Tag: nre

FREIGHT COLLECT TRUCK/DOOR TO GOULDSBORO, PA VIA NEW YORK - ZIP 18424 LARKIN H OUSE 2PC FA BRIC SECTIONAL WITH STORAGE OTTOMANL(HE NRE DON) PO NUMBER: 01260 0227083 COSTCO ITEM NO: 1782867 IF APPLICABLE CP SIA URL HTT PS: CPSIA.CO STCO.COM -OR- CPSIA.COST CO.CO M SC#24-343WW

FREIGHT COLLECT TRUCK/DOOR TO GOULDSBORO, PA VIA NEW YORK - ZIP 18424 LARKIN H OUSE 2PC FA BRIC SECTIONAL WITH STORAGE OTTOMANL(HE NRE DON) PO NUMBER: 01260 0227086 COSTCO ITEM NO: 1782867 IF APPLICABLE CP SIA URL HTT PS: CPSIA.CO STCO.COM -OR- CPSIA.COST CO.CO M SC#24-343WW

FREIGHT COLLECT TRUCK/DOOR TO GOULDSBORO, PA VIA NEW YORK - ZIP 18424 LARKIN H OUSE 2PC FA BRIC SECTIONAL WITH STORAGE OTTOMANL(HE NRE DON) PO NUMBER: 01260 0227087 COSTCO ITEM NO: 1782867 IF APPLICABLE CP SIA URL HTT PS: CPSIA.CO STCO.COM -OR- CPSIA.COST CO.CO M SC#24-343WW

BASKETS WITH SCAFFOLDING , TOTE EMPTY , NRE P

REPUESTOS PARA MERCEDES-BENZ EMERGENCY CONTACT :MERCEDES BENZ AG // +1-703-741-5970 / CCN793767 FREIGHT PREPAID PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8 CHEMICAL NAME: NEW BATTERIES SEKU6452172 001 PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8 CHEMICAL NAME: NEW BATTERIES PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8 CHEMICAL NAME: NEW BATTERIES PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8 SEKU6452172 001 CHEMICAL NAME: NEW BATTERIES PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8 CHEMICAL NAME: NRE BATTERIES PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8 CHEMICAL NAME: NEW BATTERIES

NRE TAB 5 TOTAL 874 PACKAGES TOTAL EIGHT HUNDRED SEVENTY FOUR PACKAGES LIT.(PAD) NRE TAB 5 MG MYLAN US V1 INVOICE NOS. FANU3399333 001 GJ4222310027 DT. 12-03-2024 FINANCE REF 91587983 PO NUMBER 4500335071 HS CODE 30066010 SB NUMBER 4001483 DT 12-03-2024 NT. WT. 7,138.00 KGS FANU3399333 001 CBM 21.82 FREIGHT PREPAID

PRINTED CIRCUIT ASSEMBLIES (2 PALLETS)TURN ST ATION NRE COST ADDITIONAL COST FOR DOLLY BUFF ER ENTRY MODULE ADDITIONAL COST FOR DOLLY BUF FER EXIT MODULE ADDITIONAL COST TO CONVERT DO LLY BUFFER MIDDLE MODULE TO EXIT MODULE TURN STATION MAIN CONTROL BOX LIGHT TOWER ASSEMBLY ENTRY GATE WITH OPERATOR SWITCH SWITCH POLE MSNU2531496 001 LAN HUB WITH MOUNTING PLATE PO NO.: 100510323 2 INVOICE NO.: CTINV16146 (6 PALLETS)DOLLY CO NVEYOR MODULE - PROTOTYPE DOLLY ASSEMBLY WITH SOLID DOUBLE PIPE AND SAS CASTOR WHEEL (P/N: 4506-000 REV E) TOTE ASSEMBLY (WD P/N: 2063- 3905-003 REV C) DOLY CONVEYOR MODULE ADDITION AL COST FOR DOLLY BUFFER SYSTEM MODIFICATION (TRACK PLATES, RAILS, CONTROLLER BOX, SENSORS MSNU2531496 001 WITH MOUNTING) DELTA7" COLOR HMI DOP-107EV W ITH ALUMINIUM CASING PO NO.: 1005076554, 1005 077401, 1005082197, 1005082871 INVOICE NO.: P CTINV24001 HS CODE: 843139SCAC : DSVF HBL NO. : PEN9097638

