Tag: pjs

34IN SNTA PJS ( 34IN SANTA IN PAJAMA)(CHRISTM DECORATION ) (HTS 9505102500) PO NBR: 0122491 SKU NBR: 491023 34IN SNTA PJS ( 34IN SANTA IN PAJAMA)(CHRISTM DECORATION ) (HTS 9505102500) PO NBR: 2526575 DRYU4529799 001 SKU NBR: 491023 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 CHEN KUANG ARTISTIC CO., LTD 9F.-2, NO.21, SEC.1, DUNHUA S. RD., SONGSHAN DIST., TAIPEI 10557 , TAIWAN NOTIFY PARTY: ++ KIMBERLY.CRAWFORD GEODIS.COM SERVICE CONTRACT NO. 82-0008 DRYU4529799 001 CUSTOMS CLEARANCE AT DISCHARGE PORT SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERI B/L NO NEED SHOW O/FRT,SETTLE PAYMENT WITH RM SZ PLEASE ISSUE SWB TO CIRCLE.JIANG CN.YUSEN-LOGISTICS.COM PAYER CODE: DRYU4529799 001 YUSEN LOGISTICS (SHENZHEN) CO., LTD. - SCS 21/F, TOWER A, UPPER HILLS, 5001 HUANG GANG R FU TIAN DISTRICT, SHENZHEN 518000, CHINA BCO SHIPMENT

34IN SNTA PJS( 34IN SANTA IN PAJAMA)(CHRISTMA DECORATION ) (HTS 9505102500) PO NBR: 1346661 SKU NBR: 491023 34IN SNTA PJS( 34IN SANTA IN PAJAMA)(CHRISTMA DECORATION ) (HTS 9505102500) PO NBR: 2526575 ECMU8155958 001 SKU NBR: 491023 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 CHEN KUANG ARTISTIC CO., LTD 9F.-2, NO.21, SEC.1, DUNHUA S. RD., SONGSHAN DIST., TAIPEI 10557 , TAIWAN NOTIFY PARTY: ++ KIMBERLY.CRAWFORD GEODIS.COM SERVICE CONTRACT NO. 82-0008 ECMU8155958 001 CUSTOMS CLEARANCE AT DISCHARGE PORT SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERI B/L NO NEED SHOW O/FRT,SETTLE PAYMENT WITH RM SZ PLEASE ISSUE SWB TO CIRCLE.JIANG CN.YUSEN-LOGISTICS.COM PAYER CODE: ECMU8155958 001 YUSEN LOGISTICS (SHENZHEN) CO., LTD. - SCS 21/F, TOWER A, UPPER HILLS, 5001 HUANG GANG R FU TIAN DISTRICT, SHENZHEN 518000, CHINA BCO SHIPMENT

TOY COMPONENT(HTS CODE: 9503000090) PO NO.: PO105147 ITEM: CCPLAIDDR Name: CC Gifts & Gla mour Party Dress TRANSFER NO. TR6492 QUANTITY : 30,672 PCS PO NO.: PO105145 ITEM: CCJOYPJ Name: CC Comfort & Joy Pjs TRANSFER NO. TR649 3 QUANTITY: 40,008 PCS "THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIALS"

TOY COMPONENT(HTS CODE: 9503000090) PO NO.: PO105323 ITEM: CCSNOSNUGPJ Name: Name: CC Sno wflake Snuggle Pjs TRANSFER NO. TR6563 QUANTI TY: 28,740 PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS"

34IN AA SNTA STFF EACH(34IN AFRICAN AMERICAN WITH STAFF)(CHRISTMAS DECORATION ) (HTS 9505102500) PO NBR: 8568924 SKU NBR: 478921 34IN SNTA PJS( 34IN SANTA IN PAJAMA)(CHRISTMA DECORATION ) (HTS 9505102500) TCNU5955683 001 PO NBR: 9623368 SKU NBR: 491023 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 CHEN KUANG ARTISTIC CO., LTD 9F.-2, NO.21, SEC.1, DUNHUA S. RD., SONGSHAN DIST., TAIPEI 10557 , TAIWAN NOTIFY PARTY: ++ KIMBERLY.CRAWFORD GEODIS.COM TCNU5955683 001 SERVICE CONTRACT NO. 82-0008 CUSTOMS CLEARANCE AT DISCHARGE PORT SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERI B/L NO NEED SHOW O/FRT,SETTLE PAYMENT WITH RM SZ PLEASE ISSUE SWB TO CIRCLE.JIANG CN.YUSEN-LOGISTICS.COM TCNU5955683 001 PAYER CODE: YUSEN LOGISTICS (SHENZHEN) CO., LTD. - SCS 21/F, TOWER A, UPPER HILLS, 5001 HUANG GANG R FU TIAN DISTRICT, SHENZHEN 518000, CHINA BCO SHIPMENT

198 CTNS 198 QTYP/O NO. 0822239 SKU # 4789213 4IN AA SNTA STFF EACH(34IN AFRICAN AMERICANSA NTA WITH STAFF) (CHRISTMAS DECORATION ) (HTS# 9505102500)543 CTNS 543 QTYP/O NO. 7368392 SK U # 49102334IN SNTA PJS( 34IN SANTA IN PAJAMA )(CHRISTMASDECORATION ) (HTS# 9505102500)THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATE OOLU4395945 001 RIALS.

34IN SNTA PJS( 34IN SANTA IN PAJAMA)(CHRISTMAS DECORATION ) (HTS 9505102500) PO NBR 9623368 SKU NBR 491023 SHIPPER ++ TEL 755-36909992 FAX 755-32990254 O/B CHEN KUANG ARTISTIC CO., LTD 9F.-2,

CHRISTMAS DECORATION 34IN SNTA PJS( 34IN SANTA IN PAJAMA)(CHRISTMAS DECORATION ) (HTS# 9505102500) PO NBR 3128441 SKU NBR 491023 . TXGU7458164 001 198CTN 574.2KGS 15.59CBM 34IN AA SNTA STFF EACH(34IN AFRICAN AMERICAN SANTA WITH STAFF) (CHRISTMAS DECORATION ) (HTS# 9505102500) PO NBR 6801945 SKU NBR 478921 TXGU7458164 001 665CTN 2061.5KGS 52.35CBM SHIPPER ++ TEL 755-36909992 FAX 755-32990254 O/B CHEN KUANG ARTISTIC CO., LTD 9F.-2, NO.21, SEC.1, DUNHUA S. RD., SONGSHAN DIST., TAIPEI 10557 , TAIWAN NOTIFY PARTY ++ TXGU7458164 001 KIMBERLY.CRAWFORD@GEODIS.COM CUSTOMS CLEARANCE AT DISCHARGE PORT SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL SERVICE CY/CY

