Tag: term-prepaid

10" PIZZA BOX WHITE 1 X 40 HC FCL CONTAINER CONTAINING. TOTAL 21 PACKAGES (TOTAL TWENTY ONE PACKAGES ONLY) (TOTAL ONE THOUSAND ONE HUNDRED & SEVENTEEN BOXES BEAU4921422 001 PACKED IN TWENTY ONE PACKAGES ONLY) 10" PIZZA BOX WHITE/KRAFT HEAVY DUTY B-FLUTE PACK 50 BOXES / BUNDLE WITH SHRINK FILM ITEM 1 12" PIZZA BOX WHITE/KRAFT HEAVY DUTY B-FLUTE PACK 50 BOXES / BEAU4921422 001 BUNDLE WITH SHRINK FILM ITEM 2 90MM CUSTOM PRINTED DOUBLE POLY COLD PAPER CUPS SIZE 20OZ CUP GSM 280 CASE PACK 1,000 CUPS ITEM 3 90MM PET FLAT LID W/ STRAW SLOT FOR COLD PAPER CUPS 20OZ CASE PACK 1, BEAU4921422 001 000 LIDS ITEM 4 CUSTOM PRINT MALAI KITCHEN KRAFT PAPER SHOPPING BAG WITH TWISTED HANDLE PAPER RECYCLED 67 (100 GSM) SIZE 13" X 7" X 17" CASE PACK 250 PER BNDL ITEM 5 BEAU4921422 001 9"X6" PRINTED 40 GSM GREASE RESISTANT PAPER WRAP CASE PACK 1,000 SHEETS ITEM 6 3.5" W X 1.5" SG X 13" H + 0.5" LIP LARGE SANDWICH BAG GREASE RESISTANT VIRGIN WHITE PAPER 40 GSM BEAU4921422 001 FULL COLOR CASE PACK 2,000 ITEM 7 6.25" W X 1.5" SG X 7.00" H + 0.5" LIP FRENCH FRY BREAD BAG GREASE RESISTANT VIRGIN WHITE PAPER 40 GSM FULL COLORS CASE PACK 2,000 HS CODE 48191010, 48236900 , 48194000 INV NO PWPL/EX013/24-25 DATE 29/ BEAU4921422 001 05/2024 PO NO. 2023063 DT.14/3/2024,2023070 DT.14/3/2024,2023072 DT.26/3/2024,2023078 DT.4/4/2024,2023077 DT.8/4/2024 SB NO 1286604 DATE 30.05.2024 GROSS WEIGHT 8816.000 KGS BEAU4921422 001 NET WEIGHT 8397.000 KGS FREIGHT PREPAID SCAC CODE TEUG OCEAN FREIGHT PREPAID SCAC CODE TEUG AMS HOUSE BL NO AMDDAL000377 BEAU4921422 001 X ACTUAL SHIPPER NAME PARAS WEBCOAT PVT LTD. XX TEL NO. 732-515-9040 EMAIL IMPORTTEUINC.COM XX TEL NO. 732-515-9040 BEAU4921422 001 EMAIL IMPORTTEUINC.COM CHARGE_TYPE-BASIC FREIGHT; PAYER-FORWARDER; TERM-PREPAID; PAYMENT_LOCATION-AHMEDABAD, INDIA (INAMD)

ZIE B/L COMMENTS 1 CONT. 20X86" GENERAL PURPOSE CONT 11 EMPTY, UNCLEANED CYLINDERS RESIDUE LAST CONTAINED UN2188 ARSINE, C = 2.3, SR = 2.1, MP = Y TEMU1394080 001 EMS = F-D,S-U, QTY = 11, GROSS 666.60 KG, (RESIDUE NET 29.7 KG) 20 EMPTY, UNCLEANED CYLINDERS RESIDUE LAST CONTAINED UN1046 HELIUM COMPRESSED, C = 2.2, SR = EMS = F-C,S-V, QTY = 20, TEMU1394080 001 GROSS 1161.00 KG, (RESIDUE NET 3.0 KG) 10 EMPTY, UNCLEANED CYLINDERS RESIDUE LAST CONTAINED UN1049 HYDROGEN COMPRESSED, C = 2.1, SR = , EMS = F-D,S-U, QTY = 10, GROSS 581.00 KG, TEMU1394080 001 (RESIDUE NET 2.00 KG) 41 EMPTY, UNCLEANED CYLINDERS GROSS 2408.60 KG MATHESON TRI-GAS INC OWNED CAGES IN WHICH CYLINDERS ARE PACKED TOTAL QUANTITY 3, GROSS 390 KG VGM = 2798,60 KG (CYLINDERS + RESIDUE + CAGES) + 2100 KG (TARE) = TEMU1394080 001 4898,6 KG CHARGE_TYPE-BASIC FREIGHT; PAYER-SHIPPER; TERM-PREPAID;