GARMENT 15 CTNS (NRE SUIT)

LIT.(PAD) NRE TAB 5 MG TOTAL 900 PACKAGES TOTAL NINE HUNDRED PACKAGES LIT.(PAD) NRE TAB 5 MG MYLAN US V1 INVOICE NOS. GJ4222300550 FANU1855291 001 DT. 29-01-2024 FINANCE REF 91547156 PO NUMBER 4500332928 HS CODE 49011020 SB NUMBER 4000583 DT 29-01-2024 FREIGHT PREPAID NT. WT. 7,345.00 KGS FANU1855291 001 CBM 22.41

02X20' FCL CONTAINERS STC 1992 BOXES TOTAL 1992 BO XES PACKED IN 38 PALLETS O NLY PORC ELAIN TILES SI ZE:- 600 MM X 600 MM SIZ E :- 300 MM X 600 MM INVO ICE NO:- EXP-680/20 23-24 DATE:- 09/12/2023 SHIPPI NG BILL NO:- 5919261 DATE :- 09/12/2023 REX NO:- I NRE X2417500990EC006 GROS S WEIGHT:- 45000.000 MSCU6848700 001 KGS NET WEIGHT:- 44200.00 KGS H.S. CODE:- 690 72100 FREIGHT COLLECT NAC : BEDR OSIANS TILE AND STONE

02X20' FCL CONTAINERS STC 1992 BOXES TOTAL 1992 BO XES PACKED IN 38 PALLETS O NLY PORC ELAIN TILES SI ZE:- 300 MM X 600 MM SIZ E :- 600 MM X 600 MM INVO ICE NO:- EXP-684/20 23-24 DATE:- 09/12/2023 SHIPPI NG BILL NO:- 5919256 DATE :- 09/12/2023 REX NO:- I NRE X2417500990EC006 GROS S WEIGHT:- 45000.000

LIT.(PAD) NRE TAB 5 MG TOTAL 831 PACKAGES TOTAL EIGHT HUNDRED THRTY ONE PACKAGES LIT.(PAD) NRE TAB 5 MG MYLAN US V1 INVOICE NOS. GJ4222300466 FANU3235807 001 DT. 20-12-2023 FINANCE REF 91490022 PO NUMBER 4500332293 HS CODE 49011020 SB NUMBER 4007478 DT 20-12-2023 NET WT 6,792.970 KGS CBM 21.34 FANU3235807 001 FREIGHT PREPAID

COSTCO PO NO.2880906419 HTS CODE: 940370.80.1 5 ITEM NO. 1713380 (2560PCS) 22.25IN PRESCOTT PLANTER SHIPPER DECLARED THAT: THE ABOVE SHI PMENT DOES NOT CONTAIN ANY REGULATED WOOD PAC KAGING MATERIAL. IF APPLICABLE CPSIA URL: HTT PS: CPSIA.COSTCO.CO M/ CPSIA.COSTCO.COM JARDI NRE EN PRESCOTT DE 22,25 PO MACETA DE PRESCOT TRHU6237241 001 T DE 22.25 PUL

COSTCO PO NO.2880906418 HTS CODE: 940370.80.1 5 ITEM NO. 1713380 (2560PCS) 22.25IN PRESCOTT PLANTER SHIPPER DECLARED THAT: THE ABOVE SHI PMENT DOES NOT CONTAIN ANY REGULATED WOOD PAC KAGING MATERIAL. IF APPLICABLE CPSIA URL: HTT PS: CPSIA.COSTCO.CO M/ CPSIA.COSTCO.COM JARDI NRE EN PRESCOTT DE 22,25 PO MACETA DE PRESCOT CXDU2061583 001 T DE 22.25 PUL

COSTCO PO NO.2880906416 HTS CODE: 9817.00.500 0 ITEM NO. 1713380 (2560PCS) 22.25IN PRESCOTT PLANTER SHIPPER DECLARED THAT: THE ABOVE SHI PMENT DOES NOT CONTAIN ANY REGULATED WOOD PAC KAGING MATERIAL. IF APPLICABLE CPSIA URL: HTT PS: CPSIA.COSTCO.CO M/ CPSIA.COSTCO.COM JARDI NRE EN PRESCOTT DE 22,25 PO MACETA DE PRESCOT MEDU7557731 001 T DE 22.25 PUL

