Tag: aad

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU9297 71/8 SEAL# : 9586143 1 X 40 ET S : 03072024 / ETA : 24072024 NETT GROSS CUBE WKAS0244835 10 OF 14 VANS KALEDA, EVAN AAD MSKU9297718 001 J 9907 12944 1943 10 PCS TOTA L 9907 12944 1943 KILOGRAM : 4494 5871 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 299024061 CUST REF 12800147174 MAERSK L INE, LTD

BULK BAGS (FLEXIBLE INTE RMEDIATE BULK CONT AINERS) HSN CODE NO.63053200 IEC NO. : AAD CF1822B FREIGHT COLLECT SCAC CO DE: LUFR MSC CHESIS NOT REQUIRED

BULK BAGS (FLEXIBLE INTE RMEDIATE BULK CONT AINERS) HSN CODE NO.63053200 IEC NO. : AAD CF1822B FREIGHT COLLECT SCAC CO DE: LUFR MSC CHESIS NOT REQUIRED

163 CARTONS (ONE HOUNDR ED SIXTY THREE ONL Y) WOO DEN IRON FURNITURE ITEMS(M ANGO WOOD ) INV NO : JAN010/24-25 DT: 27/04/ 2 024 S/BILL NO : 9475938 DT : 29/04/202 HS CODE : 94036000 / 83024900 IE C CODE : AAD CJ9594Q TOTA L PCS : TOTAL 401 PCS NE T W EIGHT - 6624.915 KGS SHIP TO : ASHLEY FURN FFAU4088184 001 IT URE INDUSTRIES;INC. 45 ASHLEY WAY LEESPORT , PA 19533, U.S.A

PARTS OF STRUCTURES-SUBASSY,CT R STRUCTURE,DRIVE COLUMN,GCS,L , PLATE, MOTOR ELECTRONICS, L/ M/H, GCS HS CODE - 73089090 INVOICE NUMBER - INVOICE DATE 5241000408 TO 5241000409 - 14 -MAY-24 5241000410 TO 5241000 MRKU4987410 001 411 - 14-MAY-24 PO NUMBER - 4 500027153 & 4500027179 IEC CO DE : 3105020233 PAN NO. : AAD CP6808R. GSTIN NO. : 27AADCP68 08R1ZP SUDU5917650 001 411 - 14-MAY-24 PO NUMBER - 4 500027153 & 4500027179 IEC CO DE : 3105020233 PAN NO. : AAD CP6808R. GSTIN NO. : 27AADCP68 08R1ZP

PARTS OF STRUCTURES-ASSY,GEARR ACK,NOLOGO,52D,GCS,14G,90F, M /H, KIT, WLDMNT,GEAR RACK CPLR ,W/O WASH,GCS HS CODE - 73089 090 INVOICE NUMBER - INVOICE DATE 5241000307 - 30-APR-24 PO NUMBER - 4500026997 IEC CO MRKU4630336 001 DE : 3105020233 PAN NO. : AAD CP6808R. GSTIN NO. : 27AADCP68 08R1ZP

INDIAN FURNITURE ITEMS MAD E IN ACACIA WOOD A ND IRON INV NO: 2024/012 DT: 22.04 .2024 PO#2 4595 HS CODE: 94 032090, 94036000 IEC : AAD C B3689G SB NO: 9333889 DT: 23-04-24 CUSTOM SEA L NO. 1 18543 PCIN NO. 24PCEG04251 164602300 DT.25.04.2024

