTY 3 DAMCO DISTRIBUTION SERVICE S IN C 5011 EAST FIRESTONE PL ACE SOUTH MSMU7740197 001 GATE CA 9028 0 EMAIL: DCM_MOBILE=MAER SK .COM THIS IS A PART SHIP MENT WITH B/L: MEDUF S34871 4, MEDUFS348680, MEDUFS282 939 AND ALL B/LS NEED TO B E SIMULTANEOUSLY PRESENTED TO CARRIER'S POD OFFICE F OR RELEASE AND TO EFF ECT F CL DELIVERY.

SANDALWOOD - SHIPPER: MOKSH AGARBATTI CO J.C. INDUSTRIAL ESTA TE, 3RD MAIN ROAD, KAN AK APURA ROAD CARRIERS RESP ONSIBILITY CEAS ES AT PLA CE OF DELIVERY AS MENTIO NED BY CARRIER,CARRIER N OT RESPONSIBLE FOR ANY P LA CE OF DELIVERY MENTIONED BY SHIPPER IN DESCRIPTI ON OF GOODS IN THE BL. NAGCHAMPA CAIU9522266 001 PATCHOULI S AGE CITRUS SANDALWOOD PO N O: 0820414486 FINAL DESTINATION: RIDGEVILLE STORAGE NO OF CARTONS: 2 69 HTS CODE: 33 0741 PO NUMBER: 0820414486 SB N O SB DATE 951221 6 2024-04-30 HTS CODE: 330741 PO NUMBER: 0820414486 HTS CO DE: 33 0741 CNTR_NO CAIU9522266 CARRIER SEA L FX2892866 7 WALMART SEAL KWINC106 64 CAIU9522266 001 ==INDIA NOTIFY PART Y 2 DAMCO DISTRIBUTIO N S ERVICES INC 5011 FIRES TONE PLACE SOU TH GATE CA 90280 DCM_CHARLESTON= MAERSK.C OM CARGO TO BE REL EASED AGAINST THE SIMULTAN EOUS PRESENTATION OF BL'S MEDUFS426734,MEDUF S426775 ,MEDUFS426767,MEDUFS426684 ,MEDUFS426 726, MEDUFS42667 6,MEDUFS426742,MEDUFS42675 9 ,MEDUFS426692

SHIPPER: VISHAL TOOLS & FORGINGS PVT LT B -9 FOCA L POINT EXTN PUNJAB, IND IA CARRI ERS RESPONSIBILI TY CEASES AT PLACE OF DE L IVERY AS MENTIONED BY C ARRIER,CARRIER NO T RESPO NSIBLE FOR ANY PLACE OF DELIVERY ME NTIONED BY SH IPPER IN DESCRIPTION OF GOO DS IN THE BL. 32 PC C OMBINATION WRENCH SET MSMU4047316 001 PO NUMBER 0820370269 HTS CODE: 820411 SB NO SB DATE 9377585 2024-04-25 CNTR_N O M SMU7703125 MSMU4047316 CARRIER SEAL FX 31222058 FX31222051 WALMART SEA L KWINC079 43 KWINC07950 ==INDIA NOTIFY PARTY 2 DA MCO DISTRIBUTION SER VICES INC 5011 FIRES TO NE PLACE SOUTH GATE CA 90280 DCM_CHA RLESTON=MA ERSK.COM PART BL TO BE REL EASED A MSMU4047316 001 LONG WITH MSC MEDU FS392373 MEDUFS392522 MED U FS392498 MEDUFS392472 MEDU FS392464 MEDUFS3 92456 MEDU FS392480 MEDUFS392514 ME DUFS392 548 MEDUFS392506 ME DUFS392613 MEDUFS392530 M E DUFS392563 MEDUFS392555 ME DUFS392407 MEDUF S392415 ME DUFS392399 MEDUFS392381 M EDUFS39 0674 MEDUFS392431 M EDUFS392449 MEDUFS392423

MILL MADE 100% COTTON TERRY TOWELS - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVER Y AS MENTIONED BY CARRIE R,CARRIER NOT R ESPONSIBL E FOR ANY PLACE OF DELIV ERY MENT IONED BY SHIPPER IN DESCRIPTION OF GOODS IN THE BL. MILL MADE 10 0% COTTON TERRY T OWELS ( PIECE DYED) P.O.NO.: 498 0063837 TCNU1415795 001 COMMERCIAL INVOI CE AND PACKING LIST 2193 T 2425 SHIPPING BILL NO D ATED HTS CODE 630 2.60.90 IEC CODE# 0588056821 COUNTRY OF ORIGI N: INDIA FREIGHT COLLECT HTS COD E :630260 CNTR NO.: TC NU1415795 CARRIER SEAL FX3 1060048 WALMART SEAL KWINC08225 NOTIFY PA R TY 2 DAMCO DISTRIBUTION SERVICES INC 50 11 FIREST ONE PLACE SOUTH GATE, CA 90280 TCNU1415795 001 DCM_CHARLESTON=MA ERSK.COM PART BL TO BE REL EASED ALONG WITH MSC MEDUF S314369,MEDUFS2691 59,MEDUF S314807

COTTON, 30% POLYESTER MS OVEN - SHIPPER: JV S EXPORT SA ROJINI STREET CHINNACHOK KIKU LAM CARRIERS RESPONS IBILITY CEASES AT PL ACE OF DELIVERY AS MENTIONED BY CARRIER,CAR RIER NOT RESPONSIBLE FOR ANY PLACE OF DELIV ERY MENTIONED BY SHIPPER IN DESCRIPTION OF GO ODS IN THE BL. 10 0 % COTTON 4PK WAFFLE DIS CAIU8020495 001 H CLOTH (54% COTTON (100% SHELL); 44% POLYEST ER ( 100% FILL); 2% SILICON) & 100% SHELL ), BUFF PLD THROW (100 % COTTON , 10 0% SHE LL) & 70% COTTON, 30% POLYESTER MS OVEN M ITT (PROCESSED WOVEN MADE UPS POWER LOOM) PO N O. '0820351105 DTD. 28.0 2.2024 M S 4PK WAFFLE DC TOPAZ COMBO MS 4PK WAFFL E DC TAN COMBO MS 4PK WA FFLE DC GRAY COMBO CAIU8020495 001 MS 4P K WAFFLE DC NAVY COMBO M S 4PK WAFFL E DC RED COMBO TOTAL CARTONS: 2493 C AT # 369 MS BUFF PLD THR OW BLACK & WHITE TO TAL CARTONS: 160 CAT # 369 MS OVEN MITT RED SEDONA MS OVEN MITT TOPAZ TOT AL CARTONS: 91 CAT # 369 DEPT NO: 00014 P0 TYP E: 004 0 INVOICE # S.B. NO.: FREIGHT COLLECT H TS CODE: 630492 SB NO SB DATE 9580926 202 CAIU8020495 001 4-05-02 HTS CO DE: 630492 HTS CODE: 630 4 92 ==INDIA CARGO TO BE RELEASED AGAINST THE SI MULTANEOUS PRESENTATION OF BL'S MEDUF S426700,MEDUFS 426718,MEDUFS426783