ARTICLES OF BED LINEN 1 X 40 HC FCL CONTAINER CONTAINING TOTAL 1279 CARTONS (TOTAL ONE THOUSAND TWO HUNDRED & SEVENTY NINE CARTONS ONLY) MADE UP ARTICLES OF BED LINEN - HLXU8615934 001 COTTON RICH QUEEN - 6 PC SHEET SET 4560 SETS MADE UP ARTICLES OF BED LINEN - COTTON RICH KING - 6 PC SHEET SET 3114 SETS HS CODE .63023100 INV NO KEL/007/24-25 DATE 13.04.2024 HLXU8615934 001 SB NO 9128276 SB DT 15/04/2024 GROSS WEIGHT 19896.750 KGS NET WEIGHT 18885.600 KGS CBM 67.062 FREIGHT PREPAID SCAC CODE TEUG HLXU8615934 001 OCEAN FREIGHT PREPAID SCAC CODE TEUG AMS HOUSE BL NO AMDCHS000361 X ACTUAL SHIPPER NAME KATEX EXIM LIMITED XX HLXU8615934 001 TEL NO. 732-515-9040 EMAIL IMPORTTEUINC.COM XX TEL NO. 732-515-9040 EMAIL IMPORTTEUINC.COM CHARGE_TYPE-BASIC FREIGHT; PAYER-FORWARDER; TERM-PREPAID; PAYMENT_LOCATION-AHMEDABAD, INDIA HLXU8615934 001 (INAMD)

ALLOPURINOL TABLETS X 01X40 REEFER CONTAINER FCL CONTAINER , TOTAL 39 PACKAGES (TOTAL THIRTY NINE PACKAGES ONLY) ALLOPURINOL TABLETS, USP 100MG 100-CT HLBU9395009 001 ( ITEM NO. 71921-0240-01) H.S. CODE 30049099 DATA LOGGERS PLACED IN PACKAGES NO 13 & 38. INVOICE NO SE2308010190 DT.15.03.2024 ORDER NO. & DATE PO242 DT 12.02.2024 HLBU9395009 001 (TOTAL 2222 CARTONS PACKED IN 39 PACKAGES ONLY ) (TOTAL TWO THOUSAND TWO HUNDRED & TWENTY TWO CARTONS PACKED IN 39 PACKAGES ONLY ) GROSS WEIGHT 6399.032 KGS. HLBU9395009 001 NET WEIGHT 3412.992 KGS. CBM 56.652 SB NO 8385387 SB . DT DATE 16-03- 2024 FREIGHT PREPAID VENTILATION CLOSED HUMIDITY 65 % HLBU9395009 001 OCEAN FREIGHT PREPAID SCAC CODE TEUG AMS HOUSE BL NO AMDSAV000345 X ACTUAL SHIPPER NAME INDOCO REMEDIES LTD XX HLBU9395009 001 TEL NO. 732-515-9040 EMAIL IMPORTTEUINC.COM XX TEL NO. 732-515-9040 EMAIL IMPORTTEUINC.COM CHARGE_TYPE-BASIC FREIGHT; PAYER-FORWARDER; TERM-PREPAID; PAYMENT_LOCATION-AHMEDABAD, INDIA ( HLBU9395009 001 INAMD) XXXGULBAI TEKRA, AHMEDABAD, GUJ 380006 INDIA

DIETARY SUPPLEMENTS 01X40 REEFER CONTAINER TOTAL 22 PACKAGES (TOTAL TWENTY-TWO PACKAGES ONLY) DIETARY SUPPLEMENTS INV NO G3ES230015 DT 28/11/2023 SB NO 5684558 DT 30-NOV-23 HLBU9281937 001 GROSS WEIGHT 14045.020 KGS NET WEIGHT 13626.980 KGS HS CODE 1 21069099 HS CODE 2 3004490070 FREIGHT PREPAID. TEMPRATURE 18+ HLBU9281937 001 VENTILATION CLOSED HUMIDITY NIL FREIGHT PREPAID SCAC CODE TEUG AMS HOUSE BL NO AMDNYC000294 X ACTUAL SHIPPER HLBU9281937 001 GELTIC PRIVATE LIMITED XX TEL NO. 732-515-9040 EMAIL IMPORTTEUINC.COM XX TEL NO. 732-515-9040 EMAIL IMPORTTEUINC.COM CHARGE_TYPE-BASIC FREIGHT; HLBU9281937 001 PAYER-FORWARDER; TERM-PREPAID; PAYMENT_LOCATION-AHMEDABAD, INDIA ( INAMD)

1X40HC CONTAINER: EMAIL: INFO@HASHTAGINDIA.ORG GENERAL INFORMATION: CHARGE_TYPE-DESTINATION PORT CHARGES; PAYER-NOTIFY PARTY; TERM-COLLECT; GENERAL INFORMATION: CHARGE_TYPE-BASIC FREIGHT; PAYER-SHIPPER; TERM-PREPAID; GENERAL INFORMATION: CHARGE_TYPE-ADDITIONAL CHARGES; PAYER-NOTIFY PARTY; TERM-COLLECT; BOOKING NUMBER: NAM6512390 ITN: X20231120035607 SHIPPER REF: 31323 DOCUMENTATION CONTACT: LIZ REED EMAIL ADDRESS: LIZREED@SUMMITALMONDS.COM BAG 0802110000 (HS) INSHELL ALMONDS HS: 0802.11.0000 TOTAL

BARALUBE W-1067, 175 KG DRUM X BARALUBE W-1067, 175 KG DRUM HTS CODE 3403.99 P.O NUMBER 4901291737 LOADED 80 DRUMS ON 20 PALLETS TOTAL GROSS WEIGHT 15720.00 KGS TEMU1479167 001 TOTAL NETT WEIGHT 15360.00 KGS CHARGE_TYPE-BASIC FREIGHT; PAYER-FORWARDER; TERM-PREPAID; PAYMENT_LOCATION-ROTTERDAM (NLRTM)

TEXTILE MADE UP POWERLOOM 1X20 FCL CONTAINER S T C X TOTAL 130 CARTONS ONLY (TOTAL ONE HUNDRED THIRTY CARTONS ONLY) IND. TEXTILE MADE UP POWERLOOM CAIU2466704 001 BAGS ( STORAGE BAGS ) WITH TEXTILE LINING & ZIP. I. SUB.SL NO.42020399B (DBK SB I. SUB.SL NO.42020399B (DBK SB) TEXTILE MATERIAL CARRIED IN HANDBAG HS CODE - 420232900 INVOICE NO.EXP/004/23-24 DATED 21.07.2023 CAIU2466704 001 P.O.NO.1728/1729 DATED 4TH MAR 2023 S. BILL NO. 2721435 DATE 26.07.2023 NET WEIGHT 2140.530 KGS "FREIGHT PREPAID" . . OCEAN FREIGHT PREPAID CAIU2466704 001 SCAC CODE TEUG AMS HOUSE BL NO AMDSAV000239 X ACTUAL SHIPPER NAME M/S DWITIYA ENTERPRISE CHARGE_TYPE-BASIC FREIGHT; PAYER-FORWARDER; TERM-PREPAID; CAIU2466704 001 PAYMENT_LOCATION-AHMEDABAD, INDIA ( INAMD)

MADE UP ARTICLES OF BED LINEN 1X40 HC FCL CONTAINER TOTAL 1282 CARTONS (TOTAL ONE THOUSAND TWO HUNDRED & EIGHTY TWO CARTONS ONLY) MADE UP ARTICLES OF BED LINEN - COTTON RICH QUEEN - 6 PC SHEET SET TCNU1424755 001 4182 SETS MADE UP ARTICLES OF BED LINEN - COTTON RICH KING - 6 PC SHEET SET 3510 SETS HS CODE 63023100 INV NO KEPL/025/23-24 DATE . 05.06.2023 SB NO 1552297 DT 06/06/2023 TCNU1424755 001 GROSS WEIGHT 20403.620 KGS NET WEIGHT 19633.300 KGS FREIIGHT PREPAID OCEAN FREIIGHT PREPAID SCAC CODE TEUG AMS HOUSE BL NO TCNU1424755 001 AMDCHS000216 X PAN NO. AALFH3562R ACTUAL SHIPPER NAME KATEX EXIM PRIVATE LIMITED XX TEL NO. 732-515-9040 EMAIL IMPORTTEUINC.COM TCNU1424755 001 XX TEL NO. 732-515-9040 EMAIL IMPORTTEUINC.COM CHARGE_TYPE-BASIC FREIGHT; PAYER-FORWARDER; TERM-PREPAID; PAYMENT_LOCATION-AHMEDABAD, INDIA ( INAMD)

BLEACHED POLYCOTTON PLAIN WOVENSHEE 334 BALES BLEACHED POLYCOTTON PLAIN WOVEN SHEETS ITEM PO PRODU CODEDOZEN FLAT SHEET 72619MS 1702004 214 ROLLS TCNU8935090 001 BLEACHED POLY/COTTON PLAIN WOVEN FABRICS, 54" 53,500 YARDS DETAIL AS PER INVOICE NO. AMS-786/US118/2023 DATED10.05.2023 PO NO.72619 DATED27.02.2023 TCNU8935090 001 GD NO.KPPE-SB-227161 DATED 12-05-2023 NET WT 17,694.000 KGS FREIGHT PREPAID PORT CHARGE ORIGIN PREPAID SEA FREIGHT + ADDITIONALS PREPAID PORT CHARGE DESTINATION PREPAID DESTINATION HAULAGE CHARGES PREPAID TCNU8935090 001 CHARGE_TYPE-BASIC FREIGHT; PAYER-FORWARDER; TERM-PREPAID; PAYMENT_LOCATION-LAHORE, PAKISTAN ( PKLHE)

PLAIN WOVEN FABRICS BLEACHED POLY/COTTON PLAIN WOVEN FABRICS,66" 112,000 YARDS DETAIL AS PER INVOICE NO. AMS-786/US117/2023 DATED 04.05.2023 TEMU8170890 001 PO NO. 75620 DATED 27.02.2023 GD NO.KPPE-SB-221792 DATED 05-05-2023 NET WT 19152.00 KGS XFAISALABAD PUNJAB 38000 PAKISTAN FREIGHT PREPAID TEMU8170890 001 PORT CHARGE ORIGIN PREPAID SEA FREIGHT + ADDITIONALS PREPAID PORT CHARGE DESTINATION PREPAID DESTINATION HAULAGE CHARGES PREPAID CHARGE_TYPE-BASIC FREIGHT; PAYER-FORWARDER; TERM-PREPAID; PAYMENT_LOCATION-LAHORE, PAKISTAN ( PKLHE)

DIETARY SUPPLEMENTS 01X40 REEFER CONTAINER TOTAL 22 PACKAGES (TOTAL TWENTY TWO PACKAGES ONLY) BULK DIETARY SUPPLEMENTS INV NO EXP/03/23-24 DT 23.05.2023 SB NO 1260459 DT 24.05.2023 HLBU9044766 001 GROSS WEIGHT 13120.476 KGS NET WEIGHT 12701.908 KGS OCEAN FREIIGHT PREPAID HS CODE 1 21069099 HS CODE 2 3004490070 OCEAN FREIIGHT PREPAID HLBU9044766 001 SCAC CODE TEUG AMS HOUSE BL NO AMDNYC000213 . X PAN NO. AALFH3562R ACTUAL SHIPPER NAME AK ASSOCIATES XX HLBU9044766 001 TEL NO. 732-515-9040 EMAIL IMPORTTEUINC.COM XX TEL NO. 732-515-9040 EMAIL IMPORTTEUINC.COM VENTILATION CLOSED HUMIDITY NIL ACTUAL SHIPPER NAME HLBU9044766 001 AK ASSOCIATES CHARGE_TYPE-BASIC FREIGHT; PAYER-FORWARDER; TERM-PREPAID; PAYMENT_LOCATION-AHMEDABAD, INDIA ( INAMD)

PORCINE CASINGS TOTAL NET WEIGHT 18638.0 KG CHARGE_TYPE-BASIC FREIGHT; PAYER-FORWARDER; TERM-PREPAID;

QUARTZ GRITS TOTAL 20 JUMBO BAGS (TOTAL 20 JUMBO BAGS) (TOTAL TWENTY JUMBO BAGS ONLY) QUARTZ GRITS (20.0 - 25.0 MM) QUARTZ GRITS (8.0 - 12.0 MM) QUARTZ GRITS (4.0 - 6.0 MM) HLXU1381618 001 QUARTZ GRITS (2.5 - 4.0 MM) QUARTZ GRITS (1.2 - 2.5 MM) QUARTZ GRITS (0.6 - 1.2 MM) 1325 KG X 16 JUMBO BAGS QUARTZ POWDER 325 MESH 1325 KG X 4 JUMBO BAGS H.S CODE 25061020 (TOTAL 20 JUMBO BAGS) HLXU1381618 001 INVOICE NO. ESI-22062 DT.24.03.2023 S.B NO. 8726984 DT.24.03.2023 GROSS WEIGHT 26840.000 KGS NET WEIGHT 26500.000 KGS FREIGHT PREPAID OCEAN FREIGHT PREPAID HLXU1381618 001 SCAC CODE TEUG . AMS HOUSE BL NO AMDSAV000190 X PAN NO. AALFH3562R ACTUAL SHIPPER NAME SOVANEX INTERNATIONAL HLXU1381618 001 XX EMAIL IMPORTTEUINC.COM XX EMAIL IMPORTTEUINC.COM ACTUAL SHIPPER SOVANEX INTERNATIONAL CHARGE_TYPE-BASIC FREIGHT; PAYER-FORWARDER; TERM-PREPAID; HLXU1381618 001 PAYMENT_LOCATION-AHMEDABAD, INDIA ( INAMD)

SHIPPERS LOAD AND COUNT 1X40HR CONTAINER(S) FROZEN BEEF KIDNEYS NET WEIGHT: 56,000 LBS / 25,401 KGS GROSS WEIGHT: 58,000 LBS / 26,308.63 KGS TRANSACTION REFERENCE NUMBER : BASIC FREIGHT TERM-PREPAID CARGO IS STOWED IN A REFRIDGERATED CONTAINER SET AT THE

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) 1 X 20 RECYCLING MATERIALS FOR COPPER ##EMAIL: EMAIL: 332116536@QQ.COM TRANSACTION REFERENCE NUMBER : BASIC FREIGHT TERM-PREPAID

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 215 - #1 SELECT ONCE USED OAK BARREL, 235358 HS CODE(S): 4416.00 TRANSACTION REFERENCE NUMBER : BASIC FREIGHT; TERM-PREPAID; DESTINATION TERMINAL HANDLING CHARGES; TERM-COLLECT; ORIGIN CHARGES PREPAID / DESTINA

PORCINE CASINGS TOTAL NET WEIGHT 18684.0 KG CHARGE_TYPE-BASIC FREIGHT; PAYER-FORWARDER; TERM-PREPAID;

SHIPPERS LOAD AND COUNT 1X40HR CONTAINER(S) FROZEN BEEF LIVERS NET WEIGHT: 58,636.8 LBS / 26,597.5 KGS GROSS WEIGHT: 60,000 LBS / 27,215.82 KGS BASIC FREIGHT TERM-PREPAID CARGO IS STOWED IN A REFRIDGERATED CONTAINER SET AT THE SHIPPER'S REQUESTED CARRYING

SHIPPERS LAOD AND COUNT 1X40HC CONTAINER(S) SPAS AND ACCESSORIES BASIC FREIGHT TERM-PREPAID DESTINATION TERMINAL HANDLING CHARGES TERM-COLLECT LADEN ON BOARD THE VESSEL NYK DEMETER 109E FROM LOS ANGELES, CA, UNITED STATES ON 2023-03-31 HS CODE: 9019.10.20

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) FOOTWEAR AND APPAREL HS CODE : 640419 TRANSACTION REFERENCE NUMBER : BASIC FREIGHT TERM-PREPAID

PORCINE CASINGS TOTAL NET WEIGHT 18870.5 KG CHARGE_TYPE-BASIC FREIGHT; PAYER-FORWARDER; TERM-PREPAID;

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) BUILDING PRODUCTS HS# 3921.19 CONSIGNEES'S ORDER NUMBER : SMA004850 CONTRACT NUMBER : NYC0105N22 TRANSACTION REFERENCE NUMBER : BASIC FREIGHT; TERM-PREPAID;

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) 7 TOTAL UNITS - MEN'S GROOMING CARE T&E# 952 212 354 ITN: NOEEI 30.2(D)(1) BASIC FREIGHT; TERM-PREPAID; CHARGE_TYPE-DESTINATION TERMINAL HANDLING CHARGES; TERM-COLLECT;

SHIPPER'S LOAD AND COUNT 1X40HR CONTAINER(S) FROZEN BEEF LIVERS NET WEIGHT: 56,000 LBS / 25,401.43 KGS GROSS WEIGHT: 58,000 LBS / 26,308.63 KGS TRANSACTION REFERENCE NUMBER : CHARGE_TYPE-BASIC FREIGHT; TERM-PREPAID; CARGO IS STOWED IN A REFRIDGERATED CONT

SPARES FOR AHU LOADED TO 8 X ECV18000 US - BOOST BOX LOADED TO 4 PALLETS SPARES FOR AHU LOADED TO 1 PALLET 12 X DAMPER 700MM TIP SEAL C/W ACUATOR LAODED TO 1 PALLET 8 X ZIEHL - RH63V-ZIK.GQ.VR HLBU2746272 001 (CE)117602-GEN 2 LOADED TO 1 PALLET 4 X DAMPER 700MM TIP SEAL C/W ACUATOR LAODED TO 1 PALLET 3 X ZIEHL FN063-ZIQ.GL.A7P3 (3-PHASE) GEN 2, 1 X ZIEL - 00412371 INLET RING,1 X FAN INSTALL PLATE LOADED TO 1 PALLET 3 X MASTER ECV HLBU2746272 001 CONTROL PANEL COMPLETE, 3 X SLAVE ECV CONTROL PANEL COPMPLETE, 3 X ZHIEL FN063-ZIQ, GL.A7P3 (3-PHASE) GEN 2 LOADED TO 1 PALLET 4 X ZIEHL FN063-ZIQ.GL.A7P3(3-PHASE) GEN 2 LOADED TO 1 PALLET HS CODE 841583, 841590 CHARGE_TYPE-BASIC FREIGHT; PAYER-FORWARDER; TERM-PREPAID; HLBU2746272 001 PAYMENT_LOCATION-LIVERPOOL (GBLIV)

SHIPPER'S LOAD AND COUNT 1X40ST CONTAINER(S) ORGANIC APPLE CIDER VINEGAR TRANSACTION REFERENCE NUMBER : CHARGE_TYPE-BASIC FREIGHT; TERM-PREPAID; CN> TEL: +82 22279 6814 NP> TEL: +82 22279 6814

SHIPPERS LOAD AND COUNT 1X40HC CONTAINER(S) 2 PALLET 2 PIECES ALUMINIZED STEEL IN COILS WEIGHT: 2043KGS HS CODE: 7212.50.0000 56 PALLETS 2040 PIECES POLYETHYLENSCHAUM-PLATTE WEIGHT: 2135 KGS HS CODE: 3920.62.0090 BASIC FREIGHT; TERM-PREPAID; DESTINATION T

67 CASKS PORCINE CASINGS TOTAL NET WEIGHT 18805.5 KG CHARGE_TYPE-BASIC FREIGHT; PAYER-FORWARDER; TERM-PREPAID;

GEAR SHAFT 1X40HC FCL CONATINING TOTAL 24 PACKAGES CONTAINING 8 PACKAGES SHAFT SHAFT HLXU8008720 001 GEAR SHAFT PO NO 5500258002, 5500258002, 5500258007 HS CODE 87084000 INVOICE NO MP2313052084 DT 26.12.2022 SB NO 6586154 DT 31.12.2022 GROSS WEIGHT 2799.200 KGS HLXU8008720 001 NET WEIGHT 2310.000 KGS 16 PACKAGES CONTAINING ZF HOUSING PART NO- 4475319299 (OTHER - MV PARTS) ZF PISTON PART NO-4475319232 ZF HOUSING PART NO 4475.319.323 ZF HOUSING PART NO 4475.319.253 HLXU8008720 001 (OTHER - MV PARTS) ZF RING PART NO- 4475319260 (OTHER- MV PARTS) HS CODE 87089900 INVOICE NO 52330171 DT 22.12.2022 INVOICE NO 52330172 DT 24.12.2022 INVOICE NO 52330175 DT 24.12.2022 INVOICE NO 52330189 DT 31.12.2022 HLXU8008720 001 INVOICE NO 52330182 DT 29.12.2022 SB NO 6519954 DT 29.12.2022 SB NO 6519952 DT 29.12.2022 SB NO 6519955 DT 29.12.2022 SB NO 6654298 DT 03.01.2023 SB NO 6654226 DT 03.01.2023 GROSS WEIGHT 11353.00 KGS NET WEIGHT 10408.00 KGS HLXU8008720 001 TOTAL GROSS WEIGHT 14152.200 KGS TOTAL NET WEIGHT 12718.00 KGS XKATHYQAOCONTAINER.COM CHARGE_TYPE-BASIC FREIGHT; PAYER-FORWARDER; TERM-PREPAID; PAYMENT_LOCATION-MUMBAI, INDIA (INB OM)

2X40'HC UNCOATED CUP- 249 GSM, R/ W 198.1CM ***CONT FROM CN/NP ATTN:EUNJU YU 54 REM TEL:+82-31-674-1704 55 REM CHARGE_TYPE-BASIC FREIGHT ; PAYER-SHIPPER; TERM-PREPAID;

DIETARY SUPPLEMENTS TOTAL 20 PACKAGES X X (DESCRIPTION OF GOODS AS CONTINUE (TOTAL TWENTY PACKAGES ONLY) DIETARY SUPPLEMENTS INVOICE NO. EXP/03/22-23 DT. HLXU8738570 001 30/12/2022 S/BILL NO. 6623897 DT.02.01.2023 GROSS WEIGHT 12209.286 KGS NET WEIGHT 11809.102 KGS FREIGHT PREPAID HS CODE 1 21069099 HLXU8738570 001 HS CODE 2 3004490070 TEMPRATURE 18+ VENTILATION CLOSED HUMIDITY NIL OCEAN FREIGHT PREPAID SCAC CODE TEUG AMS HOUSE BL NO AMDNYC000158 HLXU8738570 001 X ACTUAL SHIPPER NAME SKP PHARMACHEM SCAC CODE TEUG CHARGE_TYPE-BASIC FREIGHT; PAYER-FORWARDER; TERM-PREPAID; PAYMENT_LOCATION-AHMEDABAD, INDIA ( INAMD)

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) COMMODITY: VET SCIENCE EQUIPMENT HTS# 3926.90.9910 HTS# 2201.90.0000 102 BXS SH ECODE:23-1735550 CHARGE_TYPE-BASIC FREIGHT; TERM-PREPAID; TRANSACTION REFERENCE NUMBER :

PLEASE SHOW DESCRIPTION AS: PVC RESIN TOTAL NET WEIGHT: 247 MTS HS CODE: 390410 CHARGE_TYPE-ALL CHARGES; PAYER-SHIPPER; TERM-PREPAID;

MOTORCYCLES TRIUMPH MOTORCYCLES BONNEVILLE T120, CORDOVAN RED / SILVER ICE VIN SMTD40HL3PTBE5434 BONNEVILLE T120, CORDOVAN RED / SILVER ICE FDCU0179658 001 VIN SMTD40HL6PTBF8047 ROCKET 3 R, SILVER ICE / CRANBERRY RED VIN SMTG11JX7PTBF1004 TIDENT 660, SILVER ICE VIN SMTL10UL3PTBF9540 TRIDENT 660, MATT BAJA ORANGE VIN SMTL10UL9PTBE4766 FDCU0179658 001 TRIDENT 660, MATT BAJA ORANGE VIN SMTL10UL6PTBE6703 TRIDENT 660, MATT BAJA ORANGE VIN SMTL10UL1PTBG1447 TIGER 1200 GT EXPLORER, LUCERNE BLUE VIN SMTP24V48PTBF6601 TRIDENT 660, MATT BAJA ORANGE FDCU0179658 001 VIN SMTL10UL9PTBF7520 SPEED TRIPLE 1200 RS, MATT BAJA ORANGE VIN SMTP01ST7PTBE5010 BONNEVILLE T100, CARNIVAL RED / FUSION WHITE VIN SMTD10G78PTBF1615 BONNEVILLE BOBBER, MATT STORM GREY FDCU0179658 001 / MATT IRONSTONE VIN SMTD53HL0PTBF4574 TIGER 900 RALLY PRO, SANDSTORM VIN SMTE67DF4PTBE7541 TIGER SPORT 660, KOROSI RED / GRAPHITE VIN SMTL20UL2PTBF8344 HS CODE 87114000000 FDCU0179658 001 CHARGE_TYPE-BASIC FREIGHT; PAYER-FORWARDER; TERM-PREPAID; PAYMENT_LOCATION-LIVERPOOL (GBLIV)

TIRES BRIDGESTONE BRAND TIRES INVOICE NO.2TXB67 HS CODE 401120 XCRIS CAMPOPIANO AGENT, CUSTOMS BROKERAGE OFFICE 615-232-0662 CAAU5574171 001 DIRECT LINE 629-702-5504 EMAIL CRISTOFER.CAMPOPIANOEXPEDITORS.COM GROUP BNA-BATOBROKERAGEEXPEDITORS.COM CHARGE_TYPE-BASIC FREIGHT; PAYER-FREIGHT PAYER; TERM-PREPAID; PAYMENT_LOCATION-TOKYO, JAPAN CAAU5574171 001 (JPTYO) FANU1662733 001 DIRECT LINE 629-702-5504 EMAIL CRISTOFER.CAMPOPIANOEXPEDITORS.COM GROUP BNA-BATOBROKERAGEEXPEDITORS.COM CHARGE_TYPE-BASIC FREIGHT; PAYER-FREIGHT PAYER; TERM-PREPAID; PAYMENT_LOCATION-TOKYO, JAPAN FANU1662733 001 (JPTYO) FANU1339150 001 DIRECT LINE 629-702-5504 EMAIL CRISTOFER.CAMPOPIANOEXPEDITORS.COM GROUP BNA-BATOBROKERAGEEXPEDITORS.COM CHARGE_TYPE-BASIC FREIGHT; PAYER-FREIGHT PAYER; TERM-PREPAID; PAYMENT_LOCATION-TOKYO, JAPAN FANU1339150 001 (JPTYO) HLBU3129779 001 DIRECT LINE 629-702-5504 EMAIL CRISTOFER.CAMPOPIANOEXPEDITORS.COM GROUP BNA-BATOBROKERAGEEXPEDITORS.COM CHARGE_TYPE-BASIC FREIGHT; PAYER-FREIGHT PAYER; TERM-PREPAID; PAYMENT_LOCATION-TOKYO, JAPAN HLBU3129779 001 (JPTYO) FANU1830930 001 DIRECT LINE 629-702-5504 EMAIL CRISTOFER.CAMPOPIANOEXPEDITORS.COM GROUP BNA-BATOBROKERAGEEXPEDITORS.COM CHARGE_TYPE-BASIC FREIGHT; PAYER-FREIGHT PAYER; TERM-PREPAID; PAYMENT_LOCATION-TOKYO, JAPAN FANU1830930 001 (JPTYO) SEKU5759930 001 DIRECT LINE 629-702-5504 EMAIL CRISTOFER.CAMPOPIANOEXPEDITORS.COM GROUP BNA-BATOBROKERAGEEXPEDITORS.COM CHARGE_TYPE-BASIC FREIGHT; PAYER-FREIGHT PAYER; TERM-PREPAID; PAYMENT_LOCATION-TOKYO, JAPAN SEKU5759930 001 (JPTYO) FANU1459860 001 DIRECT LINE 629-702-5504 EMAIL CRISTOFER.CAMPOPIANOEXPEDITORS.COM GROUP BNA-BATOBROKERAGEEXPEDITORS.COM CHARGE_TYPE-BASIC FREIGHT; PAYER-FREIGHT PAYER; TERM-PREPAID; PAYMENT_LOCATION-TOKYO, JAPAN FANU1459860 001 (JPTYO) HLBU3409070 001 DIRECT LINE 629-702-5504 EMAIL CRISTOFER.CAMPOPIANOEXPEDITORS.COM GROUP BNA-BATOBROKERAGEEXPEDITORS.COM CHARGE_TYPE-BASIC FREIGHT; PAYER-FREIGHT PAYER; TERM-PREPAID; PAYMENT_LOCATION-TOKYO, JAPAN HLBU3409070 001 (JPTYO) HLBU3299522 001 DIRECT LINE 629-702-5504 EMAIL CRISTOFER.CAMPOPIANOEXPEDITORS.COM GROUP BNA-BATOBROKERAGEEXPEDITORS.COM CHARGE_TYPE-BASIC FREIGHT; PAYER-FREIGHT PAYER; TERM-PREPAID; PAYMENT_LOCATION-TOKYO, JAPAN HLBU3299522 001 (JPTYO) HLBU3100219 001 DIRECT LINE 629-702-5504 EMAIL CRISTOFER.CAMPOPIANOEXPEDITORS.COM GROUP BNA-BATOBROKERAGEEXPEDITORS.COM CHARGE_TYPE-BASIC FREIGHT; PAYER-FREIGHT PAYER; TERM-PREPAID; PAYMENT_LOCATION-TOKYO, JAPAN HLBU3100219 001 (JPTYO) HLBU1845820 001 DIRECT LINE 629-702-5504 EMAIL CRISTOFER.CAMPOPIANOEXPEDITORS.COM GROUP BNA-BATOBROKERAGEEXPEDITORS.COM CHARGE_TYPE-BASIC FREIGHT; PAYER-FREIGHT PAYER; TERM-PREPAID; PAYMENT_LOCATION-TOKYO, JAPAN HLBU1845820 001 (JPTYO)

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) IRON CASTINGS HS CODE : 850450 TRANSACTION REFERENCE NUMBER : BASIC FREIGHT TERM-PREPAID

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) 10 PALLETS (1,261 BOXES) SURF WAX AND ACCESSORIES HS CODE: 271220 FREIGHT PREPAID CHARGE_TYPE-BASIC FREIGHT; TERM-PREPAID; CN> EMAIL:SEAFREIGHT@MIND4LOGISTICS. COM

SHIPPERS LOAD AND COUNT 3X40ST CONTAINER(S) EMPTY - UNIT LOAD DEVICE EMPTY - UNIT LOAD DEVICE EMPTY - UNIT LOAD DEVICE HS CODE : 860900 CONTRACT NUMBER : GCM0069N22 TRANSACTION REFERENCE NUMBER : CHARGE_TYPE-BASIC FREIGHT; TERM-PREPAID LADEN ON BOARD THE VESSEL TIRUA 006E FROM NEW YORK, NY ON 2022-11-09

SHIPPER LOAD & COUNT 2X40HC CONTAINER(S) ACTIVATED DIATOMITE CHARGE_TYPE-BASIC FREIGHT PAYER-SHIPPER TERM-PREPAID HS CODE : 380290

SHIPPERS LOAD & COUNT 3X40HC CONTAINER(S) ACTIVATED DIATOMITE CHARGE_TYPE-BASIC FREIGHT; TERM-PREPAID; TRANSACTION REFERENCE NUMBER :

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) CRANBERRIES FREIGHT PREPAID HS CODE: 2008.93.0000 LADEN ON BOARD THE VESSEL HYUNDAI TOKYO 138W FROM LOS ANGELES, CA ON 2022-09-23 CHARGE_TYPE-BASIC FREIGHT; PAYER-FORWARDER; TERM-PREPAID;

USED CLOTHING & USED SHOES H.S. CODE - 6309.000000 DTHC PREPAID 12 DAYS FREE TIME AT DESTINATION CCAM DETAILS: SHIPPER COMPANY CODE TYPE: EIN COMPANY CODE: 223395962 PHONE: 732 727 1700 EMAIL: OPS2@UNITEDAMERICANLINE.COM CONTACT PERSON: MR. OMAIR KHALIQ CONSIGNEE/NOTIFY: COMPANY CODE TYPE: TRADE REGISTER NUMBER COMPANY CODE: 4402776-1 PHONE : 922135886091 EMAIL: ABID@WFL.COM.PK CONTACT PERSON : MR. ABID HUSSAIN CHARGE_TYPE-BASIC FREIGHT; PAYER-SHIPPER; TERM-PREPAID; CHARGE_TYPE-ADDITIONAL CHARGES; PAYER-CONSIGNEE; TERM-COLLECT; CHARGE_TYPE-DESTINATION TERMINAL HANDLING CHARGES; PAYER-SHIPPER; TERM-PREPAID;

SHIPPER LOAD AND COUNT 1X20ST CONTAINER(S) 72 BAGS GARLIC POWDER ECONOMY 120 BAGS GARLIC PREMIUM XLB GACA 8 DRUMS PREMIUM ONION POWDER HS CODE: 0712.90 , 0712.20 SO: 2000001861 PO: 4500620920 LADEN ON BOARD THE VESSEL ONE CONTINUITY060W FROM OAKLAND, CA ON 2022-09-03 CHARGE_TYPE-BASIC FREIGHT; PAYER-SHIPPER; TERM-PREPAID; CHARGE_TYPE-DESTINATION TERMINAL HANDLING CHARGES; PAYER-CONSIGNEE; TERM-COLLECT;

SHIPPER LOAD & COUNT 4X40HC CONTAINER(S) BLEACHED SOFTWOOD KRAFT PULP THC COLLECT ALL-IN-RATE *ATTN: MICHELLE MORRIS TEL: +27(031) 277 1923 CHARGE_TYPE-BASIC FREIGHT PAYER-FREIGHT PAYER TERM-PREPAID FREIGHT PREPAID 5 FREE DAYS 99.476 ADMT SHIPPED HS CODE 470321 NP> UMHLANGA 4319, DURBAN FW> UNITED STATES

SHIPPER'S LOAD & COUNT 1X40HC CONTAINER(S) SPAS & ACCESSORIES HS CODE : 9019102000 TRANSACTION REFERENCE NUMBER : FREIGHT PREPAID CHARGE_TYPE-BASIC FREIGHT; TERM-PREPAID; PAYMENT_LOCATION- LOS ANGELES,CA, UNITED STATES (USLAX) CHARGE_TYPE-DESTINATION TERMINAL HANDLING CHARGES; TERM-COLLECT; LADEN ON BOARD NYK METEOR 073E AT LOS ANGELES, CA,UNITED STATES ON 2022-08-24

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) SPAS & ACCESSORIES TRANSACTION REFERENCE NUMBER : CHARGE_TYPE-BASIC FREIGHT; TERM-PREPAID; CHARGE_TYPE-DESTINATION TERMINAL HANDLING CHARGES;TERM-COLLECT; HS CODE : 9019102000 FREIGHT PREPAID LADEN ON BOARD THE VESSEL NYK METEOR 073E FROM LOS ANGELES, CA, UNITED STATES ON 2022-08-24 CN> 671775

SHIPPER'S LOAD & COUNT 1X40ST CONTAINER(S) SKIN CARE PRODUCTS HS CODE : 330499 CHARGE_TYPE-BASIC FREIGHT; PAYER-SHIPPER; TERM-PREPAID; PAYMENT_LOCATION-SAN LADEN ON BOARD THE VESSEL ONE HUMBER 084W FROM NORFOLK, VA ON 2022-08-24 FW> ARRIVALNOTICES_EU@FLEXPORT.COM

SHIPPER LOAD AND COUNT 1X40HC CONTAINER(S) SPAS AND ACCESSORIES 5 PIECES IN TOTAL WEIGHT (LBS.): 9132.00 FREIGHT PREPAID HS CODE : 9019102000 CHARGE_TYPE-BASIC FREIGHT; PAYER-SHIPPER; TERM-PREPAID CHARGE_TYPE-DESTINATION TERMINAL HANDLING CHARGES; PAYER-CONSIGNEE; TERM-COLLECT; LADEN ON BOARD THE VESSEL NYK METEOR 073E FROM LOS ANGELES ON 2022-08-24

1X40HR CONTAINER(S) SAID TO CONTAIN:SHIPPERS LOAD & COUNT 1X40HR CONTAINER(S) MCCAIN FROZEN POTATO PRODUCTS APPETOZERS NET WEIGHT 20505.97KG HS CODE 2004.10 2004.90 CARGO IS STOWED IN A REFRIDGERATED CONTAINER SET AT THE SHIPPER'S REQUESTED CARRYING TEMPRATURE OF -18 DEGREES CELSIUS VENT: CLOSED NET WEIGHT 20505.99 KGS DESTINATION PORT CHARGES COLLECT DESTINATION HAULAGE CHARGES COLLECT ORIGIN PORT CHARGES PREPAID ORIGIN HAULAGE CHARGES PREPAID CHARGE_TYPE-DESTINATION PORT CHAR GES; TERM-COLLECT; CHARGE_TYPE-DESTINATION HAULAGE C HARGES; TERM-COLLECT; CHARGE_TYPE-BASIC FREIGHT; TERM-PREPAID; CHARGE_TYPE-ORIGIN PORT CHARGES; TERM-PREPAID; CHARGE_TYPE-ORIGIN HAULAGE CHARGE S;TERM-PREPAID;