Tag: rgd

EMT CONDUIT RGD CONDUIT SOCKET NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED KWAI CHUNG N EW TERRITORIES, HONG KONG, CHINA 999077 1X40' HQ FCL CY TO CY

EMT CONDUIT SQUEEZE ANGLE CONNECTOR RGD ONE HOLE STRAP STEEL LOCKNUT FAN BOX SUPPORT WALL PLATE SOCKET SWITCH JUNCTION BOX FIT TINGS

EMT CONDUIT RGD CONDUIT AND EMT ELBOW NO SOL ID WOOD PACKING MATERIALS 1X20' FCL CY TO C Y

DELL ECOLOOP URBAN BACKPACK DELL ESCAPE BACKP ACK DELL FLEXIBLE SHOULDER STRAP ECOLOOP PRO CLASSIC BRIEFCASE DELL ECOLOOP URBAN BACKPACK ASSY,HLDR,NYL,360,HNDSTRAP CASE,SLP,RGD,7202 ALIENWARE HORIZON SLIM BP DELL ECOLOOP ESSEN TIAL BRIEFCASE

GOAT LEATHER WOMENS JACKET & SHIRT PO NO 4701775910 4701775913 INVOICE NO. & DATE SV10119 DT 16/04/2024 SB NO 9414491/26.04 LADIES DRESS 100% POLYESTER WOVEN WITH LINING AND BEADS/ UACU8544712 001 PULLOVER 60% COTTON 40% POLYESTER KNITTED MENS PULLOVER 60% COTTON 40% POLYESTER KNITTED MENS TROUSER PO NO 4701797566 4701797621 4701797567 4701797629 4701797630 4701797581 4701797586 4701797587 UACU8544712 001 4701797599 4701797600 4701797601 4701797602 4701797603 HS CODE 61109000 61034900 INVOICE NO. & DATE MCE0128/24-25 DATE 27-APRIL-2024 SB N O 9463188/27.04 100% COTTON KNITTED MENS T-SHIRT 80% COTTON UACU8544712 001 20% POLYESTER KNITTED MENS HOODED PULLOVER 100% COTTON KNITTED MENS SHIRT PO NO 4701796918 4701796919 4701796920 4701808661 HS CODE 61091000 61109000 61051020 INVOICE NO. & DATE MCE0133/24-25 DATE 28- UACU8544712 001 APRIL-2024 SB NO 9499218/29.04 RL SEAL C050380 UACU8295287 001 SEQUENCE PO NO 4701774237 HSN CODE 39269069 INVOICE NO. & DATE 1241RLCC2425 DT. 25/04/2024 TAX INVOICE NO & DATE 666E092425 DT. 25/04/2024 SB NO 9413735/26.04 RGD CHRM BT-CSL- TML- BELT 100% COW LEATHER PO NO 4701773377 UACU8295287 001 HS CODE 4203.30.00 INVOICE NO & DATE 2582025-APR-2024 SB NO 9444979/27.04 60% COTTON 40% POLYESTER KNITTED M ENS HOODED PULLOVER 60% COTTON 40% POLYESTER KNITTED MENS TROUSER PO NO 4701797622 4701797568 4701797569 4701797570 4701797571 UACU8295287 001 4701797588 4701797589 HS CODE 61109000 61034990 INVOICE NO. & DATE MCE0129/24-25 DATE-27- APRIL-2024 SB NO 9463016/27.04 MENS 97% COTTON 3% ELASTANE WOVEN PANT PO NO 4701795259 HS CODE 62034990 UACU8295287 001 INVOICE NO TOPLD0169 27/APR/2024 SBILL NO & DT 9461558/27.04 MENS 97% COTTON 3% ELASTANE WOVEN PANT PO NO 4701798545 HS CODE 62034990 INVOICE NO TOPLD0173 27/APR/2024 SBILL NO & DT 9461562/ 27. UACU8295287 001 04 MENS 97% COTTON 3% ELASTANE WOVEN PANT PO NO 4701795256 HS CODE 62034990 INVOICE NO TOPLD0174 27/APR/2024 SBILL NO & DT 9461544/27.04 MENS 97% COTTON 3% ELASTANE WOVEN SHORTS PO NO 4701795255 HS CODE 62034990 INVOICE UACU8295287 001 NO TOPLD0171 30/APR/2024 SBILL NO & DT 9529604/30.04 MENS 97% COTTON 3% ELASTANE WOVEN SHORTS PO NO 4701795254 HS CODE 62034990 INVOICE NO TOPLD0170 29/APR/2024 SBILL NO & DT 9504636/ 30.04 MENS 97% COTTON 3% ELASTANE UACU8295287 001 WOVEN PANT INV NO TOPLD0172 DT 27/APR/2024 PO NO 4701798544 HS CODE 620 34990 SB NO 9461552/27.04.24 MENS 97% COTTON 3% ELASTANE WOVEN PANT PO NO 4701795258 HS CODE 62034990 INVOICE NO TOPLD0168 27/APR/2024 UACU8295287 001 SBILL NO & DT 9465608/28.04 100% COTTON KNITTED PILLOW COVERS INV NO 512/ 24 DT 15.04.2024 PO NO 4701783549 HS CODE 63049190 SB NO 9420116/ 26.04.2024 RL SEAL C050381