34IN AA SNTA STFF EACH(34IN AFRICAN AMERICAN SANTA WITH STAFF)(CHRISTMAS DECORATION ) 34 IN SNTA PJS( 34IN SANTA IN PAJAMA)(CHRISTMAS DECORATION )

TOY COMPONENT(HTS CODE: 9503000090) PO NO.: PO105023 ITEM: CCPLAIDDR CC GIFTS & GLAMOUR P ARTY DRESS TRANSFER NO. TR6480 QUANTITY: 6672 PCS / 556 CTNS PO NO.: PO105022 ITEM: CCPLAI DDRBLK CC GIFTS & GLAMOUR BULK TRANSFER NO. T R6481 QUANTITY: 1440 PCS / 15 CTNS PO NO.: P O105024 ITEM: CCSNOSNUGPJ CC SNOWFLAKE SNUGGL CADU2041770 001 E PJS TRANSFER NO. TR6482 QUANTITY: 24264 PCS / 2022 CTNS PO NO.: PO105025 ITEM: CCSNOSNUG PJBLK CC SNOWFLAKE SNUGGLE BULK TRANSFER NO. TR6485 QUANTITY: 1344 PCS / 14 CTNS "THIS SH IPMENT CONTAINS NO SOLID WOOD PACKING MATERIA LS"

34IN AA SNTA STFF EACH(34IN AFRICAN AMERICAN WITH STAFF) (CHRISTMAS DECORATION ) (HTS 9505102500) PO NBR: 0122491 SKU NBR: 478921 34IN SNTA PJS( 34IN SANTA IN PAJAMA)(CHRISTMA DECORATION ) (HTS 9505102500) TCNU6857510 001 PO NBR: 1346661 SKU NBR: 491023 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 CHEN KUANG ARTISTIC CO., LTD 9F.-2, NO.21, SEC.1, DUNHUA S. RD., SONGSHAN DIST., TAIPEI 10557 , TAIWAN NOTIFY PARTY: ++ KIMBERLY.CRAWFORD GEODIS.COM TCNU6857510 001 SERVICE CONTRACT NO. 82-0008 CUSTOMS CLEARANCE AT DISCHARGE PORT SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERI B/L NO NEED SHOW O/FRT,SETTLE PAYMENT WITH RM SZ PLEASE ISSUE SWB TO CIRCLE.JIANG CN.YUSEN-LOGISTICS.COM TCNU6857510 001 PAYER CODE: YUSEN LOGISTICS (SHENZHEN) CO., LTD. - SCS 21/F, TOWER A, UPPER HILLS, 5001 HUANG GANG R FU TIAN DISTRICT, SHENZHEN 518000, CHINA BCO SHIPMENT

34IN SNTA PJS( 34IN SANTA IN PAJAMA)(CHRISTMA DECORATION ) (HTS 9505102500) PO NBR: 5432732 SKU NBR: 491023 34IN SNTA PJS( 34IN SANTA IN PAJAMA)(CHRISTMA DECORATION ) (HTS 9505102500) PO NBR: 8568924 CMAU7678550 001 SKU NBR: 491023 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 CHEN KUANG ARTISTIC CO., LTD 9F.-2, NO.21, SEC.1, DUNHUA S. RD., SONGSHAN DIST., TAIPEI 10557 , TAIWAN NOTIFY PARTY: ++ KIMBERLY.CRAWFORD GEODIS.COM SERVICE CONTRACT NO. 82-0008 CMAU7678550 001 CUSTOMS CLEARANCE AT DISCHARGE PORT SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERI B/L NO NEED SHOW O/FRT,SETTLE PAYMENT WITH RM SZ PLEASE ISSUE SWB TO CIRCLE.JIANG CN.YUSEN-LOGISTICS.COM PAYER CODE: CMAU7678550 001 YUSEN LOGISTICS (SHENZHEN) CO., LTD. - SCS 21/F, TOWER A, UPPER HILLS, 5001 HUANG GANG R FU TIAN DISTRICT, SHENZHEN 518000, CHINA BCO SHIPMENT

COPPER BASES TWO HUNDRED AND FOURTY THREE PACKAGES ONLY COPPER BASES AND TERMINALS FOR SEMICONDUCTOR DEVICES HS CODE 85419000 COUPLING MADE OF BRASS,ARTICLES OF HAMU1127165 001 BRASS,NUT MADE OF BRASS HS CODE 74122019 74198030 74153390 OTHER CAST ARTICLES OF STAINLESS STEEL HS CODE-73259930 TUBE , H.T , ID 0.656 IN HS CODE 84841090 WOVEN LADIES DRESS 96% COTTON 4% ELASTANE WITH 100% COTTON LINING HAMU1127165 001 WOVEN LADIES DRESS 96% COTTON 4% ELASTANE HS CODE 62044290 LAMBSKIN LEATHER FEMALE JACKET HS CODE 42031010 100% COTTON KNITTED GIRLS DRESS HS CODE 6104.42.0020 LEATHER BELT HAMU1127165 001 HS CODE 42033000 EM TORQ CLUTCH,STATIC TORQUE,SHAFT HS CODE 85052000 FLANGE,12 MM THK,ASTM A1018 HS CODE 87089200 100% COTTON KNITTED MENS HOODED PULLOVER 96% COTTON 4% ELASTANE)/ 100% COTTON KNITTED WOMENS HAMU1127165 001 SWEATSHIRT,100% COTTON KNITTED WOMENS SHORTS,100% COTTON KNITTED LADIES PYJAMA WITH DRAWCORD, 100% COTTON KNITTED WOMENS T-SHIRT HS CODE 61102000,61046200,61083100, 61091000 100% COTTON EMBROIDERED LADIES TOP HS CODE 621142 BOLT TP HAMU1127165 001 750-1/0.-ALU 4 BRL PB CONNECTOR TP- C/W TWO 1/4 MOUNTING-C/W 7/8-16UNF ALU HS CODE 85381090 6AWG-14AWG-AL RECT. BOX TERMINAL- TIN PLATED.-C/W 1/4 SLOTTED STEEL SCREW HS CODE 85381090 3/8-24UNF-L-15.82MM-AL SPL SCREW HS CODE 76161000 HAMU1127165 001 SLOTTED STEEL SCREW,EA LUG HS CODE 85381090 CONNECTOR-TIN PLATED HS CODE 85381090 HYD. PUMP PART HS CODE 84139190 PJS PHENYL ACID (100%) HS CODE 29222924 HAMU1127165 001 FREIGHTED/RATED BL NEEDED SCAC CODE EXDO EXPEDITORS WILL FILE THE AMS FOR HOUSE BL GENERAL CONTRACT RATE