TOTAL 800 PACKAGES 800 BAGS ON 20 PALLETS ( TO TAL EIGHT HUNDRED BAGS ON TWENTY PALL ETS ONLY ) C ALCIUM CARBONATE GRANULAR DC 95% WITH MALTODEXTRIN CAS NO. 471-34-1 HS C O DE NO. 28365000 (25 KG NET PER BAG TOTAL 20,000 K GS PE LAMINATED WOVAN BAGS DULY PAL LETISED AND STREC H WRAPPED) BAG NO. 1 TO MSDU2733753 001 800 PALLET NO. 1 TO 20 NO. OF LOTS. 4 NOS. PO NO. 16172 DT. 28.02.20 24 U.S. FDA BIO TERRORIS M REGISTRATION NO. 1285239 7722 AAD ITYA HEALTHCARE SHIPPING BILL DETAILS: 929744 5 / 22-APR-24 INV NO. EXP/RI005/24-25 DT. 2 2.04.2024 TOTAL GR.WT. 20,620 KGS. TOT AL NT.WT . 20,000 KGS FREIGHT COL LECT AM S FILE UNDER SCAC CODE TMGB

01X20' FCL CONTAINER TOT AL: 1265 BOXES S PC FLOOR ING TILES SIZE : 181X122 0 MM (T HICKNESS 4 MM + 1 MM UNDERLAYMENT) TOTAL : 23 PALLETS BUYER'S ORD ER NO : 06107538 25 INV OICE NO. EXP-023/24-25 D T: 17-04- 2024 SHIPPING B ILL NO. 9193901 DATE : 17 -04-2024 H.S.CODE: 391810 90 IEC CODE: AAD MSDU1646232 001 FW7258H NET WT: 22480.00 KGS F REIGHT COLLE CT

01X20' FCL CONTAINER TOT AL: 1265 BOXES S PC FLOOR ING TILES SIZE : 181X122 0 MM (T HICKNESS 4 MM + 1 MM UNDERLAYMENT) TOTAL : 23 PALLETS BUYER'S ORD ER NO : 06107538 33 INV OICE NO. EXP-022/24-25 D T: 17-04- 2024 SHIPPING B ILL NO. 9193911 DATE : 17 -04-2024 H.S.CODE: 391810 90 IEC CODE: AAD XINU1217922 001 FW7258H NET WT: 22490.00 KGS F REIGHT COLLE CT

TOTAL TWO HUNDRED PACKAGES OF WOODEN IRON FUR NITURE ITEMS (MANGO WOOD) SB NO : 9134013 D TD 15-APR-24 INV NO: JAN002/24-25 DTD 13/04/2 024 IEC NO : AAD CJ9594Q HS CODE : 94036 0 00,94033010,44219990 NET WT : 6020.580 KG S DOOR DELIVERY ADDRESS : ASHLE Y FURNITU RE INDUSTRIES;INC . 45 ASHLEY WAY LEESPORT FFAU2938313 001 , PA 19533

01X20' FCL CONTAINER TOT AL: 1265 BOXES S PC FLOOR ING TILES SIZE : 181X122 0 MM (T HICKNESS 4 MM + 1 MM UNDERLAYMENT) TOTAL : 23 PALLETS BUYER'S ORD ER NO : 06107537 70 INV OICE NO. EXP-021/24-25 D T: 17-04- 2024 SHIPPING B ILL NO. 9194844 DATE : 17 -04-2024 H.S.CODE: 391810 90 IEC CODE: AAD MEDU5675606 001 FW7258H NET WT: 22450.00 KGS F REIGHT COLLE CT

01X20' FCL CONTAINER TOT AL: 1320 BOXES S PC FLOOR ING TILES SIZE : 181X122 0 MM (T HICKNESS 4 MM + 1 MM UNDERLAYMENT) TOTAL : 24 PALLETS BUYER'S ORD ER NO : 06107538 04 INV OICE NO. EXP-06/24-25 DT : 09-04-2 024 SHIPPIN G BILL NO. 9008530 DATE : 0 9-04-2024 H.S.CODE: 39181 090 IEC CODE: AAD MEDU6535316 001 FW7258H NET WT: 24000.00 KGS FREIGHT COLLECT