1 X 40HC DRY FCL CONTAINER TOTAL 1147 PACKAGE S TOTAL ONE THOUSAND ONE HU NDRED FORTY SEVEN PACKAGES LIT. (PAD) NRE TAB 5 MG MYLAN US V1 INVOICE NOS . : GJ4222300336 DT. 29-09 -20 23 FINANCE REF : 913 91235 PO NUMBER : 4500 330697 HS CODE : 49011020 SB NO. : 4005859 DT: 29-09- 2023 LIT. (PAD) NRE TAB MSMU7401716 001 5 MG MYLAN US V1 INVOICE NOS. : GJ422230033 7 DT. 2 9-09-2023 FINANCE REF : 91391238 PO NUMBER : 4500329229 HS CODE : 4901102 0 SB NO. : 4005860 DT: 29 -09-2023 FREIGH T PREPAID NT. WT. 9377.000 KGS NOTIFY PART Y 3: SWIFT C ARGO INC 295 PIERSON AVENU E, SU ITE 103, EDISON NJ 08 837 ATTN: MS. MINAL PAR EKH TEL 732 283 22 22 FAX 732 283 0707 CARRIE MSMU7401716 001 R=SWIFTCARGO.COM ==MOBILE: +1 (404) 642-7391 FAX: +1 (630) 250-3492 EMAIL: EFA ULKNER=AIT WORLDWIDE.COM

MYLAN US V1 (NINTEEN PACKAGES ONLY) LIT.(PAD) NRE TAB 5 MG MYLAN US V1 H.S CODE 49011020 INV NO GJ4222300140 (FIN REF 91286715) SEKU6405714 001 DT 21.06.2023 PO NO 4500327779 DT 10.04.2023 SB NO 4003652 DT 21.06.2023 FREIGHT PREPAID

FREIGHT PREPAID FP H IRB 7600, FP H`X1`NRE`X3

MYLAN US V1 (TWENTY PACKAGES ONLY) LIT.(PAD) NRE TAB 5 MG MYLAN US V1 H.S CODE 49011020 INV NO GJ4222300072 (FIN REF 91265032) FANU1227551 001 DT 29.05.2023 PO NO 4500327602 DT 04.03.2023 SB NO 4003162 DT 29.05.2023 FREIGHT PREPAID

DESCRIPTION- AUTOMOTIVE PARTS REVERSE SPACER ROLLER BEA RING OU WASH CLUTCH CO NE DOG TEETH OIL BAFFLES O UTPU SYNCHRONIZERINNE MAGNE T HUB 1/2-3/4-5 GEAR-FIXED 5T GEAR IDLER 2 MSKU1364070 001 N RING GEAR-RAW GEAR IDLER 4 T DIFF RING GEA DIFF RING GE A GEAR-FIXED 4T SFT-INPUT RA W DESCRIPTION RACKS RETURN ABLE RETURNABLE STEEL PALLET PART NO. CKD---1HC5 QUANTIT Y-01 WT.- 195.000 KGS. CKD-- -HCT6 QUANTITY-20 WT.- 1,740 MSKU1364070 001 .000 KGS. INVOICE NO :I LNPN/2324/0040 INVOICE DATE :11-MAY-2023 INVOICE NO: ILNP NRE/2324/0021 INVOICE DATE : 11-MAY-2023 SB.NO.-9953607 DATE-11/05/2023 HS CODE-87 089900,73269099,40169990,84829 90,85051190,87085000.