TOY COMPONENT(HTS CODE: 9503000090) PO NO.: PO105024 ITEM: CCSNOSNUGPJ Name: CC Snowflake Snuggle Pjs TRANSFER NO. TR6484 QUANTITY: 10, 740 PCS PO NO.: PO105018 ITEM: CCPINKPEPDR N ame: CC Pink Peppermint Party Dress TRANSFER NO. TR6486 QUANTITY: 7,572 PCS PO NO.: PO105 019 ITEM: CCPINKPEPDR Name: CC Pink Peppermin TCLU6521344 001 t Party Dress TRANSFER NO. TR6487 QUANTITY: 1 7,184 PCS PO NO.: PO105020 ITEM: CCPINKPEPDR Name: CC Pink Peppermint Party Dress TRANSFER NO. TR6488 QUANTITY: 17,916 PCS PO NO.: PO10 5026 ITEM: CCSNOSNUGPJ Name: CC Snowflake Snu ggle Pjs TRANSFER NO. TR6489 QUANTITY: 11,292 PCS PO NO.: PO105149 ITEM: CCSNOSNUGPJ Name: CC Snowflake Snuggle Pjs TRANSFER NO. TR6490 TCLU6521344 001 QUANTITY: 10,164 PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS"

3PC JOGGER SET/2PC PANT SET/4PCS PJS SET

NIGHTMARE BEFORE CHRISTMAS LIP MASK HELLO KITTY LIP MASK WINNIE THE POOH DIECUT 4PK LIP BALM SET WINNIE THE POOH 4 PK LIP BALM SET PJS COFFEE L IP BALM - 48PC FISHBOWL PO# 4500589873, 4500592700, 4500 MRKU0663521 001 592121 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIA L C&ENO. 2205167 -STREET, PI NGSHAN DISTRICT, SHENZHEN - C-AIRBROKERAGE@CAIRLA.COM

14" BABY DOLL W/ PJS & LILAC HAT

TOTAL 166 PACKAGES ONLY PJS PHENYL ACID (100% ) I NV.NO: V-298/23-24 DT. 05. 03.2024 P. O.NO.450050059 5 DT. 18.01.2024 PJS PHE NYL ACID (100%) INV.NO: V-299/23-24 DT. 05.03. 2024 P.O.NO.4500500653 DT. 2 2.01.2024 ELEC TRICAL ASS EMBLY- 80-6015 SAFETY SWIT CHES 30-60 AMP LUG IN V NO:JDE230157 GROUND BA TCKU1032702 001 R, 2.386 LENGTH NEUTRAL BAR, 8.72" LENGTH GROUND BAR, 4.386 LENGTH METER PACK 2-HIG H NEUTRAL BAR ASSY 23 WAY GROUND BAR, 6.3 86 LENGTH NEUTRAL BA R, 10.72" LENGTH HS CODE :85369090 INVOICE NO & DATE: JNE230131 04/MAR/24 ORGANIC CHEMICALS OXYG EN-FUNCTI ONAMINO- COMPOU ND-AMINO-ALCOHOLS, OTHER THEN THOSE CONTAINING V ICFLEX SPACER RING TCKU1032702 001 INVOI CE NO. & DATE EU2/F23000 315 DT- 05 -03-2024

BABY GARMENTS PO NO:420000086 4 BOY / INFANT / 100% POLYEST ER GB 1PK WRBL BLNKT STYLE# 4 64991B GIRL / INFANT / 100% P OLYESTER GB 1PK WRBL BLNKT ST YLE# 464991G NEUTRAL / INFANT / 100% POLYESTER GB 1PK WRBL MRSU5386401 001 BLNKT STYLE# 464991N BOY / I NFANT / 100% POLYESTER GB 2PC PJS SET STYLE# 465311B GIRL / INFANT / 100% POLYESTER GB 2PC PJS SET STYLE# 465311G B OY / INFANT.TODDLER / 100% POL YESTER GB 2PK BLNKT SLPR STYL E# 465461B GIRL / INFANT.TODD MRSU5386401 001 LER / 100% POLYESTER GB 2PK BL NKT SLPR STYLE# 465461G NEUT RAL / INFANT.TODDLER / 100% PO LYESTER GB 2PK BLNKT SLPR STY LE# 465461N THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MA TERIALS MRSU5367973 001 BLNKT STYLE# 464991N BOY / I NFANT / 100% POLYESTER GB 2PC PJS SET STYLE# 465311B GIRL / INFANT / 100% POLYESTER GB 2PC PJS SET STYLE# 465311G B OY / INFANT.TODDLER / 100% POL YESTER GB 2PK BLNKT SLPR STYL E# 465461B GIRL / INFANT.TODD MRSU5367973 001 LER / 100% POLYESTER GB 2PK BL NKT SLPR STYLE# 465461G NEUT RAL / INFANT.TODDLER / 100% PO LYESTER GB 2PK BLNKT SLPR STY LE# 465461N THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MA TERIALS TRHU4572683 001 BLNKT STYLE# 464991N BOY / I NFANT / 100% POLYESTER GB 2PC PJS SET STYLE# 465311B GIRL / INFANT / 100% POLYESTER GB 2PC PJS SET STYLE# 465311G B OY / INFANT.TODDLER / 100% POL YESTER GB 2PK BLNKT SLPR STYL E# 465461B GIRL / INFANT.TODD TRHU4572683 001 LER / 100% POLYESTER GB 2PK BL NKT SLPR STYLE# 465461G NEUT RAL / INFANT.TODDLER / 100% PO LYESTER GB 2PK BLNKT SLPR STY LE# 465461N THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MA TERIALS MRSU4318819 001 BLNKT STYLE# 464991N BOY / I NFANT / 100% POLYESTER GB 2PC PJS SET STYLE# 465311B GIRL / INFANT / 100% POLYESTER GB 2PC PJS SET STYLE# 465311G B OY / INFANT.TODDLER / 100% POL YESTER GB 2PK BLNKT SLPR STYL E# 465461B GIRL / INFANT.TODD MRSU4318819 001 LER / 100% POLYESTER GB 2PK BL NKT SLPR STYLE# 465461G NEUT RAL / INFANT.TODDLER / 100% PO LYESTER GB 2PK BLNKT SLPR STY LE# 465461N THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MA TERIALS MRSU5106223 001 BLNKT STYLE# 464991N BOY / I NFANT / 100% POLYESTER GB 2PC PJS SET STYLE# 465311B GIRL / INFANT / 100% POLYESTER GB 2PC PJS SET STYLE# 465311G B OY / INFANT.TODDLER / 100% POL YESTER GB 2PK BLNKT SLPR STYL E# 465461B GIRL / INFANT.TODD MRSU5106223 001 LER / 100% POLYESTER GB 2PK BL NKT SLPR STYLE# 465461G NEUT RAL / INFANT.TODDLER / 100% PO LYESTER GB 2PK BLNKT SLPR STY LE# 465461N THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MA TERIALS

F.A.K. (FREIGHT ALL KINDS) , NOS TRICOT SHO RTY PJS P.O. NO :7WW431761 HS CODE: 6108.32 .0010 STYLE NO: 6501207,6501208,65012 09 6501338,6501339,65013 40,6501341 6501216,65 012 17,6501218,6501350 65013 51,6501352,650 1353 INV N O: JK/COLONY-66/2024 DT:19 .01.2 024 CONT. NO : JKS/ CLB/02/2023 DT:02.11.20

14 BABY DOLL W PJS & IVORY HAT P O NO. 015003491 STYLE NO.LBY7215Z THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL

14 BABY DOLL W PJS & IVORY HAT 14 BABY DOLL WITH IVORY OUTFIT 14 BABY DOLL W OUTFIT & CUDDLER BOY & GIRL TWIN DOLLS TEMU8142157 001 IN SWADDLER, AA P O NO. 015003711 STYLE NO.LBY7215Z LBY7230Z LBY7241Z LBY7696Z THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL

14 BABY DOLL W PJS & LILAC HAT 14 BABY DOLL TWINS, AA P O NO. 014986504 STYLE NO. LBY7217Z LBY7230Z THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL

601 PACKAGES ( SIX HUNDRED AND ONE PACKAGES ONLY ) PARTS OF HARVESTING ,THRESHING MACHINES RIGHT FRONT ARM CASTING PART, COUPLING PARTS ODDYSY HUB, FRONT AND BACK 100 C OTTON,FILLING 100 COTTON QUILLTED COVERLET H STITCHED TWIN, FRONT AND BACK 100 COTTON,FIL SEGU4339917 001 100 COTTON QUILLTED VIVIDA TWIN, FRONT AND B 100 COTTON,FILLING 100 COTTON QUILLTED MAYR TWIN, FLANGE-2 STROKE HELVOET PART, WOVEN VEL FABRICS OF CUPRAMONIUMRAYO N MIXED WITH COTTON,POLYSTER LINEN, AUTO PART TENSIONER HOUSING GIWIS ENG LEFT, PARTS FOR FARM WAGON OTHERS SQ CLAMP STEM F/EX LATCH REV C HR SALT SPRAY, PARTS FOR FARM WAGON AND OTHERS SEGU4339917 001 CONNECTING SHAFT COMMANDER REV, EASICUT DIAMO SEGMENTED SAW / EASICUT DIAMOND TURBO BLADES DIAMOND CORE BIT DRILL-CORE BIT, 100 POLYSTE P/L GIRLS JUMPSUITE , 100 POLYSTER P/L LADI DRESS, 100 COTTON P/L GENTS SHIRTS, 55 COTT 45 POLYSTER P/L GENTS SHIRTS, 100 RAYON P/L LADIES SKIRTS, 100 COTTON P/L LEDIES SHIRTS, HANGER, 100 COTTON P/L BOY SHIRTS, 55 COTTO SEGU4339917 001 45 POLYSTER P/L LADIES SHIRTS, 100 RAYON P GIRLS SHIRTS, SATIN SHORT PJS RETROFLAM STYLE NOEA XS ( 100 SATIN WOVEN POWERLOOM LADIES READYMADE GARMENTS), 7SESENSP PROXIMITY SWITC LIMIT SWITCH, SQUIRREL CAGE INDUCTION MOTOR, TENSION SPRING FLR UNIT VAYU, SOLENOIDE VALVE FESTO MAKE TYPE, MOTOR PARTS , HS CODE : 84339000, 84839000, 94049000, 94044 SEGU4339917 001 94049000, 87089900, 54083300, 87169010, 68042 62114390, 62044390 , 62114390, 6252090, 62059090, 62045390, 62063090, 62064000, 62114390, 39269069, 62064 62042999, 85365090, 85014090, 73202000, 84819 84812000 SB NO. : 7061278 DT: 27-01-2024, 7084651 DT 29-01-2024, 7100716 DT: 29-01-2024, 7100450 D SEGU4339917 001 29-01-2024, 7160350 DT: 31-01-2024, 7101151 DT: 29-01-2024, 7018873 25-01-2024, 6834421 DT: 18-01-2024, 6981299 D 24-01-2024, 7115192 DT: 30-01-2024, 7063211 D 27-01-2024, 7198060 DT: 01-02-2024, 7157662 D 31-01-2024, 7180169 DT: 01-02-2024, 7167113 D 31-01-2024, HBL NO. : 740414002148, ANSAFKY12530, SEGU4339917 001 740414002203, BOMSE000096A, 740214001085, 746114000020, 746114000021, 7404140022 05, ANSANYC12536, 740414002207, 740414002208, 740414002209 PALLET DETAILS : HELVOET RUBBER PLASTIC 02 PALLETS STC 72 PACKAGES FREIGHT COLLECT AND DDC PAYABLE AT DESTINATIO

SPANDEX KNITTED BABIES GARMENTS THREE HUNDRED AND FIFTY EIGHT PACKAGES ONLY 95%COTTON 5% SPANDEX KNITTED BABIES GARMENTS HS CODE 6104.42,6111.20 PJS PHENYL ACID (100%) UACU3849370 001 HS CODE 292229.24 PJS PHENYL ACID (100%) HS CODE 292229.24 SANITARY PARTS MADE OF BRASS HS CODE 74182020 DYE INTERMEDIATE JSH - J-ACID UREA HS CODE 29222190 FREIGHTED/RATED BL NEEDED UACU3849370 001 SCAC CODE EXDO EXPEDITORS WILL FILE THE AMS FOR HOUSE BL GENERAL CONTRACT RATE

BABY GARMENTS PO NO:420000086 3 NEUTRAL / INFANT / 100% POL YESTER GB 1PK WRBL BLNKT STYL E# 464991N BOY / INFANT.TODDL ER / 100% POLYESTER GB 2PC PJS SET STYLE# 465311B GIRL / I NFANT.TODDLER / 100% POLYESTER

SUMMER PJS DAYDREAM . .

14"BABY DOLL WITH PINK HAT 14" BABY DOLL W/ P JS & LILAC HAT 14" BABY DOLL TWINS 14" BABY D OLL W/ PJS & IVORY HAT 14" BABY DOLL WITH IVO RY OUTFIT P/O NO. 014986512STYLE NO. LBY7215Z /LBY7216Z/ LBY7217Z/LBY7219Z/LBY7241Z SHIPPER DECLARE THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS HS:950300

PARCEL PIANOLIFT SPEEDY 600 PJS

DECORATIVE ARTWARES MADE SHIPPER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () LPTOILEQLTEUROSHAMPINK . HAMU1225259 001 EMBELLISHMENT SHAM 100% COTTON WOVEN QUILT 75% COTTON/25% LINEN SHELL NO EMBELLISHMENTS 100% POLYESTER FILLING. QUILTED SHAM 75% COTTON/25% LINEN SHELL NO EMBELLISHMENTS 100% POLYESTER, FILLING. HAMU1225259 001 INV. HF0496WSIWEM2324 DT. 27/12/2023 PO. 2780233WEM, 2814218PBM QTY. 710 PCS SB NO. FREIGHT COLLECT S.B NO 6402305 S.B DATE 2023-12-29 HAMU1225259 001 INVOICE NUMBER HF0478 PILLOW COVER HS CODE 63041910 SB NO. AND DATE 6402305, 2023-12-29 PILLOW COVER HS CODE 63041910 SB NO. AND DATE 6402305, HAMU1225259 001 2023-12-29 X HAMU1225259 002 2024-01-02 INVOICE NUMBER 0492 PILLOW COVER HS CODE 63049999 SB NO. AND DATE 6474397, 2024-01-02 PILLOW COVER HS CODE 63049999 SB NO. AND DATE 6474397, 2024-01-02 HAMU1225259 003 75% COTTON/25% LINEN SHELL NO EMBELLISHMENTS 100% POLYESTER, FILLING. INV. HF0496WSIWEM2324 DT. 27/12/2023 PO. 2780233WEM, 2814218PBM QTY. 710 PCS SB NO. FREIGHT COLLECT S.B NO 6402305 S.B DATE 2023-12-29 INVOICE NUMBER HF0478 HAMU1225259 003 PILLOW COVER HS CODE 9404401000 SB NO. AND DATE 6402305, 2023-12-29 PILLOW COVER HS CODE 9404401000 SB NO. AND DATE 6402305, 2023-12-29 . . . HAMU1225259 003 . . . . HAMU1225259 004 S.B DATE 2024-01-02 INVOICE NUMBER 0492 PILLOW COVER HS CODE 63039990 SB NO. AND DATE 6474397, 2024-01-02 PILLOW COVER HS CODE 63039990 SB NO. AND DATE 6474397, 2024-01-02 HAMU1225259 005 DTD 12.12.2023 PO NO-2796488WEM DT.22.09.2023 QTY- 100 UNITS HS CODE-68022190 IEC CODE NO. 0699000149 S.B NO 6476156 XX HAMU1225259 006 100% COTTON MACHINE TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 2794664WEM/ HTS 5703900000 SKU NUMBERS.1113940,5845529 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER HAMU1225259 006 PKS/2324/12473, DT. 01/01/2024 SHIPPING BILL NUMBER DTD. XXX HAMU1225259 007 ,3763482,7612881,9560464,37634 82 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2324/12475, DT. 01/01/2024 SHIPPING BILL NUMBER DTD. XXXX HAMU1225259 008 HTS 5702491020 SKU NUMBERS.1342266,7419340,674554 4,7633790 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2324/12476, DT. 01/01/2024 SHIPPING BILL NUMBER HAMU1225259 008 DTD. XXXXX HAMU1225259 009 PER COMMERCIAL INVOICE NUMBER PKS/2324/12477, DT. 01/01/2024 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT S.B NO 6447368 S.B DATE 2024-01-01 INVOICE NUMBER 12477 COTTON WOVEN HS CODE 5702491080 SB NO. AND DATE 6447368, 2024-01-01 COTTON WOVEN HS CODE HAMU1225259 009 5702491080 SB NO. AND DATE 6447368, 2024-01-01 HAMU1225259 010 HTS 5702491020 SKU NUMBERS.2573659,7024548,769173 7 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2324/12480, DT. 01/01/2024 SHIPPING BILL NUMBER HAMU1225259 010 DTD. XXXXXX HAMU1225259 011 DTD SKU NUMBERS 6875408 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/23-24/01461 DTD 02/01/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 31 CARTON 124 PCS HTS 6304930000 S.B NO 6484030 S.B DATE 2024-01-03 INVOICE HAMU1225259 011 NUMBER E/G/01461 FLOOR COVERING HS CODE 6304930000 SB NO. AND DATE 6484030, 2024-01-03 FLOOR COVERING HS CODE 6304930000 SB NO. AND DATE 6484030,2024-01-03 HAMU1225259 012 02/12/2023 SHIPPING BILL NO S.B NO 6489577 S.B DATE 2024-01-03 INVOICE NUMBER 4033 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 6489577, 2024-01-03 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 6489577,2024-01-03 HAMU1225259 012 . . . . . HAMU1225259 013 HARDWARE FITTING FOR DOORS & WINDOWS OF BASE METAL. PO NO 2794711WEM, 2794784WEM INVOICE NO 1372 DATED 05.12.2023 NET WEIGHT 164.160 KG GROSS WEIGHT 287.380 KG SB NO HAMU1225259 013 DATED HS CODE 83024110XXXXXXX . . . . . . HAMU1225259 013 . . . . . . . . HAMU1225259 013 . . . . . . . . HAMU1225259 013 . . . . . . . . HAMU1225259 013 . . . . . . . . HAMU1225259 013 . . . . . . . . HAMU1225259 013 . . . . HAMU1225259 014 LANTERN GLASS WITH WOOD.) COVERING PURCHASE ORDER NUMBER 2795678WEM / SKU NUMBERS 5251603,5396846. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 196292 DT 16/11/23 S.BILL NO DT XXXXXXXX HAMU1225259 015 S.B NO 6497910 S.B DATE 2024-01-03 INVOICE NUMBER 1214 PILLOW COVER HS CODE 6304910170 SB NO. AND DATE 6497910, 2024-01-03 PILLOW COVER HAMU1225259 015 HS CODE 6304910170 SB NO. AND DATE 6497910, 2024-01-03 HAMU1225259 016 HS CODE 6303990060 SB NO. AND DATE 6497689, 2024-01-03 PILLOW COVER HS CODE 6303990060 SB NO. AND DATE 6497689, 2024-01-03 HAMU1225259 017 HS CODE 9404908100 SB NO. AND DATE 6514714, 2024-01-04 PILLOW COVER HS CODE 9404908100 SB NO. AND DATE 6514714, 2024-01-04 HAMU1225259 018 DECORATIVE LAMP MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 2789039PBM,2789074PBM 2789123PBM,2807199PBM, 2807210PBM,2807237PBM / SKU NUMBERS 6241725. THE HAMU1225259 018 DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/23/6025 DT 04/01/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 6523874 S.B DATE 2024-01-04 HAMU1225259 018 INVOICE NUMBER 6025 HANDICRAFTS DECORATIVE LAMP MA HS CODE 9405196010 SB NO. AND DATE 6523874, 2024-01-04 HANDICRAFTS DECORATIVE LAMP MA HS CODE 9405196010 SB NO. AND DATE 6523874, HAMU1225259 018 2024-01-04 HAMU1225259 019 CARTON ONLY) INVOICE ALM/2324/1025 PO2793432PBM PCS 1100 NET WEIGHT 660 KGS SB------DT--------- GST NO HAMU1225259 019 PANAAECA3471E S.B NO 6462888 S.B DATE 2024-01-02 INVOICE NUMBER EXPO/0986 COTTON WOVEN HS CODE 6304920000 SB NO. AND DATE 6462888, 2024-01-02 HAMU1225259 019 COTTON WOVEN HS CODE 6304920000 SB NO. AND DATE 6462888, 2024-01-02 HAMU1225259 020 NET WEIGHT 35.64 KGS SB------DT--------- GST NO PANAAECA3471E S.B NO 6462855 S.B DATE 2024-01-02 INVOICE NUMBER EXPO/0988 COTTON WOVEN HAMU1225259 020 HS CODE SB NO. AND DATE 6462855, 2024-01-02 COTTON WOVEN HS CODE SB NO. AND DATE 6462855, 2024-01-02 HAMU1225259 021 P.O. NO 2821731PBM INV. NO SHEPVT/5574/23-24 DT.01.12.2023 SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 6435282 S.B DATE 2023-12-30 INVOICE NUMBER 3245 HAMU1225259 021 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 6435282, 2023-12-30 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 6435282, 2023-12-30 UACU5555539 001 FURNITURE OF WOOD WITH STONE,IRON.) COVERING PURCHASE ORDER NUMBER 2761030MGM / SKU NUMBERS 4437699. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 198066 DT 07/12/23 UACU5555539 001 S.BILL NO DT "FREIGHT COLLECT" S.B NO 6341256 S.B DATE 2023-12-27 INVOICE NUMBER CLG/5789 ALUMINIUM IRON & WOOD HS CODE 9403608081 UACU5555539 001 SB NO. AND DATE 6341256, 2023-12-27 ALUMINIUM IRON & WOOD HS CODE 9403608081 SB NO. AND DATE 6341256, 2023-12-27 UACU5555539 002 GLASS AND MDF ARTWARE P.O. NO. 2761128MGM 2773372MGM INVOICE NO. KEX5286 DT. 25/11/2023 SHIPPING BILL NO. HS CODE 8306300000 UACU5555539 002 FREIGHT COLLECT S.B NO 6213685 S.B DATE 2023-12-21 INVOICE NUMBER 5286 STEEL,IRON,GLASS ARTWARE HS CODE 8306300000 SB NO. AND DATE 6213685, 2023-12-21 UACU5555539 002 STEEL,IRON,GLASS ARTWARE HS CODE 8306300000 SB NO. AND DATE 6213685, 2023-12-21 UACU5555539 003 7782981 DES BUBBLE HAND WOVEN THROW 100%POLYESTER QTY 62 PCS INVOICE NO KP5912324 DT. 25/12/2023 S/B DT. FREIGHT COLLECT UACU5555539 003 S.B NO 6473475 S.B DATE 2024-01-02 INVOICE NUMBER 591 WOVEN THROW HS CODE 6304930000 SB NO. AND DATE 6473475, 2024-01-02 WOVEN THROW UACU5555539 003 HS CODE 6304930000 SB NO. AND DATE 6473475, 2024-01-02 UACU5555539 004 P.O. NO 21276663PKR INV. NO SHEPVT/5646/23-24 DT.07.12.2023 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 6476186 S.B DATE 2024-01-02 INVOICE NUMBER 3237 UACU5555539 004 COTTON WOVEN HS CODE 940490 SB NO. AND DATE 6476186, 2024-01-02 COTTON WOVEN HS CODE 940490 SB NO. AND DATE 6476186, 2024-01-02 UACU5555539 005 STAINLESS STEEL PO NO. 21283212WSR S.B NO 6363068 S.B DATE 2023-12-28 INVOICE NUMBER VH-075 TABLE KITCHEN HS CODE 7323930060 SB NO. AND DATE 6363068, UACU5555539 005 2023-12-28 TABLE KITCHEN HS CODE 7323930060 SB NO. AND DATE 6363068, 2023-12-28 UACU5555539 006 TABLE KITCHEN HS CODE 7323930060 SB NO. AND DATE 6363068, 2023-12-28 TABLE KITCHEN HS CODE 7323930060 SB NO. AND DATE 6363068, 2023-12-28 UACU5555539 006 . . . . . . . UACU5555539 007 MADE OF STONE PO 21279001WSR S.B NO 6475162 S.B DATE 2024-01-02 INVOICE NUMBER 2023242328 STONE AND IRON HS CODE 6802911500 SB NO. AND DATE 6475162, UACU5555539 007 2024-01-02 STONE AND IRON HS CODE 6802911500 SB NO. AND DATE 6475162, 2024-01-02 UACU5555539 008 S.B NO 6358831 S.B DATE 2023-12-28 INVOICE NUMBER 1199 COTTON WOVEN HS CODE 63049239 SB NO. AND DATE 6358831, 2023-12-28 PO 21276940PBR UACU5555539 008 HS CODE 63049239 SB NO. AND DATE 6358831, 2023-12-28 UACU5555539 009 INV. HF0488WSIPKR2324 DT. 26/12/2023 PO. 21276465PKR, 21276462PKR, 21280773PKR, 21274827PKR QTY. 112 PCS SB NO.; DT. FREIGHT COLLECT UACU5555539 009 S.B NO 6475148 S.B DATE 2024-01-02 INVOICE NUMBER HF0489 PILLOW COVER HS CODE 63049999 SB NO. AND DATE 6475148, 2024-01-02 PILLOW COVER UACU5555539 009 HS CODE 63049999 SB NO. AND DATE 6475148, 2024-01-02 UACU5555539 010 QTY. 112 PCS SB NO.; DT. FREIGHT COLLECT S.B NO 6475148 S.B DATE 2024-01-02 INVOICE NUMBER HF0489 PILLOW COVER UACU5555539 010 HS CODE SB NO. AND DATE 6475148, 2024-01-02 PILLOW COVER HS CODE SB NO. AND DATE 6475148, 2024-01-02 UACU5555539 011 SB NO.; DT. FREIGHT COLLECT S.B NO 6475148 S.B DATE 2024-01-02 INVOICE NUMBER HF0489 PILLOW COVER HS CODE 63049999 UACU5555539 011 SB NO. AND DATE 6475148, 2024-01-02 PILLOW COVER HS CODE 63049999 SB NO. AND DATE 6475148, 2024-01-02 UACU5555539 012 QTY. 112 PCS SB NO.; DT. FREIGHT COLLECT S.B NO 6475148 S.B DATE 2024-01-02 INVOICE NUMBER HF0489 PILLOW COVER UACU5555539 012 HS CODE 63049999 SB NO. AND DATE 6475148, 2024-01-02 PILLOW COVER HS CODE 63049999 SB NO. AND DATE 6475148, 2024-01-02 UACU5555539 013 INVOICE NO.10287/PH/MGM/23 DT.13.12.2023 ITEM - SHRT PJS QTY - 360 PCS HS CODE - 62089190 SB NO. DATE "FREIGHT COLLECT" S.B NO 6477861 UACU5555539 013 S.B DATE 2024-01-02 INVOICE NUMBER 10287 COTTON GARMENTS HS CODE 62089190 SB NO. AND DATE 6477861, 2024-01-02 COTTON GARMENTS HS CODE 62089190 UACU5555539 013 SB NO. AND DATE 6477861, 2024-01-02 UACU5555539 014 EMBROIDERY. P.O. NO 2779590PBM INV. NO SHEPVT/5667/23-24 DT.08.12.2023 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 6553223 S.B DATE 2024-01-05 UACU5555539 014 INVOICE NUMBER 3318 PILLOW COVER HS CODE 940490 SB NO. AND DATE 6553223, 2024-01-05 PILLOW COVER HS CODE 940490 SB NO. AND DATE 6553223, UACU5555539 014 2024-01-05 UACU5555539 015 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 6544712 S.B DATE 2024-01-05 INVOICE NUMBER 3292 PILLOW COVER HS CODE 6304920000 SB NO. AND DATE 6544712, UACU5555539 015 2024-01-05 PILLOW COVER HS CODE 6304920000 SB NO. AND DATE 6544712, 2024-01-05 UACU5555539 016 S.B DATE 2024-01-05 INVOICE NUMBER 3328 PILLOW COVER HS CODE 6304920000 SB NO. AND DATE 6552637, 2024-01-05 PILLOW COVER HS CODE 6304920000 UACU5555539 016 SB NO. AND DATE 6552637, 2024-01-05 UACU5555539 017 S.B NO 6544702 S.B DATE 2024-01-05 INVOICE NUMBER 3295 PILLOW COVER HS CODE 6304993500 SB NO. AND DATE 6544702, 2024-01-05 PILLOW COVER UACU5555539 017 HS CODE 6304993500 SB NO. AND DATE 6544702, 2024-01-05 UACU5555539 018 S.B DATE 2024-01-05 INVOICE NUMBER 3295 PILLOW COVER HS CODE SB NO. AND DATE 6544702, 2024-01-05 PILLOW COVER HS CODE UACU5555539 018 SB NO. AND DATE 6544702, 2024-01-05 UACU5555539 019 S.B NO 6498303 S.B DATE 2024-01-03 INVOICE NUMBER 1212 PILLOW COVER HS CODE 6304993500 SB NO. AND DATE 6498303, 2024-01-03 PILLOW COVER UACU5555539 019 HS CODE 6304993500 SB NO. AND DATE 6498303, 2024-01-03 UACU5555539 020 HS CODE 9404902000 SB NO. AND DATE 6497915, 2024-01-03 PILLOW COVER HS CODE 9404902000 SB NO. AND DATE 6497915, 2024-01-03 UACU5555539 021 HS CODE 9404902000 SB NO. AND DATE 6497914, 2024-01-03 PILLOW COVER HS CODE 9404902000 SB NO. AND DATE 6497914, 2024-01-03 UACU5555539 022 HS CODE 9404902000 SB NO. AND DATE 6497768, 2024-01-03 PILLOW COVER HS CODE 9404902000 SB NO. AND DATE 6497768, 2024-01-03 UACU5555539 023 QTY 308 HTS CODE 9404902000 INVOICE NO YE-4241 DATED 16/12/2023 SHIPPING BILL NO S.B NO 6544204 S.B DATE 2024-01-05 INVOICE NUMBER YE-4241 UACU5555539 023 HANDWOVEN HS CODE 9404902000 SB NO. AND DATE 6544204, 2024-01-05 HANDWOVEN HS CODE 9404902000 SB NO. AND DATE 6544204, 2024-01-05 UACU5555539 023 . . . . . UACU5555539 024 PO 2800222PBM,2807200PBM QTY 1080 PCS CARTON 1-45 INVOICE GH-198/2023-24 S.B NO 6542001 S.B DATE 2024-01-05 INVOICE NUMBER GH-198 BRASS ARTWARE UACU5555539 024 HS CODE 8302426000 SB NO. AND DATE 6542001, 2024-01-05 BRASS ARTWARE HS CODE 8302426000 SB NO. AND DATE 6542001, 2024-01-05 . UACU5555539 024 . . . . . . UACU5555539 025 . . . . . . . . UACU5555539 025 . . . . . . . . UACU5555539 025 .