HOUSEHOLD ARTICLES MADE OF PLASTICS 64 PCS ANTILOP SEAT SHLL F HGHCHRWHITE N A 16 SET TRONES SHOE CB/ STOR 52X18X39BLACK 2-P C ON SIGNMENT NO. ECIS64624 VENDOR INVOICE NO. 26D N24 25EXP00557 S/BILL NO. 9855 157 DT. 14.05. 2024 HS COD E: 94037000 SHIPMENT ID NO. 01 3-TSO-S10000025551 SUPPLIER NO. 22092 FREI TCNU1304929 001 GHT PREPAID =PHONE: 484 803 9015 THIS IS A PART SHIPMENT WITH B/L NOS MEDU FS247023, M EDUFS485458, ME DUFS485466, MEDUFS485474, MED UFS485482, MEDUFS485490 , MEDUFS485508, MEDUF S4855 16, MEDUFS485524, MEDUFS48 5532, MEDUFS 485540 AND ALL B/LS NEED TO BE SIMULTANE OUSL Y PRESENTED TO CARRIER 'S POD OFFICE FOR RELE ASE AND TO EFFECT FCL DELIVERY

PG NEW 4CT POCKET HIGHLIGHTER - SHIPPER: LU XOR INTERNATI ONAL PVT LTD C-42 PHASE- 2 NOIDA DISTT GAUTAM BUD H NAGAR CARRIERS RES PONS IBILITY CEASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CARRIER NOT RESPONS IBLE FOR ANY PLACE OF DELIVERY MENTIONED BY S HIPPER IN DESCRIPTION OF GOODS IN THE BL. P MSMU4047316 001 G NEW 4CT POCKET HIGHLIGHTE R P.O.NO.:38810 96837 P LACE OF DELIVERY: RIDGEVIL LE SC FLOW WRITING INS TRUMENTS 28 CARTONS HT S CODE : 9682000 PG NEW 4CT POCKET HIGHLIG HTER P .O.NO.:3881096837 PLACE OF DELIVER Y: RIDGEVILLE SC FLOW HTS CODE: 960820 SB N O SB DATE 9490426 2024-04-2 9 CNTR_NO MSMU4047316 CARRIER SEAL FX312220 MSMU4047316 001 51 WALMART SEAL KWINC07950 ==INDIA NOTIFY PARTY 2 DAMCO DISTRIBUTION SERV ICES INC 5011 FIRESTON E PLACE SOUTH GATE CA 90280 DCM_CHARLESTON=MAE RSK.COM PART BL TO BE R ELE ASED ALONG WITH MSC MEDUF S392373 MEDUFS 392365 MEDUF S392522 MEDUFS392498 MEDUF S3924 72 MEDUFS392464 MEDUF S392456 MEDUFS392480 ME DUF S392514 MEDUFS392548 MEDUF S392506 MEDUFS MSMU4047316 001 392613 MEDUF S392530 MEDUFS392555

HOUSEHOLD ARTICLES MADE OF PLASTICS 520 PCS LEGITI M CHOPPING BOARD 34X24 WHI TE NA (IKE A-EU) (WHITE) 112 PCS SLIBB FLEXI LAUNDR Y BS KT 24 L (112 PCS) (IKE A-EU) (GREEN) 64 PCS KLI PSK BED TRAY WHITE 32 PC S ANTILOP SEA T SHLL F HGHC HRWHITE NA 284 PCS BAGGM UCK SHOE MAT 71X35 IN/OUTD OOR/GREY 8 SET TRONE TCNU1304929 001 S SH OE CB/STOR 52X18X39BLACK 2 -P 304 PCS LILLHAVET COL ANDER CONSIGNMENT NO. EC IS64 629 VENDOR INVOICE N O. 26DN2425EXP00562 S/ BILL NO. 9855148 DT. 14.05.202 4 HS CODE: 39 241090,39249 090,94037000 SHIPMENT ID NO. 0 13-TSO-S10000025551 SUPPLIER NO. 22092 FRE IGHT PREPAID =PHONE: 484 803 9015 THIS IS A PART SHIPMENT WITH B/L NOS MED UFS247023, TCNU1304929 001 MEDUFS485441, M EDUFS485458, MEDUFS485466, ME DUFS485482, MEDUFS48549 0, MEDUFS485508, MEDU FS485 516, MEDUFS485524, MEDUFS4 85532, MEDUF S485540 AND AL L B/LS NEED TO BE SIMULTAN EOU SLY PRESENTED TO CARRIE R'S POD OFFICE FOR RE LEASE AND TO EFFECT FCL DELIVER Y

TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND - SHIPPER: SHREE KRISHNA I MPEX DELH I ROAD LAKRI FA ZALPUR BEHIND AKANSHA AU TO MOBILES MAJ CARRIERS R ESPONSIBILITY CEASES AT PLACE OF DELIVERY AS MEN TIONED BY CA RRIER,CARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIO NED BY SHIPPER IN DESCR MSMU4047316 001 I PTION OF GOODS IN THE BL . TABLE KITCHE N AND OTHE R HOUSE HOLD ARTICLES AN D PARTS THERE OF ACACIA WOOD WITH IRON HTS 44199 090 BHG ACACIA TRAY P. O.NO.:0822985631 PLACE O F DELIVERY: RIDGEVILLE S C STORAG E HTS CODE: 4419 90 SB NO SB DATE 9419993 2024-04 -26 CNTR_NO MSMU40 47316 CARRIER SEAL FX31222051 WALMART SEAL MSMU4047316 001 KWINC0795 0 ==INDIA NOTIFY PARTY 2 DAMC O DISTRIBUTION SE RVICES INC 5011 FIREST ONE PLACE SOUTH GATE C A 90280 DCM_CHAR LESTON=M AERSK.COM PART BL TO BE RE LEASED AL ONG WITH MSC MED UFS392373 MEDUFS392365 MED UFS392522 MEDUFS392498 MED UFS392472 MEDUFS39 2464 MED UFS392480 MEDUFS392514 ME DUFS39254 8 MEDUFS392506 ME DUFS392613 MEDUFS392530 ME MSMU4047316 001 DUFS392563 MEDUFS392555

PVC AIR HOSE 3/8X50 - SHIPPER: RMX INDUSTRI ES PRIVATE LIMITED INDUSTRI AL ESTATE EXTEN SION BE 7 2 73 RMX INDUSTRIES CARR IERS R ESPONSIBILITY CEASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIB LE FO R ANY PLACE OF DELIVERY MENTIONED BY SHIPPER IN DESCRIPTION OF GOODS IN THE BL MSMU4047316 001 . PVC AIR HOSE 3/8 X50 P.O.NO.:0824136129 PLACE OF DELIVERY: RIDGEV ILLE SC STORAGE HTS CO DE: 391739 SB NO SB DATE 9402531 2024-04-25 CNTR_NO MSMU 4047316 CARRIER SEAL FX 31222051 WALMART SEAL K WINC07950 ==INDIA NOTI FY PARTY 2 DAMCO DISTRIB UTION SERVICES INC 501 1 FIRESTONE PLACE SOUTH GATE CA 90280 DCM_CHAR LESTON=MAERS MSMU4047316 001 K.COM PART BL TO BE RELEASED ALONG WITH MSC MEDUFS392373 MEDUFS39 2365 MEDUFS392522 MEDUF S39 2498 MEDUFS392472 MEDUFS39 2464 MEDUFS392 456 MEDUFS39 2514 MEDUFS392548 MEDUFS39 2506 MEDUFS392613 MEDUFS39 2530 MEDUFS392563 MEDUF S39 2555