CONSOLIDATED CARGO TRACTOR SPARE PARTS 1) AMALGAMATIONS REPCO LTD 30 PKGS TRACTOR CLUTCH COMPONENTS PAN NO: AAD CA8200E, IEC.NO: 0488013381, SB.NO.8620836/26.03.24 2) S UPRAJIT ENGINEERING LIMITED TEMU6509475 001 21 PKGS PAN NO: AADCS1638L, IEC.NO. 0792004965, AUTOMOTI VE SPARE PARTS/ CONTROL CABLES SB.NO.8614539/25.03.24 SC AC CODE: AQTY WE FILE AMS & I SF MASTER BL

TOTAL EIGHTY EIGHT PACKAGE S OF WOODEN IRON F URNITURE ITEMS (MANGO WOOD) SB NO : 84909 48 DTD 20/03/20 24 INV NO : JAN077/23-24 & D T. 20/03/2024 IEC:AAD CJ9594Q HS CODE : 9 40330 10 NET WT : 4670.438 KGS DOOR DELIVER Y ADDRESS : ASHLEY FURNITURE INDUST RIES;INC. 45 ASHLEY WAY LEESPORT, PA 19533

OTHR SCREWS & BOLTS W/N WTH NU TS OR-BOLT,CARRIAGE,J429,HDG,0 .375-16X17.50 HS CODE - 73181 500 INVOICE NUMBER - INVOICE DATE 5231001329 - 18-MAR-24 PO NUMBER - 4500024041 IEC CO DE : 3105020233 PAN NO. : AAD MRKU9487151 001 CP6808R. GSTIN NO. : 27AADCP68 08R1ZP

CONSOLIDATED CARGO TRACTOR SPARE PARTS 1) AMALGAMATIONS REPCO LTD 10 PKGS TRACTOR CLUTCH COMPONENTS PAN NO: AAD CA8200E, IEC.NO: 0488013381, SB.NO.8002250/02.03.24 2) S UPRAJIT ENGINEERING LIMITED MRKU9009213 001 19 PKGS PAN NO: AADCS1638L, IEC.NO. 0792004965, AUTOMOTI VE SPARE PARTS/ CONTROL CABLES SB.NO.8050616/04.03.24 SB.N O.8050617/04.03.24 SB.NO.8285 192/13.03.24 SCAC CODE: AQT Y WE FILE AMS & ISF MASTER BL

OTHR SCREWS & BOLTS W/N WTH NU TS OR-BOLT,CARRIAGE,J429,HDG,0 .375-16X17.50 HS CODE - 73181 500 INVOICE NUMBER - INVOICE DATE 5231001295 - 13-MAR-24 PO NUMBER - 4500024041 IEC CO DE : 3105020233 PAN NO. : AAD MRKU7993762 001 CP6808R. GSTIN NO. : 27AADCP68 08R1ZP

CONSOLIDATED CARGO TRACTOR SPARE PARTS 1) AMALGAMATIONS REPCO LTD 15 PKGS TRACTOR CLUTCH COMPONENTS PAN NO: AAD CA8200E, IEC.NO: 0488013381, SB.NO.7905076/28.02.24 2) S UPRAJIT ENGINEERING LIMITED MSKU9760801 001 25 PKGS PAN NO: AADCS1638L, IEC.NO. 0792004965, AUTOMOTI VE SPARE PARTS/ CONTROL CABLES SB.NO.7480958/13..02.24 SB. NO.7745527/22.02.24 SCAC CO DE: AQTY WE FILE AMS & ISF MASTER BL

POLISHED GLAZED PORCELAIN TILES - CERAMIC TIL ES CAXU6394287 001 : AAD CP9333P TOTAL GROSS WT. 250970.00 KG S. TOTAL NET WT. 246920.00 KGS FREIG HT : PREPAID

--ACTUAL SHIPPER: AL RAHIM TEX TILE INDUSTRIES GD NO. KPPE-S B-178489-17-02-2024 ACTUA L SHIPPER: INTERLOOP LTD GD N O : KPPE-EF-178480 DATED : 17- 02-2024 ACTUAL SHIPPER: S AAD TEXTILE MILLS PVT LTD GD CAIU2379180 001 NUMBER. KPPE-EF-178500-17-02-2 024 HS CODE: 630260 ACTU AL IMPORTER: PRIMARK US CORP--