PJ SET -SHORT SLV W/ PIPING PJ SET -RACER BACK CROPPED PJ PJ SET -CROSS BACK PJ PJ SET -S/S NOTCH COLLAR CAPRI PJS SET PJ SET -SHORT SLV W/ PIPING

14"BABY DOLL WITH PINK HAT 14" BABY DOLL TWIN S 14" BABY DOLL W/ PJS & LILAC HAT P/O NO. 01 4986511 STYLE NO. LBY7216Z/LBY7217Z/LBY7219Z SHIPPER DECLARE THAT THIS SHIPMENT CONTAINS N O WOOD PACKAGING MATERIALS HS:950300

SLAC 100% COTTON POWERLOOM BH ROBE GARMENTS 1 00% COTTON POWERLOOM PJS SHIRT GARMENTS 100% COTTON POWERLOOM PJS SHORT GARMENTS 100% COTT ON POWERLOOM PJS PANT GARMENTS 100% COTTON PO WERLOOM ROBE GARMENTS 100% COTTON POWERLOOM F W ROBE GARMENTS 100% COTTON POWERLOOM MADE UP S - PILLOW 100% COTTON POWERLOOM MADE UPS - B

IV SNAP GOWN PANT LIGHT BLUE PANT DARK BLUE I NIGHTIE SLVLESS HI/LO GOWN F.R. SHORT PJS GI RLS SHORT PJS

INFANT 100% CTN KNIT 2PCS PJS ET BOYS 100% CTN KNIT 2PCS PJ SET PO#4500558631 GIRLS KNIT NON-FOOTED SLEEPER,100% POL YESTER PO#4500570549 THIS SH IPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL C&ENO. 21364

COVER BLANKET LOVEY HAT SLEEP BAG FOOTED PJS

INFANT 100% CTN KNIT 2PCS PJS ET BOYS 100% CTN KNIT 2PCS PJ SET PO#4500569208,4500569209, 45005 69210 BOYS 100% CTN K NIT 2PCS PJSET PO#PO#45005619 89 THIS SHIPMENT DOES NOT CON TAIN WOOD PACKING MATERIAL C MRKU0318145 001 &ENO. 2134167 MRSU3748939 001 &ENO. 2134167

2PC CAPRI SET PJS 2PC SHORT SET 2PC CARDIGAN SET 4 PC TMH SET 3PC BLOOMER SET 2PK FOOTED C OVERALL SINGLE FOOTED COVERALL 3PC DRESS SET 3PC JOGGER SET RAYON MADE FROM BAMBOO SINGLE FOOTED COV 2PC OVERALL

PO#10086343 EVERYDAY PJS PO#10086409 EVERYDAY PJS

TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W 14 BABY DOLL W/ PJS IVORY HAT DEPT0086 PO1579737 S/C490323 FAX852 23682087 EMAIL TARGET.SHIPPINGBRANFORD.COM.HK ICS.COM

SHERPA EASTER PAILS AND GINGHAM BAGS EVERYDAY PJS SP24 CLAW

KINT PJS KIDS KINT ROMPER BANBOO FITTED SHEET

14 BABY DOLL WITH OUTFIT, AA 14 BABY DOLL W PJS & PINK HAT 14 BABY DOLL ROCKING BASSINET 14 BABY DOLL HRZU4544321 001 FOLDING PLAYPEN P O NO. 014832340 STYLE NO. LBY7216Z LBY7242Z LBY7619Z LBY7620Z THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL

14 BABY DOLL WITH OUTFIT, AA 14 BABY DOLL W PJS & PINK HAT 14 BABY DOLL STAR PRINTED FOLDING STROLLER P O NO. 014832333 STYLE NO. LBY7216Z LBY7242Z LBY7617Z HRZU4544321 001 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL

14 BABY DOLL W/ PJS IVORY HAT DEPT:0086 PO:7049363 SQ NO:82-0024 AMS TYPE:BCO FREIGHT COLLECT FAX:852 23682087 APZU4541260 001 EMAIL: TARGET.SHIPPING BRANFORD.COM.HK (Y313) 2417 E CARSON STREET. LONG BEACH,CA 90810 USA TEL:310-547-6143 FAX:310-522-9678 E:NAU`UWDCPLANNING YUSEN-LOGISTICS. COM

ADULT ONESIES ADULT PJS ADULT T SHIRTS ADULT ONESIES ADULT PJS ADULT T SHIRTS ADULT UNDERWEARS ADULT CLOTH DIAPERS ARROW SHAFT 55% COTTON 45% POLYESTER WHITE DIAMOND TABLE CLOTH EISU9253273 001 CAR LIFT @ EIN# 26-1365547 @@ EIN# 26-1365547

TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W 14 BABY DOLL W/ PJS IVORY HAT DEPT0086 PO5540863 S/C490323 FAX852 23682087 EMAIL TARGET.SHIPPINGBRANFORD.COM.HK ICS.COM

14" BABY DOLL WITH OUTFIT, AA 14" BABY DOLL W / PJS & PINK HAT 14" BABY DOLL W/ PJS & LILAC HAT 14" BABY DOLL TWINS, AA 14" BABY DOLL WI TH OUTFIT & HEADBAND P/O NO. 014832324 STYLE NO.LBY7216Z/LBY7217Z/LBY72 21Z/ LBY7242Z/LBY7 243Z SHIPPER DECLARE THAT THIS SHIPMENT CONTA INS NO WOOD PACKAGING MATERIALS HS:950300

INFANT 100% CTN KNIT 2PCS PJS ET BOYS 100% CTN KNIT 2PCS PJ SET PO# 4500557388,4500557381 THIS SHIPMENT DOES NOT CONTA IN WOOD PACKING MATERIAL C& ENO. 2104607

INFANT 100% CTN KNIT 2PCS PJS ET BOYS 100% CTN KNIT 2PCS PJ SET PO#PO#4500557381,45005573 84 INFANT 100% CTN KNIT 2PCS PJSET GIRLS 100% CTN KNIT 2 PCS PJSET THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATE MRKU2020735 001 RIAL C&ENO. 2104606 MRSU4863665 001 RIAL C&ENO. 2104606