3 CRT <<->> 992.91 KGS 2.282 CBM S.T.C. 277 EA EF901CDE HSS NRE SEAL KIT HS CODE. 8483.90.5090 AES

NRE MOLDC HS CODE 848071000

NRE MOLDC HS CODE 848071000

1 CRATE 1. SYSTEM CONFIGURATION 2. NRE MECHA

LIT.(PAD) NRE TAB 5 MG (TWENTY PACKAGES ONLY) LIT.(PAD) NRE TAB 5 MG MYLAN US V1 H.S CODE 49011020 INV NO GJ4222200362 (FIN REF 91109705) HLBU1966591 001 DT 18.11.2022 PO NO 4500320896 DT 14.07.2022 SB NO 4007254 DT 18.11.2022 LIT.(PAD) NRE TAB 5 MG MYLAN US V1 H.S CODE 49011020 INV NO GJ4222200363 HLBU1966591 001 (FIN REF 91109707) DT 18.11.2022 PO NO 4500322940 DT 14.09.2022 SB NO 4007255 DT 18.11.2022 FREIGHT PREPAID

DESCRIPTION-AUTOMOTIVE PARTS GEAR IDLER 1ST SHAFT OUTPUT GEAR IDLER 2ND SA1 GEAR IDLER 4TH HUB 1ST & 2ND DIFF RING GEAR DESCRIPTION RA CKS RETURNABLE PART NO. CKD- --HCT6 QUANTITY-10 WT.- 870. PONU0571509 001 000 KGS. INVOICE NO :IL NPN/2223/0238 INVOICE DATE : 29-SEP-2022 INVOICE NO: ILNP NRE/2223/0142 INVOICE DATE : 29-SEP-2022 SB.NO.-4528062 DATE-29.09.2022 HS CODE-87 089900.

COPPER PLATES, SHEETS AND STRIP, OF A THICKNE SS EX - FCL/ FCL SHIPPERS LOAD, STOW COUNT AN D SEAL 01 CONTAINER OF 20 BX CONTAINING: 16 P ACKAGES WITH 18.862,000 KG, 41,583 LBS OF BRA SS STRIPS IN COILS. TOTAL PIECES: 16 FREIGHT PREPAIDORIGIN: BRAZIL INCOTERM CIF EXP.REF.: PRP0363E22 NCM: 7409.21.00HS CODE: 7409.21.00 TCLU2367170 001 DU-E N. 22BR001448188-8 RUC 2BR6039836920000 0 00000000PRP0363E22 WOODEN PACKAGES:TREATED AND CERTIFIED. =CONT.CNEETHAIS.PONTES= TRAXYS .COMBRENDA.KONG=C OMETALS.COM CUPR=TRAXYS.COM ==CONT.NOTIFYE-MAIL:TIN A=SHAPIRO.COM ALSO N OTIFYNESTOR REYES INC ILA BUILDING SUITE 801 #1055 MARGINAL JF KENNEDY AVENUE SAN JUAN, PR 00920 ATTN: KATHERINE GARRIGA K.GARRIGA=NRE TCLU2367170 001 YES.COM 787-289-6465 74092100

COPPER PLATES, SHEETS AND STRIP, OF A THICKNE SS EX - FCL/ FCL SHIPPERS LOAD, STOW COUNT AN D SEAL 01 CONTAINER OF 20 BX CONTAINING: 16 P ACKAGES WITH 19.139,000 KG, 42,194 LBS OF BRA SS STRIPS IN COILS. TOTAL PIECES: 16 FREIGHT PREPAIDORIGIN: BRAZIL INCOTERM CIF EXP.REF.: PRP0353E22 NCM: 7409.21.00HS CODE: 7409.21.00 MEDU1737593 001 DU-E N. 22BR001448126-8 RUC 2BR6039836920000 0 00000000PRP0353E22 WOODEN PACKAGES:TREATED AND CERTIFIED. =CONT.CNEETHAIS.PONTES= TRAXYS .COMBRENDA.KONG=C OMETALS.COM CUPR=TRAXYS.COM ==CONT.NOTIFYE-MAIL:TIN A=SHAPIRO.COM ALSO N OTIFYNESTOR REYES INC ILA BUILDING SUITE 801 #1055 MARGINAL JF KENNEDY AVENUE SAN JUAN, PR 00920 ATTN: KATHERINE GARRIGA K.GARRIGA=NRE MEDU1737593 001 YES.COM 787-289-6465 74092100