HOUSEHOLD ARTICLES MADE OF PLASTICS 520 PCS LEGITI M CHOPPING BOARD 34X24 WHI TE NA (IKE A-EU) (WHITE) 64 PCS KLIPSK BED TRAY WHI TE 32 PCS ANTILOP SEAT S HLL F HGHCHRWHITE NA 284 PCS BAGGMUCK SHOE MAT 71X 35 IN/OUTDOOR/ GREY 16 SE T TRONES SHOE CB/STOR 52X1 8X39B LACK 2-P CONSIGNMEN T NO. ECIS64630 VENDO TCNU1304929 001 R I NVOICE NO. 26DN2425EXP0056 3 S/BILL NO. 9 855149 DT. 1 4.05.2024 HS CODE: 3924109 0,940 37000 SHIPMENT ID N O. 013-TSO-S10000025551 SUPPLIER NO. 22092 FREIG HT PREPAID =PHO NE: 484 8 03 9015 THIS IS A PART S HIPMENT WITH B/L NOS MEDUF S247023, MEDUFS485441, MED UFS485458, MEDUFS485466, M EDUFS485474, MEDU FS485482, MEDUFS485508, MEDUFS48551 6, MEDUFS TCNU1304929 001 485524, MEDUFS485 532, MEDUFS485540 AND ALL B /LS NEED TO BE SIMULTANEO USLY PRESENTED TO C ARRIER' S POD OFFICE FOR RELEASE A ND TO EFFE CT FCL DELIVERY

PG FASHION PENCILS - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVER Y AS MENTIONE D BY CARRIE R,CARRIER NOT RESPONSIBL E FOR ANY PLACE OF DELIV ERY MENTIONED BY SHIPP ER IN DESCRIPTION OF GOODS IN THE BL FOR ME RCHANT RE FERENCE PG FASHION PENC ILS MO TIVATIONAL, 12CT P.O.NO.:3881094975 HS CO MSMU8758159 001 DE:- 96091000 QUANTIT Y:- 29 CARTONS GROS S WEI GHT:- 41.76 KGS HTS CODE :960910 HT S CODE: 96091 0 HTS CODE: 960910 CNT R_NO MSMU8758159 CARRIER SEAL FX28986700 WAL MAR T SEAL KWINC08371 THIS IS A PART SHIPM ENT WITH B/ L NOS MEDUFS338343 MEDUFS3 55925 MEDUFS356022 MEDUFS3 55933 MEDUFS356014 MEDUF S3 56030 AND ALL B/LS NEED TO BE SIMULTANEOUS MSMU8758159 001 LY PRESENT ED TO CARRIER'S POD OFFICE FOR REL EASE AND TO EFFECT FCL DELIVERY.

PG 4PK ASSORTED HIGHLIGHTER POCKET - SHIPPE R: LUXOR INTERNATI ONAL PVT LTD C-42 PHAS E- 2 NOIDA DISTT GAUTAM BUD H NAGAR CARRI ERS RESPONS IBILITY CEASES AT PLACE OF DELI VERY AS MENTIONED BY CARRIER,CARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTION ED BY SHIPPER IN DESCRIPTION OF GOODS IN THE MSMU4047316 001 BL. PG 4PK ASSORTED HIGHLIGHTER POCKET P. O.NO.:3881096 831 PLACE OF DELIVERY: R IDGE VILLE SC FLOW WRIT ING INSTRUMENTS 38 C ARTO NS HTS CODE : 96082000 PG 4PK ASSORTED HIGHLIGHT ER POCKET P.O.NO.:3881 096831 PLACE OF DELIVERY : RIDGEVILLE SC FLOW H TS CODE: 960820 SB NO SB DATE 9479409 2 024-04-29 CNTR_NO MSMU4047316 CARRIER SEA MSMU4047316 001 L FX31222051 WALMART SE AL KWINC07950 ==INDIA NOTIFY PARTY 2 DAMCO DI STRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOU TH GATE CA 90280 DCM _CHARLESTON=MAERSK.COM PAR T BL TO BE RELEASED ALONG WITH MSC MEDUF S392373 MED UFS392365 MEDUFS392522 MED UFS392 498 MEDUFS392472 MED UFS392464 MEDUFS392456 M ED UFS392480 MEDUFS392514 MED UFS392548 MEDUF MSMU4047316 001 S392506 MED UFS392613 MEDUFS392563 MED UFS392 555

CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVER Y AS MENTIONED BY CARRIE R,CARRIER NOT RESPONSIBL E FOR ANY PLACE OF DELIV ERY MENTIONED BY SHIPPER IN DESCRIPTION O F GOODS IN THE BL FOR MERCHANT RE FERENCE STA TIONERY ITEM P.O.NO.:3631400034 PG 1S B PLY 5X5 GRPH P.O.NO.:3 631400034 HTS CODE : CAIU7319985 001 482 010 CNTR NO.: CAIU7319 985 CARRIER SEAL FX290 46182 WALMART SEAL KWI NC032 19 THIS IS A PART S HIPMENT WITH B/L NOS ME DUF S403691 AND ALL B/LS NEED TO BE SIMULTANE OUSLY PRESE NTED TO CARRIER'S POD OFFI CE FOR RELEASE AND TO EFFE CT FCL DELIVERY

HOUSEHOLD ARTICLES MADE OF PLASTICS 64 PCS KLIPSK BED TRAY WHITE 32 PCS AN TILOP SEAT SHLL F HGHCHRWH ITE NA 284 PCS BAGGMUCK SHO E MAT 71X35 IN/OUTDOOR/ GREY 16 SET TRONES SHOE CB/STOR 52X18X39BLACK 2-P CONSIGNMENT NO . ECIS6463 1 VENDOR INVOICE NO. 26D N2425EX P00564 S/BILL NO. 9 855108 DT. 14.05.2024 HS TCNU1304929 001 C ODE: 39241090,94037000 S HIPMENT ID NO. 0 13-TSO-S10 000025551 SUPPLIER NO. 2 2092 FREIGHT PREPAID = PHONE: 484 803 9015 THI S IS A PART SHIPMENT WITH B /L NOS MEDUFS2470 23, MEDUF S485441, MEDUFS485458, MED UFS48546 6, MEDUFS485474, M EDUFS485482, MEDUFS485490, MEDUFS485508, MEDUFS48551 6, MEDUFS485532, M EDUFS485 540 AND ALL B/LS NEED TO B E SIMULTA TCNU1304929 001 NEOUSLY PRESENTED TO CARRIER'S POD OFFICE F O R RELEASE AND TO EFFECT F CL DELIVERY