PO CQ08E ITEM 5035867;CASTER CST RGD 125# 2" HTS #: 8302.20.0000

PET RGD CLEAR CLEAN

RGD CHRM BT-CSL-TML

PET RGD CLEAR CLEAN

20 SHEETS-(TWENTY SHEETS O NLY) ORGANIC SON AMASURI RICE. P.O NO.:P290 IEC NO.:291200 0645 INV NO.: ME/SI/23-24/0255 DT:24/01/ 20 24 S.B NO.:7007227 DT: 25/01/2024 H.S COD E.1006 3090 APEDA RGD NO.: 1677 69 FREIGH T COLLECT THE C ARRIER/VESSEL IS NOT LIABL E FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HI FYCU7024710 001 GH MO ISTER CONTENTS OF COMMODIT Y AND SUBSEQ UENT MOULD DAM AGE. THE CARRIER AND/OR TH E V ESSEL SHALL NOT BE LIAB LE FOR ANY CHANGE OR DETER IORATION. OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND P OD.

RGD 20 HUB

YPNK CHARGER SLV SKU#858479 MTHR'SDYDLMTDCLTRNKTTRYWNCLKLC PO#11305105 SHIPPER SIMPLE SYMBOL LTD RM 511-4 HUNGHOM COMM CENTRE EMCU9984547 001 KOWLOON HONG KONG . . . PO NO. 11321839 SKU# 820408 ITEM# 61144513A PRTY# YPNK CHARGER SLV EMCU9984547 001 . . PO NO. 11321839 SKU# 820409 ITEM# 61144513B PRTY# YPNK CHARGER RGD . . EMCU9984547 001 PO NO. 11321839 SKU# 820410 ITEM# 61144513C PRTY# YPNK CHARGER GOLD . . PO NO. 11321839 SKU# 821046 EMCU9984547 001 ITEM# 61144513D PRTY# YPNK CHARGER BLK SHIPPER FOURSTAR GROUP UNIT A, 8/F, KAISER ESTATE, PHASE I, 41 MAN YUE STREET, HUNG HOM, KOWLOON HONG KONG . EMCU9984547 001 . . . . . . . . EMCU9984547 001 . . . . . . . . EMCU9984547 001 . . . . . . . PATRIOTICMETALTINBUCKETW/STARSASST EMCU9984547 001 . PATRIOTICMDFSTARTABLEDECOR4" PO#11301653 SHIPPER QUANZHOU HENGCHANG ARTS CO LTD NO 121 WAN HONG ROAD NANSHAN QUANZHOU FUJIAN CHINA 362010 . EMCU9984547 001 @ O/B VARIOUS SHIPPERS TEL 86-592-2990500 FAX 86-592-2394350 @@ PAVLIC @@@ ROWENA DE GUIA @@@@ PAVLIC

RGD ROSE GOLD LEATHER, SS MIRROR POLISH COOKW ARE

SPRING FAUX FLORAL IN POT PO NO. 11293406 SKU# 853883 ITEM# 61572011M SPRING FAUX FLORAL IN POT . . EISU1790872 001 . . . . . . . . EISU1790872 001 PO# 11322611 PRTY #YPNK CHARGER SLV SKU# 820408 VENDOR STYLE# 61144513A . . PO# 11322611 PRTY #YPNK CHARGER RGD EISU1790872 001 SKU# 820409 VENDOR STYLE# 61144513B . . PO# 11322611 PRTY #YPNK CHARGER GOLD SKU# 820410 VENDOR STYLE# 61144513C EISU1790872 001 . . . . . . . . EISU1790872 001 . . . . . . . . EISU1790872 001 . . . . . . . . EISU1790872 001 . . . . . . @ PAVLIC @@ ROWENA DE GUIA EISU1790872 001 @@@ PAVLIC