OTHR SCREWS & BOLTS W/N WTH NU TS OR-BOLT,CARRIAGE,J429,HDG,0 .375-16X17.50 HS CODE - 73181 500 INVOICE NUMBER - INVOICE DATE 5231000845 - 27-JAN-24 PO NUMBER - 4500024989 IEC CO DE : 3105020233 PAN NO. : AAD SUDU1341551 001 CP6808R. GSTIN NO. : 27AADCP68 08R1ZP

100% COTTON TERRY TOWELS PO N UMBER: 336164001 PID: 1009932 900 HTS NO.: 6302600020 IEC CODE: 3292006961 PAN NO. AAD CS0657H

AASHIRVAAD WHOLE WHEAT FLOUR (ATTA) - CONTAIN ING AASHIRVAAD WH OLE WHEAT FLOUR (ATTA) A ASHIRVAAD WHOLE WHEAT FLOU R (ATTA) 4 X 4 .54KG (350 BAGS) AASHIRVAAD WHOLE WHEAT FLO UR (ATTA) 10 X 1.81KG (50 BAGS) AASHIR V AAD WHOLE WHEAT FLOUR (AT TA) 2 X 9.07KG ( 600 BAG S) HS CODE: 11010000 G STN.NO. 23 TEMU1739372 001 AAACI5950L1ZI & 27AAACI5950L1ZA INVOICE NO: D23B324110000601 DTD: 25.12.2023 INVOICE N O: D 27A524110000436 DTD: 25.01 .2024 INVOI CE NO: D23A22 4110000260 DTD: 15.12.2023 IMPO RTED WHEAT BILL OF ENTRY NO. 7352288 DT. 14.0 8.2023 EXPORT AGAINST ADVA NCE AUTHORIZATION NUMBE R: 2611001067 DATED. 10.08 .2023 PURCHASE ORDER NO. RND 01/2024 DT. 28.11.202 TEMU1739372 001 3 S/BILL NO. 6388981 DTD : 29.12.2023 S/B ILL NO. 7022053 DTD: 25.01.2024 S/BILL NO. 70 44840 DTD: 27 .01.2024 TOTAL NET WEIGH T: 1 8138.00 KGS FREIGHT PREPAID

22 UNITS WASHER EXTRACTORS IN 22 PALLETS M ODEL NUMBER: MW16J5TM74 SERIAL NO.: AAD/23012 1260- AAD/230121267 MODEL NUMBER: MW18X4TM74 SERIAL NO.: AAC/230121268- AAC/230121277 MODE L NUMBER: MW27J5TM74 SERIAL NO.: AAC/23012127 8- AAC/230121281