PG 25CT PENCIL TOPPER ERASERS - PG 25CT PENCI L TOPPER ERAS ERS SHIPPER: HINDUSTAN PENCILS PVT LTD 510 HIMA LAYA HOUSE 79 PALTON ROA D M AHARASHTRA CARRIERS R ESPONSIBILITY CEASES AT PLACE OF DELIVERY AS MEN TIONED BY CARRIER,C ARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIV ERY MENTIO NED BY SHIPPER IN DESCRI PTION OF MSDU7208871 001 GOODS IN THE BL FOR MERCHANT REFERENCE. P.O.N O.:3881094972 SC F LOW HS CODE:- 40169200 QUA NTITY:- 751 CARTONS GROSS WEIGHT:- 547.48 KGS HTS CODE :392610 HTS C ODE: 392610 HTS CODE: 39 2610 CNTR_NO MSDU7208871 CARRIER SEAL FX3 107229 8 WALMART SEAL KWINC09189 THIS IS A PA RT SHIPMENT WITH B/L NOS MEDUFS356006 , MEDUF S355974, MEDUFS3559 82, MEDUFS355990 AND ALL MSDU7208871 001 B /LS NEED TO BE SIMULTANEOU SLY PRESENTED TO CARRIERS POD OFFICE FOR RELEASE AND TO EFFEC T FCL DELIVERY.

HYPER TOUGH PRESSURE WASHER - SHIPPER: RMX INDUSTRIES PRIVATE LIMITED INDUSTRI AL ESTA TE EXTENSION BE 7 2 73 RMX INDUSTRIES CAR R IERS RESPONSIBILITY CEASES AT PLACE OF DELI VERY AS MENTIONED BY CARRIER,CA RRIER NOT R ESPONSIBLE FO R ANY PLACE OF DELIVERY MENTI ONED BY SHIPPER IN DESCRIPTION OF GOODS I MSMU4047316 001 N THE BL. HYPER TOUGH PRES SURE WASHER HO SE 1/4 X 25 W/ M22 FITTINGS P .O.NO.:9 380058724 PLACE OF DELIVERY: RIDGEVILLE SC STORAGE HTS CODE :400 932 HTS CODE: 40093 2 S B NO SB DATE 943 2848 2024-04-26 CNTR_NO MSMU4047316 CARR IER SE AL FX31222051 WAL MART SEAL KWINC07950 == INDIA NOTIFY PARTY 2 D AMCO DISTRIBUTI MSMU4047316 001 ON SERVICES INC 5011 FIRESTONE PL ACE SOUTH GATE CA 9028 0 DCM_CHARLESTON=MAERSK. COM PART BL TO BE RELEASED ALONG WITH MSC ME DUFS392 373 MEDUFS392365 MEDUFS392 522 MEDUFS 392498 MEDUFS392 464 MEDUFS392456 MEDUFS392 4 80 MEDUFS392514 MEDUFS39 2548 MEDUFS392506 M EDUFS39 2613 MEDUFS392530 MEDUFS39 2563 MEDUF S392555

PG 12 CT PERMANENT MARKER 100 ASST - SHIPPE R: LUXOR INTERNATI ONAL PVT LTD C-42 PHAS E- 2 NOIDA DISTT GAUTAM BUD H NAGAR CARRI ERS RESPONS IBILITY CEASES AT PLACE OF DELI VERY AS MENTIONED BY CARRIER,CARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTION ED BY SHIPPER IN DESCRIPTION OF GOODS IN THE MSMU4047316 001 BL. PG 12 CT PERMANENT MARKER 10 0 ASST. P.O.NO.:388109 6832 PLACE OF DELIVERY: RI DGEVILLE SC FLOW WRI TING INSTRUMENTS 1 CARTO N HTS CODE : 96082000 PG 12 CT PERMA NENT MARKER 100 ASST. P.O.NO.:3881 096832 PLACE OF DELIVERY : RIDGEVILLE SC FLOW H TS CODE :960820 HTS CODE : 960820 SB N O S B DATE 9480520 2 024-04 MSMU4047316 001 -29 CNTR_NO MSMU40 47316 CARRIER SEAL FX 31 222051 WALMART SEAL KWI NC07950 ==IND IA NOTIFY PARTY 2 DAMCO DISTRIBUT ION SER VICES INC 5011 FIRESTONE PLACE SOUTH GA TE CA 90280 DCM_CHARLE STON=MAERSK.COM P ART BL TO BE RELEASED ALONG WITH MS C MEDUFS 392373 MEDUFS3923 65 MEDUFS392522 MEDUFS3924 98 MEDUFS392472 MEDUFS3924 64 MEDUFS392456 ME MSMU4047316 001 DUFS3924 80 MEDUFS392514 MEDUFS3925 48 MEDUFS 392506 MEDUFS3925 30 MEDUFS392563 MEDUFS3925 55

1 X 40 CONTAINER TOTAL 7 PACKAGES OTHER F URNITUR E AND PARTS THERE OF HOU SEHOLD ART ICLES MADE OF ST EEL HUGAD CURTAIN ROD 12 0 -210 WHITE (10217141) K OMPL CLOTHES RAIL 1 00 WHIT E (30256891) KOMPL CLOTH ES RAIL 75 WHITE (40256895 ) BETYDLIG WLL-CLNG BRCK T BLACK (60217228) KOMPL CLOTHES RAIL 50 WHI TCLU7791787 001 TE (90 256893) MELLTORP N UFRM 125X75 WHITE (90280100) BUYERS ORDER NO. 0130104 2935 D T 17.03.2024 01301 043529 DT 19.03.2024 C ON SIGNMENT NO. ECIS30419 I NVOICE NO. 212 4640503 DAT E:09.05.2024 SHIPPING BI LL NO. 9797226 DTD. 11.05. 2024 TOTAL NET WT: 1,3 86 .190 KGS H.S. CODE: 7323 9490, 94032010 FREIGHT C OLLECT TOTAL QUANTITY IN PCS 53 TCLU7791787 001 58 TOTAL VOLUME 3 .189 CBM = IKEA2.USDO=I N TER.IKEA.COM PHONE: 484 803 9015 PART BL HAS TO BE RELEASED ALONG WITH MEDUF S343285,M EDUFS343293,MEDUF S343301,MEDUFS343319,MEDUF S343335,MEDUFS343343, MEDU FS343350,MEDUFS343 368,MEDU FS343376