RGD CHRM BT-CSL-TML

PET RGD CLEAR CLEAN

COUPLING PARTS: RGD 40 S LEE WITH O RING - 14 SET COUPLING PARTS: RGD 15 ASSE KIT BOLT +NUT +WAS H+GASK - 25 SET COUPLING PARTS: RGD/RGS 10 KIT B OLT+NUT+ WASH+GASK - 25 SET COUPLING PARTS: RGD 20 HUB PB 26 ST - 15 SET COUPLING PARTS: RGD 20 ASSE KIT BOLT +NUT +WAS +GASK - 20 SET COUPLING PARTS:

PET RGD CLEAR CLEAN.

SHURJOINT DUCTILE IRON FITTINGS 220 PKGS = 17 PLYWOOD CASES + 6 PLYWOOD CRATES + 197 CTNS(8 PLTS) = 31 PKGS SHURJOINT DUCTILE IRON FITTINGS HS CODE 7307.19, 7307.29, 8481.30, 8481.80 TEMU2263969 001 HBL 7808035950 & ACI FEE COLLECT & ACI CODE 8031 ACI CODE 8031 / AMS SCAC CODE UASI (UASI IS AN AMS SELF FILER) UPS ASIA GROUP PTE. LTD., IS AN AMS SELF FILER - SCAC - UASI.PLEASE INCLUDE OUR SCAC TEMU2263969 001 (UASI) AS AN ADDITIONAL SNP IN YOUR AMS TRANSMISSION DRAIN ELBOW 1 NPT ORANGE TEE ORANGE E-PW PTD RGD CPLG E-PW ORANGE FLX CPLG

COUPLINGS: RLM 35(54) I/I FB CPLG - 01 N O. COUP LING PARTS: RGD 40 ASSE KIT BOLT+NUT +WASH - 50 SET COUPLING PARTS: RGD 25 HUB SPL BORE ST F B 2 1/2'' - 02 NOS. COUPL ING PARTS: RGD 10 HUB SP L BORE ST F B 1 1/2'' - 02 NOS. COUPLING PARTS: RGD 70 HUB PB105 - 03 NO S. COUPLING PARTS: RGD 10

RGD 500

PARTS NO. PARTS NAME Q'TY PO NUMBER COUNT RY OF ORIGIN 57794FL04A BUMPER FACE F RGD C AVITY 1 3200006200 JAPAN 57794FL04A BUMP ER FACE F RGD CORE 1 3200006200 JAPAN 5 7794FL04A BUMPER FACE F RGD CHUCK 2 32000 06200 JAPAN 57794FL04A BUMPER FACE F RGD M OLD ATTACHED PARTS 1SET 3200006200 JAPAN NC 001 57794FL04A BUMPER FACE F RGD SP 2 NCV JAPAN HS CODE 8480.71 8477.90 8431.39 NC 002 57794FL04A BUMPER FACE F RGD SP 2 NCV JAPAN HS CODE 8480.71 8477.90 8431.39 NC 003 57794FL04A BUMPER FACE F RGD SP 2 NCV JAPAN HS CODE 8480.71 8477.90 8431.39

TH THRML CUP 12OZ (PAPER CUP) 8PC RGD BOX RCTNG DISP 18PC SQUARE BOX DISP GEL CLINGS SERVICE CONTRACT : SC 82-0008 P/O NO. 8230660 SKU 863711 P/O NO. 8223814 SKU 448087 TLLU7694363 001 P/O NO. 8223814 SKU 626201 P/O NO. 8234230 SKU 509504 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING. ACTUAL SHIPPER : INT'L ART ENT. CO., LTD. NINGBO MAXWIN IMP EXP CO., LTD. TRADEK HK CHINA MANUFACTURING LTD TLLU7694363 001 FREIGHT COLLECT -YINZHOU DISTRICT,NINGBO, -ZIP CODE 315101, CHINA ---JENNIFER.OSBORNE GEODIS.COM, ---ALEXANDRIA.JOHNSTON GE ---ODIS.COM