PUDIM BANHO 01 X 40 HC 1616 PACKAGES WITH AAD. CJTO. PUDIM BANHO MARIA TVT N 20 / 3,2L AAD. COZIVAPOR N 20 / 3,2L TVT - 4 EM 1 FANU1579423 001 AAD. FERVEDOR S/ TAMPA N 14 / 1,7L AAD. FERVEDOR S/ TAMPA N 12 / 1,0L AAD. FERVEDOR S/ TAMPA N 16 / 2,5L AAD. PIPOQUEIRA TVT VERSATIL N 22 / 3,6L FANU1579423 001 CEREJA CJTO. PUDIM BANHO MARIA TVT N 20 / 3,2L CEREJA COZIVAPOR TVT - 4 EM 1 N 20 / 3,2L CEREJA FERVEDOR S/TAMPA N 12 / 1,0L CEREJA FERVEDOR FANU1579423 001 S/TAMPA N 14 / 1,7L CEREJA FERVEDOR S/TAMPA N 16 / 2,5L CEREJA PIPOQUEIRA TVT VERSATIL N 22 / 3,6L FERRO CACAROLA TVT FORNO FOGAO N 18 / 1,6L FERRO CACAROLA FANU1579423 001 TVT FORNO FOGAO N 20 / 2,2L FERRO CACAROLA TVT FORNO FOGAO N 22 / 3,0L FERRO CACAROLA TVT FORNO FOGAO N 24 / 4,0L FERRO CACAROLA TVT FORNO FOGAO N 26 / 5,1L FERRO CHALEIRA FANU1579423 001 AMARELA ESMALTADA N 18 / 1,5L FERRO CHALEIRA AZUL ESMALTADA N 18 / 1,5L FERRO CHALEIRA PRETA ESMALTADA N 18 / 1,5L FERRO CHALEIRA VERMELHA ESMALTADA N 18 / 1,5L FANU1579423 001 FERRO CHAPA LISA FORNO FOGAO 26X26CM / 1,2L FERRO CJTO CACAROLAS TP FERRO C FRIG 4 PCS FERRO CJTO CACAROLAS TVT C FRIG 4 PCS FERRO FRIGIDEIRA SEM TAMPA FORNO FANU1579423 001 FOGAO N 20 / 1,0L FERRO FRIGIDEIRA SEM TAMPA FORNO FOGAO N 24 / 1,9L FLORA CHALEIRA CEREJA TVT 2,0L FLORA CHALEIRA CHOCOLATE TVT 2,0L FANU1579423 001 FLORA CHALEIRA GRAFITE TVT 2,0L FLORA CHOCOLATE FRIGIDEIRA ALTA N 24 / 2,3L FLORA CHOCOLATE FRIGIDEIRA FRANC. N 24 / 1,3L FLORA CHOCOLATE FRIGIDEIRA FRANC.N 20 / 0,8L FANU1579423 001 FLORA CHOCOLATE FRIGIDEIRA FRANC.N 22 / 1,1L PANELA DE PRESSAO CEREJA FI VISOR N 20 / 4,5L PANELA DE PRESSAO GRAFITE FI VISOR N 20 / 4,5L PANELA DE PRESSAO VISOR CEREJA F.EXT N 20 / FANU1579423 001 4,5L SUPERIOR XDESCRIPTION ACCORDING OUR INVOICE 20082 INVOICE 20082 P. ORDER 20082 NCM 76151000; 73239100; HS CODE 761510; 732391; 732392; 730690; FANU1579423 001 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE (NOT USED) RUC 4BR8547885720000000 0000000000105693 DUE 24BR0001637523 NET WEIGHT 6.552,542 KGS