1 X 40 CONTAINER TOTAL 1 9 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL NISSE FOLDING CHAIR BLACK (30115066) HUGAD CURTAIN ROD 120-210 BLACK (30217135) KOMPL CLOTHES RAIL 100 WHI TE (30256891) KOMPL CLOTHES RAIL 75 W HITE (4 0256895) MELLTORP N UFRM 75X75 WHITE (50280 TCLU7791787 001 102) GLADOM TRAY TBL 45X 53 BLACK (5041199 0) TEOD ORES CHR BLACK NA (8053062 3) ADI LS LEG WHITE (9021 7972) KOMPL CLOTHES RAIL 50 WHITE (90256893) MEL LTORP N UFRM 125X7 5 WHITE (90280100) BUYERS ORDER NO. 01301 044045 DT 21.03 .2024 01301044323 DT 22. 03 .2024 CONSIGNMENT NO. ECIS30423 INVOICE N O. 2 124640507 DATE:09.05.2024 SHIPPING BILL TCLU7791787 001 NO. 979724 4 DTD. 11.05.2024 TOTAL NET WT: 2,821.260 KGS H. S. CODE: 73239490, 940320 1 0 FREIGHT COLLECT TOTA L QUANTITY IN PC S 2132 T OTAL VOLUME 8.349 CBM = IKEA2.US DO=INTER.IKEA.COM PHONE: 484 803 9015 PART BL HAS TO BE RELEASED ALO NG WITH MEDUFS343285, MEDUF S343293,MEDUFS343301,MEDUF S343319,MEDU FS343327,MEDUF S343335, MEDUFS343343,MEDU FS3 TCLU7791787 001 43350,MEDUFS343376

1 X 40 CONTAINER TOTAL 1 PACKAGES OTHER F URNITUR E AND PARTS THERE OF HOU SEHOLD ART ICLES MADE OF ST EEL BETYDLIG WLL-CLNG BR C KT BLACK (60217228) BUY ERS ORDER NO. 013 0104403 8 DT 21.03.2024 CONSIGNM ENT NO. EC IS30418 INVOIC E NO. 2124640502 DATE:09. 0 5.2024 SHIPPING BILL NO . 9797220 DTD.11.05 TCLU7791787 001 .2024 TOTAL NET WT: 297.240 KGS H.S. CODE: 73 239490 F REIGHT COLLECT TOTAL QUA NTITY I N PCS 2304 TOTAL VOLUME 0.724 CBM = IKEA2 .USDO=INTER.IKEA.COM PHO NE: 484 803 9015 PART BL H AS TO BE RELEASED ALONG WI TH MEDUF S343285,MEDUFS3432 93,MEDUFS343301,MEDUFS3433 27,MEDUFS343335,MEDUFS3433 43, MEDUFS343350, MEDUFS343 368,MEDUFS343376

1 X 40 CONTAINER TOTAL 1 PACKAGES OTHER F URNITUR E AND PARTS THERE OF HOU SEHOLD ART ICLES MADE OF ST EEL BETYDLIG WLL-CLNG BR C KT BLACK (60217228) BUY ERS ORDER NO. 013 0104430 2 DT 22.03.2024 CONSIGNM ENT NO. EC IS30417 INVOIC E NO. 2124640501 DATE:09. 0 5.2024 SHIPPING BILL NO . 9797212 DTD.11.05 TCLU7791787 001 .2024 TOTAL NET WT: 297.240 KGS H.S. CODE: 73 239490 F REIGHT COLLECT TOTAL QUA NTITY I N PCS 2304 TOTAL VOLUME 0.724 CBM = IKEA2 .USDO=INTER.IKEA.COM PHO NE: 484 803 9015 PART BL H AS TO BE RELEASED ALONG WI TH MEDUF S343285,MEDUFS3432 93,MEDUFS343319,MEDUFS3433 27,MEDUFS343335,MEDUFS3433 43, MEDUFS343350, MEDUFS343 368,MEDUFS343376

1 X 40 CONTAINER TOTAL 1 2 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL MARIUS STOOL BLACK ( 10135659) HUGAD CURTAIN ROD 120-210 BLACK ( 302171 35) BETYDLIG WLL-CLNG BR CKT WHITE ( 30219889) KOM PL CLOTHES RAIL 100 WHITE (30 256891) KOMPL CLOTHES RAIL 75 WHITE (402568 TCLU7791787 001 95) GLADOM TRAY TBL 45X53 BL ACK (50411990) BETYDLIG WLL-CLNG BRCKT BLACK (6021 7228) MARIUS STOOL WHITE (90184047) ADILS LEG WH ITE (90217972) KOMPL CLO THES RAIL 50 WHITE (902568 93) BUYERS ORDER NO. 0 130105055 7 DT 11.04.2024 01301051156 DT 13.04.2024 CON SIGNMENT NO. ECIS304 16 INVOICE NO. 212464 05 00 DATE:09.05.2024 SHIPP ING BILL NO. 97 TCLU7791787 001 97211 DTD. 11.05.2024 TOTAL NET WT: 1,998.3 60 KGS H.S. CODE : 94032010, 73239490 FRE IGHT COLLECT TOTAL QUANT ITY IN PCS 6086 TOTAL VO LUME 6.147 CBM = IKEA2.U SDO=INTE R.IKEA.COM PHONE : 484 803 9015 PART BL HAS TO BE RELEASED ALONG WITH MEDUFS343285,MEDUF S343301 ,MEDUFS343319,MEDUFS343327 ,MEDUFS343 335,MEDUFS343343 , MEDUFS343350,MEDUFS34336 8 TCLU7791787 001 ,MEDUFS343376

1 X 40 CONTAINER TOTAL 1 0 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL MARIUS STOOL BLACK ( 10135659) HUGAD CURTAIN ROD 120-210 BLACK ( 302171 35) BETYDLIG WLL-CLNG BR CKT WHITE ( 30219889) KOM PL CLOTHES RAIL 100 WHITE (30 256891) HUGAD CURTAIN ROD 210-385 BLACK (50 TCNU1614009 001 2171 39) GLADOM TRAY TBL 45X5 3 BLACK (5041 1990) ADILS LEG WHITE (90217972) ME LLTOR P N UFRM 125X75 WHITE (90280100) BUYERS ORD ER NO. 01301048578 DT 05.0 4.2024 0130105 0818 DT 12 .04.2024 CONSIGNMENT NO. ECIS304 56 INVOICE NO. 2124640577 DATE:16.05.2024 S HIPPING BILL NO. 10214 13 DTD.20.05.2024 TO TAL NET WT : 2,209.910 KGS H .S. CODE:94032 TCNU1614009 001 010, 7323949 0 FREIGHT COLLECT TOTA L QUA NTITY IN PCS 3734 T OTAL VOLUME 5.623 CBM = IKEA2.USDO=INTER.IKEA.COM PHONE: 484 803 9 015 PART BL HAS TO BE RELEASED ALO NG WITH ME DUFS454579,MEDUF S454595,MEDUFS454603,MEDUF S 454611,MEDUFS454629,MEDUF S454637, MEDUFS4546 45