8PC RGD BOX RCTNG DISP 18PC SQUARE BOX DISP FESTIVAL DECORATION PAPER PLASTIC GIFT PACKING BOW CARD CHRISTMAS DECORATION(DECOR SANTA LGHT EACH) TLLU4672530 001 CHRISTMAS DECORATION(DECOR SNOWMAN LGHT EACH) SERVICE CONTRACT : SC 82-0008 P/O NO. 3790539 SKU 642374 P/O NO. 3790539 SKU 728319 P/O NO. 3788590 SKU 448087 P/O NO. 3788590 SKU 626201 P/O NO. 3789048 SKU 188101 TLLU4672530 001 P/O NO. 3789048 SKU 188108 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING. ACTUAL SHIPPER : CTM INTERNATIONAL GIFTWARE INC NINGBO MAXWIN IMP EXP CO., LTD. SUN POWER INTERNATIONAL LIMITED FREIGHT COLLECT TLLU4672530 001 -YINZHOU DISTRICT,NINGBO, -ZIP CODE 315101, CHINA ---JENNIFER.OSBORNE GEODIS.COM, ---ALEXANDRIA.JOHNSTON GEODIS.COM

ART F CHRISTMAS FESTIVITIES AND PTS ACCESSO 18PC SQUARE BOX DISP 4PC CARD GARLAND A DISP 52CT TAG BOOK ASSO DISP 54/80 CT R0LL TAGS DISP 8PC RGD BOX RCTNG DISP S/C 421222 P/O NO. 5362446 SKU 448087 P/O NO. 5362446 SKU 626201 P/O NO. 5362546 SKU 465529 P/O NO.

TRAD BAG TAG ASST DISP JUVY BAG TAG ASST DISP 8PC RGD BOX RCTNG DISP 18PC SQUARE BOX DISP XM TAKE OUT BX 8704 52CT TAG BOOK ASSO DISP 54/80 CT R0LL TAGS DISP TCLU1846861 001 PLAY TENT MEX TRAIN DOMINOES WOODEN TOYS MEX TRAIN DOMINOES SERVICE CONTRACT : SC 82-0008 P/O NO. 3790786 SKU 853672 P/O NO. 3789889 SKU 950796 P/O NO. 3789007 SKU 465529 TCLU1846861 001 P/O NO. 3789007 SKU 500907 P/O NO. 3789007 SKU 875697 P/O NO. 3789048 SKU 448087 P/O NO. 3789048 SKU 604046 P/O NO. 3789048 SKU 624679 P/O NO. 3789048 SKU 626201 P/O NO. 3789909 SKU 654267 P/O NO. 3790782 SKU 654267 TCLU1846861 001 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING. ACTUAL SHIPPER : ADDO PLAY LIMITED BETTER SOURCING WORLDWIDE LIMITED NINGBO MAXWIN IMP EXP CO., LTD. PIP GAMES CO-OPERATION LTD FREIGHT COLLECT TCLU1846861 001 -YINZHOU DISTRICT,NINGBO, -ZIP CODE 315101, CHINA ---JENNIFER.OSBORNE GEODIS.COM, ---ALEXANDRIA.JOHNSTON GEODIS.COM

PO NO. 1033494456,1033494457,1 033494460 VENDOR MODEL NO. F MO23-1137 ARTICLE NO. DESCRI PTION 2061172 RGC MN LS RGD PLD STJAC M 1 2061173 RGC MN LS RGD PLD STJAC L 1 206117 4 RGC MN LS RGD PLD STJAC XL 1 TCKU7071497 001 2061175 RGC MN LS RGD PLD S TJAC 2XL 1 2061176 RGC MN LS RGD PLD STJAC 3XL 1 2061178 RGC MN LS RGD PLD STJAC M 2 2061179 RGC MN LS RGD PLD STJ AC L 2 2061180 RGC MN LS RGD PLD STJAC XL 2 2061181 RGC MN LS RGD PLD STJAC 2XL 2 20 TCKU7071497 001 61182 RGC MN LS RGD PLD STJAC 3XL 2 FABRIC: 100% COTTON, ( BODY LINING: 100% POLYESTER, SLEEVE LINING: 100% NYLON) H.S. CODE: 6203.32.0000 TSC LC NO. UIC000486259 DATE:30-JA N-2023 CONTRACT NO. BGCL/SG WICUS/2022/155 DATE OF CONTR TCKU7071497 001 ACT: 26-DEC-2022 NO. OF INVO ICE: SE04(08)2023-199 DATE O F INVOICE: 3-AUG-2023 EXP NO : 02000102 020793 2023 DATE OF EXP: 6-AUG-2023 SHIPPING BILL: C-195756 DATE: 7-AUG-2 023 FF=51C0068224 S/C# :296562637 FREIGHT COLLECT, TCKU7071497 001 SHIPPER LOAD & COUNT TCKU707 1497 4200 531 CT CY/CY 5692.7 2 KGM 58.79 MTQ 229330117