USED HOUSEHOLDGOODS AND PERSON AL EFFECTS HS CODE 9805.00. 50 UCNQ0033827 1 OF 1 VANS 'OSORIO-RODRIGUEZ, ANTONI(TSIF ) 1014 GR.LBS. 714 NT.LBS. 205 CFT. UCNQ0033840 1 OF 1 VANS 'NOGALES, DENISE' (CRWV) 1607 MAEU9161826 001 GR.LBS. 1307 NT.LBS. 195 CFT. UCNQ0033895 3 OF 3 VANS 'HAS TY II, LELAND' (AHGF) 2455 GR. LBS. 1815 NT.LBS. 397 CFT. UC NQ0033906 2 OF 2 VANS 'MITCHEL L, RONALD' (GRIN) 1385 GR.LBS. 1200 NT.LBS. 84 CFT. UCNQ003 3910 4 OF 4 VANS 'MARQUEZ, ADA MAEU9161826 001 M' (BITP) 3836 GR.LBS. 2886 NT .LBS. 711 CFT. UCNQ0033908 3 OF 3 VANS 'SMITH, TERESA' (AAD J) 4735 GR.LBS. 3835 NT.LBS. 6 15 CFT. FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT 29 9024061 (CUSTOMER REF: 1280014 MAEU9161826 001 7174) MAERSK LINE, LTD ALSO NOTIFY : TSIF C/O MID ATLANTI C PORT SERVICES 2201 VAN DEMA N STREET 21224 BALTIMORE - UN ITED STATES VAT: NE COMPANY# : MARC CRUISE - TEL: 00141034 49444 MCRUISE@DELMARVAPORT.CO M CRWV C/O MID ATLANTIC POR MAEU9161826 001 T SERVICES 2201 VAN DEMAN STR EET 21224 BALTIMORE - UNITED STATES VAT: NE COMPANY#: MA RC CRUISE - TEL: 0014103449444 MCRUISE@DELMARVAPORT.COM AHGF C/O PASHA LOGISTICS - BAL TIMORE 6200 BECKLEY STREET 2 1224 BALTIMORE - UNITED STATES MAEU9161826 001 VAT: NE COMPANY#: ERIN HAI RSINE - TEL: 0014105637540 PF T_BALTIMORE@PASHANET.COM GR IN C/O MID ATLANTIC PORT SERVI CES 2201 VAN DEMAN STREET 21 224 BALTIMORE - UNITED STATES VAT: NE COMPANY#: MARC CRUI SE - TEL: 0014103449444 MCRUI MAEU9161826 001 SE@DELMARVAPORT.COM BITP C/ O MID ATLANTIC PORT SERVICES 2201 VAN DEMAN STREET 21224 B ALTIMORE - UNITED STATES VAT: NE COMPANY#: MARC CRUISE - TEL: 0014103449444 MCRUISE@DE LMARVAPORT.COM AADJ C/O MID ATLANTIC PORT SERVICES 2201 MAEU9161826 001 VAN DEMAN STREET 21224 BALTIM ORE - UNITED STATES VAT: NE COMPANY#: MARC CRUISE - TEL: 0014103449444 MCRUISE@DELMARV APORT.COM

FREIGHT COLLECT WOODEN DOWEL RODS WOOD CIRCLES HS CODE:442199 SCAC: VLCE HBL VLCES2401J0685 FREIGHT: COLLECT, AMS: PREPAID TEL: 84-28-38267312 CMAU6205912 001 FAX: 84-28-38267313 MAIN: +1 832 554 1204 EMAIL: AAD GREENWORLDWIDE.COM IMPORTS.HOU GREENWORLDWIDE.COM

01X20' FCL CONTAINER TOT AL: 1395 BOXES S PC FLOOR ING TILES SIZE : 181X122 0 MM, 181 X300 MM (THICKN ESS 4 MM + 1MM UNDERLAYMEN T) TOTAL: 24 PALLETS B UYER'S ORDER NO : 06107209 36 INVOICE NO. EXP-0302/ 23-24 DT: 25-12-2023 S HIPPING BILL NO. 6285617 D ATE : 25-12-2023 H.S.CODE : 39181090 IEC C CRXU3439079 001 ODE: AAD FW7258H NET WT: 23660.00 KGS FRE IGHT COLLECT

HOUSEHOLD GOODS AND PERSONAL E FFECTS 10 OF 10 LVNS BOUE G ARY GS-11 WKAS0237376 CARRIE R SSAV 12835 LBS. 1946 CFT 1 OF 1 LVNS HOLMES RAMEL T PV1 WKAS0237764 CARRIER AAD J 421 LBS. 81 CFT HARM MRKU5344044 001 ONIZED TARIFF SCHEDULE 9805 .00.50 FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT CONTRACT #:299024061(CUSTOMER REF 128 00147174) ALSO NOTIFY -SSAV TRISTAR HOUSTON ALSO NOTIF Y -AADJ TRISTAR HOUSTON

WASTE PAPER - WASTE PAPER - PRINTED BLEACHED BOARD CUTTINGS 5 X 40 HC CONTAINERS WASTE PAP ER - PRINTED BLEACHED BOARD CUTTINGS HS CODE - 47079000 140 BALES 98.851 MT CERS: VW767220 2401123185743 GSTIN: 24AADCS0466Q1Z0 PAN: AAD CS0466Q IEC CODE: 0888034741 CONTACT: +91-982 4071119 EMAIL: DOCS=SABARMATIPAPERS.COM

HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 OF 2 LVNS NKEMTA H NGONKANA SFC WKAS0236835 C ARRIER HANJ 260 LBS. 52 CFT 6 OF 6 LVNS CONSTANTE PEDRO GS-13 WKAS0237308 CAR RIER AADJ 5374 LBS. 995 CF MRSU5861287 001 T 5 OF 5 LVNS BAIRD JACOB A1C WKFS0127794 CARRIER AAD J 4913 LBS. 924 CFT HARM ONIZED TARIFF SCHEDULE 9805 .00.50 FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT CONTRACT #:299024061(CUSTOMER REF 128 MRSU5861287 001 00147174) ALSO NOTIFY -HANJ TRISTAR HOUSTON ALSO NOTIF Y -AADJ TRISTAR HOUSTON

OTHR SCREWS & BOLTS W/N WTH NU TS OR-BOLT,CARRIAGE,J429,HDG,0 .375-16X17.50 HS CODE - 73181 500 INVOICE NUMBER - INVOICE DATE 5231000619 - 20-DEC-23 PO NUMBER - 4500024008 IEC CO DE : 3105020233 PAN NO. : AAD CAXU6760690 001 CP6808R. GSTIN NO. : 27AADCP68 08R1ZP

TOTAL TWO HUNDRED TWENTY F OUR PACKAGES OF WOODEN I RON FURNITURE ITEMS (MANGO WOOD) S B NO. :5819054 DATE 05/12/2023 INVOICE NO . JAN045/23-24 INVOICE DATE 05-DEC-2023 IEC :AAD CJ9594Q HS CODE :9403301 0, NET WT : 6447.400 KGS DOOR DELIVERY ADDRESS : ASHLEY F URNITURE INDUSTR IES;INC. 45 ASHLEY WAY L E MSDU8722118 001 ESPORT, PA 19533

OTHR SCREWS & BOLTS W/N WTH NU TS OR-BOLT,CARRIAGE,J429,HDG,0 .375-16X17.50 HS CODE - 73181 500 INVOICE NUMBER - INVOICE DATE 5231000521 - 30-NOV-23 PO NUMBER - 4500024041 IEC CO DE : 3105020233 PAN NO. : AAD MRKU9920240 001 CP6808R. GSTIN NO. : 27AADCP68 08R1ZP

OTHR SCREWS & BOLTS W/N WTH NU TS OR-BOLT,CARRIAGE,J429,HDG,0 .375-16X17.50 HS CODE - 73181 500 INVOICE NUMBER - INVOICE DATE 5231000520 - 30-NOV-23 PO NUMBER - 4500024041 IEC CO DE : 3105020233 PAN NO. : AAD MRKU9876430 001 CP6808R. GSTIN NO. : 27AADCP68 08R1ZP

OTHR SCREWS & BOLTS W/N WTH NU TS OR-BOLT,CARRIAGE,J429,HDG,0 .375-16X17.50 HS CODE - 73181 500 INVOICE NUMBER - INVOICE DATE 5231000498 - 23-NOV-23 PO NUMBER - 4500024989 IEC CO DE : 3105020233 PAN NO. : AAD MSKU7871180 001 CP6808R. GSTIN NO. : 27AADCP68 08R1ZP

CV BRAKES SHOE TCLU5902808 001 AT ED 16.11.2023 SHIPPING BILL NO : 5462 528 DATED 21.11.2023 IEC NO : AAD CF9036B HS CODE : 870830 "FREIGHT COLLECT"

17 CASES = 33,324 ST OFLM12635A, BRKT.UNIT,, AAD19008,COVER,,DRIVEAD19001,ROLLER UNIT,,BLM 12635A, BRKT.UNIT,, BAD19001,ROLLER UNIT,,AAD 19008,MOTOR SUB ASSY,,PSD.,LAD19009,MOTOR SUB ASSY,,PSD.,RLM12633A, BRKT.UNIT,, BLM12633A, BRKT.UNIT,, CINVOICE NO :J1123/00001/0011TJ1 123/00001/0012THS CODE : 8501.10.99N.W. : 3,6 GCXU2203571 001 81.630 KGS

SLAC // 07 PLT X5 EARMUFFS X5A/37274(AAD) H S 3926 9097 HS 39269097

OTHR SCREWS & BOLTS W/N WTH NU TS OR-BOLT,CARRIAGE,J429,HDG,0 .375-16X17.50 HS CODE - 73181 500 INVOICE NUMBER - INVOICE DATE 5231000497 - 23-NOV-23 PO NUMBER - 4500024989 IEC CO DE : 3105020233 PAN NO. : AAD MSKU7353875 001 CP6808R. GSTIN NO. : 27AADCP68 08R1ZP

ALUMINIUM SCRAP " TREAD " AS PER ISRI HS CODE : 76020010 NET WEIGHT : 19,506 KGS >>PHONE: 7704351100, EMAIL:SAROJ@GREENLANDAMERICA.COM **CONTACT PERSON NUMBER 91-9711900080 GSTN NO: 03AADCF4278M1ZF FIRESTONEMETAL@GMAIL.COM IEC CODE: AADCF4278M PAN NO: AAD

SLAC // 8 PLT HARD HAT ATTACHED ELECTRICALL Y INSULATED EARMUFFS X5P5E HS 3926 9097 X4 EARMUFFS X4A/37273(AAD) X3 EARMUFFS X3A/3727 2(AAD) X4 EARMUFFS X4P51E WELDING HYGIENEKI T HY505 HS 39269097

SLAC //09 PLT X4 EARMUFFS X4P3E/37278(AAD)H S 3926 9097 X3 EARMUFFS X3A/37272(AAD) HS3 9269097

CARTULINA OPALINA EN 210 GRS Y PAPEL OPALINA EN 120 GRS COLO R IVORY HS CODE 48025700/4810 1900 -CONTACT: ISAAC S AAD PHONE: 55 12084919 EXT 1 50

OTHR SCREWS & BOLTS W/N WTH NU TS OR-BOLT,CARRIAGE,J429,HDG,0 .375-16X17.50 HS CODE - 73181 500 INVOICE NUMBER - INVOICE DATE 5231000469 - 16-NOV-23 PO NUMBER - 4500024008 IEC CO DE : 3105020233 PAN NO. : AAD SUDU1353824 001 CP6808R. GSTIN NO. : 27AADCP68 08R1ZP

SLAC // 03 PLT X5 EARMUFFS X5P3E37279(AAD)H S 3926 9097 NYLON MESH FACESHIELD HS 90049 010 HS 39269097

OTHR SCREWS & BOLTS W/N WTH NU TS OR-BOLT,CARRIAGE,J429,HDG,0 .375-16X17.50 HS CODE - 73181 500 INVOICE NUMBER - INVOICE DATE 5231000334 - 25-OCT-23 PO NUMBER - 4500023862 IEC CO DE : 3105020233 PAN NO. : AAD MRKU9495877 001 CP6808R. GSTIN NO. : 27AADCP68 08R1ZP

1X40' HQ FCL CONTAINER STC GARMENTS TOTAL 70 BALES OF COTTON RAGS KEPZ-N-EXA-AT70064-24657 7-2023 DATED= 06-10-23 2ND NOTIFY PARTY = AAD IL TEXTILE PTE LTD 77 HIGH STREET, # 09-02 HI GH STREET PLAZA SINGAPORE FREIGHT PREPAID / D DC PREPAID

OTHR SCREWS & BOLTS W/N WTH NU TS OR-BOLT,CARRIAGE,J429,HDG,0 .375-16X17.50 HS CODE - 73181 500 INVOICE NUMBER - INVOICE DATE 5231000377 - 31-OCT-23 PO NUMBER - 4500024006 IEC CO DE : 3105020233 PAN NO. : AAD MRKU9269442 001 CP6808R. GSTIN NO. : 27AADCP68 08R1ZP