IKEA HOME FURNISHING PRODU CTS SB# & DT 9 564574 0 5/02/2024 IKEA SHIPMENT REF NO:013 -TSO-S1000002524 6 TOTAL PIECES:105 PCS HS CODE: 57050039 CSM NUMBER: ECIS5153 F REI GHT PAYABLE BY ISAG THIS SHIPMENT CONTA INS NO SOLI D WOOD PACKING MATERIALS =UNITE D STATES OF AMERI CA CUSTOMS DEPARTMENT IK MSMU6254776 001 EA2.USDO=INTER.IKEA.COM PHONE: 484 803 9015 ==PH ILADELPHIA, PA, 19112, U NITED STATES OF AMERICA, ATTN: IKEA ACCOUNT, IKE AARRIV ALNOTICES.FF.US =G EODIS.COM, PHONE: 215 23 8 8600, FAX: 215 238 8578. NOTIFY 3 EXPE DITORS I NTERNATIONAL PHL 519 KAI SER DR ST E A FOLCROFT, P A, 19032 UNITED STATES O F AMERICA ATTN: IKEA ACCOU NT IKEAPHL=EXPED MSMU6254776 001 ITORS.CO M PHONE: 610 534 2590 " CARGO TO BE RELEASED AGAI NST THE SIMULTANEOUS PRESE N TATION OF BL'S MEDUFS449 744,MEDUFS449736,ME DUFS477 224, MEDUFS449751,MEDUFS47 6309,MEDUF S476697 "

HOUSEHOLD ARTICLES MADE OF PLASTICS 72 SET GARNITY REN BOWL W LID S5 MIXED CO LOURS 36 SET GARNITYREN BOWL W LID S5 MIXED COLOUR S 520 PCS LEGITIM CHOPPI NG BOARD 34X24 WHITE NA (I KEA-EU) (WHITE) 112 PCS SLIBB FLEXI LAUNDRY BSKT 2 4 L (112 PCS) (IKEA-EU) (G REE N) 96 PCS KLIPSK BED TRAY WHITE 90 PCS UT FFAU2569600 001 BJUD A STACKABLE LUNCH BOX GREY -BEIGE 284 PCS BAGGMUCK SHOE MAT 71X35 IN/OUTDOOR/ GREY 16 SET TRONES SHOE CB/STOR 52X18X39BLACK 2- P CONSIGNMENT NO. ECIS6415 1,ECIS64152,ECIS64 166 VE NDOR INVOICE NO. 25DD2425E XP00402, 25DD2425EXP00403, 26DN2425EXP00586 S/BILL N O . 9932103, 9932112, 99321 32 DT. 16.05.2024 HS COD E: 39241090,39249090,94037 000 SHIP FFAU2569600 001 MENT ID NO. 013- TSO-S10000023077 SUPPLIE R NO. 22092 FREIGHT PREP AID =SURVEY 190/1 /2,190/ 1/1/2, 190/1/3 GANDHIGRAM, DOKMARDI-K LIVANI ROAD, AMLI-SILVASA,-DADRA & NA GAR HAV ELI, SILVASA, DAD RA AND NAGAR HAVELI,39623 0 == PHONE: 484 803 9015 # PHONE:215 238 8600 FAX :215 238 8578 THIS IS A PA RT SHIPMENT W ITH B/L NOS M EDUFS008953 ,MEDUFS009209, MEDU FFAU2569600 001 FS175091, MEDUFS17510 9, MEDUFS175117, MEDUFS 175 125, MEDUFS175141, MEDUFS1 75158, MEDUFS1 75166, MEDUF S175174, MEDUFS175182 AND ALL B /LS NEED TO BE SIMUL TANEOUSLY PRESENTED TO C AR RIER'S POD OFFICE FOR RELE ASE AND TO EFFE CT FCL DELI VERY.

HOUSEHOLD ARTICLES MADE OF PLASTICS 72 SET GARNITY REN BOWL W LID S5 MIXED CO LOURS 30 4 PCS LILLHAVET COLANDER 240 PCS INBLAND AT ICE CUBE TRAY 28X16BLUE CONSIGNMENT NO. ECIS 641 59,ECIS64171 VENDOR INVO ICE NO.25DD242 5EXP00409, 2 6DN2425EXP00591 HS CODE: 3 92410 90 SHIPMENT ID NO. 0 13-TSO-S10000023077 S FFAU2569600 001 UPP LIER NO. 22092 FREIGHT P REPAID S/BIL L NO. 99320 97, 9932113 DT. 16.05.2024 =SURV EY 190/1/2,190/1/1/2 , 190/1/3 GANDHIGRAM, DO KMARDI-KLIVANI ROAD, AML I-SILVASA,-DADR A & NAGAR H AVELI, SILVASA, DADRA AN D NAGA R HAVELI,396230 == PHONE: 484 803 9015 # P HONE:215 238 8600 FAX:215 238 8578 THIS IS A PART SH IPMENT WITH B/L NOS MEDUFS 008953 , FFAU2569600 001 MEDUFS009209, MEDU FS175091, MEDUFS175109, ME DUFS175117, MEDUFS175125, MEDUFS175133, MEDU FS175141 , MEDUFS175158, MEDUFS1751 66, MEDUF S175174 AND ALL B /LS NEED TO BE SIMULTANEOU SLY PRESENTED TO CARRIER'S POD OFFICE FOR REL EASE AN D TO EFFECT FCL DELIVERY.

HOUSEHOLD ARTICLES MADE OF PLASTICS 180 SET GARNIT YREN BOWL W LID S5 MIXED C OLOURS 5 20 PCS LEGITIM C HOPPING BOARD 34X24 WHIT E NA (IKEA-EU) (WHITE) 1 12 PCS SLIBB FLEXI LAUNDRY BSKT 24 L (112 PCS) (IK EA-EU) (GRE EN) 32 PCS KL IPSK BED TRAY WHITE 90 P CS UTBJUDA STACKABLE LUNCH BOX GREY-BEIGE 284 FFAU2569600 001 PCS BAGGMUCK SHOE MAT 71X35 IN /OUTDOOR/GREY 16 SET TRO NES SHOE CB/STOR 52X18X39B LACK 2-P 304 PCS LILLHAV ET COLANDER CONSIGNM ENT NO. ECIS64143,ECIS64161 VENDOR INVOICE NO . 25DD242 5EXP00410, 26DN2425EXP0058 1 S/BILL NO. 9932088, 9932 151 DT.16.05.2024 HS COD E: 39241090,39249090,94037 000 SHIPMENT ID NO. 013- TSO-S10000023077 SUPPLIE R NO. 22 FFAU2569600 001 092 FREIGHT PREP AID =SURVEY 190/1/2,190/ 1/1/2, 190/1/3 GANDHIGRAM, DOKMARDI-KLIVANI ROAD, AMLI-SILVASA,-DADRA & NA GAR HAVELI, SI LVASA, DAD RA AND NAGAR HAVELI,396230 == PH ONE: 484 803 9015 # PHONE:215 238 8600 FAX :2 15 238 8578 THIS IS A PA RT SHIPMENT WITH B/L NOS M EDUFS008953, MEDUFS175091, MEDUFS17510 9, MEDUFS17511 7, MEDUFS175125, MEDUFS175 133 FFAU2569600 001 , MEDUFS175141, MEDUFS1 75158, MEDUFS175166, MEDUF S175174, MEDUFS175182 AND ALL B/LS NEED TO BE SIMULT ANEOUSLY PRESENTED TO CARR IER' S POD OFFICE FOR RELEA SE AND TO EFFECT FCL D ELIV ERY.