8PC RGD BOX RCTNG DISP

8PC RGD BOX RCTNG DISP 18PC SQUARE BOX DISP

8PC RGD BOX RCTNG DISP 18PC SQUARE BOX DISP 5 2CT TAG BOOK AS

PO NO. 1033494448 VENDOR MOD EL NO. FMO23-1137 ARTICLE NO . DESCRIPTION 2095506 DISPLA Y RGC MN LS RGD PLD STJAC TN 7PK 2095885 DISPLAY RGC MN LS RGD PLD STJAC RD 7PK FA BRIC: 100% COTTON. (BODY LININ TTNU1250975 001 G: 100% POLYESTER, SLEEVE LI NING: 100% NYLON) H.S. CODE: 6203.32.0000 TSC LC NO.UIC0 00486259 DATE:30-JAN-2023 CO NTRACT NO. BGCL/SG WICUS/2022/ 155 DATE OF CONTRACT: 26-DEC -2022 NO. OF INVOICE: SE52(0 6)2023-149 DATE OF INVOICE: TTNU1250975 001 25-JUN-2023 EXP NO. 02000102 018043 2023 DATE OF EXP: 26 -JUN-2023 SHIPPING BILL: C-1 65338 DATE: 5-JUL-2023 FF=51C0066394 S/C#:29656263 7 FREIGHT COLLECT, SHIPPER L OAD & COUNT TTNU1250975 2200 170 CT CY/CY 2082.5 KGM 20.1 TTNU1250975 001 9 MTQ 228284734

PO NO. 1033494454, 1033494458 VENDOR MODEL NO. FMO23-1137 ARTICLE NO. DESCRIPTION 20 61172 RGC MN LS RGD PLD STJAC M 1 2061173 RGC MN LS RGD PL D STJAC L 1 2061174 RGC MN L S RGD PLD STJAC XL 1 2061175 MRSU5249158 001 RGC MN LS RGD PLD STJAC 2XL 1 2061176 RGC MN LS RGD PLD S TJAC 3XL 1 2061178 RGC MN LS RGD PLD STJAC M 2 2061179 R GC MN LS RGD PLD STJAC L 2 2 061180 RGC MN LS RGD PLD STJAC XL 2 2061181 RGC MN LS RGD PLD STJAC 2XL 2 2061182 RGC MRSU5249158 001 MN LS RGD PLD STJAC 3XL 2 FA BRIC: 100% COTTON, (BODY LININ G: 100% POLYESTER, SLEEVE LI NING: 100% NYLON) H.S. CODE: 6203.32.0000 TSC LC NO. UIC 000486259 DATE:30-JAN-2023 C ONTRACT NO. BGCL/SG WICUS/2022 /155 DATE OF CONTRACT: 26-DE MRSU5249158 001 C-2022 NO. OF INVOICE: SE15( 07)2023-168 DATE OF INVOICE: 18-JUL-2023 EXP NO.: 020001 02 019329 2023 DATE OF EXP: 19-JUL-2023 SHIPPING BILL: C 185181 DATE: 26-JUL-2023 FF=51C0067601 S/C#:296562 637 FREIGHT COLLECT, SHIPPER MRSU5249158 001 LOAD & COUNT MRSU5249158 42 00 367 CT CY/CY 3932.88 KGM 4 0.59 MTQ 228945745

1X40'HC STC / BALSA PANELS KILNDRIED(SECADA E N HORNO) GLUED UP (SB.150 RGD AL, SB.100 RGD LP, SB.50 CK AL 2X2P , SB.100 AL GPS 2X2, SB. 100 CKLP, SBC.100 ACK AL 1X1 , SB.100 CK AL 2 X2P, . PO.) TOTAL PACKAGES: 156 TOTAL NET WEI GHT: 9.394,00 KGS TOTAL GROSS WEIGHT: 9.804,0 0 KGS DAE: 028-2023-40-01251157 INVOICE: 003- BEAU5069990 001 023-030013651

BALSA PANELS KILNDRIED (SECADA EN HORNO) GLUED UP (SB.150 RGD AL, SB.100 RGD LP, SB.50 CK AL 2X2P , SB.100 AL GPS 2X2, SB.100 CK LP, SBC.100 ACK AL 1X1 , SB.100 CK AL 2X2P, . PO.) TOTAL PACKAGES 156 BEAU5069990 001 TOTAL NET WEIGHT 9.394,00 KGS TOTAL GROSS WEIGHT 9.804,00 KGS DAE 028-2023-40-01251157 INVOICE 003-023-030013651 TOTAL CBM 54.27 TOTAL BFT 23,001.00

DECORATIVE PAPER BOX HTS CODE#4819.50 PO#VSP2 817/VSP2818/VSP2819 PRBD RIGID GOURMET SNACK BOX P19069 PRBD HOLIDAY HAT BOX P18018 PRBD P OPOUT XMAS BAKERY BOX FY24 PRBD RGD WLF COOKI E BX P18009 FY24 THIS SHIPMENT CONTAINS NO WO OD PACKING MATERIALS. HTS: 4819.50.4040 21 2-820-8036 JOE KIM .COM CLAUDIA AN TCNU6329719 001 DERSEN;BRANDY DAVIS

CAN AK2 RGD 002 24 NEW ALIGNER KIT 24PACK BOX WITHPARTITIONS PS TRAY 1080CTNS 45PLTS

WOOD BALSA PANELS KILNDRIED (SECADA EN HORNO) GLUED UP ( SB.100 RGD AAR 41X51, PO.) AND (ENCOLADA) TOTAL PACKAGES 36 TOTAL NET WEIGHT 8,662.00 KGS TXGU7181676 001 TOTAL GROSS WEIGHT 8,966.00 KGS DAE 028-2023-40-01259796 INVOICE 003-023-030013656 NCM 4421999780 TOTAL BFT 23,679 TOTAL CBM 55.87

WOOD BALSA PANELS KILNDRIED (SECADA EN HORNO) GLUED UP ( SB.100 RGD AAR 41X51, PO.) AND (ENCOLADA) TOTAL PACKAGES 36 TOTAL NET WEIGHT 8,662.00 KGS TCNU1734489 001 TOTAL GROSS WEIGHT 8,966.00 KGS DAE 028-2023-40-01259795 INVOICE 003-023-030013655 NCM 4421999780 TOTAL BFT 23,679 TOTAL CBM 55.87

GENERAL DRUG STORE MERCHANDISE TRAD BAG TAG ASST DISP JUVY BAG TAG ASST DISP 8PC RGD BOX RCTNG DISP 18PC SQUARE BOX DISP P O NO. 0766482 SKU # 448087 P O NO. 0766482 SKU # 604046 TCKU4720083 001 P O NO. 0766482 SKU # 624679 P O NO. 0766482 SKU # 626201 P O NO. 4896097 SKU # 448087 P O NO. 4896097 SKU # 604046 P O NO. 4896097 SKU # 624679 P O NO. 4896097 SKU # 626201 P O NO. 7497803 SKU # 448087 P O NO. 7497803 SKU # 604046 TCKU4720083 001 P O NO. 7497803 SKU # 624679 P O NO. 7497803 SKU # 626201 P O NO. 9107961 SKU # 448087 P O NO. 9107961 SKU # 604046 P O NO. 9107961 SKU # 624679 P O NO. 9107961 SKU # 626201 THE CARRIER MAY DELIVER THE GOODS TO THE DESIGNATEDCONSIGNEE TCKU4720083 001 WITHOUT TAKING UP A COPY OF THE SEA WAY BILLWHETHER OR NOT DENOMINATED AS AN ORIGINAL COPY ODIS.COM THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL

1X40'HC STC / BALSA PANELS KILNDRIED(SECADA E N HORNO) GLUED UP ( SB.100 RGD AAR 41X51, PO. ) AND (ENCOLADA) TOTAL PACKAGES: 36TOTAL NET WEIGHT: 8,662.00 KGS TOTAL GROSS WEIGHT: 8,96 6.00 KGS DAE : 028-2023-40-01259796 INVOICE: 003-023-030013656 NCM: 4421999780 TOTAL BFT: 23,679 TOTAL CBM: 55.87

1X40'HC STC / BALSA PANELS KILNDRIED(SECADA E N HORNO) GLUED UP ( SB.100 RGD AAR 41X51, PO. ) AND (ENCOLADA) TOTAL PACKAGES: 36TOTAL NET WEIGHT: 8,662.00 KGS TOTAL GROSS WEIGHT: 8,96 6.00 KGS DAE : 028-2023-40-01259795 INVOICE: 003-023-030013655 NCM: 4421999780 TOTAL BFT: 23,679 TOTAL CBM: 55.87

PO NO. 1033494450,1033494452,1 033494453 VENDOR MODEL NO. F MO23-1137 ARTICLE NO. DESCRI PTION 2095506 DISPLAY RGC MN LS RGD PLD STJAC TN 7PK 2 095885 DISPLAY RGC MN LS RGD P LD STJAC RD 7PK FABRIC: 10 MSKU6385158 001 0% COTTON (BODY LINING: 100% POLYESTER, SLEEVE LINING: 100 % NYLON) H.S. CODE: 6203.32. 0000 TSC LC NO. UIC000486259 DATE : 30-JAN-2023 CONTRA CT NO. : BGCL/SG WICUS/2022/15 5 DATE OF CONTRACT : 26-DEC- 2022 NO. OF INVOICE : SE54(0 MSKU6385158 001 6)2023-151 DATE OF INVOICE : 25-JUN-2023 EXP NO. : 02000 102 018153 2023 DATE OF EXP : 5-JUL-2023 SHIPPING BILL : C 167217 DATE : 1-JAN-1900 FF=51C0066627 S/C#:296 562637 FREIGHT COLLECT, SHIP PER LOAD & COUNT MSKU6385158 MSKU6385158 001 4200 410 CT CY/CY 5022.5KGM 4 8.67 MTQ 228387262 BEAU6389514 4400 504 CT CY/CY 6174KGM 59. 84MTQ 228387262 BEAU6389514 001 0% COTTON (BODY LINING: 100% POLYESTER, SLEEVE LINING: 100 % NYLON) H.S. CODE: 6203.32. 0000 TSC LC NO. UIC000486259 DATE : 30-JAN-2023 CONTRA CT NO. : BGCL/SG WICUS/2022/15 5 DATE OF CONTRACT : 26-DEC- 2022 NO. OF INVOICE : SE54(0 BEAU6389514 001 6)2023-151 DATE OF INVOICE : 25-JUN-2023 EXP NO. : 02000 102 018153 2023 DATE OF EXP : 5-JUL-2023 SHIPPING BILL : C 167217 DATE : 1-JAN-1900 FF=51C0066627 S/C#:296 562637 FREIGHT COLLECT, SHIP PER LOAD & COUNT MSKU6385158 BEAU6389514 001 4200 410 CT CY/CY 5022.5KGM 4 8.67 MTQ 228387262 BEAU6389514 4400 504 CT CY/CY 6174KGM 59. 84MTQ 228387262

METAL ITEMS METAL ITEMS PO#11282704 SHIPPER QUANZHOU SUNRISE GROUP IMPORT & EXPORT CO LTD 7#,FEICUI ROAD,FEICUI VILLA DISTRICT, EGHU8466214 001 DONGHAI AREA,QUANZHOU,FUJIAN,CHINA PO NO. 11262873 SKU# 820408 ITEM# 61144513A PRTY# YPNK CHARGER SLV . . PO NO. 11262873 EGHU8466214 001 SKU# 820409 ITEM# 61144513B PRTY# YPNK CHARGER RGD . . . PO NO. 11262873 SKU# 820410 EGHU8466214 001 ITEM# 61144513C PRTY# YPNK CHARGER GOLD SHIPPER FOURSTAR GROUP UNIT A, 8/F, KAISER ESTATE, PHASE I, 41 MAN YUE STREET, HUNG HOM, KOWLOON HONG KONG . EGHU8466214 001 . . . . . . . . EGHU8466214 001 . . . . . . . . EGHU8466214 001 HALSA-PONY TAIL HOLDERS/12 COUNT ASSORTED COLORS# . HALSA ELASTICS/18 PIECES/BLACK COLOR#655025.- . HALSA ELASTICS/500 PIECES/ASSORTED COLORS# EGHU8466214 001 PO#11284371 SHIPPER SHALOM INTERNATIONAL CORP. 8 NICHOLAS COURT,SUITE B DAYTON, NJ 08810 @ O/B VARIOUS SHIPPERS TEL 86-592-2990500 FAX 86-592-2394350

1X40'HC STC / BALSA PANELS KILNDRIED(SECADA E N HORNO) GLUED UP ( SB.100 RGD AAR 41X51, PO. ) AND (ENCOLADA) TOTAL PACKAGES: 36TOTAL NET WEIGHT: 8,662.00 KGS TOTAL GROSS WEIGHT: 8,96 6.00 KGS DAE : 028-2023-40-01211189 INVOICE: 003-023-030013609 NCM: 4421999780 TOTAL BFT: 23,679 TOTAL CBM: 55.87