DESCRIPTION-AUTOMOTIVE PARTS DUCT-OIL DUCT-OIL HUB -1 ST 2ND DOUBLE CONE HUB 3RD-4TH S C THRUST SIDE GEAR CONE DOG HUB -1 ST 2ND DOUBLE CONE IDLER-1ST & 2ND DUCT-OIL F-6 08691-0031.IR.RH CONE DOG I PONU7799419 001 DLER-1ST & 2ND RING-SYNCHRO U PR , 1ST 2ND F-610985.SYRZ#N BELLOWS CLUTCH DUCT-OIL DIF LECTOR - SECD DEFLECTOR-SECD SPCR-REVPINION CONE DOG HU B -1 ST 2ND DOUBLE CONE RING- SYNCHRO LWR , 1ST 2ND IDLER-1 ST & 2ND RING-SYNCHRO UPR , 1 PONU7799419 001 ST 2ND GEAR IDLER 2ND GEAR-F IXED 3RD GEAR-IDLER 5TH HUB 1ST & 2ND COMPLET INTERNAL CO NTROL SHAFT (SG1) DIFF RING G EAR DESCRIPTION RACKS RETUR NABLE PART NO. CKD---HCT6 Q UANTITY-18 WT.- 1,566.000 KGS . CKD---1HC5 QUANTITY-06 WT PONU7799419 001 .- 1,170.000 KGS. INVOICE NO :ILNPN/2223/0208 INVOICE DATE :7-SEP-2022 INVOICE NO: ILNP NRE/2223/0124 INVOICE DATE : 7-SEP-2022 SB.NO.-4028485 DT. 07/09/2022 HS CODE-87089900, 73269099,87084000,87085000,848 29900.

LIT.(PAD) NRE TAB 5 MG (THIRTEEN PACKAGES ONLY) LIT.(PAD) NRE TAB 5 MG MYLAN US V1 H.S CODE 49011020 INV NO GJ4222200194 (FIN REF 91041388) BMOU6608535 001 DT 08.08.2022 PO NO 4500319521 DT 14.05.2022 SB NO 4004920 DT 08.08.2022 FREIGHT PREPAID