PLASTIC MOULDED COMPONENTS 40295439 FNISS N WAST E BIN 10 L WHITE_PLT P O NO.: 13010 44587 403160 69 SOCKERBIT BOX W LID 3 8X2 5X15 WHITE PO NO.: 1301044983 60295438 FN ISS N WASTE BIN 10 L BLA CK_PLT PO N O.: 130104458 7 70255899 SORTERA N W ASTE SRT BIN/LID 60 L WH ITE PO NO.: 13010449 FFAU2491694 001 83 80316067 SOCKERBIT BOX W LID 38X51X30 WHITE P O NO.: 1301044983 INV NO : 9154-7 0 DT.24/04/2024 S.BILL NO.: 9404291 DT. 25/ 04/2024 GR WT.: 448.5 30 KGS NET WT.: 406 .750 KGS CBM : 2.881 NO OF PKG: 5 PKG Q UANTITY: 935 PCS CONS ECIS47972 SH IPMENT ID : 013-TSO-S100 00022682 NOTIFY-3 : EXPEDITORS INTERNATIONAL PHL00004-ESP 519 KAI FFAU2491694 001 SER D R STE A FOLCROFT, PA,190 32 UNITED STATES OF AMER ICA THIS IS A PART SHIPMEN T W ITH B/L NOS MEDUFS12379 4 , MEDUFS123919, ME DUFS1 23927, MEDUFS123935, MEDUF S123943 MEDU FS123802, MEDU FS123810, MEDUFS123828, ME DUF S123836, MEDUFS123844, MEDUFS123851, MEDUFS12 3869 , MEDUFS123877, MEDUFS1238 85 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESENT ED TO FFAU2491694 001 CARRIERS POD OFFICE FOR RELEASE AND TO EFFEC T FCL DELIVERY.

TOTAL 8 PKG PLASTIC MOUL DED COMPONENTS 0 0578181 IKEA 365+ DRY FOOD JAR W LID 1,3 L TR P/WHITE NA PO NO.: 1301044561, 130104 6137 10255897 SORTERA N WASTE SRT BIN/LID 37 L W HITE PO NO.: 1301045892 40316069 SOCKERB IT BOX W LID 38X25X15 WHITE PO NO.: 1301046 365 5019757 0 ANTILOP HIGHCHAIR TRAY WHIT MSMU7710016 001 E NA PO NO.: 130104 4561 80578182 IKEA 365 + DRY FOOD JAR W LID 2,3L TRP/WHITE NA PO NO.: 130 1044561 INV NO.: 23880-3 0 DT:2 4-04-2024 S.BILL N O.: 9418175 DT:26-04-202 4 GR WT.: 388.380 KGS NE T WT.: 320.010 KGS CBM : 4.010 NO OF PKG: 8 PKG QUANTITY: 6 45 PCS CONS : ECIS48002 SHIPMENT ID : 013 -TSO-S10000022684 3R D NOTIFY EXPEDITORS INT MSMU7710016 001 ER NATIONAL PHL 00004-ESP 519 KAISERDR STE A FOLCROFT, PA, 19032 UNITEDSTATES OF AMERICA THIS IS A PART S HIPMENT WITH B/L NOS MEDUF S129304,MEDUFS129312,MEDUF S129320,MEDUFS1293 38,MEDUF S129346,MEDUFS129361,MEDUF S129379,M EDUFS129387,MEDUF S129395,MEDUFS129403,MEDUF S129411,MEDUFS129429,MEDUF S129437,MEDUFS1294 45 AND ALL B/LS NEED TO BE SIMULT ANEOUSLY P MSMU7710016 001 RESENTED TO CARR IER'S POD OFFICE FOR RELEA S E AND TO EFFECT FCL DELIV ERY.

PLASTIC MOULDED COMPONENTS 10255897 SORTERA N WA STE SRT BIN/LID 37 L WHI TE PO NO.: 1301044242 40295439 FNISS N WASTE B IN 10 L WHITE_PLT PO N O.: 1301044242 7025589 9 SORTERA N WASTE SRT BIN/ LID 60 L WHITE PO NO.: 1301044962 80316067 S OCKERBIT B OX W LID 38X51X3 0 WHITE PO NO.: 130104 5 FFAU2491694 001 611 INV NO: 9146-70 DT. 24/04/2024 S.BILL NO.: 9 404133 DT. 25/04/2024 GR WT.:397.03 0 KGS NET W T.:357.530 KGS CBM : 2.9 80 NO OF PKG:4 PKG QUA NTITY: 521 PCS CONS ECIS 47964 SHIPMENT ID : 01 3-TSO-S100000 22682 NOT IFY-3 : EXPEDITORS INTER NATI ONAL PHL00004-ESP 51 9 KAISER DR STE A FO LCRO FT, PA,19032 UNITED STAT ES OF AMERICA FFAU2491694 001 THIS IS A PA RT SHIPMENT WITH B/L NOS M EDUF S123794 ,MEDUFS123802 ,MEDUFS123828, MEDUFS1 2383 6, MEDUFS123844, MEDUFS123 851, MEDUFS12 3869, MEDUFS1 23877, MEDUFS123885, MEDUF S123 901, MEDUFS123919, MED UFS123927, MEDUFS12393 5, M EDUFS123943 AND ALL B/LS NEED TO BE SIM ULTANEOUSLY PRESENTED TO CARRIERS POD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVERY.

TOTAL 7 PKG PLASTIC MOUL DED COMPONENTS 0 0578181 IKEA 365+ DRY FOOD JAR W LID 1,3 L TR P/WHITE NA PO NO.: 1301044588 20461 378 K ALAS NN BOWL MIXED COLOURS 6-P PO NO.: 1301 044270 40295439 FNISS N WASTE BIN 10 L W HITE P O NO.: 1301047076 405782 16 MOPP A JUG WITH LID 1. 7 L DARK BLUE/TRANSPARENT N MSMU7710016 001 A PO NO.: 1301044588 50197570 ANTILOP HIG HCHA IR TRAY WHITE NA PO NO.: 1301044270 80578182 I KEA 365+ DRY FOOD JAR W LI D 2,3 L TRP/WHITE NA PO N O.: 1301044588 INV NO .: 23887-30 DT:24-04-2024 S .BILL NO.: 9418 170 DT:26-0 4-2024 GR WT.: 471.100 K GS N ET WT.: 401.470 KGS CBM : 3.449 NO OF PKG: 7 PKG QUANTITY: 1348 PC S CONS : ECIS4800 MSMU7710016 001 9 SHI PMENT ID : 013-TSO-S100000 22684 3RD NOTIFY EXPEDITO RS INTERNATIONAL PHL 00004 - ESP 519 KAISERDR STE A FO LCROFT, PA, 19032 U NITEDST ATES OF AMERICA THIS IS A PART SHIPM ENT WITH B/L NO S MEDUFS129304,MEDUFS12931 2, MEDUFS129320,MEDUFS12933 8,MEDUFS129346,MEDUF S12935 3,MEDUFS129361,MEDUFS12937 9,MEDUFS129 387,MEDUFS12939 5,MEDUFS129403,MEDUFS12941 1, MSMU7710016 001 MEDUFS129437,MEDUFS12944 5 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESENTED TO CARRIER'S POD OFFICE FO R RELEASE AND TO EFFECT FC L DE LIVERY.