PO NO. 1033494445, 1033494449 VENDOR MODEL NO. FMO23-1137 ARTICLE NO. DESCRIPTION 20 95506 DISPLAY RGC MN LS RGD PL D STJAC TN 7PK 2095885 DIS PLAY RGC MN LS RGD PLD STJAC RD 7PK FABRIC: 100% COTTON. MSKU6327228 001 (BODY LINING: 100% POLYESTE R, SLEEVE LINING: 100% NYLON) H.S. CODE: 6203.32.0000 TS C LC NO. UIC000486259 DATE:30- JAN-2023 CONTRACT NO. BGCL/S G WICUS/2022/155 DATE OF CON TRACT: 26-DEC-2022 NO. OF IN VOICE: SE51(06)2023-148 DATE MSKU6327228 001 OF INVOICE: 25-JUN-2023 EXP NO.: 02000102 018010 2023 D ATE OF EXP: 25-JUN-2023 SHIP PING BILL:C-165330 DATE:5-JU L-2023 FF=51C0065986 S /C#:296562637 FREIGHT COLLEC T, SHIPPER LOAD & COUNT MSKU 6327228 4200 395 CT CY/CY 483 MSKU6327228 001 8.75 KGM 46.89 MTQ 228109435

1X40'HC STC / BALSA PANELS KILNDRIED(SECADA E N HORNO) GLUED UP ( SB.100 RGD AAR 41X51, PO. ) AND (ENCOLADA) TOTAL PACKAGES: 36TOTAL NET WEIGHT: 8,662.00 KGS TOTAL GROSS WEIGHT: 8,96 6.00 KGS DAE : 028-2023-40-01211187 INVOICE: 003-023-030013608 NCM: 4421999780 TOTAL BFT: 23,679 TOTAL CBM: 55.87

BALSA PANELS KILNDRIED (SECADA EN HORNO) GLUED UP (WP CK LP, PO, SB.100 AL GPS 2X2, PO, SB.100 CK AL 2X2P, PO, SB.100 LP GPS 2X2, PO, 4 SB.150 AL GPS 2X2, PO, SBC.100 ACK AL 1X1, PO, SB.100 RGD LP, PO , SB.100 FILLET STRIPS, UACU5116897 001 MCC SIDE TO SIDE PLANK, PO) AND (ENCOLADA) TOTAL PACKAGES 196 TOTAL NET WEIGHT 8,428.00 KGS TOTAL GROSS WEIGHT 8,695.00 KGS DAE 028-2023-40-01157636 INVOICE 003-023-030013551 AND 003-023-030013525 AND UACU5116897 001 003-023-030013526 TOTAL CBM 54.98 TOTAL BFT 23300

1X40'HC STC / BALSA PANELS KILNDRIED(SECADA E N HORNO) GLUED UP ( SB.100 RGD AAR 41X51, PO. ) AND (ENCOLADA) TOTAL PACKAGES: 36 TOTALNET WEIGHT: 8,662.00 KGS TOTAL GROSS WEIGHT: 8,96 6.00 KGS DAE : 028-2023-40-01157622 INVOICE : 003-023-030013606 NCM: 4421999780 TOTAL BFT: 23,679 TOTAL CBM: 55.87

BALSA PANELS KILNDRIED (SECADA EN HORNO) GLUED UP ( SB.100 RGD AAR 41X51, PO.) AND (ENCOLADA) TOTAL PACKAGES 36 TOTAL NET WEIGHT 8,662.00 KGS TOTAL GROSS WEIGHT 8,966.00 KGS HLBU2552765 001 DAE 028-2023-40-01157622 INVOICE 003-023-030013606 TOTAL BFT 23,679 TOTAL CBM 55.87

WOOD BALSA PANELS KILNDRIED (SECADA EN HORNO) GLUED UP ( SB.100 RGD AAR 41X51, PO.) AND (ENCOLADA) TOTAL PACKAGES 36 TOTAL NET WEIGHT 8,662.00 KGS UACU5242133 001 TOTAL GROSS WEIGHT 8,966.00 KGS DAE 028-2023-40-01211189 INVOICE 003-023-030013609 NCM 4421999780 TOTAL BFT 23,679 TOTAL CBM 55.87