WOMENS WOVEN 100% COTTON BLOUSE FANU 1132203 = 115272 PCS OF HTS NUMBER 6206.30.3011 CAT 341 WOMENS WOVEN 100% COTTON BLOUSE P.O. TJPUSW349 ( CUSTOMER PO FANU1132203 001 30262394 ) STYLE COL. J22AQ368 NRE/NAVY/RED 6588 PCS 183 CTNS P.O. TJPUSW366 ( CUSTOMER PO 30262402 ) STYLE COL. J22MA365 SZN/SKY CAPT MULT 6012 PCS FANU1132203 001 167 CTNS P.O. TJPUSW368 ( CUSTOMER PO 30262403 ) STYLE COL. J22AL365 8RO/BRIDAL ROSE 3594 PCS 100 CTNS P.O. TJPUSW374 ( CUSTOMER PO 30262405 ) FANU1132203 001 STYLE COL. J22MC365 FNI/FAWN/IVO 3594 PCS 100 CTNS P.O. TJPUSW375 ( CUSTOMER PO 30262406 ) STYLE COL. J22MB365 CRM/CREAM 3594 PCS 100 CTNS FANU1132203 001 P.O. TJPUSW351 ( CUSTOMER PO 03262381 ) STYLE COL. J22MA368 SZN/SKY CAPT MULT 4788 PCS 133 CTNS P.O. TJPUSW352 ( CUSTOMER PO 03262382 ) STYLE COL. FANU1132203 001 J22AL368 WIM/WINE MULTI 4788 PCS 133 CTNS P.O. TJPUSW364 ( CUSTOMER PO 03262388 ) STYLE COL. J22AQ365 NRE/NAVY/RED 6012 PCS 167 CTNS INVOICE NO. 04701/UG/I/2022 FANU1132203 001 FANU 1802814 X FCIU7438534 001 30262394 ) STYLE COL. J22AQ368 NRE/NAVY/RED 6588 PCS 183 CTNS P.O. TJPUSW366 ( CUSTOMER PO 30262402 ) STYLE COL. J22MA365 SZN/SKY CAPT MULT 6012 PCS FCIU7438534 001 167 CTNS P.O. TJPUSW368 ( CUSTOMER PO 30262403 ) STYLE COL. J22AL365 8RO/BRIDAL ROSE 3594 PCS 100 CTNS P.O. TJPUSW374 ( CUSTOMER PO 30262405 ) FCIU7438534 001 STYLE COL. J22MC365 FNI/FAWN/IVO 3594 PCS 100 CTNS P.O. TJPUSW375 ( CUSTOMER PO 30262406 ) STYLE COL. J22MB365 CRM/CREAM 3594 PCS 100 CTNS FCIU7438534 001 P.O. TJPUSW351 ( CUSTOMER PO 03262381 ) STYLE COL. J22MA368 SZN/SKY CAPT MULT 4788 PCS 133 CTNS P.O. TJPUSW352 ( CUSTOMER PO 03262382 ) STYLE COL. FCIU7438534 001 J22AL368 WIM/WINE MULTI 4788 PCS 133 CTNS P.O. TJPUSW364 ( CUSTOMER PO 03262388 ) STYLE COL. J22AQ365 NRE/NAVY/RED 6012 PCS 167 CTNS INVOICE NO. 04701/UG/I/2022 FCIU7438534 001 FANU 1802814 X FANU1802814 001 30262394 ) STYLE COL. J22AQ368 NRE/NAVY/RED 6588 PCS 183 CTNS P.O. TJPUSW366 ( CUSTOMER PO 30262402 ) STYLE COL. J22MA365 SZN/SKY CAPT MULT 6012 PCS FANU1802814 001 167 CTNS P.O. TJPUSW368 ( CUSTOMER PO 30262403 ) STYLE COL. J22AL365 8RO/BRIDAL ROSE 3594 PCS 100 CTNS P.O. TJPUSW374 ( CUSTOMER PO 30262405 ) FANU1802814 001 STYLE COL. J22MC365 FNI/FAWN/IVO 3594 PCS 100 CTNS P.O. TJPUSW375 ( CUSTOMER PO 30262406 ) STYLE COL. J22MB365 CRM/CREAM 3594 PCS 100 CTNS FANU1802814 001 P.O. TJPUSW351 ( CUSTOMER PO 03262381 ) STYLE COL. J22MA368 SZN/SKY CAPT MULT 4788 PCS 133 CTNS P.O. TJPUSW352 ( CUSTOMER PO 03262382 ) STYLE COL. FANU1802814 001 J22AL368 WIM/WINE MULTI 4788 PCS 133 CTNS P.O. TJPUSW364 ( CUSTOMER PO 03262388 ) STYLE COL. J22AQ365 NRE/NAVY/RED 6012 PCS 167 CTNS INVOICE NO. 04701/UG/I/2022 FANU1802814 001 FANU 1802814 X

LIT.(PAD) NRE TAB 18 PACKAGES (EIGHTEEN PACKAGES ONLY) LIT.(PAD) NRE TAB 5 MG MYLAN US V1 H.S CODE 49011020 INV NO GJ4222200085 (FIN REF 90996148) DT 30.05.2022 FANU3203944 001 PO NO 4500317957 DT 10.03.2022 SB NO 4003137 DT 30.05.2022 FREIGHT PREPAID

CERAMIC ITEMS NRE: 22PT000340105A06D0 STATUS X

NEGRA MODELO 6 PACK 24/35.5 CL EUROPA AUSTRAL IA ESPANA NRE PO 127287 HSCODE 220300

OR PACKAGES WITH S/H U/P CHEVROLET AVEO REG:SH13 NRE CHASSIS NO:KL1TA48F9CB168017 S/H U/P LAND ROVER FREE LANDER REG:WM05 JYH CHASSIS NO:SALLNFBE75A484140 450 PIECES SECOND HAND TYRES UETU5806752 001 19 PIECES TIMBER 2 ROLLS ARTIFICIAL TURF

NRE PAINTINGMOQNEEDEDFORIPBOTTOMHOUSIN

GARMENT 15 CTNS (TYPE: NRE SUIT)

PRINTED CHENILLE ANTISKID BACK RUGS INF9VM : NCIF322 RNR RUG CHEN WGLD INF9VK : NCIF322 RN R RUG CHEN NRE D P/O AND SKU INF9VK/31791 001 INF9VM/31791101

PIECES SAID TO CONTAIN 1 METAL STAND 8 WITH 1 UNDS OF ENGINE AR, ELECTRO P N 10R1175 S N 80M00482 CATERPILLAR 1 METAL STAND #116 WITH 1 UNDS OF FINAL DRIVE, D9L P N 3T-0553-RP S N 14YFD1031 CATERPILLAR SMLU7703316 001 3 PACKAGE WITH 5 UNDS OF SHAFT, PINION P N 841380-01 BUCYRUS (2 UND) GEAR, RIGHT HAND P N S098367 BUCYRUS (1 UND) GEAR, LEFT HAND, SHAFT P N S098368 BUCYRUS (1 UND) SHAFT, PINION P N 727592K1 BUCYRUS (1 UND) 1 METAL STAND #192 WITH 1 UNDS OF SMLU7703316 001 TRANSMISSION, 990 P N 6Y-6971 S N 7HKXM1001 CATERPILLAR 1 PACKAGE WITH 1 UNDS OF MOTOR TRACTION P N GE764 S N 2019001 NRE - NATIONAL RAIL WAY EQUIPMENT 1 PACKAGE WITH 120 UNDS OF VALVE, BRAKE P N 578861 GETRANS (8 UND) VALVE, AIR P N 41C617411P1 GETRANS SMLU7703316 001 (11 UND) DRAIN, AIR AUTO P N 41A211183P2 GETRANS (19 UND) VALVE J1 P N 499A924BEP1 GETRANS (11 UND) VALVE P N 41A300573ABP1 GETRANS (23 UND) VALVE, PUSH-PULL P N 499A924AAP8 GETRANS (10 UND) VALVE, CHECK AND STRAINER P N 499A925BRP2 GETRANS (6 UND) SMLU7703316 001 VALVE INDEPENDIENT P N 564316 GETRANS (6 UND) VALVE, PURGE P N 2X9882 GETRANS (7 UND) VALVE QUICK RELEASE P N 558414 GETRANS (4 UND) HORN, VALVE P N 41B511153P1 GETRANS (5 UND) VALVE CONTROL P N 41A282015P3 GETRANS (5 UND) VALVE AUTOMATIC SMLU7703316 001 26C P N 562073 GETRANS (5 UND) 2 PACKAGE WITH 21 UNDS OF SOLDER, 15 PERCENT SILVER P N 664-12CHC COOPER ELECTRIC 1 PACKAGE WITH 3 UNDS OF TERMINAL, KIT PANDUIT P N KP-1165Y PANDUIT 1 PACKAGE WITH 1 UNDS OF KIT GRP P N 955717-001 ASCO12- SMLU7703316 001 . PO 2280081639 2280081880 100371831 2280081857 5000247172 5000247021 2010072945-7 2010067012-2 0100365226-18 SAE 6027694052926 6027689861958 6027689861972 6027689861965 6027694053481 6027694053268 SMLU7703316 001 6027694469635 6027694469982 6027694469438

(WITH 534 CARTONS) CACHE POT NRE: 22PT0003401 0593420 STATUS N

(ON 20 PLT) BASKETS AND BASKET PLATES NRE: 22 PT000340105937A3 STATUS N

(ON 20 PLTS) BASKETS AND BASKET PLATES NRE: 2 2PT00034010594187 STATUS N

LIT.(PAD) NRE TAB (NINTEEN PACKAGES ONLY) LIT.(PAD) NRE TAB 5 MG MYLAN US V1 H.S CODE 30066010 INV NO GJ4222200001 (FIN REF 90969018) DT 05.04.2022 PO NO 4500316406 DT 17.01.2022 HLBU9656490 001 SB NO 4001902 DT 05.04.2022 FREIGHT PREPAID

GUITAR AMPLIFIER,SPARE PARTS GUITAR AMPLIFIER SPARE PARTS FLY 103 EXT CABINET - BLACK FLY PACK BLACK 3W MINI AMP, 3W EXT CAB & PSU FLY3 BLUETOOTH TEMU6058710 001 FLY BASS 3W COMBO BASS MINI AMP - BLACK FLY 103 ACOUSTIC HT CLUB 40 MKII HTV 112 CAB MKII HTV 212 CAB MKII HTV 412A CAB MKII HT-20 MKII COMBO HT-20H MKII HEAD TEMU6058710 001 SILVERLINE 212 SPEAKER CABINET HT STAGE 100 MKII FAN,60@60@10MM 12V 0.18A EFB0612HHA(REV00)6010 TRANSFORMER,EI66@25,40W,OUTPUT,NRE, 903070T(D1) SPEAKER ST JAMES 1X12 COMBO SPEAKER ST JAMES 2X12 VOC TEMU6058710 001 FUSE,0.5A,D5X20MM,SLOW BLOW,T500MAL250V FUSE,3.15A,D5X20MM,SLOW BLOW 250V SWITCH,TOGGLE,28.6X16X31.1MM,SPST POWER 10A/125V SWITCH,DP3T TOGGLE MINI HORIZ ON-OFF-ON SWITCH,DPDT TOGGLE MINI HORIZ POTENTIOMETER, ,VR DUAL APAI RK1113G-A250K-F22.5 TEMU6058710 001 POT SINGLE APAI RK1113N-B4K7-F22.5 POTENTIOMETER, ,VR SINGLE APAI RK1113N-B50K-F22.5 POTENTIOMETER,POT DUAL HORIZONTAL APAI RK1113G-A1M-F22.5 POTENTIOMETER,POT DUAL HORIZONTAL APAI RK1113G-B25K-F22.5 POTENTIOMETER,20K,25%,6MM SINGLE TURN TEMU6058710 001 TRIMMER 03455LS2H POTENTIOMETER,PRESET HORIZ BOURNS 3306F-1-502 KNOB BLACKSTAR ABS 26MM (HEAD) KNOB BLACKSTAR ABS 26MM (COMBO) POTENTIOMETER,POT DUAL HORIZONTAL APAI RK1113G-A250K/B250K-F SWITCH,TOGGLE,29.5X14X37.5MM,R13-427A, TEMU6058710 001 20A,277VAC,16(4)A,250V THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. N/A NINGBO REJOICE IMPORT AND EXPORT CO.,LTD

NRE AND UNUSED AGRICULTURAL EQUIPMENT

DESCRIPTION-AUTOMOTIVE PARTS BELLOWS CLUTCH DUCT-OIL DEFL ECTOR-SECD WASH CLUTCH SLEEVE 1ST . 2ND CONE DOG IDLER-1 ST & 2ND GEAR SLIDING 3-4 WA SH CLUTCH SLEEVE 1ST . 2ND CO NE DOG IDLER-1ST & 2ND GEAR MSKU8710658 001 SLIDING 3-4 BELLOWS CLUTCH DUCT-OIL HUB -1 ST 2ND DOUBLE CONE GEAR IDLER 1ST SHAFT O UTPUT GEAR-FIXED 3RD GEAR-ID LER 3RD GEAR-FIXED 5TH GEAR- IDLER 5TH HUB 1ST & 2N DES CRIPTION RACKS RETURNABLE PA RT NO. CKD---HCT6 QUANTITY-1 MSKU8710658 001 6 WT.- 1,392.000 KGS. CKD--- 1HC5 QUANTITY-03 WT.- 585.00 0 KGS. INVOICE NO : ILN PN/2122/0595 INVOICE DATE : 31-MAR-2022 INVOICE NO: ILNP NRE/2122/0310 INVOICE DATE : 31-MAR-2022 SB.NO.-9397 401 DT. 31/03/2022 HS CODE- MSKU8710658 001 87089900,73269099,40169990,392 39090,40169990, 87081090,7326 1990,87081090.

MEC-8031(NRE) WANDA

MEC-8031(VKE) WANDA (S/O.85263C) SCOTTS PAR T#LC3447 HTS#8424.20.9000 P.O.NO.:C-84558 63900PCS=1278 CTNS MEC-8031(VKE) WANDA (S/ O.85263C) SCOTTS PART#LC3447 HTS#8424.20.90 00 P.O.NO.:C-84559 63900PCS=1278 CTNS MEC -8031(NRE) WANDA (S/O.83943C) SCOTTS PART#L C3453 HTS#8424.20.9000 P.O.NO.:C-83400 639

MEC-8031(NRE) WANDA (S/O.83943C) SCOTTS PART# LC3453 HTS#8424.20.9000 P.O.NO.:C-83400 63900 PCS=1278 CTNS SHIPPER DECLARED THAT: THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL S.

MEC-8031(NRE) WANDA