PLASTIC MOULDED COMPONENTS 10255897 SORTERA N WA STE SRT BIN/LID 37 L WHI TE PO NO.: 1301045886 40316069 SOCKERBIT BOX W LID 38 X25X15 WHITE PO NO.: 1301045607 5045508 8 SAMLA N LID F BOX 5 L TRANSPARENT PO N O.: 13 01045331 60295438 FNIS S N WASTE B IN 10 L BLACK _PLT PO NO.: 1301044236 702 FFAU2491694 001 55899 SORTERA N WAS TE SRT BIN/LID 60 L W HIT E PO NO.: 1301044957,130 1045886 8031 6067 SOCKE RBIT BOX W LID 38X51X30 WHITE PO NO.: 1301044236 ,1301045607 95685100 T ROFAST STOR BOX 42X30X23 WHITE PO NO.: 130 104423 6 INV NO: 9144-70 DT.24/ 04/2024 S .BILL NO.: 9404 095 DT. 25/04/2024 GR WT. :787.270 KGS NET WT.: 706.380 KGS CBM : 6 FFAU2491694 001 .313 NO OF PKG:11 PKG QUANT ITY: 1672 PCS CONS ECIS4 7962 SHIPMENT ID : 013 -TSO-S 10000022682 NOTIF Y-3 : EXPEDITORS INTER NA TIONAL PHL00004-ESP 519 KAISER DR STE A FOLCROFT , PA,19032 UNITED STATES OF AMER ICA THIS IS A PART SHIPMENT WITH B/L NOS MED UFS123802, MEDUFS123810, M EDUFS123828, MEDUF S123836, MEDUFS123844, MEDUFS12385 1, MEDUFS1 FFAU2491694 001 23869, MEDUFS123 877, MEDUFS123885, MEDUFS1 2 3901, MEDUFS123919, MEDUF S123927, MEDUFS1239 35, MED UFS123943 AND ALL B/LS N EED TO BE SIMULTANEOUSLY P RESENTED TO CARRIERS POD O F FICE FOR RELEASE AND TO E FFECT FCL DELIVERY.

SHIPPER: LUXOR INTERNATI ONAL PVT LTD C-4 2 PHASE- 2 NOIDA DISTT GAUTAM BUD H NAGAR CARRIERS RESPONS IBILITY CEASES AT PLACE O F DELIVERY AS MENTIONED BY CARRIER,CARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY M ENTIONED BY SHIPPER IN DESCRIPTION OF GOODS I N THE BL. PG NEW 4CT POCKET HIGHLIGHTE R MSCU5349619 001 P.O.NO.:0820163134 P LACE OF DELIVERY: MOBI LE STORAGE WRITING INSTRUM ENTS 48 CARTON S HTS CO DE : 96082000 HTS CODE: 960820 SB NO SB DATE 8853377 200 3-04-24 CNTR_NO MSCU5349 619 CARRIER SEAL FX3106 0260 WALMART SEAL KWINC 07930 = =INDIA NOTIFY P ARTY 2 DAMCO DISTRIBUTIO N SERVICES INC 5011 EA ST FIRESTONE PLACE MSCU5349619 001 SOUTH GATE CA 90280 EMAIL: DCM_MOBILE= MAERSK.COM PART BL TO BE RELEASED ALONG W ITH MSC MEDUFS329748 MEDUF S329813 MEDUFS329797 MEDUF S329789 MEDUFS329805 MEDUF S329771 MEDU FS329763 MEDUF S329722

PLASTIC MOULDED COMPONENTS 40295439 FNISS N WAST E BIN 10 L WHITE_PLT P O NO.: 13010 44016 INV NO : 9137-70 DT.24/04/2024 S.BILL NO.: 9388195 DT. 25/04/2024 GR WT.: 128. 4 80 KGS NET WT.: 120.160 KGS CBM : 0.524 NO OF PKG: 1 PKG QUANTITY: 408 PCS CON S ECIS47831 SH IPMENT ID : 013-TSO-S100 0 TCNU1148214 001 0022369 NOTIFY-3 : E XPEDITORS INTERNATI ONAL PHL00004-ESP 519 KAISER DR STE A FOLCROF T, PA,1903 2 UNITED STATES OF AMERI CA THIS IS A PART SHIPMENT WITH B/L NOS MEDUFS09051 4,MEDUFS090373 , MEDUFS090 381, MEDUFS090399 , MEDUFS0 90407, MEDUFS090415, MEDUF S090423, MEDUFS090431, MED UFS090449, MEDUFS090456, M EDUFS090464, MEDUFS090472, MEDUFS090480, MED TCNU1148214 001 UFS09049 8 AND ALL B/LS NEED TO B E SIMULTA NEOUSLY PRESENTED TO CARRIERS POD OFFICE FO R RELEASE AND TO EFFECT FC L DELIVERY.

PLASTIC MOULDED COMPONENTS 10255897 SORTERA N WA STE SRT BIN/LID 37 L WHI TE PO NO.: 1301043500 20461378 KALAS NN BOWL M IXED C OLOURS 6-P PO NO .: 1301043259 40295439 FNISS N WASTE BIN 10 L WHITE_PLT PO NO.: 1 30104 3500 40316069 SOCKERBI T BOX W LID 38X25X15 WHI TE PO NO.: 1301043500 501975 TCNU1148214 001 70 ANTILOP HIGHCHA IR TRAY WHITE NA PO NO .: 1301043500 60295438 FNISS N WASTE BIN 10 L BLACK_PLT PO NO.: 130104 3500 70255 899 SORTERA N WASTE SRT BIN/LID 60 L WHIT E PO NO.: 130104350 0 70461385 KALAS NN CU TLERY S18 MIXED COLOURS PO NO.: 1301043 259 803 16067 SOCKERBIT BOX W LI D 38X51X 30 WHITE PO NO .: 1301043500 INV NO: 91 TCNU1148214 001 35-70 DT.24/04/2024 S.BI LL NO.: 9388201 DT. 25/0 4/2024 GR WT.: 1059.530 KGS NET WT.: 942.380 KGS CBM : 6.130 NO OF PKG : 1 0 PKG QUANTITY: 2677 PCS CONS ECIS47829 SHI PMENT ID : 013-TSO-S1000 0022369 NOTIFY-3 : EXPEDITORS INTERNATIONAL PHL00004- ESP 519 KAISER D R STE A FOLCROFT, PA,190 3 2 UNITED STATES OF AMER ICA THIS IS A PART TCNU1148214 001 SHIPMEN T WITH B/L NOS MEDUFS09037 3 ,: MEDUF S090381, MEDUFS0 90399, MEDUFS090407, MEDUF S 090415, MEDUFS090423, MED UFS090431, MEDUFS09 0449, M EDUFS090456, MEDUFS090464, MEDUFS0904 72, MEDUFS09048 0, MEDUFS090498, MEDUFS090 50 6 AND ALL B/LS NEED T O BE SIMULTANEOUSLY PRESEN TED TO CARRIERS POD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVERY.